Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:19:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_010424APB_FTO_630
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-21-004-039-001/4
(CHAROLIPADA) 		1721004068NRG24010420241498407 01/04/2024 Prakash Gundiya 1721004068WL121733 Prakash Gundiya 00032 UTIB0001324 4 4 Processed 19/04/2024 397781558 PrakashGundiya AXIS BANK(607153)
2 JHABUA MP-21-004-043-002/218
(DHEKALBADI) 		1721004043NRG24010420241495530 01/04/2024 Antar Havsingh 1721004043WL121611 Antar Havsingh 00032 UTIB0001324 50 50 Processed 19/04/2024 397781558 AntarHavsingh AXIS BANK(607153)
3 JHABUA MP-21-004-043-002/266
(DHEKALBADI) 		1721004043NRG24010420241495555 01/04/2024 Dinesh Bhuriya 1721004043WL121611 Dinesh Bhuriya 00032 UTIB0001324 50 50 Processed 19/04/2024 397781558 DineshBhuriya AXIS BANK(607153)
SubTotal 104 104
4 JHABUA MP-21-004-001-001/82-B
(GUNDIPADA) 		1721004001NRG24310320241493438 01/04/2024 Fakaru Baberiya 1721004001WL121516 Fakaru Baberiya 00045 BARB0DEVIGA 50 50 Processed 19/04/2024 397781558 FakaruBaberiya PUNJAB NATIONAL BANK(508568)
5 JHABUA MP-21-004-042-001/180-B
(JHAYDA) 		1721004042NRG24010420241495233 01/04/2024 priyanka khatediya 1721004042WL121602 priyanka khatediya 00045 BARB0DEVIGA 442 442 Processed 19/04/2024 397781558 priyankakhatediya BANK OF BARODA(606985)
SubTotal 492 492
6 JHABUA MP-21-004-014-001/86
(KALYANPURA) 		1721004014NRG24010420241497490 01/04/2024 AMAR SINGH 1721004014WL121683 AMAR SINGH 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397781558 AMARSINGH BANK OF BARODA(606985)
7 JHABUA MP-21-004-014-001/86
(KALYANPURA) 		1721004014NRG24010420241497491 01/04/2024 MEERA 1721004014WL121683 MEERA 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397781558 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
8 JHABUA MP-21-004-026-001/164
(KOTDA) 		1721004026NRG24310320241493577 01/04/2024 DOLA 1721004026WL121526 DOLA 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 DOLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-026-001/191
(KOTDA) 		1721004026NRG24310320241493583 01/04/2024 KALLU 1721004026WL121526 KALLU 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 KALLU BANK OF BARODA(606985)
10 JHABUA MP-21-004-026-001/191
(KOTDA) 		1721004026NRG24310320241493584 01/04/2024 RUKHAMA 1721004026WL121526 RUKHAMA 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 RUKHAMA BANK OF BARODA(606985)
11 JHABUA MP-21-004-026-001/192
(KOTDA) 		1721004026NRG24310320241493585 01/04/2024 HUMA BADIYA 1721004026WL121526 HUMA BADIYA 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 HUMABADIYA BANK OF BARODA(606985)
12 JHABUA MP-21-004-026-001/200
(KOTDA) 		1721004026NRG24310320241493588 01/04/2024 Lalita 1721004026WL121526 Lalita 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 Lalita BANK OF BARODA(606985)
13 JHABUA MP-21-004-026-001/200
(KOTDA) 		1721004026NRG24310320241493587 01/04/2024 Raju 1721004026WL121526 Raju 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 Raju NARMADA JHABUA GRAMIN BANK(508515)
14 JHABUA MP-21-004-026-001/202
(KOTDA) 		1721004026NRG24310320241493590 01/04/2024 HUDI VASNA 1721004026WL121526 HUDI VASNA 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 HUDIVASNA BANK OF BARODA(606985)
15 JHABUA MP-21-004-026-001/202
(KOTDA) 		1721004026NRG24310320241493589 01/04/2024 VASNA GUNDIYA 1721004026WL121526 VASNA GUNDIYA 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 VASNAGUNDIYA BANK OF BARODA(606985)
16 JHABUA MP-21-004-026-001/203
(KOTDA) 		1721004026NRG24310320241493591 01/04/2024 Manu 1721004026WL121526 Manu 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 Manu BANK OF BARODA(606985)
17 JHABUA MP-21-004-032-001/110
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496555 01/04/2024 Kamla 1721004032WL121647 Kamla 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-032-001/110
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496556 01/04/2024 Kamla 1721004032WL121647 Kamla 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-032-001/116
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496593 01/04/2024 Puniya 1721004032WL121649 Puniya 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Puniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 JHABUA MP-21-004-032-002/1-C
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496599 01/04/2024 ramesh 1721004032WL121649 ramesh 00045 BARB0JHABUA 30 30 Processed 19/04/2024 397781558 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-032-002/68
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496472 01/04/2024 Rakesh 1721004032WL121642 Rakesh 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Rakesh BANK OF BARODA(606985)
22 JHABUA MP-21-004-039-001/1
(CHAROLIPADA) 		1721004068NRG24010420241498354 01/04/2024 MANITA nanu 1721004068WL121733 MANITA nanu 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 MANITAnanu INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-039-001/101
(CHAROLIPADA) 		1721004068NRG24010420241498355 01/04/2024 Mulla 1721004068WL121733 Mulla 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Mulla INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-039-001/101-A
(CHAROLIPADA) 		1721004068NRG24010420241498357 01/04/2024 Rukma 1721004068WL121733 Rukma 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Rukma INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-039-001/112
(CHAROLIPADA) 		1721004068NRG24010420241498361 01/04/2024 NAVAL PARGI 1721004068WL121733 NAVAL PARGI 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 NAVALPARGI BANK OF BARODA(606985)
26 JHABUA MP-21-004-039-001/117-A
(CHAROLIPADA) 		1721004068NRG24010420241498365 01/04/2024 Ruka 1721004068WL121733 Ruka 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Ruka BANK OF BARODA(606985)
27 JHABUA MP-21-004-039-001/118-B
(CHAROLIPADA) 		1721004068NRG24010420241498368 01/04/2024 Partu sakariya 1721004068WL121733 Partu sakariya 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Partusakariya BANK OF BARODA(606985)
28 JHABUA MP-21-004-039-001/119-A
(CHAROLIPADA) 		1721004068NRG24010420241498373 01/04/2024 tanu pargi 1721004068WL121733 tanu pargi 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 tanupargi BANK OF BARODA(606985)
29 JHABUA MP-21-004-039-001/123
(CHAROLIPADA) 		1721004068NRG24010420241498375 01/04/2024 Ratni bhabor 1721004068WL121733 Ratni bhabor 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Ratnibhabor PUNJAB NATIONAL BANK(508568)
30 JHABUA MP-21-004-039-001/124
(CHAROLIPADA) 		1721004068NRG24010420241498377 01/04/2024 Nirmla 1721004068WL121733 Nirmla 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Nirmla BANK OF BARODA(606985)
31 JHABUA MP-21-004-039-001/124-A
(CHAROLIPADA) 		1721004068NRG24010420241498378 01/04/2024 Varu Bhabor 1721004068WL121733 Varu Bhabor 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 VaruBhabor BANK OF BARODA(606985)
32 JHABUA MP-21-004-039-001/125
(CHAROLIPADA) 		1721004068NRG24010420241498379 01/04/2024 priyanka bhabor 1721004068WL121733 priyanka bhabor 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 priyankabhabor STATE BANK OF INDIA(508548)
33 JHABUA MP-21-004-039-001/126
(CHAROLIPADA) 		1721004068NRG24010420241498380 01/04/2024 Sambuda 1721004068WL121733 Sambuda 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Sambuda BANK OF BARODA(606985)
34 JHABUA MP-21-004-039-001/139
(CHAROLIPADA) 		1721004068NRG24010420241498389 01/04/2024 BADAR BHABOR 1721004068WL121733 BADAR BHABOR 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 BADARBHABOR BANK OF INDIA(508505)
35 JHABUA MP-21-004-039-001/147
(CHAROLIPADA) 		1721004068NRG24010420241498391 01/04/2024 Badiya 1721004068WL121733 Badiya 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-039-001/166-A
(CHAROLIPADA) 		1721004068NRG24010420241498397 01/04/2024 Bachu 1721004068WL121733 Bachu 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Bachu BANK OF BARODA(606985)
37 JHABUA MP-21-004-039-001/173-A
(CHAROLIPADA) 		1721004068NRG24010420241498402 01/04/2024 Jiten bhabor 1721004068WL121733 Jiten bhabor 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Jitenbhabor BANK OF BARODA(606985)
38 JHABUA MP-21-004-039-001/5-A
(CHAROLIPADA) 		1721004068NRG24010420241498411 01/04/2024 Parm bhabor 1721004068WL121733 Parm bhabor 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Parmbhabor STATE BANK OF INDIA(508548)
39 JHABUA MP-21-004-039-001/87
(CHAROLIPADA) 		1721004068NRG24010420241498429 01/04/2024 Manga bhabor 1721004068WL121733 Manga bhabor 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Mangabhabor BANK OF BARODA(606985)
40 JHABUA MP-21-004-039-001/96
(CHAROLIPADA) 		1721004068NRG24010420241498434 01/04/2024 Chatriya 1721004068WL121733 Chatriya 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 Chatriya INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHABUA MP-21-004-039-002/10
(CHAROLIPADA) 		1721004068NRG24010420241498437 01/04/2024 kali 1721004068WL121733 kali 00045 BARB0JHABUA 4 4 Processed 19/04/2024 397781558 kali BANK OF BARODA(606985)
42 JHABUA MP-21-004-042-001/151
(JHAYDA) 		1721004042NRG24010420241495205 01/04/2024 Amarsingh Vasuniya 1721004042WL121602 Amarsingh Vasuniya 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397781558 AmarsinghVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-042-001/151-B
(JHAYDA) 		1721004042NRG24010420241495208 01/04/2024 alkesh 1721004042WL121602 alkesh 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397781558 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-042-001/151-B
(JHAYDA) 		1721004042NRG24010420241495209 01/04/2024 alkesh 1721004042WL121602 alkesh 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397781558 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHABUA MP-21-004-042-001/181
(JHAYDA) 		1721004042NRG24010420241495236 01/04/2024 HARISINGH MANGAL SINGH 1721004042WL121602 HARISINGH MANGAL SINGH 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397781558 HARISINGHMANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 JHABUA MP-21-004-043-002/173
(DHEKALBADI) 		1721004043NRG24010420241495516 01/04/2024 BADIYA BHOJA 1721004043WL121611 BADIYA BHOJA 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 BADIYABHOJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-043-002/185-A
(DHEKALBADI) 		1721004043NRG24010420241495518 01/04/2024 Kailash Jemu 1721004043WL121611 Kailash Jemu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KailashJemu UNION BANK OF INDIA(508500)
48 JHABUA MP-21-004-043-002/187
(DHEKALBADI) 		1721004043NRG24010420241495519 01/04/2024 Jogadiya Bhuriya 1721004043WL121611 Jogadiya Bhuriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 JogadiyaBhuriya BANK OF BARODA(606985)
49 JHABUA MP-21-004-043-002/189
(DHEKALBADI) 		1721004043NRG24010420241495520 01/04/2024 Jogdi Mavi 1721004043WL121611 Jogdi Mavi 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 JogdiMavi INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-043-002/190-A
(DHEKALBADI) 		1721004043NRG24010420241495522 01/04/2024 Kinu Meda 1721004043WL121611 Kinu Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KinuMeda BANK OF BARODA(606985)
51 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG24010420241495526 01/04/2024 Noori Ansingh 1721004043WL121611 Noori Ansingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 NooriAnsingh BANK OF BARODA(606985)
52 JHABUA MP-21-004-043-002/219
(DHEKALBADI) 		1721004043NRG24010420241495531 01/04/2024 Wagu Sakriya 1721004043WL121611 Wagu Sakriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 WaguSakriya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-043-002/247
(DHEKALBADI) 		1721004043NRG24010420241495541 01/04/2024 Bhalla 1721004043WL121611 Bhalla 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 Bhalla BANK OF BARODA(606985)
54 JHABUA MP-21-004-043-002/251
(DHEKALBADI) 		1721004043NRG24010420241495546 01/04/2024 Vesti Jemal 1721004043WL121611 Vesti Jemal 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 VestiJemal INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHABUA MP-21-004-043-002/262-B
(DHEKALBADI) 		1721004043NRG24010420241495547 01/04/2024 Kamal Meda 1721004043WL121611 Kamal Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KamalMeda STATE BANK OF INDIA(508548)
56 JHABUA MP-21-004-043-002/262-B
(DHEKALBADI) 		1721004043NRG24010420241495548 01/04/2024 Kamal Meda 1721004043WL121611 Kamal Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KamalMeda STATE BANK OF INDIA(508548)
57 JHABUA MP-21-004-043-002/262-C
(DHEKALBADI) 		1721004043NRG24010420241495549 01/04/2024 Bharu Meda 1721004043WL121611 Bharu Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 BharuMeda BANK OF BARODA(606985)
58 JHABUA MP-21-004-043-002/262-C
(DHEKALBADI) 		1721004043NRG24010420241495550 01/04/2024 Bharu Meda 1721004043WL121611 Bharu Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 BharuMeda BANK OF BARODA(606985)
59 JHABUA MP-21-004-043-002/262-D
(DHEKALBADI) 		1721004043NRG24010420241495551 01/04/2024 Teru Meda 1721004043WL121611 Teru Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 TeruMeda FINO PAYMENTS BANK LTD(608001)
60 JHABUA MP-21-004-043-002/267
(DHEKALBADI) 		1721004043NRG24010420241495556 01/04/2024 Rali Karamsingh 1721004043WL121611 Rali Karamsingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 RaliKaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-043-002/278
(DHEKALBADI) 		1721004043NRG24010420241495558 01/04/2024 Nanu Dodiyar 1721004043WL121611 Nanu Dodiyar 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 NanuDodiyar BANK OF BARODA(606985)
62 JHABUA MP-21-004-043-002/278
(DHEKALBADI) 		1721004043NRG24010420241495559 01/04/2024 Narangi Dodiyar 1721004043WL121611 Narangi Dodiyar 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 NarangiDodiyar BANK OF BARODA(606985)
63 JHABUA MP-21-004-043-002/279
(DHEKALBADI) 		1721004043NRG24010420241495560 01/04/2024 Lata Jhimaru 1721004043WL121611 Lata Jhimaru 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 LataJhimaru BANK OF BARODA(606985)
64 JHABUA MP-21-004-043-002/28
(DHEKALBADI) 		1721004043NRG24010420241495562 01/04/2024 Raju Pangala 1721004043WL121611 Raju Pangala 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 RajuPangala BANK OF BARODA(606985)
65 JHABUA MP-21-004-043-002/284
(DHEKALBADI) 		1721004043NRG24010420241495565 01/04/2024 Jani Narsingh 1721004043WL121611 Jani Narsingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 JaniNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-043-002/284
(DHEKALBADI) 		1721004043NRG24010420241495566 01/04/2024 Jani Narsingh 1721004043WL121611 Jani Narsingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 JaniNarsingh AXIS BANK(607153)
67 JHABUA MP-21-004-043-002/288
(DHEKALBADI) 		1721004043NRG24010420241495570 01/04/2024 Ashok Premchandra 1721004043WL121611 Ashok Premchandra 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 AshokPremchandra STATE BANK OF INDIA(508548)
68 JHABUA MP-21-004-043-002/288
(DHEKALBADI) 		1721004043NRG24010420241495569 01/04/2024 Dhapu Premchanra 1721004043WL121611 Dhapu Premchanra 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 DhapuPremchanra BANK OF BARODA(606985)
69 JHABUA MP-21-004-043-002/3
(DHEKALBADI) 		1721004043NRG24010420241495577 01/04/2024 Kamta 1721004043WL121612 Kamta 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-043-002/301
(DHEKALBADI) 		1721004043NRG24010420241495578 01/04/2024 Pyari Remasingh 1721004043WL121612 Pyari Remasingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 PyariRemasingh BANK OF BARODA(606985)
71 JHABUA MP-21-004-043-002/304-A
(DHEKALBADI) 		1721004043NRG24010420241495579 01/04/2024 Kamal Damor 1721004043WL121612 Kamal Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KamalDamor BANK OF BARODA(606985)
72 JHABUA MP-21-004-043-002/304-B
(DHEKALBADI) 		1721004043NRG24010420241495580 01/04/2024 Suraj Damor 1721004043WL121612 Suraj Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 SurajDamor BANK OF BARODA(606985)
73 JHABUA MP-21-004-043-002/309
(DHEKALBADI) 		1721004043NRG24010420241495583 01/04/2024 Sukhama Ramesh 1721004043WL121612 Sukhama Ramesh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 SukhamaRamesh AXIS BANK(607153)
74 JHABUA MP-21-004-043-002/310-A
(DHEKALBADI) 		1721004043NRG24010420241495584 01/04/2024 Kuresingh Damor 1721004043WL121612 Kuresingh Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KuresinghDamor BANK OF BARODA(606985)
75 JHABUA MP-21-004-043-002/315
(DHEKALBADI) 		1721004043NRG24010420241495587 01/04/2024 Kamita Damor 1721004043WL121612 Kamita Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KamitaDamor BANK OF BARODA(606985)
76 JHABUA MP-21-004-043-002/315
(DHEKALBADI) 		1721004043NRG24010420241495586 01/04/2024 Kamita Damor 1721004043WL121612 Kamita Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 KamitaDamor UNION BANK OF INDIA(508500)
77 JHABUA MP-21-004-043-002/318
(DHEKALBADI) 		1721004043NRG24010420241495590 01/04/2024 Surpiya Madiya 1721004043WL121612 Surpiya Madiya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 SurpiyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-043-002/32
(DHEKALBADI) 		1721004043NRG24010420241495591 01/04/2024 Madiya Pemaji 1721004043WL121612 Madiya Pemaji 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 MadiyaPemaji STATE BANK OF INDIA(508548)
79 JHABUA MP-21-004-043-002/32-A
(DHEKALBADI) 		1721004043NRG24010420241495593 01/04/2024 Chainsingh Pemaji 1721004043WL121612 Chainsingh Pemaji 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 ChainsinghPemaji STATE BANK OF INDIA(508548)
80 JHABUA MP-21-004-043-002/322
(DHEKALBADI) 		1721004043NRG24010420241495595 01/04/2024 Leela Dodiyar 1721004043WL121612 Leela Dodiyar 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 LeelaDodiyar BANK OF BARODA(606985)
81 JHABUA MP-21-004-043-002/322-A
(DHEKALBADI) 		1721004043NRG24010420241495597 01/04/2024 Sushila Dhannu 1721004043WL121612 Sushila Dhannu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 SushilaDhannu BANK OF BARODA(606985)
82 JHABUA MP-21-004-043-002/322-B
(DHEKALBADI) 		1721004043NRG24010420241495599 01/04/2024 Hakari Panju 1721004043WL121612 Hakari Panju 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 HakariPanju BANK OF BARODA(606985)
83 JHABUA MP-21-004-043-002/322-B
(DHEKALBADI) 		1721004043NRG24010420241495598 01/04/2024 Hakari Panju 1721004043WL121612 Hakari Panju 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 HakariPanju STATE BANK OF INDIA(508548)
84 JHABUA MP-21-004-043-002/323
(DHEKALBADI) 		1721004043NRG24010420241495600 01/04/2024 Besti Gulsingh 1721004043WL121612 Besti Gulsingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397781558 BestiGulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-047-001/136
(JULWANIYA) 		1721004062NRG24310320241494222 01/04/2024 Dhumsigh Bhuriya 1721004062WL121553 Dhumsigh Bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 DhumsighBhuriya BANK OF BARODA(606985)
86 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG24310320241494227 01/04/2024 Raalu Bhuriya 1721004062WL121553 Raalu Bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 RaaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-047-001/152
(JULWANIYA) 		1721004062NRG24310320241494228 01/04/2024 Raalu bhuriya 1721004062WL121553 Raalu bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 Raalubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-047-001/154
(JULWANIYA) 		1721004062NRG24310320241494230 01/04/2024 Jamu Kalsingh 1721004062WL121553 Jamu Kalsingh 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 JamuKalsingh BANK OF BARODA(606985)
89 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG24310320241494250 01/04/2024 Manjila 1721004062WL121553 Manjila 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 Manjila BANK OF BARODA(606985)
90 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG24310320241494249 01/04/2024 Rakesh 1721004062WL121553 Rakesh 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG24310320241494252 01/04/2024 Kela Bhuriya 1721004062WL121553 Kela Bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 KelaBhuriya BANK OF BARODA(606985)
92 JHABUA MP-21-004-047-001/28
(JULWANIYA) 		1721004062NRG24310320241494253 01/04/2024 Kailash Baberiya 1721004062WL121553 Kailash Baberiya 00045 BARB0JHABUA 221 221 Processed 19/04/2024 397781558 KailashBaberiya BANK OF BARODA(606985)
93 JHABUA MP-21-004-047-001/44-C
(JULWANIYA) 		1721004062NRG24310320241494257 01/04/2024 Bhuri Bhuriya 1721004062WL121553 Bhuri Bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 BhuriBhuriya BANK OF BARODA(606985)
94 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG24310320241494259 01/04/2024 Kaniya Bhuriya 1721004062WL121553 Kaniya Bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 KaniyaBhuriya BANK OF BARODA(606985)
95 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG24310320241494260 01/04/2024 Suni Bhuriya 1721004062WL121553 Suni Bhuriya 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 SuniBhuriya BANK OF BARODA(606985)
96 JHABUA MP-21-004-047-001/91-A
(JULWANIYA) 		1721004062NRG24310320241494263 01/04/2024 Rakesh Ganava 1721004062WL121553 Rakesh Ganava 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397781558 RakeshGanava BANK OF BARODA(606985)
97 JHABUA MP-21-004-051-001/120-A
(BISOLI) 		1721004051NRG24310320241494470 01/04/2024 Manju Hihor 1721004051WL121566 Manju Hihor 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 ManjuHihor INDIAN BANK(607105)
98 JHABUA MP-21-004-051-001/19
(BISOLI) 		1721004051NRG24310320241494480 01/04/2024 Hakri 1721004051WL121566 Hakri 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Hakri INDUSIND BANK(607189)
99 JHABUA MP-21-004-051-001/19
(BISOLI) 		1721004051NRG24310320241494479 01/04/2024 Hakri 1721004051WL121566 Hakri 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Hakri NARMADA JHABUA GRAMIN BANK(508515)
100 JHABUA MP-21-004-051-001/33
(BISOLI) 		1721004051NRG24310320241494484 01/04/2024 Mishra 1721004051WL121566 Mishra 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Mishra BANK OF BARODA(606985)
101 JHABUA MP-21-004-051-001/72-B
(BISOLI) 		1721004051NRG24310320241494486 01/04/2024 Maya Parma 1721004051WL121566 Maya Parma 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 MayaParma BANK OF BARODA(606985)
102 JHABUA MP-21-004-051-001/9
(BISOLI) 		1721004051NRG24310320241494489 01/04/2024 Papu Bilwal 1721004051WL121566 Papu Bilwal 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 PapuBilwal BANK OF BARODA(606985)
103 JHABUA MP-21-004-051-002/14-B
(BISOLI) 		1721004051NRG24310320241494492 01/04/2024 Mukesh Nana 1721004051WL121566 Mukesh Nana 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 MukeshNana BANK OF BARODA(606985)
104 JHABUA MP-21-004-051-002/14-B
(BISOLI) 		1721004051NRG24310320241494493 01/04/2024 Mukesh Nana 1721004051WL121566 Mukesh Nana 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 MukeshNana BANK OF BARODA(606985)
105 JHABUA MP-21-004-051-002/33-A
(BISOLI) 		1721004051NRG24310320241494500 01/04/2024 Ramesh somla vasuniya 1721004051WL121566 Ramesh somla vasuniya 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Rameshsomlavasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-051-002/33-B
(BISOLI) 		1721004051NRG24310320241494502 01/04/2024 Malla 1721004051WL121566 Malla 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Malla BANK OF BARODA(606985)
107 JHABUA MP-21-004-051-002/33-B
(BISOLI) 		1721004051NRG24310320241494503 01/04/2024 Malla 1721004051WL121566 Malla 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397781558 Malla BANK OF BARODA(606985)
108 JHABUA MP-21-004-051-003/108
(BISOLI) 		1721004051NRG24310320241494517 01/04/2024 Pema 1721004051WL121566 Pema 00045 BARB0JHABUA 30 30 Processed 19/04/2024 397781558 Pema BANK OF BARODA(606985)
109 JHABUA MP-21-004-051-003/108
(BISOLI) 		1721004051NRG24310320241494518 01/04/2024 Pema 1721004051WL121566 Pema 00045 BARB0JHABUA 30 30 Processed 19/04/2024 397781558 Pema BANK OF BARODA(606985)
110 JHABUA MP-21-004-051-003/118
(BISOLI) 		1721004051NRG24310320241494528 01/04/2024 Chagan 1721004051WL121566 Chagan 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 Chagan BANK OF BARODA(606985)
111 JHABUA MP-21-004-051-003/118
(BISOLI) 		1721004051NRG24310320241494529 01/04/2024 Chagan 1721004051WL121566 Chagan 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 Chagan BANK OF BARODA(606985)
112 JHABUA MP-21-004-051-003/118-B
(BISOLI) 		1721004051NRG24310320241494530 01/04/2024 Toliya 1721004051WL121566 Toliya 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 Toliya NARMADA JHABUA GRAMIN BANK(508515)
113 JHABUA MP-21-004-051-003/120-A
(BISOLI) 		1721004051NRG24310320241494533 01/04/2024 Krishna Parmar 1721004051WL121566 Krishna Parmar 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 KrishnaParmar UNION BANK OF INDIA(508500)
114 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG24310320241494535 01/04/2024 Shita parmar 1721004051WL121566 Shita parmar 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 Shitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004051NRG24310320241494538 01/04/2024 Gopal Dhuliya 1721004051WL121566 Gopal Dhuliya 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 GopalDhuliya NARMADA JHABUA GRAMIN BANK(508515)
116 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004051NRG24310320241494539 01/04/2024 Gopal Dhuliya 1721004051WL121566 Gopal Dhuliya 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 GopalDhuliya NARMADA JHABUA GRAMIN BANK(508515)
117 JHABUA MP-21-004-051-003/149
(BISOLI) 		1721004051NRG24310320241494559 01/04/2024 DALSINGH 1721004051WL121566 DALSINGH 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 DALSINGH BANK OF BARODA(606985)
118 JHABUA MP-21-004-051-003/149
(BISOLI) 		1721004051NRG24310320241494560 01/04/2024 DALSINGH 1721004051WL121566 DALSINGH 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 DALSINGH BANK OF BARODA(606985)
119 JHABUA MP-21-004-051-003/169-B
(BISOLI) 		1721004051NRG24310320241494577 01/04/2024 Madiya jhaniya 1721004051WL121566 Madiya jhaniya 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 Madiyajhaniya BANK OF BARODA(606985)
120 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG24310320241494582 01/04/2024 JAMSINGH Ninama 1721004051WL121566 JAMSINGH Ninama 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 JAMSINGHNinama BANK OF BARODA(606985)
121 JHABUA MP-21-004-051-003/183
(BISOLI) 		1721004051NRG24310320241494586 01/04/2024 Jemal Jhitra 1721004051WL121566 Jemal Jhitra 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 JemalJhitra BANK OF BARODA(606985)
122 JHABUA MP-21-004-051-003/183
(BISOLI) 		1721004051NRG24310320241494587 01/04/2024 SHANTI 1721004051WL121566 SHANTI 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG24310320241494615 01/04/2024 Dhaniya Rathwa 1721004051WL121566 Dhaniya Rathwa 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 DhaniyaRathwa BANK OF BARODA(606985)
124 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG24310320241494616 01/04/2024 Dhaniya Rathwa 1721004051WL121566 Dhaniya Rathwa 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 DhaniyaRathwa BANK OF BARODA(606985)
125 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG24310320241494621 01/04/2024 Jani Makana 1721004051WL121566 Jani Makana 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 JaniMakana AIRTEL PAYMENTS BANK LIMITED(990288)
126 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG24310320241494622 01/04/2024 Kevanu 1721004051WL121566 Kevanu 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 Kevanu INDUSIND BANK(607189)
127 JHABUA MP-21-004-051-003/45
(BISOLI) 		1721004051NRG24310320241494649 01/04/2024 Shanti Tihiya 1721004051WL121566 Shanti Tihiya 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 ShantiTihiya NARMADA JHABUA GRAMIN BANK(508515)
128 JHABUA MP-21-004-051-003/45
(BISOLI) 		1721004051NRG24310320241494648 01/04/2024 Tihiya Nathu 1721004051WL121566 Tihiya Nathu 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 TihiyaNathu NARMADA JHABUA GRAMIN BANK(508515)
129 JHABUA MP-21-004-051-003/61-A
(BISOLI) 		1721004051NRG24310320241494658 01/04/2024 SHARDA 1721004051WL121566 SHARDA 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-051-003/61-A
(BISOLI) 		1721004051NRG24310320241494659 01/04/2024 SHARDA 1721004051WL121566 SHARDA 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397781558 SHARDA FINO PAYMENTS BANK LTD(608001)
131 JHABUA MP-21-004-053-001/290-C
(MOHANPURA) 		1721004053NRG24010420241496546 01/04/2024 Vishal Meda 1721004053WL121646 Vishal Meda 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397781558 VishalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-053-003/340
(MOHANPURA) 		1721004053NRG24010420241496485 01/04/2024 Rakesh Mavi 1721004053WL121644 Rakesh Mavi 00045 BARB0JHABUA 1320 1320 Processed 19/04/2024 397781558 RakeshMavi BANK OF BARODA(606985)
133 JHABUA MP-21-004-056-003/30-A
(MINDAL) 		1721004056NRG24010420241497798 01/04/2024 shetaan ditiya 1721004056WL121697 shetaan ditiya 00045 BARB0JHABUA 5 5 Processed 19/04/2024 397781558 shetaanditiya BANK OF BARODA(606985)
SubTotal 27673 27673
134 JHABUA MP-21-004-001-001/131
(GUNDIPADA) 		1721004001NRG24310320241493427 01/04/2024 BALWANT 1721004001WL121515 BALWANT 00045 BARB0MEGHNA 10 10 Processed 19/04/2024 397781558 BALWANT BANK OF BARODA(606985)
135 JHABUA MP-21-004-001-001/16
(GUNDIPADA) 		1721004001NRG24310320241493437 01/04/2024 Titareeya 1721004001WL121516 Titareeya 00045 BARB0MEGHNA 100 100 Processed 19/04/2024 397781558 Titareeya PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-042-001/15-C
(JHAYDA) 		1721004042NRG24010420241495200 01/04/2024 vijay chouhan 1721004042WL121602 vijay chouhan 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 vijaychouhan BANK OF BARODA(606985)
137 JHABUA MP-21-004-042-001/151
(JHAYDA) 		1721004042NRG24010420241495206 01/04/2024 badu 1721004042WL121602 badu 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 badu BANK OF INDIA(508505)
138 JHABUA MP-21-004-042-001/151-D
(JHAYDA) 		1721004042NRG24010420241495213 01/04/2024 manish 1721004042WL121602 manish 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 manish INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHABUA MP-21-004-042-001/151-D
(JHAYDA) 		1721004042NRG24010420241495212 01/04/2024 manish 1721004042WL121602 manish 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 manish BANK OF BARODA(606985)
140 JHABUA MP-21-004-042-001/154
(JHAYDA) 		1721004042NRG24010420241495216 01/04/2024 Umesh 1721004042WL121602 Umesh 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 Umesh BANK OF BARODA(606985)
141 JHABUA MP-21-004-042-001/154
(JHAYDA) 		1721004042NRG24010420241495217 01/04/2024 Umesh 1721004042WL121602 Umesh 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 Umesh BANK OF BARODA(606985)
142 JHABUA MP-21-004-042-001/158
(JHAYDA) 		1721004042NRG24010420241495221 01/04/2024 Dines 1721004042WL121602 Dines 00045 BARB0MEGHNA 442 442 Rejected 19/04/2024 397781558 A/c Blocked or Frozen
143 JHABUA MP-21-004-042-001/171
(JHAYDA) 		1721004042NRG24010420241495224 01/04/2024 ishwar 1721004042WL121602 ishwar 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 ishwar PUNJAB NATIONAL BANK(508568)
144 JHABUA MP-21-004-042-001/171
(JHAYDA) 		1721004042NRG24010420241495225 01/04/2024 ishwar 1721004042WL121602 ishwar 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 ishwar BANK OF BARODA(606985)
145 JHABUA MP-21-004-042-001/180
(JHAYDA) 		1721004042NRG24010420241495230 01/04/2024 iswar singh 1721004042WL121602 iswar singh 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 iswarsingh BANK OF BARODA(606985)
146 JHABUA MP-21-004-042-001/180
(JHAYDA) 		1721004042NRG24010420241495231 01/04/2024 kamli khatediya 1721004042WL121602 kamli khatediya 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 kamlikhatediya STATE BANK OF INDIA(508548)
147 JHABUA MP-21-004-042-001/180-B
(JHAYDA) 		1721004042NRG24010420241495232 01/04/2024 kapil khatediya 1721004042WL121602 kapil khatediya 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 kapilkhatediya BANK OF BARODA(606985)
148 JHABUA MP-21-004-042-001/190
(JHAYDA) 		1721004042NRG24010420241495238 01/04/2024 PARVAT NAYAK 1721004042WL121602 PARVAT NAYAK 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 PARVATNAYAK BANK OF BARODA(606985)
149 JHABUA MP-21-004-042-001/190
(JHAYDA) 		1721004042NRG24010420241495239 01/04/2024 PARVAT NAYAK 1721004042WL121602 PARVAT NAYAK 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 PARVATNAYAK STATE BANK OF INDIA(508548)
150 JHABUA MP-21-004-042-001/202-C
(JHAYDA) 		1721004042NRG24010420241495241 01/04/2024 mamata 1721004042WL121602 mamata 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 mamata BANK OF BARODA(606985)
151 JHABUA MP-21-004-042-001/202-D
(JHAYDA) 		1721004042NRG24010420241495242 01/04/2024 ramila 1721004042WL121602 ramila 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 ramila BANK OF BARODA(606985)
152 JHABUA MP-21-004-042-001/212-D
(JHAYDA) 		1721004042NRG24010420241495244 01/04/2024 chetna 1721004042WL121602 chetna 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 chetna BANK OF BARODA(606985)
153 JHABUA MP-21-004-042-001/5-D
(JHAYDA) 		1721004042NRG24010420241495268 01/04/2024 nirmala prajapati 1721004042WL121602 nirmala prajapati 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 nirmalaprajapati BANK OF BARODA(606985)
154 JHABUA MP-21-004-042-001/72
(JHAYDA) 		1721004042NRG24010420241495274 01/04/2024 HURGA FATIYA 1721004042WL121602 HURGA FATIYA 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 HURGAFATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-042-002/50-A
(JHAYDA) 		1721004042NRG24010420241495284 01/04/2024 yatendra 1721004042WL121602 yatendra 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397781558 yatendra INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHABUA MP-21-004-047-001/153-C
(JULWANIYA) 		1721004062NRG24310320241494229 01/04/2024 Prakash Bilwal 1721004062WL121553 Prakash Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 PrakashBilwal BANK OF BARODA(606985)
157 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG24310320241494232 01/04/2024 Anesh Bilwal 1721004062WL121553 Anesh Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 AneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG24310320241494233 01/04/2024 Bala Bilwal 1721004062WL121553 Bala Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 BalaBilwal BANK OF BARODA(606985)
159 JHABUA MP-21-004-047-001/160-A
(JULWANIYA) 		1721004062NRG24310320241494237 01/04/2024 Ramesh Bhuriya 1721004062WL121553 Ramesh Bhuriya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 RameshBhuriya BANK OF BARODA(606985)
160 JHABUA MP-21-004-047-001/160-C
(JULWANIYA) 		1721004062NRG24310320241494238 01/04/2024 Sanju 1721004062WL121553 Sanju 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 Sanju BANK OF INDIA(508505)
161 JHABUA MP-21-004-047-001/199-B
(JULWANIYA) 		1721004062NRG24310320241494243 01/04/2024 Munesh Bilwal 1721004062WL121553 Munesh Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 MuneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
162 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG24310320241494247 01/04/2024 Mukesh Bilwal 1721004062WL121553 Mukesh Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 MukeshBilwal BANK OF BARODA(606985)
163 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG24310320241494248 01/04/2024 Papita Bilwal 1721004062WL121553 Papita Bilwal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 PapitaBilwal BANK OF BARODA(606985)
164 JHABUA MP-21-004-047-001/29-C
(JULWANIYA) 		1721004062NRG24310320241494254 01/04/2024 Raju Babariya 1721004062WL121553 Raju Babariya 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 397781558 RajuBabariya BANK OF BARODA(606985)
165 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG24310320241494265 01/04/2024 Guli Ganawa 1721004062WL121553 Guli Ganawa 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 GuliGanawa BANK OF BARODA(606985)
166 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG24310320241494264 01/04/2024 Prem Ganawa 1721004062WL121553 Prem Ganawa 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397781558 PremGanawa BANK OF BARODA(606985)
SubTotal 18011 18011
167 JHABUA MP-21-004-032-001/137-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496594 01/04/2024 Suratan Singadiya 1721004032WL121649 Suratan Singadiya 00045 BARB0PARAXX 663 663 Processed 19/04/2024 397781558 SuratanSingadiya BANK OF BARODA(606985)
168 JHABUA MP-21-004-032-001/169
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496458 01/04/2024 Suna 1721004032WL121640 Suna 00045 BARB0PARAXX 30 30 Processed 19/04/2024 397781558 Suna INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-032-001/87-D
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496561 01/04/2024 Lalli 1721004032WL121647 Lalli 00045 BARB0PARAXX 663 663 Processed 19/04/2024 397781558 Lalli BANK OF BARODA(606985)
170 JHABUA MP-21-004-032-001/87-D
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496562 01/04/2024 Lalli 1721004032WL121647 Lalli 00045 BARB0PARAXX 663 663 Processed 19/04/2024 397781558 Lalli BANK OF BARODA(606985)
171 JHABUA MP-21-004-032-002/76-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496474 01/04/2024 Premsingh 1721004032WL121642 Premsingh 00045 BARB0PARAXX 663 663 Processed 19/04/2024 397781558 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 JHABUA MP-21-004-032-003/12-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496462 01/04/2024 SUNIYA 1721004032WL121641 SUNIYA 00045 BARB0PARAXX 663 663 Processed 19/04/2024 397781558 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-032-003/15
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496463 01/04/2024 JHEETARA 1721004032WL121641 JHEETARA 00045 BARB0PARAXX 30 30 Processed 19/04/2024 397781558 JHEETARA BANK OF BARODA(606985)
174 JHABUA MP-21-004-032-003/86
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496467 01/04/2024 bundari 1721004032WL121641 bundari 00045 BARB0PARAXX 663 663 Processed 19/04/2024 397781558 bundari FINO PAYMENTS BANK LTD(608001)
175 JHABUA MP-21-004-032-003/90
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496468 01/04/2024 Mannu Damor 1721004032WL121641 Mannu Damor 00045 BARB0PARAXX 30 30 Processed 19/04/2024 397781558 MannuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4068 4068
176 JHABUA MP-21-004-001-001/204-A
(GUNDIPADA) 		1721004001NRG24310320241493429 01/04/2024 Jhitara Bhura 1721004001WL121515 Jhitara Bhura 00048 BKID0008844 50 50 Processed 19/04/2024 397781558 JhitaraBhura INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-001-001/84
(GUNDIPADA) 		1721004001NRG24310320241493439 01/04/2024 Nathu Sukiya Parmar 1721004001WL121516 Nathu Sukiya Parmar 00048 BKID0008844 50 50 Processed 19/04/2024 397781558 NathuSukiyaParmar BANK OF INDIA(508505)
178 JHABUA MP-21-004-032-001/62
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496596 01/04/2024 Jogadi 1721004032WL121649 Jogadi 00048 BKID0008844 663 663 Processed 19/04/2024 397781558 Jogadi STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-039-001/105-A
(CHAROLIPADA) 		1721004068NRG24010420241498359 01/04/2024 Velji RAMCHANDRA 1721004068WL121733 Velji RAMCHANDRA 00048 BKID0008844 4 4 Processed 19/04/2024 397781558 VeljiRAMCHANDRA BANK OF INDIA(508505)
180 JHABUA MP-21-004-039-001/62-A
(CHAROLIPADA) 		1721004068NRG24010420241498416 01/04/2024 Kishor 1721004068WL121733 Kishor 00048 BKID0008844 4 4 Processed 19/04/2024 397781558 Kishor FINO PAYMENTS BANK LTD(608001)
181 JHABUA MP-21-004-039-001/7
(CHAROLIPADA) 		1721004068NRG24010420241498420 01/04/2024 Rakesh bhabor 1721004068WL121733 Rakesh bhabor 00048 BKID0008844 4 4 Processed 19/04/2024 397781558 Rakeshbhabor BANK OF INDIA(508505)
182 JHABUA MP-21-004-042-001/139-A
(JHAYDA) 		1721004042NRG24010420241495194 01/04/2024 rajesh 1721004042WL121602 rajesh 00048 BKID0008844 442 442 Processed 19/04/2024 397781558 rajesh BANK OF BARODA(606985)
183 JHABUA MP-21-004-042-001/38
(JHAYDA) 		1721004042NRG24010420241495263 01/04/2024 khima 1721004042WL121602 khima 00048 BKID0008844 442 442 Processed 19/04/2024 397781558 khima FINO PAYMENTS BANK LTD(608001)
184 JHABUA MP-21-004-043-002/251
(DHEKALBADI) 		1721004043NRG24010420241495545 01/04/2024 Jemal Dhumsingh 1721004043WL121611 Jemal Dhumsingh 00048 BKID0008844 50 50 Processed 19/04/2024 397781558 JemalDhumsingh BANK OF INDIA(508505)
185 JHABUA MP-21-004-047-001/136-B
(JULWANIYA) 		1721004062NRG24310320241494224 01/04/2024 Diwan 1721004062WL121553 Diwan 00048 BKID0008844 884 884 Processed 19/04/2024 397781558 Diwan BANK OF BARODA(606985)
186 JHABUA MP-21-004-047-001/159-B
(JULWANIYA) 		1721004062NRG24310320241494236 01/04/2024 Mariya 1721004062WL121553 Mariya 00048 BKID0008844 884 884 Processed 19/04/2024 397781558 Mariya BANK OF INDIA(508505)
187 JHABUA MP-21-004-047-001/169-A
(JULWANIYA) 		1721004062NRG24310320241494240 01/04/2024 Paru Bhuriya 1721004062WL121553 Paru Bhuriya 00048 BKID0008844 884 884 Processed 19/04/2024 397781558 ParuBhuriya BANK OF INDIA(508505)
188 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG24310320241494241 01/04/2024 Kaliya 1721004062WL121553 Kaliya 00048 BKID0008844 884 884 Processed 19/04/2024 397781558 Kaliya BANK OF INDIA(508505)
SubTotal 5245 5245
189 JHABUA MP-21-004-051-003/73
(BISOLI) 		1721004051NRG24310320241494670 01/04/2024 Makna Motiya 1721004051WL121566 Makna Motiya 00051 MAHB0000427 15 15 Processed 19/04/2024 397781558 MaknaMotiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
190 JHABUA MP-21-004-051-003/73
(BISOLI) 		1721004051NRG24310320241494671 01/04/2024 Makana Motiya 1721004051WL121566 Makana Motiya 00051 MAHB0001847 15 15 Processed 19/04/2024 397781558 MakanaMotiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15 15
191 JHABUA MP-21-004-039-001/116
(CHAROLIPADA) 		1721004068NRG24010420241498363 01/04/2024 BIJU 1721004068WL121733 BIJU 00078 CNRB0004142 4 4 Processed 19/04/2024 397781558 BIJU NARMADA JHABUA GRAMIN BANK(508515)
192 JHABUA MP-21-004-039-001/131-A
(CHAROLIPADA) 		1721004068NRG24010420241498382 01/04/2024 Roopsingh gundiya 1721004068WL121733 Roopsingh gundiya 00078 CNRB0004142 4 4 Processed 19/04/2024 397781558 Roopsinghgundiya FINO PAYMENTS BANK LTD(608001)
193 JHABUA MP-21-004-039-001/131-B
(CHAROLIPADA) 		1721004068NRG24010420241498383 01/04/2024 Puna Deepsingh 1721004068WL121733 Puna Deepsingh 00078 CNRB0004142 4 4 Processed 19/04/2024 397781558 PunaDeepsingh CANARA BANK(508532)
194 JHABUA MP-21-004-039-001/5
(CHAROLIPADA) 		1721004068NRG24010420241498410 01/04/2024 Babu Rama 1721004068WL121733 Babu Rama 00078 CNRB0004142 4 4 Processed 19/04/2024 397781558 BabuRama CANARA BANK(508532)
195 JHABUA MP-21-004-039-001/54-A
(CHAROLIPADA) 		1721004068NRG24010420241498413 01/04/2024 Denesh Gobriya 1721004068WL121733 Denesh Gobriya 00078 CNRB0004142 4 4 Processed 19/04/2024 397781558 DeneshGobriya INDIA POST PAYMENTS BANK LIMITED(508528)
196 JHABUA MP-21-004-039-001/90
(CHAROLIPADA) 		1721004068NRG24010420241498432 01/04/2024 Ramesh Naju 1721004068WL121733 Ramesh Naju 00078 CNRB0004142 4 4 Processed 19/04/2024 397781558 RameshNaju CANARA BANK(508532)
197 JHABUA MP-21-004-043-002/227
(DHEKALBADI) 		1721004043NRG24010420241495539 01/04/2024 UNNATI MAKWANA 1721004043WL121611 UNNATI MAKWANA 00078 CNRB0004142 50 50 Processed 19/04/2024 397781558 UNNATIMAKWANA CANARA BANK(508532)
198 JHABUA MP-21-004-043-002/32
(DHEKALBADI) 		1721004043NRG24010420241495592 01/04/2024 Gali Madiya 1721004043WL121612 Gali Madiya 00078 CNRB0004142 50 50 Processed 19/04/2024 397781558 GaliMadiya CANARA BANK(508532)
199 JHABUA MP-21-004-043-002/322-A
(DHEKALBADI) 		1721004043NRG24010420241495596 01/04/2024 Dhannu Dodiyar 1721004043WL121612 Dhannu Dodiyar 00078 CNRB0004142 50 50 Processed 19/04/2024 397781558 DhannuDodiyar CANARA BANK(508532)
200 JHABUA MP-21-004-047-001/136-A
(JULWANIYA) 		1721004062NRG24310320241494223 01/04/2024 Alkesh 1721004062WL121553 Alkesh 00078 CNRB0004142 884 884 Processed 19/04/2024 397781558 Alkesh CANARA BANK(508532)
201 JHABUA MP-21-004-051-003/129
(BISOLI) 		1721004051NRG24310320241494543 01/04/2024 savita 1721004051WL121566 savita 00078 CNRB0004142 15 15 Processed 19/04/2024 397781558 savita NARMADA JHABUA GRAMIN BANK(508515)
202 JHABUA MP-21-004-053-003/89
(MOHANPURA) 		1721004053NRG24010420241496499 01/04/2024 Buting Parmar 1721004053WL121644 Buting Parmar 00078 CNRB0004142 1320 1320 Processed 19/04/2024 397781558 ButingParmar PUNJAB NATIONAL BANK(508568)
SubTotal 2393 2393
203 JHABUA MP-21-004-001-001/120
(GUNDIPADA) 		1721004001NRG24310320241493433 01/04/2024 kishansingh Gopal 1721004001WL121516 kishansingh Gopal 00089 CBIN0283896 50 50 Processed 19/04/2024 397781558 kishansinghGopal INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHABUA MP-21-004-001-001/129
(GUNDIPADA) 		1721004001NRG24310320241493434 01/04/2024 rancood puniya 1721004001WL121516 rancood puniya 00089 CBIN0283896 50 50 Processed 19/04/2024 397781558 rancoodpuniya BANK OF INDIA(508505)
205 JHABUA MP-21-004-001-001/134-A
(GUNDIPADA) 		1721004001NRG24310320241493428 01/04/2024 BRIJMOHAN BHURA 1721004001WL121515 BRIJMOHAN BHURA 00089 CBIN0283896 10 10 Processed 19/04/2024 397781558 BRIJMOHANBHURA BANK OF BARODA(606985)
206 JHABUA MP-21-004-001-001/153
(GUNDIPADA) 		1721004001NRG24310320241493435 01/04/2024 Makansingh Madiya 1721004001WL121516 Makansingh Madiya 00089 CBIN0283896 50 50 Processed 19/04/2024 397781558 MakansinghMadiya BANK OF INDIA(508505)
207 JHABUA MP-21-004-001-001/153-A
(GUNDIPADA) 		1721004001NRG24310320241493436 01/04/2024 Rakesh makansingh 1721004001WL121516 Rakesh makansingh 00089 CBIN0283896 50 50 Processed 19/04/2024 397781558 Rakeshmakansingh CENTRAL BANK OF INDIA(607115)
208 JHABUA MP-21-004-026-001/1
(KOTDA) 		1721004026NRG24310320241493573 01/04/2024 BALA 1721004026WL121526 BALA 00089 CBIN0283896 5 5 Processed 19/04/2024 397781558 BALA STATE BANK OF INDIA(508548)
209 JHABUA MP-21-004-039-001/111
(CHAROLIPADA) 		1721004068NRG24010420241498360 01/04/2024 Nanga Motiya 1721004068WL121733 Nanga Motiya 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 NangaMotiya CENTRAL BANK OF INDIA(607115)
210 JHABUA MP-21-004-039-001/116
(CHAROLIPADA) 		1721004068NRG24010420241498362 01/04/2024 Mangabai 1721004068WL121733 Mangabai 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Mangabai STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-039-001/118-A
(CHAROLIPADA) 		1721004068NRG24010420241498366 01/04/2024 Dinesh sakriya 1721004068WL121733 Dinesh sakriya 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Dineshsakriya INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHABUA MP-21-004-039-001/118-C
(CHAROLIPADA) 		1721004068NRG24010420241498370 01/04/2024 Pidu sama 1721004068WL121733 Pidu sama 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Pidusama INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-039-001/12
(CHAROLIPADA) 		1721004068NRG24010420241498374 01/04/2024 Tibli Nathu 1721004068WL121733 Tibli Nathu 00089 CBIN0283896 4 4 Rejected 19/04/2024 397781558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JHABUA MP-21-004-039-001/128
(CHAROLIPADA) 		1721004068NRG24010420241498381 01/04/2024 pangu jaliya 1721004068WL121733 pangu jaliya 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 pangujaliya CENTRAL BANK OF INDIA(607115)
215 JHABUA MP-21-004-039-001/132
(CHAROLIPADA) 		1721004068NRG24010420241498384 01/04/2024 rumal ratna 1721004068WL121733 rumal ratna 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 rumalratna CENTRAL BANK OF INDIA(607115)
216 JHABUA MP-21-004-039-001/134-A
(CHAROLIPADA) 		1721004068NRG24010420241498385 01/04/2024 Kanu bhabor 1721004068WL121733 Kanu bhabor 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Kanubhabor BANK OF MAHARASHTRA(607387)
217 JHABUA MP-21-004-039-001/136
(CHAROLIPADA) 		1721004068NRG24010420241498388 01/04/2024 mohan toliya 1721004068WL121733 mohan toliya 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 mohantoliya BANK OF BARODA(606985)
218 JHABUA MP-21-004-039-001/14
(CHAROLIPADA) 		1721004068NRG24010420241498390 01/04/2024 Paru kensingh 1721004068WL121733 Paru kensingh 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Parukensingh CENTRAL BANK OF INDIA(607115)
219 JHABUA MP-21-004-039-001/168
(CHAROLIPADA) 		1721004068NRG24010420241498398 01/04/2024 malla bilwak 1721004068WL121733 malla bilwak 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 mallabilwak AIRTEL PAYMENTS BANK LIMITED(990288)
220 JHABUA MP-21-004-039-001/173
(CHAROLIPADA) 		1721004068NRG24010420241498400 01/04/2024 Aarti Rekha Lalu gundiya 1721004068WL121733 Aarti Rekha Lalu gundiya 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 AartiRekhaLalugundiya FINO PAYMENTS BANK LTD(608001)
221 JHABUA MP-21-004-039-001/21
(CHAROLIPADA) 		1721004068NRG24010420241498405 01/04/2024 Bapu Pidu 1721004068WL121733 Bapu Pidu 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 BapuPidu BANK OF INDIA(508505)
222 JHABUA MP-21-004-039-001/36
(CHAROLIPADA) 		1721004068NRG24010420241498406 01/04/2024 Kailya 1721004068WL121733 Kailya 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Kailya CENTRAL BANK OF INDIA(607115)
223 JHABUA MP-21-004-039-001/54
(CHAROLIPADA) 		1721004068NRG24010420241498412 01/04/2024 SHANTI GOBRIYA 1721004068WL121733 SHANTI GOBRIYA 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 SHANTIGOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHABUA MP-21-004-039-001/58
(CHAROLIPADA) 		1721004068NRG24010420241498415 01/04/2024 Kuka Lalu 1721004068WL121733 Kuka Lalu 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 KukaLalu CENTRAL BANK OF INDIA(607115)
225 JHABUA MP-21-004-039-001/67-B
(CHAROLIPADA) 		1721004068NRG24010420241498417 01/04/2024 bhallu 1721004068WL121733 bhallu 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 bhallu CENTRAL BANK OF INDIA(607115)
226 JHABUA MP-21-004-039-001/79-A
(CHAROLIPADA) 		1721004068NRG24010420241498426 01/04/2024 Papu somla 1721004068WL121733 Papu somla 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 Papusomla CENTRAL BANK OF INDIA(607115)
227 JHABUA MP-21-004-039-001/86
(CHAROLIPADA) 		1721004068NRG24010420241498427 01/04/2024 malla lalu 1721004068WL121733 malla lalu 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 mallalalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 JHABUA MP-21-004-039-001/86
(CHAROLIPADA) 		1721004068NRG24010420241498428 01/04/2024 suma 1721004068WL121733 suma 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 suma CENTRAL BANK OF INDIA(607115)
229 JHABUA MP-21-004-039-001/89
(CHAROLIPADA) 		1721004068NRG24010420241498430 01/04/2024 Toliya Somla 1721004068WL121733 Toliya Somla 00089 CBIN0283896 4 4 Processed 19/04/2024 397781558 ToliyaSomla INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHABUA MP-21-004-043-002/288
(DHEKALBADI) 		1721004043NRG24010420241495568 01/04/2024 Premchand Mansingh 1721004043WL121611 Premchand Mansingh 00089 CBIN0283896 50 50 Processed 19/04/2024 397781558 PremchandMansingh STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-047-001/100-A
(JULWANIYA) 		1721004062NRG24310320241494221 01/04/2024 thavriya ramesh 1721004062WL121553 thavriya ramesh 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 thavriyaramesh BANK OF BARODA(606985)
232 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG24310320241494225 01/04/2024 Kaliya Bijiya 1721004062WL121553 Kaliya Bijiya 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG24310320241494226 01/04/2024 Kaliya Bijiya 1721004062WL121553 Kaliya Bijiya 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHABUA MP-21-004-047-001/155
(JULWANIYA) 		1721004062NRG24310320241494231 01/04/2024 Ditu EDU 1721004062WL121553 Ditu EDU 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 DituEDU INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-047-001/157-A
(JULWANIYA) 		1721004062NRG24310320241494234 01/04/2024 SElu Mansingh 1721004062WL121553 SElu Mansingh 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 SEluMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 JHABUA MP-21-004-047-001/159-A
(JULWANIYA) 		1721004062NRG24310320241494235 01/04/2024 Primsingh Jhetara 1721004062WL121553 Primsingh Jhetara 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 PrimsinghJhetara FINO PAYMENTS BANK LTD(608001)
237 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG24310320241494261 01/04/2024 RamotaTitu 1721004062WL121553 RamotaTitu 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 RamotaTitu BANK OF BARODA(606985)
238 JHABUA MP-21-004-047-001/86
(JULWANIYA) 		1721004062NRG24310320241494262 01/04/2024 Metu Jogi 1721004062WL121553 Metu Jogi 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 MetuJogi CENTRAL BANK OF INDIA(607115)
239 JHABUA MP-21-004-047-001/92-A
(JULWANIYA) 		1721004062NRG24310320241494266 01/04/2024 Vasni Ramesh 1721004062WL121553 Vasni Ramesh 00089 CBIN0283896 884 884 Processed 19/04/2024 397781558 VasniRamesh CENTRAL BANK OF INDIA(607115)
240 JHABUA MP-21-004-051-003/136
(BISOLI) 		1721004051NRG24310320241494546 01/04/2024 Himta Chopada 1721004051WL121566 Himta Chopada 00089 CBIN0283896 15 15 Processed 19/04/2024 397781558 HimtaChopada BANK OF BARODA(606985)
241 JHABUA MP-21-004-051-003/136
(BISOLI) 		1721004051NRG24310320241494547 01/04/2024 Himta chopada 1721004051WL121566 Himta chopada 00089 CBIN0283896 15 15 Processed 19/04/2024 397781558 Himtachopada BANK OF BARODA(606985)
242 JHABUA MP-21-004-051-003/139-C
(BISOLI) 		1721004051NRG24310320241494550 01/04/2024 Ramanlal 1721004051WL121566 Ramanlal 00089 CBIN0283896 15 15 Processed 19/04/2024 397781558 Ramanlal INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG24310320241494613 01/04/2024 Manu 1721004051WL121566 Manu 00089 CBIN0283896 15 15 Processed 19/04/2024 397781558 Manu BANK OF BARODA(606985)
244 JHABUA MP-21-004-051-003/62
(BISOLI) 		1721004051NRG24310320241494661 01/04/2024 Kalsing Hirka 1721004051WL121566 Kalsing Hirka 00089 CBIN0283896 15 15 Processed 19/04/2024 397781558 KalsingHirka BANK OF BARODA(606985)
SubTotal 8380 8380
245 JHABUA MP-21-004-051-003/150-C
(BISOLI) 		1721004051NRG24310320241494564 01/04/2024 BHURA BILWAL 1721004051WL121566 BHURA BILWAL 00152 HDFC0009044 15 15 Processed 19/04/2024 397781558 BHURABILWAL NARMADA JHABUA GRAMIN BANK(508515)
246 JHABUA MP-21-004-051-003/150-C
(BISOLI) 		1721004051NRG24310320241494563 01/04/2024 DITA BILWAL 1721004051WL121566 DITA BILWAL 00152 HDFC0009044 15 15 Processed 19/04/2024 397781558 DITABILWAL BANK OF BARODA(606985)
247 JHABUA MP-21-004-051-003/163-B
(BISOLI) 		1721004051NRG24310320241494572 01/04/2024 SHARDA BHABOR 1721004051WL121566 SHARDA BHABOR 00152 HDFC0009044 15 15 Processed 19/04/2024 397781558 SHARDABHABOR STATE BANK OF INDIA(508548)
SubTotal 45 45
248 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG24010420241495251 01/04/2024 Jasvant Hemaji 1721004042WL121602 Jasvant Hemaji 00165 IBKL0001631 442 442 Processed 19/04/2024 397781558 JasvantHemaji STATE BANK OF INDIA(508548)
249 JHABUA MP-21-004-053-001/357-A
(MOHANPURA) 		1721004053NRG24010420241496550 01/04/2024 Pawan Mavi 1721004053WL121646 Pawan Mavi 00165 IBKL0001631 1326 1326 Processed 19/04/2024 397781558 PawanMavi IDBI BANK(607095)
250 JHABUA MP-21-004-053-003/27-A
(MOHANPURA) 		1721004053NRG24010420241496480 01/04/2024 MUKESH LIMBA 1721004053WL121643 MUKESH LIMBA 00165 IBKL0001631 1320 1320 Processed 19/04/2024 397781558 MUKESHLIMBA IDBI BANK(607095)
251 JHABUA MP-21-004-053-003/27-B
(MOHANPURA) 		1721004053NRG24010420241496483 01/04/2024 MAYKA 1721004053WL121643 MAYKA 00165 IBKL0001631 1320 1320 Processed 19/04/2024 397781558 MAYKA IDBI BANK(607095)
252 JHABUA MP-21-004-053-003/345
(MOHANPURA) 		1721004053NRG24010420241496489 01/04/2024 Pankaj Meda 1721004053WL121644 Pankaj Meda 00165 IBKL0001631 1320 1320 Processed 19/04/2024 397781558 PankajMeda IDBI BANK(607095)
253 JHABUA MP-21-004-053-003/356
(MOHANPURA) 		1721004053NRG24010420241496490 01/04/2024 Gourav Meda 1721004053WL121644 Gourav Meda 00165 IBKL0001631 1320 1320 Processed 19/04/2024 397781558 GouravMeda STATE BANK OF INDIA(508548)
SubTotal 7048 7048
254 JHABUA MP-21-004-032-001/87
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496560 01/04/2024 mansingh 1721004032WL121647 mansingh 00354 PUNB0609000 663 663 Processed 19/04/2024 397781558 mansingh PUNJAB NATIONAL BANK(508568)
255 JHABUA MP-21-004-033-004/101-B
(KALAKHUNT) 		1721004033NRG24310320241494466 01/04/2024 Chanda RAJENDRA 1721004033WL121565 Chanda RAJENDRA 00354 PUNB0609000 663 663 Processed 19/04/2024 397781558 ChandaRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-033-004/101-B
(KALAKHUNT) 		1721004033NRG24310320241494467 01/04/2024 Chanda RAJENDRA 1721004033WL121565 Chanda RAJENDRA 00354 PUNB0609000 663 663 Processed 19/04/2024 397781558 ChandaRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-039-001/118-B
(CHAROLIPADA) 		1721004068NRG24010420241498369 01/04/2024 PANA Partu 1721004068WL121733 PANA Partu 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 PANAPartu INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-039-001/119
(CHAROLIPADA) 		1721004068NRG24010420241498372 01/04/2024 Pankaj Pargi 1721004068WL121733 Pankaj Pargi 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 PankajPargi STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-039-001/124
(CHAROLIPADA) 		1721004068NRG24010420241498376 01/04/2024 Bhavesh bhabor 1721004068WL121733 Bhavesh bhabor 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 Bhaveshbhabor INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-039-001/134-B
(CHAROLIPADA) 		1721004068NRG24010420241498386 01/04/2024 MAKU 1721004068WL121733 MAKU 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 MAKU INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHABUA MP-21-004-039-001/160
(CHAROLIPADA) 		1721004068NRG24010420241498395 01/04/2024 Dinesh Bhabor 1721004068WL121733 Dinesh Bhabor 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 DineshBhabor PUNJAB NATIONAL BANK(508568)
262 JHABUA MP-21-004-039-001/171-B
(CHAROLIPADA) 		1721004068NRG24010420241498399 01/04/2024 Badiya 1721004068WL121733 Badiya 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 Badiya PUNJAB NATIONAL BANK(508568)
263 JHABUA MP-21-004-039-001/173-A
(CHAROLIPADA) 		1721004068NRG24010420241498401 01/04/2024 Madi bhabor 1721004068WL121733 Madi bhabor 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 Madibhabor PUNJAB NATIONAL BANK(508568)
264 JHABUA MP-21-004-039-001/177
(CHAROLIPADA) 		1721004068NRG24010420241498404 01/04/2024 amni Bhabor 1721004068WL121733 amni Bhabor 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 amniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-039-001/44-A
(CHAROLIPADA) 		1721004068NRG24010420241498408 01/04/2024 panshig 1721004068WL121733 panshig 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 panshig PUNJAB NATIONAL BANK(508568)
266 JHABUA MP-21-004-039-001/67-B
(CHAROLIPADA) 		1721004068NRG24010420241498418 01/04/2024 JHABLI BILWAL 1721004068WL121733 JHABLI BILWAL 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 JHABLIBILWAL PUNJAB NATIONAL BANK(508568)
267 JHABUA MP-21-004-039-001/92-C
(CHAROLIPADA) 		1721004068NRG24010420241498433 01/04/2024 parkash damor 1721004068WL121733 parkash damor 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 parkashdamor PUNJAB NATIONAL BANK(508568)
268 JHABUA MP-21-004-039-002/10
(CHAROLIPADA) 		1721004068NRG24010420241498436 01/04/2024 Sakariya 1721004068WL121733 Sakariya 00354 PUNB0609000 4 4 Processed 19/04/2024 397781558 Sakariya PUNJAB NATIONAL BANK(508568)
269 JHABUA MP-21-004-043-002/250
(DHEKALBADI) 		1721004043NRG24010420241495543 01/04/2024 Balchand Bhuriya 1721004043WL121611 Balchand Bhuriya 00354 PUNB0609000 50 50 Processed 19/04/2024 397781558 BalchandBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-043-002/250
(DHEKALBADI) 		1721004043NRG24010420241495544 01/04/2024 Hajari Bhuriya 1721004043WL121611 Hajari Bhuriya 00354 PUNB0609000 50 50 Processed 19/04/2024 397781558 HajariBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-043-002/279
(DHEKALBADI) 		1721004043NRG24010420241495561 01/04/2024 Humi Dodiyar 1721004043WL121611 Humi Dodiyar 00354 PUNB0609000 50 50 Processed 19/04/2024 397781558 HumiDodiyar PUNJAB NATIONAL BANK(508568)
272 JHABUA MP-21-004-050-001/97
(NAWAPADA BHANDARIYA) 		1721004050NRG24010420241496813 01/04/2024 Lali Parmar 1721004050WL121654 Lali Parmar 00354 PUNB0609000 15 15 Processed 19/04/2024 397781558 LaliParmar PUNJAB NATIONAL BANK(508568)
273 JHABUA MP-21-004-051-003/197-A
(BISOLI) 		1721004051NRG24310320241494601 01/04/2024 Shankar 1721004051WL121566 Shankar 00354 PUNB0609000 5 5 Processed 19/04/2024 397781558 Shankar PUNJAB NATIONAL BANK(508568)
274 JHABUA MP-21-004-051-003/51-D
(BISOLI) 		1721004051NRG24310320241494654 01/04/2024 RUPSINGH HIMTA 1721004051WL121566 RUPSINGH HIMTA 00354 PUNB0609000 15 15 Processed 19/04/2024 397781558 RUPSINGHHIMTA PUNJAB NATIONAL BANK(508568)
275 JHABUA MP-21-004-051-003/51-D
(BISOLI) 		1721004051NRG24310320241494655 01/04/2024 RUPSINGH HIMTA 1721004051WL121566 RUPSINGH HIMTA 00354 PUNB0609000 15 15 Processed 19/04/2024 397781558 RUPSINGHHIMTA UNION BANK OF INDIA(508500)
276 JHABUA MP-21-004-053-001/118
(MOHANPURA) 		1721004053NRG24010420241496604 01/04/2024 Gaju Nana 1721004053WL121650 Gaju Nana 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 GajuNana PUNJAB NATIONAL BANK(508568)
277 JHABUA MP-21-004-053-001/207
(MOHANPURA) 		1721004053NRG24010420241496537 01/04/2024 RAMSINGH BADRA DAMOR 1721004053WL121646 RAMSINGH BADRA DAMOR 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 RAMSINGHBADRADAMOR PUNJAB NATIONAL BANK(508568)
278 JHABUA MP-21-004-053-001/216
(MOHANPURA) 		1721004053NRG24010420241496538 01/04/2024 Belsingh Pidu 1721004053WL121646 Belsingh Pidu 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 BelsinghPidu INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-053-001/219
(MOHANPURA) 		1721004053NRG24010420241496539 01/04/2024 Manga toliya 1721004053WL121646 Manga toliya 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 Mangatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHABUA MP-21-004-053-001/221-A
(MOHANPURA) 		1721004053NRG24010420241496541 01/04/2024 FULSINGH SINGAR 1721004053WL121646 FULSINGH SINGAR 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 FULSINGHSINGAR PUNJAB NATIONAL BANK(508568)
281 JHABUA MP-21-004-053-001/226
(MOHANPURA) 		1721004053NRG24010420241497181 01/04/2024 Bharat Khumsingh 1721004053WL121660 Bharat Khumsingh 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 BharatKhumsingh PUNJAB NATIONAL BANK(508568)
282 JHABUA MP-21-004-053-001/235
(MOHANPURA) 		1721004053NRG24010420241496606 01/04/2024 BASANTI BHURIYA 1721004053WL121650 BASANTI BHURIYA 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 BASANTIBHURIYA PUNJAB NATIONAL BANK(508568)
283 JHABUA MP-21-004-053-001/235
(MOHANPURA) 		1721004053NRG24010420241496605 01/04/2024 BASANTI BHURIYA 1721004053WL121650 BASANTI BHURIYA 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 BASANTIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-053-001/236-C
(MOHANPURA) 		1721004053NRG24010420241496607 01/04/2024 Sanjay Munna Damor 1721004053WL121650 Sanjay Munna Damor 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 SanjayMunnaDamor STATE BANK OF INDIA(508548)
285 JHABUA MP-21-004-053-001/264
(MOHANPURA) 		1721004053NRG24010420241497182 01/04/2024 Kutab Dita Damor 1721004053WL121660 Kutab Dita Damor 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 KutabDitaDamor PUNJAB NATIONAL BANK(508568)
286 JHABUA MP-21-004-053-001/287
(MOHANPURA) 		1721004053NRG24010420241496543 01/04/2024 Limba Toliya 1721004053WL121646 Limba Toliya 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 LimbaToliya INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-053-001/289-C
(MOHANPURA) 		1721004053NRG24010420241496544 01/04/2024 Dulla Parmar 1721004053WL121646 Dulla Parmar 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 DullaParmar PUNJAB NATIONAL BANK(508568)
288 JHABUA MP-21-004-053-001/290-B
(MOHANPURA) 		1721004053NRG24010420241496545 01/04/2024 Papita Meda 1721004053WL121646 Papita Meda 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 PapitaMeda FINO PAYMENTS BANK LTD(608001)
289 JHABUA MP-21-004-053-001/295-A
(MOHANPURA) 		1721004053NRG24010420241497183 01/04/2024 BADU DAMOR 1721004053WL121660 BADU DAMOR 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 BADUDAMOR PUNJAB NATIONAL BANK(508568)
290 JHABUA MP-21-004-053-001/296
(MOHANPURA) 		1721004053NRG24010420241496608 01/04/2024 Nanku Magaliya 1721004053WL121650 Nanku Magaliya 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 NankuMagaliya INDIA POST PAYMENTS BANK LIMITED(508528)
291 JHABUA MP-21-004-053-001/297
(MOHANPURA) 		1721004053NRG24010420241496609 01/04/2024 Metab Damor 1721004053WL121650 Metab Damor 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 MetabDamor STATE BANK OF INDIA(508548)
292 JHABUA MP-21-004-053-001/297-A
(MOHANPURA) 		1721004053NRG24010420241496611 01/04/2024 dinesh 1721004053WL121650 dinesh 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 dinesh NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-053-001/297-A
(MOHANPURA) 		1721004053NRG24010420241496610 01/04/2024 Dinesh Lalji 1721004053WL121650 Dinesh Lalji 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 DineshLalji PUNJAB NATIONAL BANK(508568)
294 JHABUA MP-21-004-053-001/298-A
(MOHANPURA) 		1721004053NRG24010420241496547 01/04/2024 Dhumsingh Bilwal 1721004053WL121646 Dhumsingh Bilwal 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 DhumsinghBilwal PUNJAB NATIONAL BANK(508568)
295 JHABUA MP-21-004-053-001/306-A
(MOHANPURA) 		1721004053NRG24010420241497184 01/04/2024 Sukiya Singad 1721004053WL121660 Sukiya Singad 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 SukiyaSingad STATE BANK OF INDIA(508548)
296 JHABUA MP-21-004-053-001/312
(MOHANPURA) 		1721004053NRG24010420241496612 01/04/2024 Raju Mangliya 1721004053WL121650 Raju Mangliya 00354 PUNB0609000 1200 1200 Processed 19/04/2024 397781558 RajuMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-053-001/330-A
(MOHANPURA) 		1721004053NRG24010420241496548 01/04/2024 Kamal Meda 1721004053WL121646 Kamal Meda 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 KamalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
298 JHABUA MP-21-004-053-001/356
(MOHANPURA) 		1721004053NRG24010420241496549 01/04/2024 Leela Bhabor 1721004053WL121646 Leela Bhabor 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 LeelaBhabor PUNJAB NATIONAL BANK(508568)
299 JHABUA MP-21-004-053-003/115-B
(MOHANPURA) 		1721004053NRG24010420241496552 01/04/2024 Paru Kheemji 1721004053WL121646 Paru Kheemji 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397781558 ParuKheemji INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-053-003/27
(MOHANPURA) 		1721004053NRG24010420241496479 01/04/2024 Limba Titariya Meda 1721004053WL121643 Limba Titariya Meda 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 LimbaTitariyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHABUA MP-21-004-053-003/27-A
(MOHANPURA) 		1721004053NRG24010420241496481 01/04/2024 HAKARI MUKESH MEDA 1721004053WL121643 HAKARI MUKESH MEDA 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 HAKARIMUKESHMEDA PUNJAB NATIONAL BANK(508568)
302 JHABUA MP-21-004-053-003/27-B
(MOHANPURA) 		1721004053NRG24010420241496482 01/04/2024 RAHUL 1721004053WL121643 RAHUL 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 RAHUL PUNJAB NATIONAL BANK(508568)
303 JHABUA MP-21-004-053-003/333
(MOHANPURA) 		1721004053NRG24010420241496484 01/04/2024 MATHIYASH MOHANIYA 1721004053WL121644 MATHIYASH MOHANIYA 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 MATHIYASHMOHANIYA PUNJAB NATIONAL BANK(508568)
304 JHABUA MP-21-004-053-003/341
(MOHANPURA) 		1721004053NRG24010420241496486 01/04/2024 Sumit Meda 1721004053WL121644 Sumit Meda 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 SumitMeda AIRTEL PAYMENTS BANK LIMITED(990288)
305 JHABUA MP-21-004-053-003/357
(MOHANPURA) 		1721004053NRG24010420241496491 01/04/2024 Rakesh Amliyar 1721004053WL121644 Rakesh Amliyar 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 RakeshAmliyar BANK OF BARODA(606985)
306 JHABUA MP-21-004-053-003/357
(MOHANPURA) 		1721004053NRG24010420241496492 01/04/2024 Surti Amliyar 1721004053WL121644 Surti Amliyar 00354 PUNB0609000 1320 1320 Processed 19/04/2024 397781558 SurtiAmliyar PUNJAB NATIONAL BANK(508568)
307 JHABUA MP-21-004-053-003/62-A
(MOHANPURA) 		1721004053NRG24010420241496496 01/04/2024 Rupesh Ninama 1721004053WL121644 Rupesh Ninama 00354 PUNB0609000 880 880 Processed 19/04/2024 397781558 RupeshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHABUA MP-21-004-053-003/79
(MOHANPURA) 		1721004053NRG24010420241496498 01/04/2024 LIMBA JANIYA 1721004053WL121644 LIMBA JANIYA 00354 PUNB0609000 880 880 Processed 19/04/2024 397781558 LIMBAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG24010420241497824 01/04/2024 TAPU SINGADIYA 1721004056WL121697 TAPU SINGADIYA 00354 PUNB0609000 5 5 Processed 19/04/2024 397781558 TAPUSINGADIYA PUNJAB NATIONAL BANK(508568)
310 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG24010420241497823 01/04/2024 TAPU SINGADIYA 1721004056WL121697 TAPU SINGADIYA 00354 PUNB0609000 5 5 Processed 19/04/2024 397781558 TAPUSINGADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43433 43433
311 JHABUA MP-21-004-026-001/200
(KOTDA) 		1721004026NRG24310320241493586 01/04/2024 REKA 1721004026WL121526 REKA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHABUA MP-21-004-032-001/102-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496590 01/04/2024 Radi 1721004032WL121649 Radi 00415 SBIN0000396 30 30 Processed 19/04/2024 397781558 Radi NARMADA JHABUA GRAMIN BANK(508515)
313 JHABUA MP-21-004-032-001/127-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496454 01/04/2024 bunda 1721004032WL121640 bunda 00415 SBIN0000396 30 30 Processed 19/04/2024 397781558 bunda STATE BANK OF INDIA(508548)
314 JHABUA MP-21-004-032-001/127-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496455 01/04/2024 morsingh 1721004032WL121640 morsingh 00415 SBIN0000396 30 30 Processed 19/04/2024 397781558 morsingh STATE BANK OF INDIA(508548)
315 JHABUA MP-21-004-032-001/127-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496456 01/04/2024 papi 1721004032WL121640 papi 00415 SBIN0000396 30 30 Processed 19/04/2024 397781558 papi STATE BANK OF INDIA(508548)
316 JHABUA MP-21-004-032-001/86
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496557 01/04/2024 Narama 1721004032WL121647 Narama 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 Narama FINO PAYMENTS BANK LTD(608001)
317 JHABUA MP-21-004-032-002/45
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496469 01/04/2024 Morasingh 1721004032WL121642 Morasingh 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 Morasingh STATE BANK OF INDIA(508548)
318 JHABUA MP-21-004-032-002/45
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496470 01/04/2024 Morsingh 1721004032WL121642 Morsingh 00415 SBIN0000396 30 30 Processed 19/04/2024 397781558 Morsingh BANK OF BARODA(606985)
319 JHABUA MP-21-004-032-003/100
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496478 01/04/2024 vagu 1721004032WL121642 vagu 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 vagu STATE BANK OF INDIA(508548)
320 JHABUA MP-21-004-032-003/76-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496464 01/04/2024 Khimla 1721004032WL121641 Khimla 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 Khimla STATE BANK OF INDIA(508548)
321 JHABUA MP-21-004-039-001/96-A
(CHAROLIPADA) 		1721004068NRG24010420241498435 01/04/2024 Savita 1721004068WL121733 Savita 00415 SBIN0000396 4 4 Processed 19/04/2024 397781558 Savita BANK OF BARODA(606985)
322 JHABUA MP-21-004-040-001/323-C
(UMARI) 		1721004063NRG24010420241495139 01/04/2024 Anand Amliyar 1721004063WL121599 Anand Amliyar 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 AnandAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHABUA MP-21-004-040-001/323-D
(UMARI) 		1721004063NRG24010420241495140 01/04/2024 Kapil vagul 1721004063WL121599 Kapil vagul 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 Kapilvagul INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-040-001/324-C
(UMARI) 		1721004063NRG24010420241495141 01/04/2024 Shiva makhodiya 1721004063WL121599 Shiva makhodiya 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 Shivamakhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-040-001/330-C
(UMARI) 		1721004063NRG24010420241495143 01/04/2024 SHIVANI 1721004063WL121599 SHIVANI 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-040-001/40
(UMARI) 		1721004063NRG24010420241495148 01/04/2024 JHEETRA 1721004063WL121599 JHEETRA 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 JHEETRA STATE BANK OF INDIA(508548)
327 JHABUA MP-21-004-040-001/88
(UMARI) 		1721004063NRG24010420241495150 01/04/2024 Mannu Kothariya Kharadi 1721004063WL121599 Mannu Kothariya Kharadi 00415 SBIN0000396 663 663 Processed 19/04/2024 397781558 MannuKothariyaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004042NRG24010420241495196 01/04/2024 rajendra 1721004042WL121602 rajendra 00415 SBIN0000396 442 442 Processed 19/04/2024 397781558 rajendra UCO BANK(607066)
329 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004042NRG24010420241495195 01/04/2024 rajendra 1721004042WL121602 rajendra 00415 SBIN0000396 442 442 Processed 19/04/2024 397781558 rajendra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 JHABUA MP-21-004-042-001/213
(JHAYDA) 		1721004042NRG24010420241495245 01/04/2024 nilesh 1721004042WL121602 nilesh 00415 SBIN0000396 442 442 Processed 19/04/2024 397781558 nilesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 JHABUA MP-21-004-042-001/213
(JHAYDA) 		1721004042NRG24010420241495246 01/04/2024 nilesh 1721004042WL121602 nilesh 00415 SBIN0000396 442 442 Processed 19/04/2024 397781558 nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
332 JHABUA MP-21-004-043-002/18
(DHEKALBADI) 		1721004043NRG24010420241495517 01/04/2024 LALU 1721004043WL121611 LALU 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 LALU BANK OF BARODA(606985)
333 JHABUA MP-21-004-043-002/19
(DHEKALBADI) 		1721004043NRG24010420241495521 01/04/2024 Hakariya Teru 1721004043WL121611 Hakariya Teru 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 HakariyaTeru STATE BANK OF INDIA(508548)
334 JHABUA MP-21-004-043-002/223
(DHEKALBADI) 		1721004043NRG24010420241495535 01/04/2024 Joga Hira 1721004043WL121611 Joga Hira 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 JogaHira STATE BANK OF INDIA(508548)
335 JHABUA MP-21-004-043-002/223
(DHEKALBADI) 		1721004043NRG24010420241495536 01/04/2024 Mota Joga 1721004043WL121611 Mota Joga 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 MotaJoga STATE BANK OF INDIA(508548)
336 JHABUA MP-21-004-043-002/227
(DHEKALBADI) 		1721004043NRG24010420241495538 01/04/2024 Kishan Chhagan 1721004043WL121611 Kishan Chhagan 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 KishanChhagan STATE BANK OF INDIA(508548)
337 JHABUA MP-21-004-043-002/287
(DHEKALBADI) 		1721004043NRG24010420241495567 01/04/2024 Lali Punam 1721004043WL121611 Lali Punam 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 LaliPunam INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-043-002/309
(DHEKALBADI) 		1721004043NRG24010420241495582 01/04/2024 Ramesh Parsingh 1721004043WL121612 Ramesh Parsingh 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 RameshParsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 JHABUA MP-21-004-043-002/315
(DHEKALBADI) 		1721004043NRG24010420241495585 01/04/2024 Dhuma Damor 1721004043WL121612 Dhuma Damor 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 DhumaDamor NARMADA JHABUA GRAMIN BANK(508515)
340 JHABUA MP-21-004-043-002/317
(DHEKALBADI) 		1721004043NRG24010420241495588 01/04/2024 Munsingh Nagaji 1721004043WL121612 Munsingh Nagaji 00415 SBIN0000396 50 50 Processed 19/04/2024 397781558 MunsinghNagaji STATE BANK OF INDIA(508548)
341 JHABUA MP-21-004-047-001/204-A
(JULWANIYA) 		1721004062NRG24310320241494244 01/04/2024 Rakesh Hatila 1721004062WL121553 Rakesh Hatila 00415 SBIN0000396 221 221 Processed 19/04/2024 397781558 RakeshHatila BANK OF BARODA(606985)
342 JHABUA MP-21-004-051-003/241-B
(BISOLI) 		1721004051NRG24310320241494619 01/04/2024 BHARATSINGH 1721004051WL121566 BHARATSINGH 00415 SBIN0000396 15 15 Processed 19/04/2024 397781558 BHARATSINGH STATE BANK OF INDIA(508548)
343 JHABUA MP-21-004-053-003/342-A
(MOHANPURA) 		1721004053NRG24010420241496487 01/04/2024 Sanjay Machar 1721004053WL121644 Sanjay Machar 00415 SBIN0000396 1320 1320 Processed 19/04/2024 397781558 SanjayMachar STATE BANK OF INDIA(508548)
344 JHABUA MP-21-004-053-003/65
(MOHANPURA) 		1721004053NRG24010420241496497 01/04/2024 KAMAL BHURIYA 1721004053WL121644 KAMAL BHURIYA 00415 SBIN0000396 880 880 Processed 19/04/2024 397781558 KAMALBHURIYA PUNJAB NATIONAL BANK(508568)
345 JHABUA MP-21-004-056-003/102
(MINDAL) 		1721004056NRG24010420241497767 01/04/2024 BALLI RAGJI DAMOR 1721004056WL121697 BALLI RAGJI DAMOR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 BALLIRAGJIDAMOR INDUSIND BANK(607189)
346 JHABUA MP-21-004-056-003/102
(MINDAL) 		1721004056NRG24010420241497766 01/04/2024 RAGJI HAMIR DAMOR 1721004056WL121697 RAGJI HAMIR DAMOR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RAGJIHAMIRDAMOR STATE BANK OF INDIA(508548)
347 JHABUA MP-21-004-056-003/103
(MINDAL) 		1721004056NRG24010420241497768 01/04/2024 Martha Kegu 1721004056WL121697 Martha Kegu 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 MarthaKegu BANK OF BARODA(606985)
348 JHABUA MP-21-004-056-003/11
(MINDAL) 		1721004056NRG24010420241497770 01/04/2024 Saku Kana 1721004056WL121697 Saku Kana 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SakuKana BANK OF BARODA(606985)
349 JHABUA MP-21-004-056-003/11
(MINDAL) 		1721004056NRG24010420241497771 01/04/2024 Saku Kana 1721004056WL121697 Saku Kana 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SakuKana BANK OF BARODA(606985)
350 JHABUA MP-21-004-056-003/126
(MINDAL) 		1721004056NRG24010420241497773 01/04/2024 KESHA SIMON GUNDIYA 1721004056WL121697 KESHA SIMON GUNDIYA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KESHASIMONGUNDIYA STATE BANK OF INDIA(508548)
351 JHABUA MP-21-004-056-003/126
(MINDAL) 		1721004056NRG24010420241497772 01/04/2024 SIMON KHIMLA GUNDIYA 1721004056WL121697 SIMON KHIMLA GUNDIYA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SIMONKHIMLAGUNDIYA STATE BANK OF INDIA(508548)
352 JHABUA MP-21-004-056-003/128
(MINDAL) 		1721004056NRG24010420241497774 01/04/2024 MESU DAMOR 1721004056WL121697 MESU DAMOR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 MESUDAMOR STATE BANK OF INDIA(508548)
353 JHABUA MP-21-004-056-003/128
(MINDAL) 		1721004056NRG24010420241497775 01/04/2024 MESU DAMOR 1721004056WL121697 MESU DAMOR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 MESUDAMOR STATE BANK OF INDIA(508548)
354 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG24010420241497776 01/04/2024 Kanna 1721004056WL121697 Kanna 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 Kanna STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG24010420241497777 01/04/2024 Kanna 1721004056WL121697 Kanna 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 Kanna STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG24010420241497779 01/04/2024 Arun Amaliyar 1721004056WL121697 Arun Amaliyar 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 ArunAmaliyar CANARA BANK(508532)
357 JHABUA MP-21-004-056-003/149
(MINDAL) 		1721004056NRG24010420241497781 01/04/2024 CHANDA BABU 1721004056WL121697 CHANDA BABU 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 CHANDABABU STATE BANK OF INDIA(508548)
358 JHABUA MP-21-004-056-003/149
(MINDAL) 		1721004056NRG24010420241497782 01/04/2024 CHANDA BABU 1721004056WL121697 CHANDA BABU 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 CHANDABABU STATE BANK OF INDIA(508548)
359 JHABUA MP-21-004-056-003/151-A
(MINDAL) 		1721004056NRG24010420241497783 01/04/2024 DHAPU KISHAN BHABOR 1721004056WL121697 DHAPU KISHAN BHABOR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 DHAPUKISHANBHABOR STATE BANK OF INDIA(508548)
360 JHABUA MP-21-004-056-003/151-A
(MINDAL) 		1721004056NRG24010420241497784 01/04/2024 DHAPU KISHAN BHABOR 1721004056WL121697 DHAPU KISHAN BHABOR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 DHAPUKISHANBHABOR STATE BANK OF INDIA(508548)
361 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG24010420241497785 01/04/2024 Saku Nura 1721004056WL121697 Saku Nura 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SakuNura STATE BANK OF INDIA(508548)
362 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG24010420241497786 01/04/2024 Saku Nura 1721004056WL121697 Saku Nura 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SakuNura STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-056-003/16-A
(MINDAL) 		1721004056NRG24010420241497787 01/04/2024 KUSUM PARMAR 1721004056WL121697 KUSUM PARMAR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KUSUMPARMAR STATE BANK OF INDIA(508548)
364 JHABUA MP-21-004-056-003/181
(MINDAL) 		1721004056NRG24010420241497791 01/04/2024 RAJA SINGAR 1721004056WL121697 RAJA SINGAR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RAJASINGAR STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-056-003/181
(MINDAL) 		1721004056NRG24010420241497790 01/04/2024 RAJA SINGAR 1721004056WL121697 RAJA SINGAR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RAJASINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHABUA MP-21-004-056-003/2
(MINDAL) 		1721004056NRG24010420241497792 01/04/2024 Handray Toliya 1721004056WL121697 Handray Toliya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 HandrayToliya STATE BANK OF INDIA(508548)
367 JHABUA MP-21-004-056-003/2
(MINDAL) 		1721004056NRG24010420241497793 01/04/2024 Handray Toliya 1721004056WL121697 Handray Toliya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 HandrayToliya STATE BANK OF INDIA(508548)
368 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG24010420241497794 01/04/2024 Pitu 1721004056WL121697 Pitu 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 Pitu STATE BANK OF INDIA(508548)
369 JHABUA MP-21-004-056-003/27-B
(MINDAL) 		1721004056NRG24010420241497797 01/04/2024 Kesu Damor 1721004056WL121697 Kesu Damor 00415 SBIN0000396 5 5 Rejected 19/04/2024 397781558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JHABUA MP-21-004-056-003/27-B
(MINDAL) 		1721004056NRG24010420241497796 01/04/2024 Ramesh Balu 1721004056WL121697 Ramesh Balu 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RameshBalu INDIA POST PAYMENTS BANK LIMITED(508528)
371 JHABUA MP-21-004-056-003/30-A
(MINDAL) 		1721004056NRG24010420241497799 01/04/2024 ANNA SHAITAN 1721004056WL121697 ANNA SHAITAN 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 ANNASHAITAN STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG24010420241497800 01/04/2024 Dinesh Amaliyar 1721004056WL121697 Dinesh Amaliyar 00415 SBIN0000396 221 221 Processed 19/04/2024 397781558 DineshAmaliyar STATE BANK OF INDIA(508548)
373 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG24010420241497801 01/04/2024 Kamila Amaliyar 1721004056WL121697 Kamila Amaliyar 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KamilaAmaliyar STATE BANK OF INDIA(508548)
374 JHABUA MP-21-004-056-003/66
(MINDAL) 		1721004056NRG24010420241497804 01/04/2024 Samu Tihiya 1721004056WL121697 Samu Tihiya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SamuTihiya STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-056-003/66
(MINDAL) 		1721004056NRG24010420241497805 01/04/2024 Samu Tihiya 1721004056WL121697 Samu Tihiya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SamuTihiya STATE BANK OF INDIA(508548)
376 JHABUA MP-21-004-056-003/67
(MINDAL) 		1721004056NRG24010420241497806 01/04/2024 Khimchand Tihiya 1721004056WL121697 Khimchand Tihiya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KhimchandTihiya STATE BANK OF INDIA(508548)
377 JHABUA MP-21-004-056-003/67
(MINDAL) 		1721004056NRG24010420241497807 01/04/2024 Khimchand Tihiya 1721004056WL121697 Khimchand Tihiya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KhimchandTihiya STATE BANK OF INDIA(508548)
378 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG24010420241497808 01/04/2024 Gabu Bucha 1721004056WL121697 Gabu Bucha 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 GabuBucha STATE BANK OF INDIA(508548)
379 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG24010420241497809 01/04/2024 Gabu Bucha 1721004056WL121697 Gabu Bucha 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 GabuBucha STATE BANK OF INDIA(508548)
380 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG24010420241497810 01/04/2024 Manka Anton 1721004056WL121697 Manka Anton 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 MankaAnton STATE BANK OF INDIA(508548)
381 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG24010420241497811 01/04/2024 Manka Anton 1721004056WL121697 Manka Anton 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 MankaAnton NARMADA JHABUA GRAMIN BANK(508515)
382 JHABUA MP-21-004-056-003/9
(MINDAL) 		1721004056NRG24010420241497812 01/04/2024 Nemchand Tihiya 1721004056WL121697 Nemchand Tihiya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 NemchandTihiya STATE BANK OF INDIA(508548)
383 JHABUA MP-21-004-056-003/9
(MINDAL) 		1721004056NRG24010420241497813 01/04/2024 Nemchand Tihiya 1721004056WL121697 Nemchand Tihiya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 NemchandTihiya STATE BANK OF INDIA(508548)
384 JHABUA MP-21-004-056-003/92-A
(MINDAL) 		1721004056NRG24010420241497815 01/04/2024 BUCHI 1721004056WL121697 BUCHI 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 BUCHI STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-056-003/92-B
(MINDAL) 		1721004056NRG24010420241497817 01/04/2024 GEETA 1721004056WL121697 GEETA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 GEETA FINO PAYMENTS BANK LTD(608001)
386 JHABUA MP-21-004-056-003/92-B
(MINDAL) 		1721004056NRG24010420241497816 01/04/2024 RAMESH 1721004056WL121697 RAMESH 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RAMESH STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-056-003/92-C
(MINDAL) 		1721004056NRG24010420241497819 01/04/2024 KANTA 1721004056WL121697 KANTA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KANTA STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-056-003/92-C
(MINDAL) 		1721004056NRG24010420241497818 01/04/2024 KANTIYA 1721004056WL121697 KANTIYA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KANTIYA STATE BANK OF INDIA(508548)
389 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG24010420241497820 01/04/2024 KEHAJI SAKARIYA PARMAR 1721004056WL121697 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG24010420241497821 01/04/2024 KEHAJI SAKARIYA PARMAR 1721004056WL121697 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
391 JHABUA MP-21-004-056-004/28
(MINDAL) 		1721004056NRG24010420241497825 01/04/2024 RANSINGH 1721004056WL121697 RANSINGH 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RANSINGH STATE BANK OF INDIA(508548)
392 JHABUA MP-21-004-056-004/55
(MINDAL) 		1721004056NRG24010420241497829 01/04/2024 RAMSINGH PRAMCHAND 1721004056WL121697 RAMSINGH PRAMCHAND 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RAMSINGHPRAMCHAND STATE BANK OF INDIA(508548)
393 JHABUA MP-21-004-056-004/55
(MINDAL) 		1721004056NRG24010420241497830 01/04/2024 RAMSINGH PRAMCHAND 1721004056WL121697 RAMSINGH PRAMCHAND 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 RAMSINGHPRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
394 JHABUA MP-21-004-056-004/56
(MINDAL) 		1721004056NRG24010420241497831 01/04/2024 CHENSINGH PREMCHAND 1721004056WL121697 CHENSINGH PREMCHAND 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 CHENSINGHPREMCHAND STATE BANK OF INDIA(508548)
395 JHABUA MP-21-004-056-004/56
(MINDAL) 		1721004056NRG24010420241497832 01/04/2024 SARMA CHENSINGH 1721004056WL121697 SARMA CHENSINGH 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SARMACHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 JHABUA MP-21-004-056-004/59
(MINDAL) 		1721004056NRG24010420241497833 01/04/2024 NANASINGH 1721004056WL121697 NANASINGH 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 NANASINGH STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-056-004/59
(MINDAL) 		1721004056NRG24010420241497834 01/04/2024 Nansingh bhuriya 1721004056WL121697 Nansingh bhuriya 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 Nansinghbhuriya PUNJAB NATIONAL BANK(508568)
398 JHABUA MP-21-004-056-004/70
(MINDAL) 		1721004056NRG24010420241497835 01/04/2024 SAKRIYA 1721004056WL121697 SAKRIYA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SAKRIYA STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-056-004/70
(MINDAL) 		1721004056NRG24010420241497836 01/04/2024 SAKRIYA 1721004056WL121697 SAKRIYA 00415 SBIN0000396 5 5 Processed 19/04/2024 397781558 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
400 JHABUA MP-21-004-001-001/204-B
(GUNDIPADA) 		1721004001NRG24310320241493430 01/04/2024 DHANIYA RAYSINGH BHURA 1721004001WL121515 DHANIYA RAYSINGH BHURA 00415 SBIN0004581 10 10 Processed 19/04/2024 397781558 DHANIYARAYSINGHBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
401 JHABUA MP-21-004-001-001/91-A
(GUNDIPADA) 		1721004001NRG24310320241493441 01/04/2024 KARANSINGH JHANIYA 1721004001WL121516 KARANSINGH JHANIYA 00415 SBIN0004581 10 10 Processed 19/04/2024 397781558 KARANSINGHJHANIYA BANK OF BARODA(606985)
402 JHABUA MP-21-004-042-001/178
(JHAYDA) 		1721004042NRG24010420241495229 01/04/2024 Shankar Nayak 1721004042WL121602 Shankar Nayak 00415 SBIN0004581 442 442 Processed 19/04/2024 397781558 ShankarNayak BANK OF BARODA(606985)
403 JHABUA MP-21-004-042-001/178
(JHAYDA) 		1721004042NRG24010420241495228 01/04/2024 Shankar Nayak 1721004042WL121602 Shankar Nayak 00415 SBIN0004581 442 442 Processed 19/04/2024 397781558 ShankarNayak STATE BANK OF INDIA(508548)
404 JHABUA MP-21-004-042-001/180-C
(JHAYDA) 		1721004042NRG24010420241495235 01/04/2024 priyanka nayak 1721004042WL121602 priyanka nayak 00415 SBIN0004581 442 442 Processed 19/04/2024 397781558 priyankanayak UNION BANK OF INDIA(508500)
405 JHABUA MP-21-004-042-002/144-B
(JHAYDA) 		1721004042NRG24010420241495276 01/04/2024 Ajay Ninama 1721004042WL121602 Ajay Ninama 00415 SBIN0004581 442 442 Processed 19/04/2024 397781558 AjayNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1788 1788
406 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG24010420241497780 01/04/2024 Kamila Singad 1721004056WL121697 Kamila Singad 00415 SBIN0030050 5 5 Processed 19/04/2024 397781558 KamilaSingad BANK OF BARODA(606985)
SubTotal 5 5
407 JHABUA MP-21-004-026-001/160
(KOTDA) 		1721004026NRG24310320241493575 01/04/2024 HAKARIYA DHARJI 1721004026WL121526 HAKARIYA DHARJI 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 HAKARIYADHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 JHABUA MP-21-004-026-001/160
(KOTDA) 		1721004026NRG24310320241493576 01/04/2024 REMA HAKARIYA 1721004026WL121526 REMA HAKARIYA 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 REMAHAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG24310320241493578 01/04/2024 BADU 1721004026WL121526 BADU 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 BADU STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-026-001/167-A
(KOTDA) 		1721004026NRG24310320241493579 01/04/2024 KELA 1721004026WL121526 KELA 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 KELA BANK OF BARODA(606985)
411 JHABUA MP-21-004-026-001/19
(KOTDA) 		1721004026NRG24310320241493582 01/04/2024 KALI SUMSINGH 1721004026WL121526 KALI SUMSINGH 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 KALISUMSINGH STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-026-001/19
(KOTDA) 		1721004026NRG24310320241493581 01/04/2024 SUMSINGH TANKU 1721004026WL121526 SUMSINGH TANKU 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 SUMSINGHTANKU INDIA POST PAYMENTS BANK LIMITED(508528)
413 JHABUA MP-21-004-026-001/206
(KOTDA) 		1721004026NRG24310320241493592 01/04/2024 Humali 1721004026WL121526 Humali 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 Humali STATE BANK OF INDIA(508548)
414 JHABUA MP-21-004-026-001/206-A
(KOTDA) 		1721004026NRG24310320241493594 01/04/2024 AJAN SANKAR 1721004026WL121526 AJAN SANKAR 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 AJANSANKAR STATE BANK OF INDIA(508548)
415 JHABUA MP-21-004-026-001/206-A
(KOTDA) 		1721004026NRG24310320241493593 01/04/2024 SANKAR KALU 1721004026WL121526 SANKAR KALU 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 SANKARKALU CANARA BANK(508532)
416 JHABUA MP-21-004-032-001/127-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496453 01/04/2024 Bhura 1721004032WL121640 Bhura 00415 SBIN0030241 30 30 Processed 19/04/2024 397781558 Bhura STATE BANK OF INDIA(508548)
417 JHABUA MP-21-004-032-001/170
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496459 01/04/2024 Amansingh 1721004032WL121640 Amansingh 00415 SBIN0030241 663 663 Processed 19/04/2024 397781558 Amansingh STATE BANK OF INDIA(508548)
418 JHABUA MP-21-004-032-001/63-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496597 01/04/2024 Sanjay 1721004032WL121649 Sanjay 00415 SBIN0030241 663 663 Processed 19/04/2024 397781558 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHABUA MP-21-004-032-002/24
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496600 01/04/2024 Dalla Damor 1721004032WL121649 Dalla Damor 00415 SBIN0030241 663 663 Processed 19/04/2024 397781558 DallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 JHABUA MP-21-004-039-001/101-A
(CHAROLIPADA) 		1721004068NRG24010420241498356 01/04/2024 Kalu bhabor 1721004068WL121733 Kalu bhabor 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 Kalubhabor INDIA POST PAYMENTS BANK LIMITED(508528)
421 JHABUA MP-21-004-039-001/103
(CHAROLIPADA) 		1721004068NRG24010420241498358 01/04/2024 Papu 1721004068WL121733 Papu 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 Papu STATE BANK OF INDIA(508548)
422 JHABUA MP-21-004-039-001/118-A
(CHAROLIPADA) 		1721004068NRG24010420241498367 01/04/2024 Surti Dinesh 1721004068WL121733 Surti Dinesh 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 SurtiDinesh STATE BANK OF INDIA(508548)
423 JHABUA MP-21-004-039-001/118-C
(CHAROLIPADA) 		1721004068NRG24010420241498371 01/04/2024 KANTA 1721004068WL121733 KANTA 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 KANTA UCO BANK(607066)
424 JHABUA MP-21-004-039-001/148-A
(CHAROLIPADA) 		1721004068NRG24010420241498392 01/04/2024 Chiman 1721004068WL121733 Chiman 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 Chiman STATE BANK OF INDIA(508548)
425 JHABUA MP-21-004-039-001/154
(CHAROLIPADA) 		1721004068NRG24010420241498394 01/04/2024 Toli 1721004068WL121733 Toli 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 Toli STATE BANK OF INDIA(508548)
426 JHABUA MP-21-004-039-001/49
(CHAROLIPADA) 		1721004068NRG24010420241498409 01/04/2024 Sunil Gundiya 1721004068WL121733 Sunil Gundiya 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 SunilGundiya STATE BANK OF INDIA(508548)
427 JHABUA MP-21-004-039-001/55
(CHAROLIPADA) 		1721004068NRG24010420241498414 01/04/2024 guddi 1721004068WL121733 guddi 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
428 JHABUA MP-21-004-039-001/7
(CHAROLIPADA) 		1721004068NRG24010420241498419 01/04/2024 somla varsigh 1721004068WL121733 somla varsigh 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 somlavarsigh BANK OF INDIA(508505)
429 JHABUA MP-21-004-039-001/7-A
(CHAROLIPADA) 		1721004068NRG24010420241498421 01/04/2024 dilep somla 1721004068WL121733 dilep somla 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 dilepsomla STATE BANK OF INDIA(508548)
430 JHABUA MP-21-004-039-001/7-B
(CHAROLIPADA) 		1721004068NRG24010420241498422 01/04/2024 parm shomla 1721004068WL121733 parm shomla 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 parmshomla BANK OF BARODA(606985)
431 JHABUA MP-21-004-039-001/72
(CHAROLIPADA) 		1721004068NRG24010420241498423 01/04/2024 ReKHA VASHUNIYA 1721004068WL121733 ReKHA VASHUNIYA 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 ReKHAVASHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 JHABUA MP-21-004-039-001/89-A
(CHAROLIPADA) 		1721004068NRG24010420241498431 01/04/2024 Nura Rakesh 1721004068WL121733 Nura Rakesh 00415 SBIN0030241 4 4 Processed 19/04/2024 397781558 NuraRakesh STATE BANK OF INDIA(508548)
433 JHABUA MP-21-004-040-001/40
(UMARI) 		1721004063NRG24010420241495149 01/04/2024 JHINGA 1721004063WL121599 JHINGA 00415 SBIN0030241 663 663 Processed 19/04/2024 397781558 JHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 JHABUA MP-21-004-042-001/139
(JHAYDA) 		1721004042NRG24010420241495193 01/04/2024 Babu Thavariya 1721004042WL121602 Babu Thavariya 00415 SBIN0030241 442 442 Processed 19/04/2024 397781558 BabuThavariya STATE BANK OF INDIA(508548)
435 JHABUA MP-21-004-042-001/37
(JHAYDA) 		1721004042NRG24010420241495261 01/04/2024 bhuri 1721004042WL121602 bhuri 00415 SBIN0030241 442 442 Processed 19/04/2024 397781558 bhuri BANK OF INDIA(508505)
436 JHABUA MP-21-004-042-001/37
(JHAYDA) 		1721004042NRG24010420241495262 01/04/2024 bhuri 1721004042WL121602 bhuri 00415 SBIN0030241 442 442 Processed 19/04/2024 397781558 bhuri FINO PAYMENTS BANK LTD(608001)
437 JHABUA MP-21-004-043-002/205
(DHEKALBADI) 		1721004043NRG24010420241495523 01/04/2024 MANJU 1721004043WL121611 MANJU 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 JHABUA MP-21-004-043-002/205
(DHEKALBADI) 		1721004043NRG24010420241495524 01/04/2024 MANJU 1721004043WL121611 MANJU 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHABUA MP-21-004-043-002/213
(DHEKALBADI) 		1721004043NRG24010420241495528 01/04/2024 Bhuri Pratap 1721004043WL121611 Bhuri Pratap 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 BhuriPratap STATE BANK OF INDIA(508548)
440 JHABUA MP-21-004-043-002/213
(DHEKALBADI) 		1721004043NRG24010420241495527 01/04/2024 Pratap 1721004043WL121611 Pratap 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 Pratap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 JHABUA MP-21-004-043-002/218
(DHEKALBADI) 		1721004043NRG24010420241495529 01/04/2024 Hawasingh 1721004043WL121611 Hawasingh 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 Hawasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
442 JHABUA MP-21-004-043-002/219
(DHEKALBADI) 		1721004043NRG24010420241495532 01/04/2024 Valsingh Vagu 1721004043WL121611 Valsingh Vagu 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 ValsinghVagu STATE BANK OF INDIA(508548)
443 JHABUA MP-21-004-043-002/220
(DHEKALBADI) 		1721004043NRG24010420241495534 01/04/2024 Manju Ratana 1721004043WL121611 Manju Ratana 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 ManjuRatana STATE BANK OF INDIA(508548)
444 JHABUA MP-21-004-043-002/220
(DHEKALBADI) 		1721004043NRG24010420241495533 01/04/2024 Ratana Meda 1721004043WL121611 Ratana Meda 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 RatanaMeda STATE BANK OF INDIA(508548)
445 JHABUA MP-21-004-043-002/226
(DHEKALBADI) 		1721004043NRG24010420241495537 01/04/2024 Ramesh Chhagan 1721004043WL121611 Ramesh Chhagan 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 RameshChhagan STATE BANK OF INDIA(508548)
446 JHABUA MP-21-004-043-002/237
(DHEKALBADI) 		1721004043NRG24010420241495540 01/04/2024 Tarsingh Bhabor 1721004043WL121611 Tarsingh Bhabor 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 TarsinghBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
447 JHABUA MP-21-004-043-002/263
(DHEKALBADI) 		1721004043NRG24010420241495552 01/04/2024 Dhuli Bhuriya 1721004043WL121611 Dhuli Bhuriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 DhuliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHABUA MP-21-004-043-002/264
(DHEKALBADI) 		1721004043NRG24010420241495553 01/04/2024 Rupsingh Bhuriya 1721004043WL121611 Rupsingh Bhuriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 RupsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
449 JHABUA MP-21-004-043-002/278
(DHEKALBADI) 		1721004043NRG24010420241495557 01/04/2024 Kela Dodiyar 1721004043WL121611 Kela Dodiyar 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 KelaDodiyar STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-043-002/283
(DHEKALBADI) 		1721004043NRG24010420241495563 01/04/2024 Pappu Meda 1721004043WL121611 Pappu Meda 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 PappuMeda STATE BANK OF INDIA(508548)
451 JHABUA MP-21-004-043-002/283
(DHEKALBADI) 		1721004043NRG24010420241495564 01/04/2024 Prarati Meda 1721004043WL121611 Prarati Meda 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 PraratiMeda STATE BANK OF INDIA(508548)
452 JHABUA MP-21-004-043-002/293
(DHEKALBADI) 		1721004043NRG24010420241495572 01/04/2024 Haru Methu 1721004043WL121612 Haru Methu 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 HaruMethu INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-043-002/293
(DHEKALBADI) 		1721004043NRG24010420241495573 01/04/2024 Lakhama Haru 1721004043WL121612 Lakhama Haru 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 LakhamaHaru STATE BANK OF INDIA(508548)
454 JHABUA MP-21-004-043-002/294
(DHEKALBADI) 		1721004043NRG24010420241495574 01/04/2024 Samaru Damor 1721004043WL121612 Samaru Damor 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 SamaruDamor STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-043-002/322
(DHEKALBADI) 		1721004043NRG24010420241495594 01/04/2024 Amarsingh Dodiyar 1721004043WL121612 Amarsingh Dodiyar 00415 SBIN0030241 50 50 Processed 19/04/2024 397781558 AmarsinghDodiyar BANK OF BARODA(606985)
456 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG24310320241494242 01/04/2024 Thavari 1721004062WL121553 Thavari 00415 SBIN0030241 884 884 Processed 19/04/2024 397781558 Thavari NARMADA JHABUA GRAMIN BANK(508515)
457 JHABUA MP-21-004-047-001/211
(JULWANIYA) 		1721004062NRG24310320241494246 01/04/2024 Raju 1721004062WL121553 Raju 00415 SBIN0030241 221 221 Processed 19/04/2024 397781558 Raju STATE BANK OF INDIA(508548)
458 JHABUA MP-21-004-050-001/97
(NAWAPADA BHANDARIYA) 		1721004050NRG24010420241496812 01/04/2024 lalsing parmar 1721004050WL121654 lalsing parmar 00415 SBIN0030241 30 30 Processed 19/04/2024 397781558 lalsingparmar BANK OF INDIA(508505)
459 JHABUA MP-21-004-051-002/35-A
(BISOLI) 		1721004051NRG24310320241494504 01/04/2024 UDAYSINGH MAKNA 1721004051WL121566 UDAYSINGH MAKNA 00415 SBIN0030241 663 663 Processed 19/04/2024 397781558 UDAYSINGHMAKNA STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-051-002/45-B
(BISOLI) 		1721004051NRG24310320241494506 01/04/2024 PRAKASH PARMAR 1721004051WL121566 PRAKASH PARMAR 00415 SBIN0030241 150 150 Processed 19/04/2024 397781558 PRAKASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
461 JHABUA MP-21-004-051-002/45-B
(BISOLI) 		1721004051NRG24310320241494507 01/04/2024 SHANTUDI PRAKESH PARMAR 1721004051WL121566 SHANTUDI PRAKESH PARMAR 00415 SBIN0030241 150 150 Processed 19/04/2024 397781558 SHANTUDIPRAKESHPARMAR STATE BANK OF INDIA(508548)
462 JHABUA MP-21-004-051-003/110
(BISOLI) 		1721004051NRG24310320241494521 01/04/2024 Kasariya 1721004051WL121566 Kasariya 00415 SBIN0030241 30 30 Processed 19/04/2024 397781558 Kasariya STATE BANK OF INDIA(508548)
463 JHABUA MP-21-004-051-003/110
(BISOLI) 		1721004051NRG24310320241494522 01/04/2024 Kasariya 1721004051WL121566 Kasariya 00415 SBIN0030241 30 30 Processed 19/04/2024 397781558 Kasariya BANK OF BARODA(606985)
464 JHABUA MP-21-004-051-003/111
(BISOLI) 		1721004051NRG24310320241494523 01/04/2024 gala 1721004051WL121566 gala 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 gala STATE BANK OF INDIA(508548)
465 JHABUA MP-21-004-051-003/111
(BISOLI) 		1721004051NRG24310320241494524 01/04/2024 wali 1721004051WL121566 wali 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 wali STATE BANK OF INDIA(508548)
466 JHABUA MP-21-004-051-003/115-A
(BISOLI) 		1721004051NRG24310320241494526 01/04/2024 Resam pangla 1721004051WL121566 Resam pangla 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Resampangla CANARA BANK(508532)
467 JHABUA MP-21-004-051-003/115-A
(BISOLI) 		1721004051NRG24310320241494527 01/04/2024 Resam pangla 1721004051WL121566 Resam pangla 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Resampangla UNION BANK OF INDIA(508500)
468 JHABUA MP-21-004-051-003/129
(BISOLI) 		1721004051NRG24310320241494542 01/04/2024 Monika 1721004051WL121566 Monika 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Monika NARMADA JHABUA GRAMIN BANK(508515)
469 JHABUA MP-21-004-051-003/135-A
(BISOLI) 		1721004051NRG24310320241494544 01/04/2024 Devali Ramesh 1721004051WL121566 Devali Ramesh 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 DevaliRamesh NARMADA JHABUA GRAMIN BANK(508515)
470 JHABUA MP-21-004-051-003/135-A
(BISOLI) 		1721004051NRG24310320241494545 01/04/2024 Devali Ramesh 1721004051WL121566 Devali Ramesh 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 DevaliRamesh STATE BANK OF INDIA(508548)
471 JHABUA MP-21-004-051-003/143
(BISOLI) 		1721004051NRG24310320241494558 01/04/2024 Goraki 1721004051WL121566 Goraki 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Goraki STATE BANK OF INDIA(508548)
472 JHABUA MP-21-004-051-003/15
(BISOLI) 		1721004051NRG24310320241494561 01/04/2024 Hawla Dewla 1721004051WL121566 Hawla Dewla 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 HawlaDewla STATE BANK OF INDIA(508548)
473 JHABUA MP-21-004-051-003/160
(BISOLI) 		1721004051NRG24310320241494571 01/04/2024 RELA SENU 1721004051WL121566 RELA SENU 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 RELASENU BANK OF BARODA(606985)
474 JHABUA MP-21-004-051-003/160
(BISOLI) 		1721004051NRG24310320241494570 01/04/2024 Senu 1721004051WL121566 Senu 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Senu INDIA POST PAYMENTS BANK LIMITED(508528)
475 JHABUA MP-21-004-051-003/168-B
(BISOLI) 		1721004051NRG24310320241494575 01/04/2024 Rupala 1721004051WL121566 Rupala 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Rupala BANK OF BARODA(606985)
476 JHABUA MP-21-004-051-003/168-B
(BISOLI) 		1721004051NRG24310320241494576 01/04/2024 Rupala 1721004051WL121566 Rupala 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Rupala INDUSIND BANK(607189)
477 JHABUA MP-21-004-051-003/179
(BISOLI) 		1721004051NRG24310320241494583 01/04/2024 Kesri Jamsingh Ninama 1721004051WL121566 Kesri Jamsingh Ninama 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KesriJamsinghNinama STATE BANK OF INDIA(508548)
478 JHABUA MP-21-004-051-003/193
(BISOLI) 		1721004051NRG24310320241494595 01/04/2024 KIRAN 1721004051WL121566 KIRAN 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KIRAN BANK OF BARODA(606985)
479 JHABUA MP-21-004-051-003/193
(BISOLI) 		1721004051NRG24310320241494596 01/04/2024 KIRAN 1721004051WL121566 KIRAN 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KIRAN BANK OF BARODA(606985)
480 JHABUA MP-21-004-051-003/210-A
(BISOLI) 		1721004051NRG24310320241494609 01/04/2024 KALI 1721004051WL121566 KALI 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KALI BANK OF BARODA(606985)
481 JHABUA MP-21-004-051-003/210-A
(BISOLI) 		1721004051NRG24310320241494610 01/04/2024 KALI 1721004051WL121566 KALI 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KALI NARMADA JHABUA GRAMIN BANK(508515)
482 JHABUA MP-21-004-051-003/62-B
(BISOLI) 		1721004051NRG24310320241494662 01/04/2024 KAILASH KALSINGH PARMAR 1721004051WL121566 KAILASH KALSINGH PARMAR 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KAILASHKALSINGHPARMAR STATE BANK OF INDIA(508548)
483 JHABUA MP-21-004-051-003/63
(BISOLI) 		1721004051NRG24310320241494664 01/04/2024 RADHA 1721004051WL121566 RADHA 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 RADHA BANK OF BARODA(606985)
484 JHABUA MP-21-004-051-003/67
(BISOLI) 		1721004051NRG24310320241494669 01/04/2024 Karkiya Bilwal 1721004051WL121566 Karkiya Bilwal 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 KarkiyaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
485 JHABUA MP-21-004-051-003/77-A
(BISOLI) 		1721004051NRG24310320241494673 01/04/2024 MADI RAMSINGH 1721004051WL121566 MADI RAMSINGH 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 MADIRAMSINGH STATE BANK OF INDIA(508548)
486 JHABUA MP-21-004-051-003/89
(BISOLI) 		1721004051NRG24310320241494679 01/04/2024 Parkash kaliya bamaniya 1721004051WL121566 Parkash kaliya bamaniya 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Parkashkaliyabamaniya STATE BANK OF INDIA(508548)
487 JHABUA MP-21-004-051-003/89
(BISOLI) 		1721004051NRG24310320241494678 01/04/2024 Parkash kaliya bamaniya 1721004051WL121566 Parkash kaliya bamaniya 00415 SBIN0030241 15 15 Processed 19/04/2024 397781558 Parkashkaliyabamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
488 JHABUA MP-21-004-056-003/130-A
(MINDAL) 		1721004056NRG24010420241497778 01/04/2024 KUSUM KAILASH AMLIYAR 1721004056WL121697 KUSUM KAILASH AMLIYAR 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 KUSUMKAILASHAMLIYAR STATE BANK OF INDIA(508548)
489 JHABUA MP-21-004-056-003/92-A
(MINDAL) 		1721004056NRG24010420241497814 01/04/2024 BITODIYA 1721004056WL121697 BITODIYA 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 BITODIYA NARMADA JHABUA GRAMIN BANK(508515)
490 JHABUA MP-21-004-056-004/30
(MINDAL) 		1721004056NRG24010420241497826 01/04/2024 MOTI 1721004056WL121697 MOTI 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
491 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG24010420241497827 01/04/2024 BHURKA 1721004056WL121697 BHURKA 00415 SBIN0030241 5 5 Processed 19/04/2024 397781558 BHURKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7593 7593
492 JHABUA MP-21-004-042-001/19-C
(JHAYDA) 		1721004042NRG24010420241495237 01/04/2024 sachin 1721004042WL121602 sachin 00415 SBIN0030446 442 442 Processed 19/04/2024 397781558 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
493 JHABUA MP-21-004-001-001/106
(GUNDIPADA) 		1721004001NRG24310320241493432 01/04/2024 Rajendra Manji Dhund 1721004001WL121516 Rajendra Manji Dhund 00462 UCBA0002993 50 50 Processed 19/04/2024 397781558 RajendraManjiDhund UCO BANK(607066)
494 JHABUA MP-21-004-001-001/89
(GUNDIPADA) 		1721004001NRG24310320241493440 01/04/2024 KODRSINGH SO LALJI 1721004001WL121516 KODRSINGH SO LALJI 00462 UCBA0002993 10 10 Processed 19/04/2024 397781558 KODRSINGHSOLALJI NARMADA JHABUA GRAMIN BANK(508515)
495 JHABUA MP-21-004-042-001/151-A
(JHAYDA) 		1721004042NRG24010420241495207 01/04/2024 pankaj 1721004042WL121602 pankaj 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 pankaj BANK OF INDIA(508505)
496 JHABUA MP-21-004-042-001/151-C
(JHAYDA) 		1721004042NRG24010420241495211 01/04/2024 prakash 1721004042WL121602 prakash 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 prakash PUNJAB NATIONAL BANK(508568)
497 JHABUA MP-21-004-042-001/151-C
(JHAYDA) 		1721004042NRG24010420241495210 01/04/2024 prakash 1721004042WL121602 prakash 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 prakash UCO BANK(607066)
498 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG24010420241495223 01/04/2024 pratab 1721004042WL121602 pratab 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 pratab AIRTEL PAYMENTS BANK LIMITED(990288)
499 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG24010420241495222 01/04/2024 pratab 1721004042WL121602 pratab 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 pratab NARMADA JHABUA GRAMIN BANK(508515)
500 JHABUA MP-21-004-042-001/177-A
(JHAYDA) 		1721004042NRG24010420241495227 01/04/2024 Mahesh 1721004042WL121602 Mahesh 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
501 JHABUA MP-21-004-042-001/180-C
(JHAYDA) 		1721004042NRG24010420241495234 01/04/2024 manoj 1721004042WL121602 manoj 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 manoj UCO BANK(607066)
502 JHABUA MP-21-004-042-001/197-B
(JHAYDA) 		1721004042NRG24010420241495240 01/04/2024 ravindra nayak 1721004042WL121602 ravindra nayak 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 ravindranayak KOTAK MAHINDRA BANK LTD(607420)
503 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG24010420241495250 01/04/2024 gireesh 1721004042WL121602 gireesh 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 gireesh UCO BANK(607066)
504 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG24010420241495249 01/04/2024 gireesh 1721004042WL121602 gireesh 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 gireesh STATE BANK OF INDIA(508548)
505 JHABUA MP-21-004-042-002/144-C
(JHAYDA) 		1721004042NRG24010420241495277 01/04/2024 Rajina Ninama 1721004042WL121602 Rajina Ninama 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 RajinaNinama STATE BANK OF INDIA(508548)
506 JHABUA MP-21-004-042-002/5-C
(JHAYDA) 		1721004042NRG24010420241495283 01/04/2024 ramamurti 1721004042WL121602 ramamurti 00462 UCBA0002993 442 442 Processed 19/04/2024 397781558 ramamurti UCO BANK(607066)
SubTotal 5364 5364
507 JHABUA MP-21-004-039-001/152
(CHAROLIPADA) 		1721004068NRG24010420241498393 01/04/2024 PARU pargi 1721004068WL121733 PARU pargi 00462 UCBA0003149 4 4 Processed 19/04/2024 397781558 PARUpargi BANK OF BARODA(606985)
508 JHABUA MP-21-004-039-001/74
(CHAROLIPADA) 		1721004068NRG24010420241498425 01/04/2024 MANGI Sadiya 1721004068WL121733 MANGI Sadiya 00462 UCBA0003149 4 4 Processed 19/04/2024 397781558 MANGISadiya UCO BANK(607066)
509 JHABUA MP-21-004-043-002/247
(DHEKALBADI) 		1721004043NRG24010420241495542 01/04/2024 Sagar Bhuriya 1721004043WL121611 Sagar Bhuriya 00462 UCBA0003149 50 50 Processed 19/04/2024 397781558 SagarBhuriya BANK OF BARODA(606985)
510 JHABUA MP-21-004-043-002/291
(DHEKALBADI) 		1721004043NRG24010420241495571 01/04/2024 Gulla Kalu 1721004043WL121611 Gulla Kalu 00462 UCBA0003149 50 50 Processed 19/04/2024 397781558 GullaKalu UCO BANK(607066)
511 JHABUA MP-21-004-043-002/304-B
(DHEKALBADI) 		1721004043NRG24010420241495581 01/04/2024 Ragu Damor 1721004043WL121612 Ragu Damor 00462 UCBA0003149 50 50 Processed 19/04/2024 397781558 RaguDamor BANK OF BARODA(606985)
512 JHABUA MP-21-004-051-001/98
(BISOLI) 		1721004051NRG24310320241494490 01/04/2024 MUNNA MAVI 1721004051WL121566 MUNNA MAVI 00462 UCBA0003149 663 663 Processed 19/04/2024 397781558 MUNNAMAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 821 821
513 JHABUA MP-21-004-001-001/104-C
(GUNDIPADA) 		1721004001NRG24310320241493431 01/04/2024 KAALU SINGH SO PUNIYA 1721004001WL121516 KAALU SINGH SO PUNIYA 00468 UBIN0557528 50 50 Processed 19/04/2024 397781558 KAALUSINGHSOPUNIYA PUNJAB NATIONAL BANK(508568)
514 JHABUA MP-21-004-032-001/109
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496553 01/04/2024 tola 1721004032WL121647 tola 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 tola INDIA POST PAYMENTS BANK LIMITED(508528)
515 JHABUA MP-21-004-032-001/109
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496554 01/04/2024 tola 1721004032WL121647 tola 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 tola INDIA POST PAYMENTS BANK LIMITED(508528)
516 JHABUA MP-21-004-032-003/68
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496601 01/04/2024 Saggu 1721004032WL121649 Saggu 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 Saggu UNION BANK OF INDIA(508500)
517 JHABUA MP-21-004-032-003/68
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496602 01/04/2024 Saggu 1721004032WL121649 Saggu 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 Saggu STATE BANK OF INDIA(508548)
518 JHABUA MP-21-004-040-001/330-A
(UMARI) 		1721004063NRG24010420241495142 01/04/2024 BANTI BHURIYA 1721004063WL121599 BANTI BHURIYA 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 BANTIBHURIYA CANARA BANK(508532)
519 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG24010420241495525 01/04/2024 Ansingh Valji 1721004043WL121611 Ansingh Valji 00468 UBIN0557528 50 50 Processed 19/04/2024 397781558 AnsinghValji STATE BANK OF INDIA(508548)
520 JHABUA MP-21-004-043-002/266
(DHEKALBADI) 		1721004043NRG24010420241495554 01/04/2024 Laxman Bhucha 1721004043WL121611 Laxman Bhucha 00468 UBIN0557528 50 50 Processed 19/04/2024 397781558 LaxmanBhucha INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-043-002/295
(DHEKALBADI) 		1721004043NRG24010420241495575 01/04/2024 Nathiya Gundiya 1721004043WL121612 Nathiya Gundiya 00468 UBIN0557528 50 50 Processed 19/04/2024 397781558 NathiyaGundiya UNION BANK OF INDIA(508500)
522 JHABUA MP-21-004-043-002/317
(DHEKALBADI) 		1721004043NRG24010420241495589 01/04/2024 Ditu Munsingh 1721004043WL121612 Ditu Munsingh 00468 UBIN0557528 50 50 Processed 19/04/2024 397781558 DituMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG24310320241494255 01/04/2024 Diwan Bhuriya 1721004062WL121553 Diwan Bhuriya 00468 UBIN0557528 884 884 Processed 19/04/2024 397781558 DiwanBhuriya BANK OF INDIA(508505)
524 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG24310320241494256 01/04/2024 Shanti Bhuriya 1721004062WL121553 Shanti Bhuriya 00468 UBIN0557528 884 884 Processed 19/04/2024 397781558 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
525 JHABUA MP-21-004-051-001/117
(BISOLI) 		1721004051NRG24310320241494468 01/04/2024 Lunja Puna Bhuriya 1721004051WL121566 Lunja Puna Bhuriya 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 LunjaPunaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
526 JHABUA MP-21-004-051-001/120-A
(BISOLI) 		1721004051NRG24310320241494469 01/04/2024 Dipak Hihor 1721004051WL121566 Dipak Hihor 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 DipakHihor INDIA POST PAYMENTS BANK LIMITED(508528)
527 JHABUA MP-21-004-051-001/98-A
(BISOLI) 		1721004051NRG24310320241494491 01/04/2024 Mukesh Mavi Munna Mavi 1721004051WL121566 Mukesh Mavi Munna Mavi 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 MukeshMaviMunnaMavi UNION BANK OF INDIA(508500)
528 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG24310320241494534 01/04/2024 Suresh parmar 1721004051WL121566 Suresh parmar 00468 UBIN0557528 15 15 Processed 19/04/2024 397781558 Sureshparmar UNION BANK OF INDIA(508500)
529 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG24310320241494620 01/04/2024 Makana Tejiya 1721004051WL121566 Makana Tejiya 00468 UBIN0557528 15 15 Processed 19/04/2024 397781558 MakanaTejiya INDIAN BANK(607105)
530 JHABUA MP-21-004-051-003/344
(BISOLI) 		1721004051NRG24310320241494642 01/04/2024 Rahul Parmar 1721004051WL121566 Rahul Parmar 00468 UBIN0557528 663 663 Processed 19/04/2024 397781558 RahulParmar BANK OF BARODA(606985)
531 JHABUA MP-21-004-051-003/61-B
(BISOLI) 		1721004051NRG24310320241494660 01/04/2024 Rajudi Parmar 1721004051WL121566 Rajudi Parmar 00468 UBIN0557528 15 15 Processed 19/04/2024 397781558 RajudiParmar FINO PAYMENTS BANK LTD(608001)
532 JHABUA MP-21-004-051-003/67
(BISOLI) 		1721004051NRG24310320241494668 01/04/2024 Kalee 1721004051WL121566 Kalee 00468 UBIN0557528 15 15 Processed 19/04/2024 397781558 Kalee UNION BANK OF INDIA(508500)
533 JHABUA MP-21-004-051-003/77-A
(BISOLI) 		1721004051NRG24310320241494672 01/04/2024 Ramsingh Bhuriya 1721004051WL121566 Ramsingh Bhuriya 00468 UBIN0557528 15 15 Processed 19/04/2024 397781558 RamsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
534 JHABUA MP-21-004-053-001/219-A
(MOHANPURA) 		1721004053NRG24010420241496540 01/04/2024 Rajat Bhuriya 1721004053WL121646 Rajat Bhuriya 00468 UBIN0557528 1326 1326 Processed 19/04/2024 397781558 RajatBhuriya BANK OF BARODA(606985)
535 JHABUA MP-21-004-053-003/343
(MOHANPURA) 		1721004053NRG24010420241496488 01/04/2024 Premsingh Parmar 1721004053WL121644 Premsingh Parmar 00468 UBIN0557528 1320 1320 Processed 19/04/2024 397781558 PremsinghParmar UNION BANK OF INDIA(508500)
536 JHABUA MP-21-004-053-003/58-B
(MOHANPURA) 		1721004053NRG24010420241496495 01/04/2024 Rakesh Parmar 1721004053WL121644 Rakesh Parmar 00468 UBIN0557528 880 880 Processed 19/04/2024 397781558 RakeshParmar FINO PAYMENTS BANK LTD(608001)
537 JHABUA MP-21-004-056-003/107-A
(MINDAL) 		1721004056NRG24010420241497769 01/04/2024 ARVINA MEDA 1721004056WL121697 ARVINA MEDA 00468 UBIN0557528 5 5 Processed 19/04/2024 397781558 ARVINAMEDA UNION BANK OF INDIA(508500)
538 JHABUA MP-21-004-056-003/164
(MINDAL) 		1721004056NRG24010420241497788 01/04/2024 Avinash 1721004056WL121697 Avinash 00468 UBIN0557528 221 221 Processed 19/04/2024 397781558 Avinash UNION BANK OF INDIA(508500)
539 JHABUA MP-21-004-056-003/164
(MINDAL) 		1721004056NRG24010420241497789 01/04/2024 MOHINI 1721004056WL121697 MOHINI 00468 UBIN0557528 5 5 Processed 19/04/2024 397781558 MOHINI UNION BANK OF INDIA(508500)
SubTotal 11817 11817
540 JHABUA MP-21-004-032-001/86-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496559 01/04/2024 MESU DAMOR 1721004032WL121647 MESU DAMOR 00688 FINO0001001 663 663 Processed 19/04/2024 397781558 MESUDAMOR FINO PAYMENTS BANK LTD(608001)
541 JHABUA MP-21-004-032-001/86-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496558 01/04/2024 MESU DAMOR 1721004032WL121647 MESU DAMOR 00688 FINO0001001 663 663 Processed 19/04/2024 397781558 MESUDAMOR BANK OF BARODA(606985)
542 JHABUA MP-21-004-032-002/22-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496461 01/04/2024 RAMlLA DAMOR 1721004032WL121640 RAMlLA DAMOR 00688 FINO0001001 663 663 Processed 19/04/2024 397781558 RAMlLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
543 JHABUA MP-21-004-039-001/116-A
(CHAROLIPADA) 		1721004068NRG24010420241498364 01/04/2024 Ritik bilwal 1721004068WL121733 Ritik bilwal 00688 FINO0001001 4 4 Processed 19/04/2024 397781558 Ritikbilwal BANK OF INDIA(508505)
544 JHABUA MP-21-004-039-001/166
(CHAROLIPADA) 		1721004068NRG24010420241498396 01/04/2024 Ramesh Vasuniya 1721004068WL121733 Ramesh Vasuniya 00688 FINO0001001 4 4 Processed 19/04/2024 397781558 RameshVasuniya FINO PAYMENTS BANK LTD(608001)
545 JHABUA MP-21-004-039-002/12
(CHAROLIPADA) 		1721004068NRG24010420241498438 01/04/2024 Pideeya 1721004068WL121733 Pideeya 00688 FINO0001001 4 4 Processed 19/04/2024 397781558 Pideeya FINO PAYMENTS BANK LTD(608001)
546 JHABUA MP-21-004-042-001/101-A
(JHAYDA) 		1721004042NRG24010420241495186 01/04/2024 arati 1721004042WL121602 arati 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 arati STATE BANK OF INDIA(508548)
547 JHABUA MP-21-004-042-001/104-C
(JHAYDA) 		1721004042NRG24010420241495187 01/04/2024 ramika 1721004042WL121602 ramika 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 ramika AIRTEL PAYMENTS BANK LIMITED(990288)
548 JHABUA MP-21-004-042-001/105
(JHAYDA) 		1721004042NRG24010420241495188 01/04/2024 humla 1721004042WL121602 humla 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 humla FINO PAYMENTS BANK LTD(608001)
549 JHABUA MP-21-004-042-001/105-B
(JHAYDA) 		1721004042NRG24010420241495189 01/04/2024 jaru 1721004042WL121602 jaru 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 jaru FINO PAYMENTS BANK LTD(608001)
550 JHABUA MP-21-004-042-001/105-C
(JHAYDA) 		1721004042NRG24010420241495190 01/04/2024 TOLIYA 1721004042WL121602 TOLIYA 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 TOLIYA FINO PAYMENTS BANK LTD(608001)
551 JHABUA MP-21-004-042-001/105-C
(JHAYDA) 		1721004042NRG24010420241495191 01/04/2024 TOLIYA 1721004042WL121602 TOLIYA 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 TOLIYA BANK OF INDIA(508505)
552 JHABUA MP-21-004-042-001/114
(JHAYDA) 		1721004042NRG24010420241495192 01/04/2024 BABU 1721004042WL121602 BABU 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 BABU FINO PAYMENTS BANK LTD(608001)
553 JHABUA MP-21-004-042-001/146-A
(JHAYDA) 		1721004042NRG24010420241495197 01/04/2024 pinu 1721004042WL121602 pinu 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 pinu FINO PAYMENTS BANK LTD(608001)
554 JHABUA MP-21-004-042-001/146-B
(JHAYDA) 		1721004042NRG24010420241495198 01/04/2024 gawara 1721004042WL121602 gawara 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 gawara UNION BANK OF INDIA(508500)
555 JHABUA MP-21-004-042-001/148-B
(JHAYDA) 		1721004042NRG24010420241495199 01/04/2024 KILAN 1721004042WL121602 KILAN 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 KILAN AIRTEL PAYMENTS BANK LIMITED(990288)
556 JHABUA MP-21-004-042-001/150-A
(JHAYDA) 		1721004042NRG24010420241495201 01/04/2024 humaji 1721004042WL121602 humaji 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 humaji FINO PAYMENTS BANK LTD(608001)
557 JHABUA MP-21-004-042-001/150-A
(JHAYDA) 		1721004042NRG24010420241495202 01/04/2024 humaji 1721004042WL121602 humaji 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 humaji STATE BANK OF INDIA(508548)
558 JHABUA MP-21-004-042-001/150-B
(JHAYDA) 		1721004042NRG24010420241495203 01/04/2024 titariya 1721004042WL121602 titariya 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 titariya FINO PAYMENTS BANK LTD(608001)
559 JHABUA MP-21-004-042-001/150-B
(JHAYDA) 		1721004042NRG24010420241495204 01/04/2024 titariya 1721004042WL121602 titariya 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 titariya UCO BANK(607066)
560 JHABUA MP-21-004-042-001/153-C
(JHAYDA) 		1721004042NRG24010420241495214 01/04/2024 nansingh 1721004042WL121602 nansingh 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 JHABUA MP-21-004-042-001/153-D
(JHAYDA) 		1721004042NRG24010420241495215 01/04/2024 ansingh 1721004042WL121602 ansingh 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 ansingh FINO PAYMENTS BANK LTD(608001)
562 JHABUA MP-21-004-042-001/155
(JHAYDA) 		1721004042NRG24010420241495219 01/04/2024 HITESH 1721004042WL121602 HITESH 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 HITESH BANK OF BARODA(606985)
563 JHABUA MP-21-004-042-001/155
(JHAYDA) 		1721004042NRG24010420241495218 01/04/2024 HITESH 1721004042WL121602 HITESH 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 HITESH STATE BANK OF INDIA(508548)
564 JHABUA MP-21-004-042-001/157-C
(JHAYDA) 		1721004042NRG24010420241495220 01/04/2024 kamlesh 1721004042WL121602 kamlesh 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 kamlesh FINO PAYMENTS BANK LTD(608001)
565 JHABUA MP-21-004-042-001/174
(JHAYDA) 		1721004042NRG24010420241495226 01/04/2024 Bhagga Nema 1721004042WL121602 Bhagga Nema 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 BhaggaNema FINO PAYMENTS BANK LTD(608001)
566 JHABUA MP-21-004-042-001/216
(JHAYDA) 		1721004042NRG24010420241495247 01/04/2024 durga ghoti 1721004042WL121602 durga ghoti 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 durgaghoti FINO PAYMENTS BANK LTD(608001)
567 JHABUA MP-21-004-042-001/216
(JHAYDA) 		1721004042NRG24010420241495248 01/04/2024 durga ghoti 1721004042WL121602 durga ghoti 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 durgaghoti FINO PAYMENTS BANK LTD(608001)
568 JHABUA MP-21-004-042-001/255-A
(JHAYDA) 		1721004042NRG24010420241495252 01/04/2024 KALIYA 1721004042WL121602 KALIYA 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 KALIYA BANK OF BARODA(606985)
569 JHABUA MP-21-004-042-001/27
(JHAYDA) 		1721004042NRG24010420241495253 01/04/2024 rekha 1721004042WL121602 rekha 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 rekha UNION BANK OF INDIA(508500)
570 JHABUA MP-21-004-042-001/342
(JHAYDA) 		1721004042NRG24010420241495255 01/04/2024 sama 1721004042WL121602 sama 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 sama FINO PAYMENTS BANK LTD(608001)
571 JHABUA MP-21-004-042-001/342
(JHAYDA) 		1721004042NRG24010420241495256 01/04/2024 sama 1721004042WL121602 sama 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 sama FINO PAYMENTS BANK LTD(608001)
572 JHABUA MP-21-004-042-001/342-A
(JHAYDA) 		1721004042NRG24010420241495257 01/04/2024 KASNA 1721004042WL121602 KASNA 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 KASNA BANK OF INDIA(508505)
573 JHABUA MP-21-004-042-001/342-C
(JHAYDA) 		1721004042NRG24010420241495258 01/04/2024 BADAL 1721004042WL121602 BADAL 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 BADAL FINO PAYMENTS BANK LTD(608001)
574 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG24010420241495259 01/04/2024 BABU 1721004042WL121602 BABU 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 BABU FINO PAYMENTS BANK LTD(608001)
575 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG24010420241495260 01/04/2024 BABU 1721004042WL121602 BABU 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
576 JHABUA MP-21-004-042-001/40
(JHAYDA) 		1721004042NRG24010420241495264 01/04/2024 vasana 1721004042WL121602 vasana 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 vasana INDIA POST PAYMENTS BANK LIMITED(508528)
577 JHABUA MP-21-004-042-001/5-B
(JHAYDA) 		1721004042NRG24010420241495266 01/04/2024 hakari 1721004042WL121602 hakari 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 hakari INDIA POST PAYMENTS BANK LIMITED(508528)
578 JHABUA MP-21-004-042-001/5-B
(JHAYDA) 		1721004042NRG24010420241495265 01/04/2024 hakari 1721004042WL121602 hakari 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 hakari FINO PAYMENTS BANK LTD(608001)
579 JHABUA MP-21-004-042-001/5-C
(JHAYDA) 		1721004042NRG24010420241495267 01/04/2024 sonu 1721004042WL121602 sonu 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 sonu FINO PAYMENTS BANK LTD(608001)
580 JHABUA MP-21-004-042-001/63
(JHAYDA) 		1721004042NRG24010420241495271 01/04/2024 dita 1721004042WL121602 dita 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 dita FINO PAYMENTS BANK LTD(608001)
581 JHABUA MP-21-004-042-001/63
(JHAYDA) 		1721004042NRG24010420241495272 01/04/2024 dita 1721004042WL121602 dita 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 dita INDIA POST PAYMENTS BANK LIMITED(508528)
582 JHABUA MP-21-004-042-001/64
(JHAYDA) 		1721004042NRG24010420241495273 01/04/2024 nana 1721004042WL121602 nana 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 nana FINO PAYMENTS BANK LTD(608001)
583 JHABUA MP-21-004-042-001/97
(JHAYDA) 		1721004042NRG24010420241495275 01/04/2024 ramsu 1721004042WL121602 ramsu 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 ramsu INDIA POST PAYMENTS BANK LIMITED(508528)
584 JHABUA MP-21-004-042-002/146-B
(JHAYDA) 		1721004042NRG24010420241495279 01/04/2024 GOVIND BARIYA 1721004042WL121602 GOVIND BARIYA 00688 FINO0001001 442 442 Processed 19/04/2024 397781558 GOVINDBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 JHABUA MP-21-004-051-003/151-A
(BISOLI) 		1721004051NRG24310320241494565 01/04/2024 Vikash 1721004051WL121566 Vikash 00688 FINO0001001 15 15 Processed 19/04/2024 397781558 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
586 JHABUA MP-21-004-056-004/49-A
(MINDAL) 		1721004056NRG24010420241497828 01/04/2024 Tulasi 1721004056WL121697 Tulasi 00688 FINO0001001 5 5 Processed 19/04/2024 397781558 Tulasi FINO PAYMENTS BANK LTD(608001)
SubTotal 19259 19259
587 JHABUA MP-21-004-043-002/295
(DHEKALBADI) 		1721004043NRG24010420241495576 01/04/2024 bhuri 1721004043WL121612 bhuri 00688 FINO0001446 50 50 Processed 19/04/2024 397781558 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
588 JHABUA MP-21-004-039-001/73
(CHAROLIPADA) 		1721004068NRG24010420241498424 01/04/2024 PANGLA 1721004068WL121733 PANGLA 00688 FINO0009003 4 4 Processed 19/04/2024 397781558 PANGLA FINO PAYMENTS BANK LTD(608001)
SubTotal 4 4
589 JHABUA MP-21-004-014-001/62
(KALYANPURA) 		1721004014NRG24010420241497495 01/04/2024 Sendi damor 1721004014WL121685 Sendi damor 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 Sendidamor INDIA POST PAYMENTS BANK LIMITED(508528)
590 JHABUA MP-21-004-032-001/102
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496452 01/04/2024 ditu 1721004032WL121640 ditu 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 ditu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
591 JHABUA MP-21-004-032-001/155-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496457 01/04/2024 Shannu 1721004032WL121640 Shannu 00691 IPOS0000001 30 30 Processed 19/04/2024 397781558 Shannu INDIA POST PAYMENTS BANK LIMITED(508528)
592 JHABUA MP-21-004-032-001/183-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496595 01/04/2024 Varsingh 1721004032WL121649 Varsingh 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 JHABUA MP-21-004-032-001/60
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496460 01/04/2024 Pankaj 1721004032WL121640 Pankaj 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Pankaj STATE BANK OF INDIA(508548)
594 JHABUA MP-21-004-032-003/81-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496466 01/04/2024 DHANSUR DAMOR 1721004032WL121641 DHANSUR DAMOR 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 DHANSURDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
595 JHABUA MP-21-004-040-001/101-A
(UMARI) 		1721004063NRG24010420241495115 01/04/2024 babudi 1721004063WL121599 babudi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 babudi INDIA POST PAYMENTS BANK LIMITED(508528)
596 JHABUA MP-21-004-040-001/103-C
(UMARI) 		1721004063NRG24010420241495116 01/04/2024 savi 1721004063WL121599 savi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 savi INDIA POST PAYMENTS BANK LIMITED(508528)
597 JHABUA MP-21-004-040-001/108-A
(UMARI) 		1721004063NRG24010420241495117 01/04/2024 savita 1721004063WL121599 savita 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 savita INDIA POST PAYMENTS BANK LIMITED(508528)
598 JHABUA MP-21-004-040-001/123-D
(UMARI) 		1721004063NRG24010420241495118 01/04/2024 manjula 1721004063WL121599 manjula 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
599 JHABUA MP-21-004-040-001/139-D
(UMARI) 		1721004063NRG24010420241495120 01/04/2024 amarsingh 1721004063WL121599 amarsingh 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 JHABUA MP-21-004-040-001/140-D
(UMARI) 		1721004063NRG24010420241495121 01/04/2024 sagar 1721004063WL121599 sagar 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
601 JHABUA MP-21-004-040-001/160-C
(UMARI) 		1721004063NRG24010420241495122 01/04/2024 kamal 1721004063WL121599 kamal 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
602 JHABUA MP-21-004-040-001/170-D
(UMARI) 		1721004063NRG24010420241495123 01/04/2024 bhura 1721004063WL121599 bhura 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
603 JHABUA MP-21-004-040-001/180-A
(UMARI) 		1721004063NRG24010420241495124 01/04/2024 anjali 1721004063WL121599 anjali 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 anjali BANK OF BARODA(606985)
604 JHABUA MP-21-004-040-001/190-A
(UMARI) 		1721004063NRG24010420241495125 01/04/2024 ajmer 1721004063WL121599 ajmer 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
605 JHABUA MP-21-004-040-001/200-B
(UMARI) 		1721004063NRG24010420241495126 01/04/2024 rakesh 1721004063WL121599 rakesh 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
606 JHABUA MP-21-004-040-001/200-C
(UMARI) 		1721004063NRG24010420241495127 01/04/2024 raju kharadi 1721004063WL121599 raju kharadi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 rajukharadi INDIA POST PAYMENTS BANK LIMITED(508528)
607 JHABUA MP-21-004-040-001/205-A
(UMARI) 		1721004063NRG24010420241495128 01/04/2024 kali 1721004063WL121599 kali 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 kali INDIA POST PAYMENTS BANK LIMITED(508528)
608 JHABUA MP-21-004-040-001/205-B
(UMARI) 		1721004063NRG24010420241495129 01/04/2024 paru kharadi 1721004063WL121599 paru kharadi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 parukharadi PUNJAB NATIONAL BANK(508568)
609 JHABUA MP-21-004-040-001/205-D
(UMARI) 		1721004063NRG24010420241495130 01/04/2024 pisu 1721004063WL121599 pisu 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 pisu INDIA POST PAYMENTS BANK LIMITED(508528)
610 JHABUA MP-21-004-040-001/206-B
(UMARI) 		1721004063NRG24010420241495131 01/04/2024 kali kharadi 1721004063WL121599 kali kharadi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 kalikharadi INDIA POST PAYMENTS BANK LIMITED(508528)
611 JHABUA MP-21-004-040-001/206-C
(UMARI) 		1721004063NRG24010420241495132 01/04/2024 indara kharadi 1721004063WL121599 indara kharadi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 indarakharadi INDIA POST PAYMENTS BANK LIMITED(508528)
612 JHABUA MP-21-004-040-001/225-D
(UMARI) 		1721004063NRG24010420241495133 01/04/2024 bhuri 1721004063WL121599 bhuri 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
613 JHABUA MP-21-004-040-001/226
(UMARI) 		1721004063NRG24010420241495134 01/04/2024 lalita 1721004063WL121599 lalita 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 lalita IDBI BANK(607095)
614 JHABUA MP-21-004-040-001/226-A
(UMARI) 		1721004063NRG24010420241495135 01/04/2024 kamma 1721004063WL121599 kamma 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 kamma INDIA POST PAYMENTS BANK LIMITED(508528)
615 JHABUA MP-21-004-040-001/227
(UMARI) 		1721004063NRG24010420241495136 01/04/2024 priyanka 1721004063WL121599 priyanka 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
616 JHABUA MP-21-004-040-001/230
(UMARI) 		1721004063NRG24010420241495137 01/04/2024 sunita 1721004063WL121599 sunita 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
617 JHABUA MP-21-004-040-001/281-A
(UMARI) 		1721004063NRG24010420241495138 01/04/2024 Pari Vasuniya 1721004063WL121599 Pari Vasuniya 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 PariVasuniya FINO PAYMENTS BANK LTD(608001)
618 JHABUA MP-21-004-040-001/368-A
(UMARI) 		1721004063NRG24010420241495146 01/04/2024 kalu kharadi 1721004063WL121599 kalu kharadi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 kalukharadi INDIA POST PAYMENTS BANK LIMITED(508528)
619 JHABUA MP-21-004-040-001/368-B
(UMARI) 		1721004063NRG24010420241495147 01/04/2024 sunna kharadi 1721004063WL121599 sunna kharadi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 sunnakharadi INDIA POST PAYMENTS BANK LIMITED(508528)
620 JHABUA MP-21-004-040-001/90-A
(UMARI) 		1721004063NRG24010420241495151 01/04/2024 diwan 1721004063WL121599 diwan 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
621 JHABUA MP-21-004-042-001/205-B
(JHAYDA) 		1721004042NRG24010420241495243 01/04/2024 setan prajapat 1721004042WL121602 setan prajapat 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 setanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
622 JHABUA MP-21-004-042-001/330-A
(JHAYDA) 		1721004042NRG24010420241495254 01/04/2024 Lokesh vasuniya 1721004042WL121602 Lokesh vasuniya 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 Lokeshvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
623 JHABUA MP-21-004-042-001/6-C
(JHAYDA) 		1721004042NRG24010420241495269 01/04/2024 Sumitra Vasuniya 1721004042WL121602 Sumitra Vasuniya 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 SumitraVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
624 JHABUA MP-21-004-042-001/6-D
(JHAYDA) 		1721004042NRG24010420241495270 01/04/2024 Sangita Vasuniya 1721004042WL121602 Sangita Vasuniya 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 SangitaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
625 JHABUA MP-21-004-042-002/144-D
(JHAYDA) 		1721004042NRG24010420241495278 01/04/2024 Vijay ninama 1721004042WL121602 Vijay ninama 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 Vijayninama INDIA POST PAYMENTS BANK LIMITED(508528)
626 JHABUA MP-21-004-042-002/150-C
(JHAYDA) 		1721004042NRG24010420241495282 01/04/2024 DINESH BARIYA 1721004042WL121602 DINESH BARIYA 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 DINESHBARIYA FINO PAYMENTS BANK LTD(608001)
627 JHABUA MP-21-004-042-002/99-D
(JHAYDA) 		1721004042NRG24010420241495285 01/04/2024 PRIYANKA NINAMA 1721004042WL121602 PRIYANKA NINAMA 00691 IPOS0000001 442 442 Processed 19/04/2024 397781558 PRIYANKANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 JHABUA MP-21-004-047-001/211
(JULWANIYA) 		1721004062NRG24310320241494245 01/04/2024 Pappu Tahed 1721004062WL121553 Pappu Tahed 00691 IPOS0000001 221 221 Processed 19/04/2024 397781558 PappuTahed BANK OF BARODA(606985)
629 JHABUA MP-21-004-051-001/151
(BISOLI) 		1721004051NRG24310320241494475 01/04/2024 bhavesh 1721004051WL121566 bhavesh 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 bhavesh STATE BANK OF INDIA(508548)
630 JHABUA MP-21-004-051-001/156
(BISOLI) 		1721004051NRG24310320241494476 01/04/2024 Varsha Kochara 1721004051WL121566 Varsha Kochara 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 VarshaKochara STATE BANK OF INDIA(508548)
631 JHABUA MP-21-004-051-001/157
(BISOLI) 		1721004051NRG24310320241494477 01/04/2024 Bhagaa 1721004051WL121566 Bhagaa 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Bhagaa INDIA POST PAYMENTS BANK LIMITED(508528)
632 JHABUA MP-21-004-051-001/157
(BISOLI) 		1721004051NRG24310320241494478 01/04/2024 Ramila Bilwal 1721004051WL121566 Ramila Bilwal 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 RamilaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
633 JHABUA MP-21-004-051-003/103-A
(BISOLI) 		1721004051NRG24310320241494514 01/04/2024 Kamal Damor 1721004051WL121566 Kamal Damor 00691 IPOS0000001 30 30 Processed 19/04/2024 397781558 KamalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
634 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG24310320241494605 01/04/2024 Bharat Parmar 1721004051WL121566 Bharat Parmar 00691 IPOS0000001 5 5 Processed 19/04/2024 397781558 BharatParmar INDIA POST PAYMENTS BANK LIMITED(508528)
635 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG24310320241494606 01/04/2024 SAVALI PARMAR 1721004051WL121566 SAVALI PARMAR 00691 IPOS0000001 5 5 Processed 19/04/2024 397781558 SAVALIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 JHABUA MP-21-004-051-003/322
(BISOLI) 		1721004051NRG24310320241494624 01/04/2024 Vandana Pachaya 1721004051WL121566 Vandana Pachaya 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 VandanaPachaya BANK OF BARODA(606985)
637 JHABUA MP-21-004-051-003/324
(BISOLI) 		1721004051NRG24310320241494625 01/04/2024 Ritesh 1721004051WL121566 Ritesh 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
638 JHABUA MP-21-004-051-003/325
(BISOLI) 		1721004051NRG24310320241494626 01/04/2024 jyoti 1721004051WL121566 jyoti 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
639 JHABUA MP-21-004-051-003/328
(BISOLI) 		1721004051NRG24310320241494627 01/04/2024 bharat 1721004051WL121566 bharat 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
640 JHABUA MP-21-004-051-003/329
(BISOLI) 		1721004051NRG24310320241494628 01/04/2024 Chandrashekhar 1721004051WL121566 Chandrashekhar 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
641 JHABUA MP-21-004-051-003/330
(BISOLI) 		1721004051NRG24310320241494629 01/04/2024 Rakesh 1721004051WL121566 Rakesh 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
642 JHABUA MP-21-004-051-003/331
(BISOLI) 		1721004051NRG24310320241494630 01/04/2024 Majila 1721004051WL121566 Majila 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Majila INDIA POST PAYMENTS BANK LIMITED(508528)
643 JHABUA MP-21-004-051-003/333
(BISOLI) 		1721004051NRG24310320241494631 01/04/2024 Raju Choupda 1721004051WL121566 Raju Choupda 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 RajuChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
644 JHABUA MP-21-004-051-003/334
(BISOLI) 		1721004051NRG24310320241494632 01/04/2024 Anjila Choupda 1721004051WL121566 Anjila Choupda 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 AnjilaChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
645 JHABUA MP-21-004-051-003/335
(BISOLI) 		1721004051NRG24310320241494633 01/04/2024 Aarti Ninama 1721004051WL121566 Aarti Ninama 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 AartiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
646 JHABUA MP-21-004-051-003/336
(BISOLI) 		1721004051NRG24310320241494634 01/04/2024 Rajesh Parmar 1721004051WL121566 Rajesh Parmar 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 RajeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
647 JHABUA MP-21-004-051-003/337
(BISOLI) 		1721004051NRG24310320241494635 01/04/2024 Mohan Chopada 1721004051WL121566 Mohan Chopada 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 MohanChopada INDIA POST PAYMENTS BANK LIMITED(508528)
648 JHABUA MP-21-004-051-003/338
(BISOLI) 		1721004051NRG24310320241494636 01/04/2024 Nanda Bilwal 1721004051WL121566 Nanda Bilwal 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 NandaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
649 JHABUA MP-21-004-051-003/339
(BISOLI) 		1721004051NRG24310320241494637 01/04/2024 ARUNA JHANIYA 1721004051WL121566 ARUNA JHANIYA 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 ARUNAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 JHABUA MP-21-004-051-003/340
(BISOLI) 		1721004051NRG24310320241494638 01/04/2024 RAVINA JHANIYA 1721004051WL121566 RAVINA JHANIYA 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 RAVINAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 JHABUA MP-21-004-051-003/341
(BISOLI) 		1721004051NRG24310320241494639 01/04/2024 Asha Pargi 1721004051WL121566 Asha Pargi 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 AshaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
652 JHABUA MP-21-004-051-003/342
(BISOLI) 		1721004051NRG24310320241494640 01/04/2024 Golu chopada 1721004051WL121566 Golu chopada 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Goluchopada INDIA POST PAYMENTS BANK LIMITED(508528)
653 JHABUA MP-21-004-051-003/343
(BISOLI) 		1721004051NRG24310320241494641 01/04/2024 Krisshna chopada 1721004051WL121566 Krisshna chopada 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 Krisshnachopada UNION BANK OF INDIA(508500)
654 JHABUA MP-21-004-051-003/345
(BISOLI) 		1721004051NRG24310320241494643 01/04/2024 Mahesh Ninama 1721004051WL121566 Mahesh Ninama 00691 IPOS0000001 663 663 Processed 19/04/2024 397781558 MaheshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
655 JHABUA MP-21-004-051-003/346
(BISOLI) 		1721004051NRG24310320241494644 01/04/2024 Santosh parmar 1721004051WL121566 Santosh parmar 00691 IPOS0000001 15 15 Processed 19/04/2024 397781558 Santoshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
656 JHABUA MP-21-004-051-003/348
(BISOLI) 		1721004051NRG24310320241494645 01/04/2024 Surti 1721004051WL121566 Surti 00691 IPOS0000001 15 15 Processed 19/04/2024 397781558 Surti INDIA POST PAYMENTS BANK LIMITED(508528)
657 JHABUA MP-21-004-051-003/62-B
(BISOLI) 		1721004051NRG24310320241494663 01/04/2024 Ranjita Parmar 1721004051WL121566 Ranjita Parmar 00691 IPOS0000001 15 15 Processed 19/04/2024 397781558 RanjitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
658 JHABUA MP-21-004-053-001/102
(MOHANPURA) 		1721004053NRG24010420241496533 01/04/2024 Madiya Bamniya 1721004053WL121646 Madiya Bamniya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781558 MadiyaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
659 JHABUA MP-21-004-053-001/153-C
(MOHANPURA) 		1721004053NRG24010420241496534 01/04/2024 Parkash Mavi 1721004053WL121646 Parkash Mavi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781558 ParkashMavi INDIA POST PAYMENTS BANK LIMITED(508528)
660 JHABUA MP-21-004-053-001/154-D
(MOHANPURA) 		1721004053NRG24010420241496535 01/04/2024 Rahul Damor 1721004053WL121646 Rahul Damor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781558 RahulDamor INDIA POST PAYMENTS BANK LIMITED(508528)
661 JHABUA MP-21-004-053-001/157-B
(MOHANPURA) 		1721004053NRG24010420241496536 01/04/2024 Shankar Meda 1721004053WL121646 Shankar Meda 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781558 ShankarMeda INDIA POST PAYMENTS BANK LIMITED(508528)
662 JHABUA MP-21-004-053-001/286-A
(MOHANPURA) 		1721004053NRG24010420241496542 01/04/2024 Kamalsingh Bhuriya 1721004053WL121646 Kamalsingh Bhuriya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781558 KamalsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
663 JHABUA MP-21-004-053-001/98-C
(MOHANPURA) 		1721004053NRG24010420241496551 01/04/2024 Shivani Mavi 1721004053WL121646 Shivani Mavi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781558 ShivaniMavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46746 46746
664 JHABUA MP-21-004-032-001/102-B
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496591 01/04/2024 Rakesh 1721004032WL121649 Rakesh 00697 BKID0MG5002 30 30 Processed 19/04/2024 397781558 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
665 JHABUA MP-21-004-032-002/79
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496475 01/04/2024 Bachchu Nana 1721004032WL121642 Bachchu Nana 00697 BKID0MG5002 663 663 Processed 19/04/2024 397781558 BachchuNana NARMADA JHABUA GRAMIN BANK(508515)
666 JHABUA MP-21-004-032-003/10
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496477 01/04/2024 PARU BUCHA DAMOR 1721004032WL121642 PARU BUCHA DAMOR 00697 BKID0MG5002 663 663 Processed 19/04/2024 397781558 PARUBUCHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
667 JHABUA MP-21-004-032-003/81
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496465 01/04/2024 PACHU KALLA 1721004032WL121641 PACHU KALLA 00697 BKID0MG5002 663 663 Processed 19/04/2024 397781558 PACHUKALLA NARMADA JHABUA GRAMIN BANK(508515)
668 JHABUA MP-21-004-039-001/174
(CHAROLIPADA) 		1721004068NRG24010420241498403 01/04/2024 Saku bhabor 1721004068WL121733 Saku bhabor 00697 BKID0MG5002 4 4 Processed 19/04/2024 397781558 Sakubhabor NARMADA JHABUA GRAMIN BANK(508515)
669 JHABUA MP-21-004-047-001/164
(JULWANIYA) 		1721004062NRG24310320241494239 01/04/2024 Meta Thavariya 1721004062WL121553 Meta Thavariya 00697 BKID0MG5002 884 884 Processed 19/04/2024 397781558 MetaThavariya CENTRAL BANK OF INDIA(607115)
670 JHABUA MP-21-004-053-003/42
(MOHANPURA) 		1721004053NRG24010420241496493 01/04/2024 Thavri Jamsingh 1721004053WL121644 Thavri Jamsingh 00697 BKID0MG5002 880 880 Processed 19/04/2024 397781558 ThavriJamsingh NARMADA JHABUA GRAMIN BANK(508515)
671 JHABUA MP-21-004-053-003/42
(MOHANPURA) 		1721004053NRG24010420241496494 01/04/2024 Thavri Jamsingh 1721004053WL121644 Thavri Jamsingh 00697 BKID0MG5002 1320 1320 Processed 19/04/2024 397781558 ThavriJamsingh NARMADA JHABUA GRAMIN BANK(508515)
672 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG24010420241497795 01/04/2024 Mejli 1721004056WL121697 Mejli 00697 BKID0MG5002 5 5 Processed 19/04/2024 397781558 Mejli STATE BANK OF INDIA(508548)
SubTotal 5112 5112
673 JHABUA MP-21-004-014-001/333
(KALYANPURA) 		1721004014NRG24010420241497492 01/04/2024 RAMSINGH KASNNA 1721004014WL121684 RAMSINGH KASNNA 00697 BKID0MG5004 442 442 Processed 19/04/2024 397781558 RAMSINGHKASNNA NARMADA JHABUA GRAMIN BANK(508515)
674 JHABUA MP-21-004-014-001/333
(KALYANPURA) 		1721004014NRG24010420241497493 01/04/2024 RATNI RAMSINGH 1721004014WL121684 RATNI RAMSINGH 00697 BKID0MG5004 442 442 Processed 19/04/2024 397781558 RATNIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 JHABUA MP-21-004-014-001/62
(KALYANPURA) 		1721004014NRG24010420241497494 01/04/2024 Lalu Bhima 1721004014WL121685 Lalu Bhima 00697 BKID0MG5004 442 442 Processed 19/04/2024 397781558 LaluBhima CENTRAL BANK OF INDIA(607115)
676 JHABUA MP-21-004-051-001/122
(BISOLI) 		1721004051NRG24310320241494472 01/04/2024 Dhana 1721004051WL121566 Dhana 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 Dhana NARMADA JHABUA GRAMIN BANK(508515)
677 JHABUA MP-21-004-051-001/122
(BISOLI) 		1721004051NRG24310320241494471 01/04/2024 Dhana 1721004051WL121566 Dhana 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 Dhana INDIA POST PAYMENTS BANK LIMITED(508528)
678 JHABUA MP-21-004-051-001/122-B
(BISOLI) 		1721004051NRG24310320241494473 01/04/2024 LEELA NANIYA 1721004051WL121566 LEELA NANIYA 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 LEELANANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 JHABUA MP-21-004-051-001/122-B
(BISOLI) 		1721004051NRG24310320241494474 01/04/2024 LEELA NANIYA 1721004051WL121566 LEELA NANIYA 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 LEELANANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 JHABUA MP-21-004-051-001/24
(BISOLI) 		1721004051NRG24310320241494482 01/04/2024 Kamru Pangla 1721004051WL121566 Kamru Pangla 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 KamruPangla INDIA POST PAYMENTS BANK LIMITED(508528)
681 JHABUA MP-21-004-051-001/24
(BISOLI) 		1721004051NRG24310320241494481 01/04/2024 Kamru Pangla 1721004051WL121566 Kamru Pangla 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 KamruPangla NARMADA JHABUA GRAMIN BANK(508515)
682 JHABUA MP-21-004-051-001/72-B
(BISOLI) 		1721004051NRG24310320241494485 01/04/2024 parma sakra 1721004051WL121566 parma sakra 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 parmasakra FINO PAYMENTS BANK LTD(608001)
683 JHABUA MP-21-004-051-001/84
(BISOLI) 		1721004051NRG24310320241494487 01/04/2024 Kamala Makana 1721004051WL121566 Kamala Makana 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 KamalaMakana CENTRAL BANK OF INDIA(607115)
684 JHABUA MP-21-004-051-001/84
(BISOLI) 		1721004051NRG24310320241494488 01/04/2024 Kamala Makana 1721004051WL121566 Kamala Makana 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 KamalaMakana NARMADA JHABUA GRAMIN BANK(508515)
685 JHABUA MP-21-004-051-002/15
(BISOLI) 		1721004051NRG24310320241494494 01/04/2024 Kalsingh dalla 1721004051WL121566 Kalsingh dalla 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 Kalsinghdalla INDIA POST PAYMENTS BANK LIMITED(508528)
686 JHABUA MP-21-004-051-002/15
(BISOLI) 		1721004051NRG24310320241494495 01/04/2024 Kalsingh dalla 1721004051WL121566 Kalsingh dalla 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 Kalsinghdalla BANK OF BARODA(606985)
687 JHABUA MP-21-004-051-002/28
(BISOLI) 		1721004051NRG24310320241494496 01/04/2024 Penamsingh Ramla 1721004051WL121566 Penamsingh Ramla 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 PenamsinghRamla BANK OF BARODA(606985)
688 JHABUA MP-21-004-051-002/28
(BISOLI) 		1721004051NRG24310320241494497 01/04/2024 Penamsingh Ramla 1721004051WL121566 Penamsingh Ramla 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 PenamsinghRamla BANK OF BARODA(606985)
689 JHABUA MP-21-004-051-002/33
(BISOLI) 		1721004051NRG24310320241494499 01/04/2024 DALLA HUMA 1721004051WL121566 DALLA HUMA 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 DALLAHUMA BANK OF BARODA(606985)
690 JHABUA MP-21-004-051-002/33
(BISOLI) 		1721004051NRG24310320241494498 01/04/2024 Huma JETIYA 1721004051WL121566 Huma JETIYA 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 HumaJETIYA BANK OF BARODA(606985)
691 JHABUA MP-21-004-051-002/33-A
(BISOLI) 		1721004051NRG24310320241494501 01/04/2024 RAMA RAMESH 1721004051WL121566 RAMA RAMESH 00697 BKID0MG5004 663 663 Processed 19/04/2024 397781558 RAMARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 JHABUA MP-21-004-051-002/35-A
(BISOLI) 		1721004051NRG24310320241494505 01/04/2024 Savita udaysing 1721004051WL121566 Savita udaysing 00697 BKID0MG5004 150 150 Processed 19/04/2024 397781558 Savitaudaysing BANK OF BARODA(606985)
693 JHABUA MP-21-004-051-002/6
(BISOLI) 		1721004051NRG24310320241494508 01/04/2024 Toliya Hakariya 1721004051WL121566 Toliya Hakariya 00697 BKID0MG5004 150 150 Processed 19/04/2024 397781558 ToliyaHakariya BANK OF BARODA(606985)
694 JHABUA MP-21-004-051-002/6
(BISOLI) 		1721004051NRG24310320241494509 01/04/2024 Toliya Hakariya 1721004051WL121566 Toliya Hakariya 00697 BKID0MG5004 150 150 Processed 19/04/2024 397781558 ToliyaHakariya FINCARE SMALL FINANCE BANK LTD(608304)
695 JHABUA MP-21-004-051-003/103
(BISOLI) 		1721004051NRG24310320241494512 01/04/2024 Badu Rupsingh 1721004051WL121566 Badu Rupsingh 00697 BKID0MG5004 150 150 Processed 19/04/2024 397781558 BaduRupsingh BANK OF BARODA(606985)
696 JHABUA MP-21-004-051-003/103
(BISOLI) 		1721004051NRG24310320241494513 01/04/2024 Badu Rupsingh 1721004051WL121566 Badu Rupsingh 00697 BKID0MG5004 30 30 Processed 19/04/2024 397781558 BaduRupsingh BANK OF BARODA(606985)
697 JHABUA MP-21-004-051-003/107
(BISOLI) 		1721004051NRG24310320241494515 01/04/2024 Muli 1721004051WL121566 Muli 00697 BKID0MG5004 30 30 Processed 19/04/2024 397781558 Muli NARMADA JHABUA GRAMIN BANK(508515)
698 JHABUA MP-21-004-051-003/107
(BISOLI) 		1721004051NRG24310320241494516 01/04/2024 Muli 1721004051WL121566 Muli 00697 BKID0MG5004 30 30 Processed 19/04/2024 397781558 Muli FINO PAYMENTS BANK LTD(608001)
699 JHABUA MP-21-004-051-003/109
(BISOLI) 		1721004051NRG24310320241494520 01/04/2024 BAdi virsingh 1721004051WL121566 BAdi virsingh 00697 BKID0MG5004 30 30 Processed 19/04/2024 397781558 BAdivirsingh BANK OF BARODA(606985)
700 JHABUA MP-21-004-051-003/109
(BISOLI) 		1721004051NRG24310320241494519 01/04/2024 Versingh Madiya 1721004051WL121566 Versingh Madiya 00697 BKID0MG5004 30 30 Processed 19/04/2024 397781558 VersinghMadiya NARMADA JHABUA GRAMIN BANK(508515)
701 JHABUA MP-21-004-051-003/113
(BISOLI) 		1721004051NRG24310320241494525 01/04/2024 NAWA 1721004051WL121566 NAWA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 NAWA BANK OF BARODA(606985)
702 JHABUA MP-21-004-051-003/12
(BISOLI) 		1721004051NRG24310320241494531 01/04/2024 Muliya Somla 1721004051WL121566 Muliya Somla 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 MuliyaSomla NARMADA JHABUA GRAMIN BANK(508515)
703 JHABUA MP-21-004-051-003/12
(BISOLI) 		1721004051NRG24310320241494532 01/04/2024 Muliya Somla 1721004051WL121566 Muliya Somla 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 MuliyaSomla NARMADA JHABUA GRAMIN BANK(508515)
704 JHABUA MP-21-004-051-003/121
(BISOLI) 		1721004051NRG24310320241494536 01/04/2024 GUMAN KODRIYA 1721004051WL121566 GUMAN KODRIYA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GUMANKODRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 JHABUA MP-21-004-051-003/121
(BISOLI) 		1721004051NRG24310320241494537 01/04/2024 Jetali Guman 1721004051WL121566 Jetali Guman 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 JetaliGuman NARMADA JHABUA GRAMIN BANK(508515)
706 JHABUA MP-21-004-051-003/127
(BISOLI) 		1721004051NRG24310320241494541 01/04/2024 Dhaniya 1721004051WL121566 Dhaniya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
707 JHABUA MP-21-004-051-003/127
(BISOLI) 		1721004051NRG24310320241494540 01/04/2024 Dhaniya Lachiya 1721004051WL121566 Dhaniya Lachiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DhaniyaLachiya NARMADA JHABUA GRAMIN BANK(508515)
708 JHABUA MP-21-004-051-003/137
(BISOLI) 		1721004051NRG24310320241494549 01/04/2024 DHULI VIRSINGH 1721004051WL121566 DHULI VIRSINGH 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DHULIVIRSINGH BANK OF BARODA(606985)
709 JHABUA MP-21-004-051-003/137
(BISOLI) 		1721004051NRG24310320241494548 01/04/2024 VIRSINGH PARMAR 1721004051WL121566 VIRSINGH PARMAR 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 VIRSINGHPARMAR BANK OF BARODA(606985)
710 JHABUA MP-21-004-051-003/14
(BISOLI) 		1721004051NRG24310320241494551 01/04/2024 Guman Madiya 1721004051WL121566 Guman Madiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GumanMadiya NARMADA JHABUA GRAMIN BANK(508515)
711 JHABUA MP-21-004-051-003/14
(BISOLI) 		1721004051NRG24310320241494552 01/04/2024 Guman Madiya 1721004051WL121566 Guman Madiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GumanMadiya NARMADA JHABUA GRAMIN BANK(508515)
712 JHABUA MP-21-004-051-003/14-A
(BISOLI) 		1721004051NRG24310320241494554 01/04/2024 Guman Madiya 1721004051WL121566 Guman Madiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GumanMadiya NARMADA JHABUA GRAMIN BANK(508515)
713 JHABUA MP-21-004-051-003/14-A
(BISOLI) 		1721004051NRG24310320241494553 01/04/2024 Guman Madiya 1721004051WL121566 Guman Madiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GumanMadiya BANK OF BARODA(606985)
714 JHABUA MP-21-004-051-003/141
(BISOLI) 		1721004051NRG24310320241494556 01/04/2024 SAVTI VIRSINGH 1721004051WL121566 SAVTI VIRSINGH 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 SAVTIVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 JHABUA MP-21-004-051-003/141
(BISOLI) 		1721004051NRG24310320241494555 01/04/2024 VIRSINGH KANIYA 1721004051WL121566 VIRSINGH KANIYA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 VIRSINGHKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 JHABUA MP-21-004-051-003/143
(BISOLI) 		1721004051NRG24310320241494557 01/04/2024 Velsingh 1721004051WL121566 Velsingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Velsingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 JHABUA MP-21-004-051-003/15
(BISOLI) 		1721004051NRG24310320241494562 01/04/2024 Ditu 1721004051WL121566 Ditu 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Ditu NARMADA JHABUA GRAMIN BANK(508515)
718 JHABUA MP-21-004-051-003/152
(BISOLI) 		1721004051NRG24310320241494566 01/04/2024 Bhilla 1721004051WL121566 Bhilla 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Bhilla UNION BANK OF INDIA(508500)
719 JHABUA MP-21-004-051-003/152
(BISOLI) 		1721004051NRG24310320241494567 01/04/2024 Bhilla 1721004051WL121566 Bhilla 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Bhilla STATE BANK OF INDIA(508548)
720 JHABUA MP-21-004-051-003/16
(BISOLI) 		1721004051NRG24310320241494568 01/04/2024 Makna 1721004051WL121566 Makna 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Makna NARMADA JHABUA GRAMIN BANK(508515)
721 JHABUA MP-21-004-051-003/16
(BISOLI) 		1721004051NRG24310320241494569 01/04/2024 Ramtu 1721004051WL121566 Ramtu 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Ramtu BANK OF BARODA(606985)
722 JHABUA MP-21-004-051-003/167
(BISOLI) 		1721004051NRG24310320241494574 01/04/2024 Vardi Mansingh 1721004051WL121566 Vardi Mansingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 VardiMansingh STATE BANK OF INDIA(508548)
723 JHABUA MP-21-004-051-003/167
(BISOLI) 		1721004051NRG24310320241494573 01/04/2024 Vardi Mansingh 1721004051WL121566 Vardi Mansingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 VardiMansingh NARMADA JHABUA GRAMIN BANK(508515)
724 JHABUA MP-21-004-051-003/169-B
(BISOLI) 		1721004051NRG24310320241494578 01/04/2024 Devli jhaniya 1721004051WL121566 Devli jhaniya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Devlijhaniya BANK OF BARODA(606985)
725 JHABUA MP-21-004-051-003/172
(BISOLI) 		1721004051NRG24310320241494579 01/04/2024 Cokila Dalsingh 1721004051WL121566 Cokila Dalsingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 CokilaDalsingh NARMADA JHABUA GRAMIN BANK(508515)
726 JHABUA MP-21-004-051-003/175-B
(BISOLI) 		1721004051NRG24310320241494580 01/04/2024 MADIYA BADIYA JHANIYA 1721004051WL121566 MADIYA BADIYA JHANIYA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 MADIYABADIYAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 JHABUA MP-21-004-051-003/175-B
(BISOLI) 		1721004051NRG24310320241494581 01/04/2024 Savita Madiya 1721004051WL121566 Savita Madiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 SavitaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
728 JHABUA MP-21-004-051-003/181
(BISOLI) 		1721004051NRG24310320241494584 01/04/2024 Kaliya bhalsingh 1721004051WL121566 Kaliya bhalsingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Kaliyabhalsingh BANK OF BARODA(606985)
729 JHABUA MP-21-004-051-003/181
(BISOLI) 		1721004051NRG24310320241494585 01/04/2024 Santi Kaliya 1721004051WL121566 Santi Kaliya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 SantiKaliya BANK OF BARODA(606985)
730 JHABUA MP-21-004-051-003/186
(BISOLI) 		1721004051NRG24310320241494588 01/04/2024 Raychand Jhitra 1721004051WL121566 Raychand Jhitra 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 RaychandJhitra INDIA POST PAYMENTS BANK LIMITED(508528)
731 JHABUA MP-21-004-051-003/186-A
(BISOLI) 		1721004051NRG24310320241494589 01/04/2024 Kali Jhitra 1721004051WL121566 Kali Jhitra 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 KaliJhitra NARMADA JHABUA GRAMIN BANK(508515)
732 JHABUA MP-21-004-051-003/188-A
(BISOLI) 		1721004051NRG24310320241494590 01/04/2024 Wela 1721004051WL121566 Wela 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Wela NARMADA JHABUA GRAMIN BANK(508515)
733 JHABUA MP-21-004-051-003/19
(BISOLI) 		1721004051NRG24310320241494591 01/04/2024 Tibli Dadu 1721004051WL121566 Tibli Dadu 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 TibliDadu UNION BANK OF INDIA(508500)
734 JHABUA MP-21-004-051-003/19
(BISOLI) 		1721004051NRG24310320241494592 01/04/2024 Tibli Dadu 1721004051WL121566 Tibli Dadu 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 TibliDadu FINO PAYMENTS BANK LTD(608001)
735 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG24310320241494593 01/04/2024 Apsing Tejiya 1721004051WL121566 Apsing Tejiya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 ApsingTejiya NARMADA JHABUA GRAMIN BANK(508515)
736 JHABUA MP-21-004-051-003/192-A
(BISOLI) 		1721004051NRG24310320241494594 01/04/2024 NURA APSINGH 1721004051WL121566 NURA APSINGH 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 NURAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG24310320241494597 01/04/2024 DHULI 1721004051WL121566 DHULI 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DHULI NARMADA JHABUA GRAMIN BANK(508515)
738 JHABUA MP-21-004-051-003/195
(BISOLI) 		1721004051NRG24310320241494598 01/04/2024 DHULI 1721004051WL121566 DHULI 00697 BKID0MG5004 5 5 Processed 19/04/2024 397781558 DHULI NARMADA JHABUA GRAMIN BANK(508515)
739 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG24310320241494599 01/04/2024 Khimla Mangla 1721004051WL121566 Khimla Mangla 00697 BKID0MG5004 5 5 Processed 19/04/2024 397781558 KhimlaMangla NARMADA JHABUA GRAMIN BANK(508515)
740 JHABUA MP-21-004-051-003/195-A
(BISOLI) 		1721004051NRG24310320241494600 01/04/2024 Khimla Mangla 1721004051WL121566 Khimla Mangla 00697 BKID0MG5004 5 5 Processed 19/04/2024 397781558 KhimlaMangla UNION BANK OF INDIA(508500)
741 JHABUA MP-21-004-051-003/197-A
(BISOLI) 		1721004051NRG24310320241494602 01/04/2024 KAMODI 1721004051WL121566 KAMODI 00697 BKID0MG5004 5 5 Processed 19/04/2024 397781558 KAMODI BANK OF BARODA(606985)
742 JHABUA MP-21-004-051-003/202-A
(BISOLI) 		1721004051NRG24310320241494603 01/04/2024 Parme Bahadur 1721004051WL121566 Parme Bahadur 00697 BKID0MG5004 5 5 Processed 19/04/2024 397781558 ParmeBahadur BANK OF BARODA(606985)
743 JHABUA MP-21-004-051-003/202-A
(BISOLI) 		1721004051NRG24310320241494604 01/04/2024 Parme Bahadur 1721004051WL121566 Parme Bahadur 00697 BKID0MG5004 5 5 Processed 19/04/2024 397781558 ParmeBahadur NARMADA JHABUA GRAMIN BANK(508515)
744 JHABUA MP-21-004-051-003/207
(BISOLI) 		1721004051NRG24310320241494607 01/04/2024 Dhuli Navasingh 1721004051WL121566 Dhuli Navasingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DhuliNavasingh NARMADA JHABUA GRAMIN BANK(508515)
745 JHABUA MP-21-004-051-003/207
(BISOLI) 		1721004051NRG24310320241494608 01/04/2024 Dhuli Navasingh 1721004051WL121566 Dhuli Navasingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DhuliNavasingh UNION BANK OF INDIA(508500)
746 JHABUA MP-21-004-051-003/213-A
(BISOLI) 		1721004051NRG24310320241494612 01/04/2024 Gudi Muliya 1721004051WL121566 Gudi Muliya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GudiMuliya NARMADA JHABUA GRAMIN BANK(508515)
747 JHABUA MP-21-004-051-003/213-A
(BISOLI) 		1721004051NRG24310320241494611 01/04/2024 Gudi Muliya 1721004051WL121566 Gudi Muliya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GudiMuliya FINO PAYMENTS BANK LTD(608001)
748 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG24310320241494614 01/04/2024 SENA MANNU 1721004051WL121566 SENA MANNU 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 SENAMANNU NARMADA JHABUA GRAMIN BANK(508515)
749 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG24310320241494617 01/04/2024 BIJIYA MANGA 1721004051WL121566 BIJIYA MANGA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 BIJIYAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
750 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG24310320241494618 01/04/2024 KALI BIJIYA 1721004051WL121566 KALI BIJIYA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 KALIBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 JHABUA MP-21-004-051-003/318-D
(BISOLI) 		1721004051NRG24310320241494623 01/04/2024 Sanu Kevanu Dindod 1721004051WL121566 Sanu Kevanu Dindod 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 SanuKevanuDindod NARMADA JHABUA GRAMIN BANK(508515)
752 JHABUA MP-21-004-051-003/43-A
(BISOLI) 		1721004051NRG24310320241494646 01/04/2024 Vinod 1721004051WL121566 Vinod 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Vinod BANK OF BARODA(606985)
753 JHABUA MP-21-004-051-003/43-A
(BISOLI) 		1721004051NRG24310320241494647 01/04/2024 Vinod 1721004051WL121566 Vinod 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Vinod BANK OF BARODA(606985)
754 JHABUA MP-21-004-051-003/47
(BISOLI) 		1721004051NRG24310320241494651 01/04/2024 BADALI KALIYA 1721004051WL121566 BADALI KALIYA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 BADALIKALIYA BANK OF BARODA(606985)
755 JHABUA MP-21-004-051-003/47
(BISOLI) 		1721004051NRG24310320241494650 01/04/2024 KALIYA NARSINGH 1721004051WL121566 KALIYA NARSINGH 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 JHABUA MP-21-004-051-003/50
(BISOLI) 		1721004051NRG24310320241494653 01/04/2024 HAKRI PUNIYA BISAULI 1721004051WL121566 HAKRI PUNIYA BISAULI 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 HAKRIPUNIYABISAULI INDIA POST PAYMENTS BANK LIMITED(508528)
757 JHABUA MP-21-004-051-003/50
(BISOLI) 		1721004051NRG24310320241494652 01/04/2024 PUNIYA SOMLA BEHARA 1721004051WL121566 PUNIYA SOMLA BEHARA 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 PUNIYASOMLABEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
758 JHABUA MP-21-004-051-003/6
(BISOLI) 		1721004051NRG24310320241494656 01/04/2024 muni chuniya 1721004051WL121566 muni chuniya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 munichuniya NARMADA JHABUA GRAMIN BANK(508515)
759 JHABUA MP-21-004-051-003/6
(BISOLI) 		1721004051NRG24310320241494657 01/04/2024 muni chuniya 1721004051WL121566 muni chuniya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 munichuniya NARMADA JHABUA GRAMIN BANK(508515)
760 JHABUA MP-21-004-051-003/63
(BISOLI) 		1721004051NRG24310320241494665 01/04/2024 Lila Khusal 1721004051WL121566 Lila Khusal 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 LilaKhusal NARMADA JHABUA GRAMIN BANK(508515)
761 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004051NRG24310320241494666 01/04/2024 Babudi 1721004051WL121566 Babudi 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
762 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004051NRG24310320241494667 01/04/2024 Babudi 1721004051WL121566 Babudi 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
763 JHABUA MP-21-004-051-003/83
(BISOLI) 		1721004051NRG24310320241494674 01/04/2024 Vajhingh Narsingh 1721004051WL121566 Vajhingh Narsingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 VajhinghNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 JHABUA MP-21-004-051-003/83
(BISOLI) 		1721004051NRG24310320241494675 01/04/2024 Vajhingh Narsingh 1721004051WL121566 Vajhingh Narsingh 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 VajhinghNarsingh STATE BANK OF INDIA(508548)
765 JHABUA MP-21-004-051-003/86
(BISOLI) 		1721004051NRG24310320241494677 01/04/2024 ANSINGH RALU 1721004051WL121566 ANSINGH RALU 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 ANSINGHRALU INDIA POST PAYMENTS BANK LIMITED(508528)
766 JHABUA MP-21-004-051-003/86
(BISOLI) 		1721004051NRG24310320241494676 01/04/2024 ANSINGH RALU 1721004051WL121566 ANSINGH RALU 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 ANSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
767 JHABUA MP-21-004-051-003/9
(BISOLI) 		1721004051NRG24310320241494681 01/04/2024 Kamma Bhanu 1721004051WL121566 Kamma Bhanu 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 KammaBhanu NARMADA JHABUA GRAMIN BANK(508515)
768 JHABUA MP-21-004-051-003/9
(BISOLI) 		1721004051NRG24310320241494680 01/04/2024 Kamma Bhanu 1721004051WL121566 Kamma Bhanu 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 KammaBhanu BANK OF BARODA(606985)
769 JHABUA MP-21-004-051-003/90
(BISOLI) 		1721004051NRG24310320241494683 01/04/2024 Guddi Vaju Bamaniya 1721004051WL121566 Guddi Vaju Bamaniya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GuddiVajuBamaniya BANK OF BARODA(606985)
770 JHABUA MP-21-004-051-003/90
(BISOLI) 		1721004051NRG24310320241494682 01/04/2024 Guddi Vaju Bamaniya 1721004051WL121566 Guddi Vaju Bamaniya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 GuddiVajuBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
771 JHABUA MP-21-004-051-003/91
(BISOLI) 		1721004051NRG24310320241494685 01/04/2024 Kamli 1721004051WL121566 Kamli 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Kamli BANK OF BARODA(606985)
772 JHABUA MP-21-004-051-003/91
(BISOLI) 		1721004051NRG24310320241494684 01/04/2024 Kamli 1721004051WL121566 Kamli 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 Kamli FINO PAYMENTS BANK LTD(608001)
773 JHABUA MP-21-004-051-003/93
(BISOLI) 		1721004051NRG24310320241494686 01/04/2024 Dilip Bhura 1721004051WL121566 Dilip Bhura 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DilipBhura INDIA POST PAYMENTS BANK LIMITED(508528)
774 JHABUA MP-21-004-051-003/93
(BISOLI) 		1721004051NRG24310320241494687 01/04/2024 Dilip Bhura 1721004051WL121566 Dilip Bhura 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 DilipBhura NARMADA JHABUA GRAMIN BANK(508515)
775 JHABUA MP-21-004-051-003/96
(BISOLI) 		1721004051NRG24310320241494689 01/04/2024 Lila Mangaliya 1721004051WL121566 Lila Mangaliya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 LilaMangaliya BANK OF BARODA(606985)
776 JHABUA MP-21-004-051-003/96
(BISOLI) 		1721004051NRG24310320241494688 01/04/2024 Lila Mangaliya 1721004051WL121566 Lila Mangaliya 00697 BKID0MG5004 15 15 Processed 19/04/2024 397781558 LilaMangaliya CENTRAL BANK OF INDIA(607115)
SubTotal 13764 13764
777 JHABUA MP-21-004-032-002/50
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496471 01/04/2024 RATl BHAmriya vakhla 1721004032WL121642 RATl BHAmriya vakhla 00697 BKID0MG5011 30 30 Processed 19/04/2024 397781558 RATlBHAmriyavakhla AIRTEL PAYMENTS BANK LIMITED(990288)
778 JHABUA MP-21-004-032-002/74
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496473 01/04/2024 Mannu 1721004032WL121642 Mannu 00697 BKID0MG5011 30 30 Processed 19/04/2024 397781558 Mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
779 JHABUA MP-21-004-026-001/102
(KOTDA) 		1721004026NRG24310320241493574 01/04/2024 PAPPU 1721004026WL121526 PAPPU 00697 BKID0NAMRGB 5 5 Processed 19/04/2024 397781558 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
780 JHABUA MP-21-004-026-001/178-B
(KOTDA) 		1721004026NRG24310320241493580 01/04/2024 RUGNA 1721004026WL121526 RUGNA 00697 BKID0NAMRGB 5 5 Processed 19/04/2024 397781558 RUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 JHABUA MP-21-004-032-001/105
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496592 01/04/2024 Reli 1721004032WL121649 Reli 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 397781558 Reli NARMADA JHABUA GRAMIN BANK(508515)
782 JHABUA MP-21-004-032-002/1
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496598 01/04/2024 Dungarsingh 1721004032WL121649 Dungarsingh 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 397781558 Dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
783 JHABUA MP-21-004-032-003/1
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496476 01/04/2024 KAMALI PUNA 1721004032WL121642 KAMALI PUNA 00697 BKID0NAMRGB 30 30 Processed 19/04/2024 397781558 KAMALIPUNA NARMADA JHABUA GRAMIN BANK(508515)
784 JHABUA MP-21-004-032-003/79-A
(UMARIYAVAJANTRI) 		1721004032NRG24010420241496603 01/04/2024 Parsingh 1721004032WL121649 Parsingh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397781558 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
785 JHABUA MP-21-004-039-001/135
(CHAROLIPADA) 		1721004068NRG24010420241498387 01/04/2024 karma 1721004068WL121733 karma 00697 BKID0NAMRGB 4 4 Processed 19/04/2024 397781558 karma NARMADA JHABUA GRAMIN BANK(508515)
786 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004042NRG24010420241495281 01/04/2024 RAMILA 1721004042WL121602 RAMILA 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397781558 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
787 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004042NRG24010420241495280 01/04/2024 RAMILA 1721004042WL121602 RAMILA 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397781558 RAMILA BANK OF INDIA(508505)
788 JHABUA MP-21-004-047-001/46-B
(JULWANIYA) 		1721004062NRG24310320241494258 01/04/2024 Pangla 1721004062WL121553 Pangla 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397781558 Pangla BANK OF BARODA(606985)
789 JHABUA MP-21-004-051-001/33
(BISOLI) 		1721004051NRG24310320241494483 01/04/2024 bhuru puna 1721004051WL121566 bhuru puna 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397781558 bhurupuna STATE BANK OF INDIA(508548)
790 JHABUA MP-21-004-051-003/1-A
(BISOLI) 		1721004051NRG24310320241494511 01/04/2024 RADHA AMRSINGH 1721004051WL121566 RADHA AMRSINGH 00697 BKID0NAMRGB 150 150 Processed 19/04/2024 397781558 RADHAAMRSINGH BANK OF BARODA(606985)
791 JHABUA MP-21-004-051-003/1-A
(BISOLI) 		1721004051NRG24310320241494510 01/04/2024 RADHA AMRSINGH 1721004051WL121566 RADHA AMRSINGH 00697 BKID0NAMRGB 150 150 Processed 19/04/2024 397781558 RADHAAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 JHABUA MP-21-004-056-003/50
(MINDAL) 		1721004056NRG24010420241497803 01/04/2024 SUNITA BAPU DAMOR 1721004056WL121697 SUNITA BAPU DAMOR 00697 BKID0NAMRGB 5 5 Processed 19/04/2024 397781558 SUNITABAPUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
793 JHABUA MP-21-004-056-003/50
(MINDAL) 		1721004056NRG24010420241497802 01/04/2024 SUNITA BAPU DAMOR 1721004056WL121697 SUNITA BAPU DAMOR 00697 BKID0NAMRGB 5 5 Processed 19/04/2024 397781558 SUNITABAPUDAMOR STATE BANK OF INDIA(508548)
794 JHABUA MP-21-004-056-004/15-A
(MINDAL) 		1721004056NRG24010420241497822 01/04/2024 SARMA ANGU PANGU 1721004056WL121697 SARMA ANGU PANGU 00697 BKID0NAMRGB 5 5 Processed 19/04/2024 397781558 SARMAANGUPANGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3513 3513
795 JHABUA MP-21-004-040-001/135-D
(UMARI) 		1721004063NRG24010420241495119 01/04/2024 fandi khardi 1721004063WL121599 fandi khardi 00703 AIRP0000001 663 663 Processed 19/04/2024 397781558 fandikhardi INDIA POST PAYMENTS BANK LIMITED(508528)
796 JHABUA MP-21-004-040-001/330-D
(UMARI) 		1721004063NRG24010420241495144 01/04/2024 ROHIT 1721004063WL121599 ROHIT 00703 AIRP0000001 663 663 Processed 19/04/2024 397781558 ROHIT STATE BANK OF INDIA(508548)
797 JHABUA MP-21-004-040-001/331-B
(UMARI) 		1721004063NRG24010420241495145 01/04/2024 ROSHANI 1721004063WL121599 ROSHANI 00703 AIRP0000001 663 663 Processed 19/04/2024 397781558 ROSHANI STATE BANK OF INDIA(508548)
798 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG24310320241494251 01/04/2024 Sanju Bhuriya 1721004062WL121553 Sanju Bhuriya 00703 AIRP0000001 884 884 Processed 19/04/2024 397781558 SanjuBhuriya BANK OF BARODA(606985)
SubTotal 2873 2873
Total 248067 248067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_010424APB_FTO_630 Bank of India BKID0008844 JHABUA 5245
2 JHABUA MP1721004_010424APB_FTO_630 IDBI Bank IBKL0001631 JHABUA 7048
3 JHABUA MP1721004_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 973
4 JHABUA MP1721004_010424APB_FTO_630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873
5 JHABUA MP1721004_010424APB_FTO_630 Bank of Maharastra MAHB0000427 RATLAM 15
6 JHABUA MP1721004_010424APB_FTO_630 Fino Payments Bank Ltd FINO0001446 MP RO 50
7 JHABUA MP1721004_010424APB_FTO_630 State Bank of India SBIN0000396 JHABUA 11934
8 JHABUA MP1721004_010424APB_FTO_630 State Bank of India SBIN0004581 MEGHNAGAR 1788
9 JHABUA MP1721004_010424APB_FTO_630 UCO Bank UCBA0003149 JHABUA 821
10 JHABUA MP1721004_010424APB_FTO_630 AXIS BANK UTIB0001324 JHABUA 104
11 JHABUA MP1721004_010424APB_FTO_630 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 4068
12 JHABUA MP1721004_010424APB_FTO_630 Canara Bank CNRB0004142 JHABUA 2393
13 JHABUA MP1721004_010424APB_FTO_630 Central Bank Of India CBIN0283896 JHABUA 8380
14 JHABUA MP1721004_010424APB_FTO_630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19259
15 JHABUA MP1721004_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 693
16 JHABUA MP1721004_010424APB_FTO_630 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 18011
17 JHABUA MP1721004_010424APB_FTO_630 HDFC bank HDFC0009044 JHABUA 45
18 JHABUA MP1721004_010424APB_FTO_630 Union Bank of India UBIN0557528 JHABUA 11817
19 JHABUA MP1721004_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 13764
20 JHABUA MP1721004_010424APB_FTO_630 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 492
21 JHABUA MP1721004_010424APB_FTO_630 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 27673
22 JHABUA MP1721004_010424APB_FTO_630 Punjab National Bank PUNB0609000 JHABUA 43433
23 JHABUA MP1721004_010424APB_FTO_630 State Bank of India SBIN0030050 THANDLA 5
24 JHABUA MP1721004_010424APB_FTO_630 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 7593
25 JHABUA MP1721004_010424APB_FTO_630 State Bank of India SBIN0030446 JAORA SUGAR MILLS 442
26 JHABUA MP1721004_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 5112
27 JHABUA MP1721004_010424APB_FTO_630 UCO Bank UCBA0002993 MEGHNAGAR 5364
28 JHABUA MP1721004_010424APB_FTO_630 India Post Payments Bank IPOS0000001 Jhabua 46746
29 JHABUA MP1721004_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0MG5011 Para 60
30 JHABUA MP1721004_010424APB_FTO_630 Bank of Maharastra MAHB0001847 JHABUA 15
31 JHABUA MP1721004_010424APB_FTO_630 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4
32 JHABUA MP1721004_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1847

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