Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:23 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_200424APB_FTO_15467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHABUA MP-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25200420240073724 20/04/2024 Guddi Vasuniya 1721004062WL003805 Guddi Vasuniya 00032 UTIB0001324 1458 1458 Processed 30/04/2024 568321683 GuddiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 JHABUA MP-21-004-001-002/97-C
(GUNDIPADA) 		1721004000NRG25200420240071519 20/04/2024 Ramsu Bariya 1721004WL003707 Ramsu Bariya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568321683 RamsuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 JHABUA MP-21-004-013-001/29-B
(BAROD) 		1721004013NRG25200420240074397 20/04/2024 PANKI MUKESH 1721004013WL003841 PANKI MUKESH 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 PANKIMUKESH BANK OF BARODA(606985)
4 JHABUA MP-21-004-013-001/29-B
(BAROD) 		1721004013NRG25200420240074398 20/04/2024 PANKI MUKESH 1721004013WL003841 PANKI MUKESH 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 PANKIMUKESH BANK OF BARODA(606985)
5 JHABUA MP-21-004-013-001/90-A
(BAROD) 		1721004013NRG25200420240074405 20/04/2024 RAMILA 1721004013WL003841 RAMILA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 RAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
6 JHABUA MP-21-004-013-002/30
(BAROD) 		1721004013NRG25200420240074411 20/04/2024 AJAY 1721004013WL003841 AJAY 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 AJAY BANK OF BARODA(606985)
7 JHABUA MP-21-004-013-002/30
(BAROD) 		1721004013NRG25200420240074410 20/04/2024 AJAY 1721004013WL003841 AJAY 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 AJAY FINO PAYMENTS BANK LTD(608001)
8 JHABUA MP-21-004-013-002/30
(BAROD) 		1721004013NRG25200420240074412 20/04/2024 Bhavish 1721004013WL003841 Bhavish 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Bhavish BANK OF BARODA(606985)
9 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071024 20/04/2024 Rajesh Mandod 1721004037WL003659 Rajesh Mandod 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 RajeshMandod BANK OF BARODA(606985)
10 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071025 20/04/2024 Sushila Mandod 1721004037WL003659 Sushila Mandod 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 SushilaMandod BANK OF BARODA(606985)
11 JHABUA MP-21-004-037-002/18-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071061 20/04/2024 vasna 1721004037WL003664 vasna 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 vasna BANK OF BARODA(606985)
12 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25200420240071028 20/04/2024 Jangli Mandod 1721004037WL003659 Jangli Mandod 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 JangliMandod BANK OF BARODA(606985)
13 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25200420240071027 20/04/2024 Ramada 1721004037WL003659 Ramada 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Ramada BANK OF BARODA(606985)
14 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071029 20/04/2024 Kaliya Mandod 1721004037WL003659 Kaliya Mandod 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 KaliyaMandod BANK OF BARODA(606985)
15 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071065 20/04/2024 Rekha Mandod 1721004037WL003664 Rekha Mandod 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 RekhaMandod BANK OF BARODA(606985)
16 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071064 20/04/2024 Saram Singh 1721004037WL003664 Saram Singh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 SaramSingh BANK OF BARODA(606985)
17 JHABUA MP-21-004-037-002/38-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071066 20/04/2024 kisan 1721004037WL003664 kisan 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 kisan BANK OF BARODA(606985)
18 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071069 20/04/2024 prakash 1721004037WL003664 prakash 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 prakash BANK OF BARODA(606985)
19 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071074 20/04/2024 SAVITA 1721004037WL003664 SAVITA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 SAVITA BANK OF BARODA(606985)
20 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071075 20/04/2024 RAMSINGH 1721004037WL003664 RAMSINGH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 RAMSINGH BANK OF BARODA(606985)
21 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071077 20/04/2024 Gulsingh 1721004037WL003664 Gulsingh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 Gulsingh BANK OF BARODA(606985)
22 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071078 20/04/2024 Lalita 1721004037WL003664 Lalita 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 Lalita BANK OF BARODA(606985)
23 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071085 20/04/2024 Suni Mandod 1721004037WL003664 Suni Mandod 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 SuniMandod STATE BANK OF INDIA(508548)
24 JHABUA MP-21-004-037-002/81
(SAJWANICHHOTI) 		1721004037NRG25200420240071031 20/04/2024 MASARA RATANA 1721004037WL003659 MASARA RATANA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 MASARARATANA BANK OF BARODA(606985)
25 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071032 20/04/2024 SAMIR DAMOR 1721004037WL003659 SAMIR DAMOR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 SAMIRDAMOR BANK OF BARODA(606985)
26 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25200420240071034 20/04/2024 JITENDRA DAMOR 1721004037WL003659 JITENDRA DAMOR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 JITENDRADAMOR BANK OF BARODA(606985)
27 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25200420240071123 20/04/2024 Sena varsingh 1721004039WL003667 Sena varsingh 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568321683 Senavarsingh BANK OF BARODA(606985)
28 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25200420240071122 20/04/2024 Varsingh Mandod 1721004039WL003667 Varsingh Mandod 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568321683 VarsinghMandod BANK OF BARODA(606985)
29 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25200420240071129 20/04/2024 Maina vajiya 1721004039WL003667 Maina vajiya 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568321683 Mainavajiya BANK OF BARODA(606985)
30 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25200420240071142 20/04/2024 Pari Sunil 1721004039WL003667 Pari Sunil 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568321683 PariSunil BANK OF MAHARASHTRA(607387)
31 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25200420240071143 20/04/2024 Pari Sunil 1721004039WL003667 Pari Sunil 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568321683 PariSunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-039-004/142-B
(CHAROLIPADA) 		1721004039NRG25200420240071113 20/04/2024 Sannu Bharatsingh 1721004039WL003666 Sannu Bharatsingh 00045 BARB0JHABUA 30 30 Processed 30/04/2024 568321683 SannuBharatsingh STATE BANK OF INDIA(508548)
33 JHABUA MP-21-004-041-001/118
(KALAPIPAL) 		1721004041NRG25200420240073413 20/04/2024 Munsingh Kala 1721004041WL003775 Munsingh Kala 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 MunsinghKala AIRTEL PAYMENTS BANK LIMITED(990288)
34 JHABUA MP-21-004-041-001/119
(KALAPIPAL) 		1721004041NRG25200420240071087 20/04/2024 Pemu Kala 1721004041WL003665 Pemu Kala 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 PemuKala STATE BANK OF INDIA(508548)
35 JHABUA MP-21-004-041-001/119-A
(KALAPIPAL) 		1721004041NRG25200420240071089 20/04/2024 VELU DAMOR 1721004041WL003665 VELU DAMOR 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 VELUDAMOR BANK OF INDIA(508505)
36 JHABUA MP-21-004-041-001/129-B
(KALAPIPAL) 		1721004041NRG25200420240070948 20/04/2024 kamtu bhuriya 1721004041WL003652 kamtu bhuriya 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 kamtubhuriya BANK OF BARODA(606985)
37 JHABUA MP-21-004-041-001/14
(KALAPIPAL) 		1721004041NRG25200420240073415 20/04/2024 Shobhan Kegu 1721004041WL003775 Shobhan Kegu 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 ShobhanKegu BANK OF BARODA(606985)
38 JHABUA MP-21-004-041-001/14
(KALAPIPAL) 		1721004041NRG25200420240073416 20/04/2024 Shobhan Kegu 1721004041WL003775 Shobhan Kegu 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 ShobhanKegu INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG25200420240071092 20/04/2024 Dheetu Mohal 1721004041WL003665 Dheetu Mohal 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 DheetuMohal BANK OF BARODA(606985)
40 JHABUA MP-21-004-041-001/140
(KALAPIPAL) 		1721004041NRG25200420240071093 20/04/2024 SANGA CHITU 1721004041WL003665 SANGA CHITU 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 SANGACHITU BANK OF BARODA(606985)
41 JHABUA MP-21-004-041-001/151
(KALAPIPAL) 		1721004041NRG25200420240073418 20/04/2024 Thavua Meda 1721004041WL003775 Thavua Meda 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 ThavuaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-041-001/152
(KALAPIPAL) 		1721004041NRG25200420240073420 20/04/2024 Humji Virsingh 1721004041WL003775 Humji Virsingh 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 HumjiVirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-041-001/152
(KALAPIPAL) 		1721004041NRG25200420240073419 20/04/2024 Humji Virsingh 1721004041WL003775 Humji Virsingh 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 HumjiVirsingh BANK OF BARODA(606985)
44 JHABUA MP-21-004-041-001/159
(KALAPIPAL) 		1721004041NRG25200420240071097 20/04/2024 mana nihal 1721004041WL003665 mana nihal 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 mananihal INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHABUA MP-21-004-041-001/159
(KALAPIPAL) 		1721004041NRG25200420240071096 20/04/2024 nihal mohan 1721004041WL003665 nihal mohan 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 nihalmohan AIRTEL PAYMENTS BANK LIMITED(990288)
46 JHABUA MP-21-004-041-001/161
(KALAPIPAL) 		1721004041NRG25200420240071098 20/04/2024 Ditiya Sumla 1721004041WL003665 Ditiya Sumla 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 DitiyaSumla BANK OF BARODA(606985)
47 JHABUA MP-21-004-041-001/161
(KALAPIPAL) 		1721004041NRG25200420240071099 20/04/2024 Ditiya Sumla 1721004041WL003665 Ditiya Sumla 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 DitiyaSumla STATE BANK OF INDIA(508548)
48 JHABUA MP-21-004-041-001/172
(KALAPIPAL) 		1721004041NRG25200420240071100 20/04/2024 Ramesh Delsing 1721004041WL003665 Ramesh Delsing 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 RameshDelsing BANK OF BARODA(606985)
49 JHABUA MP-21-004-041-001/172
(KALAPIPAL) 		1721004041NRG25200420240071101 20/04/2024 Ramesh Delsing 1721004041WL003665 Ramesh Delsing 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 RameshDelsing INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-041-001/174
(KALAPIPAL) 		1721004041NRG25200420240073421 20/04/2024 Khumsing Alsingh 1721004041WL003775 Khumsing Alsingh 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 KhumsingAlsingh BANK OF BARODA(606985)
51 JHABUA MP-21-004-041-001/274
(KALAPIPAL) 		1721004041NRG25200420240070950 20/04/2024 palma valu 1721004041WL003652 palma valu 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 palmavalu BANK OF BARODA(606985)
52 JHABUA MP-21-004-041-001/274
(KALAPIPAL) 		1721004041NRG25200420240070949 20/04/2024 Valu Buchu 1721004041WL003652 Valu Buchu 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 ValuBuchu STATE BANK OF INDIA(508548)
53 JHABUA MP-21-004-041-001/29
(KALAPIPAL) 		1721004041NRG25200420240070952 20/04/2024 Bacchu Apsingh 1721004041WL003652 Bacchu Apsingh 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 BacchuApsingh BANK OF BARODA(606985)
54 JHABUA MP-21-004-041-001/29
(KALAPIPAL) 		1721004041NRG25200420240070951 20/04/2024 Kesu Bachchu 1721004041WL003652 Kesu Bachchu 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 KesuBachchu BANK OF BARODA(606985)
55 JHABUA MP-21-004-041-001/53
(KALAPIPAL) 		1721004041NRG25200420240071104 20/04/2024 Harsingh ditiya 1721004041WL003665 Harsingh ditiya 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 Harsinghditiya BANK OF BARODA(606985)
56 JHABUA MP-21-004-041-001/53
(KALAPIPAL) 		1721004041NRG25200420240071105 20/04/2024 Harsingh ditiya 1721004041WL003665 Harsingh ditiya 00045 BARB0JHABUA 1200 1200 Processed 30/04/2024 568321683 Harsinghditiya BANK OF BARODA(606985)
57 JHABUA MP-21-004-042-001/204-B
(JHAYDA) 		1721004000NRG25200420240071574 20/04/2024 JYOTI 1721004WL003707 JYOTI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 JYOTI BANK OF BARODA(606985)
58 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25200420240074037 20/04/2024 Resa Ramesh 1721004043WL003829 Resa Ramesh 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 ResaRamesh BANK OF BARODA(606985)
59 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25200420240074039 20/04/2024 Santu Hakariya 1721004043WL003829 Santu Hakariya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 SantuHakariya BANK OF BARODA(606985)
60 JHABUA MP-21-004-043-001/102-B
(DHEKALBADI) 		1721004043NRG25200420240074044 20/04/2024 Annu Balu 1721004043WL003829 Annu Balu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 AnnuBalu INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-043-001/105
(DHEKALBADI) 		1721004043NRG25200420240074047 20/04/2024 Bapu Rama 1721004043WL003829 Bapu Rama 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 BapuRama INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-043-001/111
(DHEKALBADI) 		1721004043NRG25200420240074052 20/04/2024 Rajali Khuma 1721004043WL003829 Rajali Khuma 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 RajaliKhuma BANK OF BARODA(606985)
63 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25200420240074054 20/04/2024 Guddi Sunil 1721004043WL003829 Guddi Sunil 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 GuddiSunil INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25200420240074053 20/04/2024 Sunil khuma 1721004043WL003829 Sunil khuma 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 Sunilkhuma BANK OF BARODA(606985)
65 JHABUA MP-21-004-043-001/112
(DHEKALBADI) 		1721004043NRG25200420240074055 20/04/2024 Jamsingh Bachu 1721004043WL003829 Jamsingh Bachu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 JamsinghBachu BANK OF BARODA(606985)
66 JHABUA MP-21-004-043-001/117
(DHEKALBADI) 		1721004043NRG25200420240074060 20/04/2024 Panu Vesta 1721004043WL003829 Panu Vesta 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 PanuVesta AXIS BANK(607153)
67 JHABUA MP-21-004-043-001/123
(DHEKALBADI) 		1721004043NRG25200420240073980 20/04/2024 Thawariya Dhuliya 1721004043WL003823 Thawariya Dhuliya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 ThawariyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25200420240073981 20/04/2024 Bhadru Pangala 1721004043WL003823 Bhadru Pangala 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 BhadruPangala INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-043-001/125
(DHEKALBADI) 		1721004043NRG25200420240073983 20/04/2024 Chandu Pema 1721004043WL003823 Chandu Pema 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 ChanduPema INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-043-001/128
(DHEKALBADI) 		1721004043NRG25200420240073989 20/04/2024 Sohan Gopal 1721004043WL003823 Sohan Gopal 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 SohanGopal BANK OF BARODA(606985)
71 JHABUA MP-21-004-043-001/133
(DHEKALBADI) 		1721004043NRG25200420240073991 20/04/2024 Dulesingh 1721004043WL003823 Dulesingh 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-043-001/134
(DHEKALBADI) 		1721004043NRG25200420240073992 20/04/2024 Ramda Thau 1721004043WL003823 Ramda Thau 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 RamdaThau BANK OF BARODA(606985)
73 JHABUA MP-21-004-043-001/135
(DHEKALBADI) 		1721004043NRG25200420240073993 20/04/2024 Bharatsingh Kasu 1721004043WL003823 Bharatsingh Kasu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 BharatsinghKasu BANK OF BARODA(606985)
74 JHABUA MP-21-004-043-001/136
(DHEKALBADI) 		1721004043NRG25200420240073996 20/04/2024 Malli Kasu 1721004043WL003823 Malli Kasu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 MalliKasu AXIS BANK(607153)
75 JHABUA MP-21-004-043-001/144
(DHEKALBADI) 		1721004043NRG25200420240073999 20/04/2024 Amansingh Singad 1721004043WL003823 Amansingh Singad 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 AmansinghSingad INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-043-001/149
(DHEKALBADI) 		1721004043NRG25200420240074061 20/04/2024 Anil Singad 1721004043WL003829 Anil Singad 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 AnilSingad BANK OF BARODA(606985)
77 JHABUA MP-21-004-043-001/15-A
(DHEKALBADI) 		1721004043NRG25200420240074062 20/04/2024 Dhumsingh Rumal 1721004043WL003829 Dhumsingh Rumal 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 DhumsinghRumal INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-043-001/151
(DHEKALBADI) 		1721004043NRG25200420240074063 20/04/2024 Bharteeya Duliya 1721004043WL003829 Bharteeya Duliya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 BharteeyaDuliya INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHABUA MP-21-004-043-001/30
(DHEKALBADI) 		1721004043NRG25200420240074003 20/04/2024 Reshama KARAMSINGH 1721004043WL003823 Reshama KARAMSINGH 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 ReshamaKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 JHABUA MP-21-004-043-001/33
(DHEKALBADI) 		1721004043NRG25200420240074007 20/04/2024 Hakari Khuma 1721004043WL003823 Hakari Khuma 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 HakariKhuma BANK OF BARODA(606985)
81 JHABUA MP-21-004-043-001/34
(DHEKALBADI) 		1721004043NRG25200420240074008 20/04/2024 Amarsingh Rama 1721004043WL003823 Amarsingh Rama 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 AmarsinghRama BANK OF BARODA(606985)
82 JHABUA MP-21-004-043-001/34
(DHEKALBADI) 		1721004043NRG25200420240074009 20/04/2024 Kheta Amarsingh 1721004043WL003823 Kheta Amarsingh 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 KhetaAmarsingh BANK OF BARODA(606985)
83 JHABUA MP-21-004-043-001/35
(DHEKALBADI) 		1721004043NRG25200420240074011 20/04/2024 Manji Bhuriya 1721004043WL003823 Manji Bhuriya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 ManjiBhuriya BANK OF BARODA(606985)
84 JHABUA MP-21-004-043-001/36
(DHEKALBADI) 		1721004043NRG25200420240074013 20/04/2024 Buchi Bhowan 1721004043WL003823 Buchi Bhowan 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 BuchiBhowan INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-043-001/46
(DHEKALBADI) 		1721004043NRG25200420240074020 20/04/2024 Neta Sakariya 1721004043WL003823 Neta Sakariya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 NetaSakariya AXIS BANK(607153)
86 JHABUA MP-21-004-043-001/46
(DHEKALBADI) 		1721004043NRG25200420240074019 20/04/2024 Sakariya Ravji 1721004043WL003823 Sakariya Ravji 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 SakariyaRavji BANK OF BARODA(606985)
87 JHABUA MP-21-004-043-001/49
(DHEKALBADI) 		1721004043NRG25200420240074065 20/04/2024 Pinju Badiya 1721004043WL003829 Pinju Badiya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 PinjuBadiya STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25200420240074080 20/04/2024 Kasturi Daru 1721004043WL003829 Kasturi Daru 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 KasturiDaru INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-043-002/11
(DHEKALBADI) 		1721004043NRG25200420240074084 20/04/2024 Kaliya Bhabor 1721004043WL003829 Kaliya Bhabor 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 KaliyaBhabor BANK OF BARODA(606985)
90 JHABUA MP-21-004-043-002/112
(DHEKALBADI) 		1721004043NRG25200420240074035 20/04/2024 MEERA 1721004043WL003828 MEERA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 MEERA NARMADA JHABUA GRAMIN BANK(508515)
91 JHABUA MP-21-004-043-002/143
(DHEKALBADI) 		1721004043NRG25200420240074086 20/04/2024 Lila Premsingh 1721004043WL003829 Lila Premsingh 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 LilaPremsingh BANK OF BARODA(606985)
92 JHABUA MP-21-004-043-002/148
(DHEKALBADI) 		1721004043NRG25200420240074087 20/04/2024 Rela Dilip 1721004043WL003829 Rela Dilip 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 RelaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-043-002/150
(DHEKALBADI) 		1721004043NRG25200420240074093 20/04/2024 Demi Kalu 1721004043WL003829 Demi Kalu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 DemiKalu INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHABUA MP-21-004-043-002/150-A
(DHEKALBADI) 		1721004043NRG25200420240074094 20/04/2024 Mukesh Bhabor 1721004043WL003829 Mukesh Bhabor 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 MukeshBhabor BANK OF BARODA(606985)
95 JHABUA MP-21-004-043-002/172
(DHEKALBADI) 		1721004043NRG25200420240074095 20/04/2024 Pangu Toliya 1721004043WL003829 Pangu Toliya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 568321683 PanguToliya INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHABUA MP-21-004-043-002/34
(DHEKALBADI) 		1721004043NRG25200420240074033 20/04/2024 Hakku Bhuriya 1721004043WL003826 Hakku Bhuriya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 HakkuBhuriya BANK OF BARODA(606985)
97 JHABUA MP-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25200420240073723 20/04/2024 Dinesh Vasuniya 1721004062WL003805 Dinesh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 DineshVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-047-002/109-A
(JULWANIYA) 		1721004047NRG25200420240072299 20/04/2024 Laxmi 1721004047WL003732 Laxmi 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Laxmi FINO PAYMENTS BANK LTD(608001)
99 JHABUA MP-21-004-047-002/109-A
(JULWANIYA) 		1721004047NRG25200420240072298 20/04/2024 Laxmi 1721004047WL003732 Laxmi 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Laxmi IDBI BANK(607095)
100 JHABUA MP-21-004-047-002/114-B
(JULWANIYA) 		1721004000NRG25200420240071609 20/04/2024 Kanta 1721004WL003707 Kanta 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 Kanta BANK OF BARODA(606985)
101 JHABUA MP-21-004-047-002/172
(JULWANIYA) 		1721004047NRG25200420240072304 20/04/2024 madhu 1721004047WL003732 madhu 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 madhu FINO PAYMENTS BANK LTD(608001)
102 JHABUA MP-21-004-047-002/172
(JULWANIYA) 		1721004047NRG25200420240072303 20/04/2024 madhu 1721004047WL003732 madhu 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 madhu BANK OF BARODA(606985)
103 JHABUA MP-21-004-047-002/205
(JULWANIYA) 		1721004047NRG25200420240072318 20/04/2024 dhansingh 1721004047WL003732 dhansingh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 dhansingh BANK OF BARODA(606985)
104 JHABUA MP-21-004-047-002/250-D
(JULWANIYA) 		1721004047NRG25200420240072325 20/04/2024 Rajesh 1721004047WL003732 Rajesh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Rajesh BANK OF BARODA(606985)
105 JHABUA MP-21-004-047-002/250-D
(JULWANIYA) 		1721004047NRG25200420240072324 20/04/2024 Rajesh 1721004047WL003732 Rajesh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Rajesh FINO PAYMENTS BANK LTD(608001)
106 JHABUA MP-21-004-047-002/298
(JULWANIYA) 		1721004047NRG25200420240072344 20/04/2024 Toliya Ninama 1721004047WL003732 Toliya Ninama 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 ToliyaNinama NARMADA JHABUA GRAMIN BANK(508515)
107 JHABUA MP-21-004-047-002/308-A
(JULWANIYA) 		1721004047NRG25200420240072350 20/04/2024 Babudi Ninama 1721004047WL003732 Babudi Ninama 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 BabudiNinama BANK OF BARODA(606985)
108 JHABUA MP-21-004-047-002/66
(JULWANIYA) 		1721004047NRG25200420240072364 20/04/2024 Jhinga 1721004047WL003732 Jhinga 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Jhinga BANK OF BARODA(606985)
109 JHABUA MP-21-004-047-002/90-D
(JULWANIYA) 		1721004047NRG25200420240072383 20/04/2024 Biku 1721004047WL003732 Biku 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Biku BANK OF BARODA(606985)
110 JHABUA MP-21-004-047-002/90-D
(JULWANIYA) 		1721004047NRG25200420240072384 20/04/2024 Biku 1721004047WL003732 Biku 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568321683 Biku STATE BANK OF INDIA(508548)
111 JHABUA MP-21-004-049-001/74-A
(LOHARIYA) 		1721004000NRG25200420240071610 20/04/2024 Anton 1721004WL003707 Anton 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 Anton BANK OF INDIA(508505)
112 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074119 20/04/2024 SUNITA BHURA 1721004050WL003833 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 SUNITABHURA BANK OF INDIA(508505)
113 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074120 20/04/2024 SUNITA BHURA 1721004050WL003833 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 SUNITABHURA BANK OF BARODA(606985)
114 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074106 20/04/2024 Rupsingh Sawla 1721004050WL003831 Rupsingh Sawla 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 RupsinghSawla BANK OF INDIA(508505)
115 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074105 20/04/2024 Rupsingh Sawla 1721004050WL003831 Rupsingh Sawla 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 RupsinghSawla INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074439 20/04/2024 Sunil Puniya paliya 1721004050WL003843 Sunil Puniya paliya 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568321683 SunilPuniyapaliya BANK OF BARODA(606985)
117 JHABUA MP-21-004-052-002/17
(FOOTIYA) 		1721004052NRG25200420240073700 20/04/2024 REMU 1721004052WL003802 REMU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568321683 REMU FINO PAYMENTS BANK LTD(608001)
SubTotal 96589 96589
118 JHABUA MP-21-004-001-002/119-A
(GUNDIPADA) 		1721004000NRG25200420240071476 20/04/2024 Ansingh 1721004WL003707 Ansingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
119 JHABUA MP-21-004-001-002/139
(GUNDIPADA) 		1721004000NRG25200420240071493 20/04/2024 Lalu Bariya 1721004WL003707 Lalu Bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 LaluBariya NARMADA JHABUA GRAMIN BANK(508515)
120 JHABUA MP-21-004-001-002/139
(GUNDIPADA) 		1721004000NRG25200420240071492 20/04/2024 Lalu Bariya 1721004WL003707 Lalu Bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 LaluBariya INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHABUA MP-21-004-001-002/45-A
(GUNDIPADA) 		1721004000NRG25200420240071496 20/04/2024 Divan Kharadi 1721004WL003707 Divan Kharadi 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 DivanKharadi STATE BANK OF INDIA(508548)
122 JHABUA MP-21-004-001-002/45-A
(GUNDIPADA) 		1721004000NRG25200420240071497 20/04/2024 Sandhya Kharaadi 1721004WL003707 Sandhya Kharaadi 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 SandhyaKharaadi BANK OF BARODA(606985)
123 JHABUA MP-21-004-001-002/62
(GUNDIPADA) 		1721004000NRG25200420240071499 20/04/2024 jhuna 1721004WL003707 jhuna 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 jhuna BANK OF BARODA(606985)
124 JHABUA MP-21-004-001-002/66
(GUNDIPADA) 		1721004000NRG25200420240071503 20/04/2024 RAMDA 1721004WL003707 RAMDA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RAMDA BANK OF BARODA(606985)
125 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004000NRG25200420240071510 20/04/2024 Kanta Makwana 1721004WL003707 Kanta Makwana 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568321683 KantaMakwana BANK OF BARODA(606985)
126 JHABUA MP-21-004-001-002/74-B
(GUNDIPADA) 		1721004000NRG25200420240071511 20/04/2024 Amula Makwana 1721004WL003707 Amula Makwana 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 AmulaMakwana BANK OF BARODA(606985)
127 JHABUA MP-21-004-001-002/77-B
(GUNDIPADA) 		1721004000NRG25200420240071512 20/04/2024 Sukiya 1721004WL003707 Sukiya 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568321683 Sukiya BANK OF BARODA(606985)
128 JHABUA MP-21-004-001-002/97-A
(GUNDIPADA) 		1721004000NRG25200420240071515 20/04/2024 Bapusingh Bariya 1721004WL003707 Bapusingh Bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 BapusinghBariya BANK OF BARODA(606985)
129 JHABUA MP-21-004-001-002/97-A
(GUNDIPADA) 		1721004000NRG25200420240071514 20/04/2024 Ditu 1721004WL003707 Ditu 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 Ditu NARMADA JHABUA GRAMIN BANK(508515)
130 JHABUA MP-21-004-001-002/97-B
(GUNDIPADA) 		1721004000NRG25200420240071516 20/04/2024 RAPU 1721004WL003707 RAPU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RAPU INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHABUA MP-21-004-001-002/97-B
(GUNDIPADA) 		1721004000NRG25200420240071517 20/04/2024 RAPU 1721004WL003707 RAPU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RAPU BANK OF BARODA(606985)
132 JHABUA MP-21-004-001-002/97-C
(GUNDIPADA) 		1721004000NRG25200420240071518 20/04/2024 Ramsu Bariya 1721004WL003707 Ramsu Bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RamsuBariya BANK OF BARODA(606985)
133 JHABUA MP-21-004-004-001/249-A
(BHAGOR) 		1721004000NRG25200420240071524 20/04/2024 Shanti 1721004WL003707 Shanti 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
134 JHABUA MP-21-004-004-001/249-A
(BHAGOR) 		1721004000NRG25200420240071523 20/04/2024 Tolsingh Damor 1721004WL003707 Tolsingh Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 TolsinghDamor BANK OF BARODA(606985)
135 JHABUA MP-21-004-004-001/280-A
(BHAGOR) 		1721004000NRG25200420240071525 20/04/2024 Suresh Govind 1721004WL003707 Suresh Govind 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 SureshGovind STATE BANK OF INDIA(508548)
136 JHABUA MP-21-004-004-001/311-A
(BHAGOR) 		1721004000NRG25200420240071526 20/04/2024 bhursingh 1721004WL003707 bhursingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 bhursingh UCO BANK(607066)
137 JHABUA MP-21-004-004-001/311-A
(BHAGOR) 		1721004000NRG25200420240071527 20/04/2024 bhursingh 1721004WL003707 bhursingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-004-001/340-A
(BHAGOR) 		1721004000NRG25200420240071531 20/04/2024 MANISHA 1721004WL003707 MANISHA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
139 JHABUA MP-21-004-004-001/340-A
(BHAGOR) 		1721004000NRG25200420240071530 20/04/2024 MANISHA 1721004WL003707 MANISHA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 MANISHA STATE BANK OF INDIA(508548)
140 JHABUA MP-21-004-004-001/375-D
(BHAGOR) 		1721004000NRG25200420240071538 20/04/2024 vikas nayak 1721004WL003707 vikas nayak 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 vikasnayak BANK OF BARODA(606985)
141 JHABUA MP-21-004-004-001/375-D
(BHAGOR) 		1721004000NRG25200420240071539 20/04/2024 vikas nayak 1721004WL003707 vikas nayak 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 vikasnayak NARMADA JHABUA GRAMIN BANK(508515)
142 JHABUA MP-21-004-010-001/227-B
(BALWAN) 		1721004000NRG25200420240071542 20/04/2024 ANJALI 1721004WL003707 ANJALI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHABUA MP-21-004-013-002/219
(BAROD) 		1721004013NRG25200420240074388 20/04/2024 lila 1721004013WL003838 lila 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 lila BANK OF INDIA(508505)
144 JHABUA MP-21-004-013-002/219
(BAROD) 		1721004013NRG25200420240074389 20/04/2024 lila 1721004013WL003838 lila 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 lila BANK OF BARODA(606985)
145 JHABUA MP-21-004-013-002/94-A
(BAROD) 		1721004000NRG25200420240071561 20/04/2024 Rekha Bariya 1721004WL003707 Rekha Bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RekhaBariya BANK OF BARODA(606985)
146 JHABUA MP-21-004-037-002/63-D
(SAJWANICHHOTI) 		1721004037NRG25200420240071083 20/04/2024 Turpi Mandod 1721004037WL003664 Turpi Mandod 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 TurpiMandod BANK OF BARODA(606985)
147 JHABUA MP-21-004-042-001/172-D
(JHAYDA) 		1721004000NRG25200420240071566 20/04/2024 sandhya 1721004WL003707 sandhya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 sandhya BANK OF BARODA(606985)
148 JHABUA MP-21-004-042-002/99-B
(JHAYDA) 		1721004000NRG25200420240071586 20/04/2024 hiteshi 1721004WL003707 hiteshi 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 hiteshi BANK OF BARODA(606985)
149 JHABUA MP-21-004-046-001/53-B
(NARWALIYA) 		1721004000NRG25200420240071589 20/04/2024 Vikram bariya 1721004WL003707 Vikram bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 Vikrambariya INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHABUA MP-21-004-046-001/56
(NARWALIYA) 		1721004000NRG25200420240071592 20/04/2024 Vinod bariya 1721004WL003707 Vinod bariya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 Vinodbariya BANK OF BARODA(606985)
151 JHABUA MP-21-004-050-001/12
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074125 20/04/2024 CHENA 1721004050WL003834 CHENA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 CHENA BANK OF INDIA(508505)
152 JHABUA MP-21-004-050-001/124
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074444 20/04/2024 Ramu Manji 1721004050WL003844 Ramu Manji 00045 BARB0MEGHNA 729 729 Processed 30/04/2024 568321683 RamuManji AIRTEL PAYMENTS BANK LIMITED(990288)
153 JHABUA MP-21-004-050-001/151
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074122 20/04/2024 MANI 1721004050WL003833 MANI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 MANI BANK OF BARODA(606985)
154 JHABUA MP-21-004-050-001/151-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074124 20/04/2024 RAKESH KOCHARA 1721004050WL003833 RAKESH KOCHARA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RAKESHKOCHARA BANK OF BARODA(606985)
155 JHABUA MP-21-004-050-001/151-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074123 20/04/2024 RAKESH KOCHARA 1721004050WL003833 RAKESH KOCHARA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 RAKESHKOCHARA PUNJAB NATIONAL BANK(508568)
156 JHABUA MP-21-004-050-001/245
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074446 20/04/2024 Mansingh Paliya 1721004050WL003845 Mansingh Paliya 00045 BARB0MEGHNA 300 300 Processed 30/04/2024 568321683 MansinghPaliya STATE BANK OF INDIA(508548)
157 JHABUA MP-21-004-050-001/276-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074107 20/04/2024 KALU PARMAR 1721004050WL003831 KALU PARMAR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 KALUPARMAR BANK OF BARODA(606985)
158 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074103 20/04/2024 THAVARSINGH HATILA 1721004050WL003830 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 THAVARSINGHHATILA BANK OF BARODA(606985)
159 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074104 20/04/2024 THAVARSINGH HATILA 1721004050WL003830 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 THAVARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
160 JHABUA MP-21-004-050-001/82
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074115 20/04/2024 Kaanu 1721004050WL003832 Kaanu 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568321683 Kaanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59835 59835
161 JHABUA MP-21-004-047-002/30-A
(JULWANIYA) 		1721004047NRG25200420240072348 20/04/2024 RAMITA NANNUSINGH 1721004047WL003732 RAMITA NANNUSINGH 00045 BARB0PARAXX 972 972 Processed 30/04/2024 568321683 RAMITANANNUSINGH BANK OF BARODA(606985)
SubTotal 972 972
162 JHABUA MP-21-004-001-001/167-A
(GUNDIPADA) 		1721004000NRG25200420240071469 20/04/2024 Mamta Deval 1721004WL003707 Mamta Deval 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 MamtaDeval BANK OF INDIA(508505)
163 JHABUA MP-21-004-001-002/10
(GUNDIPADA) 		1721004000NRG25200420240071471 20/04/2024 Rekha Bariya 1721004WL003707 Rekha Bariya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 RekhaBariya PUNJAB NATIONAL BANK(508568)
164 JHABUA MP-21-004-001-002/10
(GUNDIPADA) 		1721004000NRG25200420240071470 20/04/2024 Titariya Pidpya Bariya 1721004WL003707 Titariya Pidpya Bariya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 TitariyaPidpyaBariya BANK OF INDIA(508505)
165 JHABUA MP-21-004-001-002/117-A
(GUNDIPADA) 		1721004000NRG25200420240071473 20/04/2024 Ramsu 1721004WL003707 Ramsu 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 Ramsu BANK OF BARODA(606985)
166 JHABUA MP-21-004-001-002/119-A
(GUNDIPADA) 		1721004000NRG25200420240071477 20/04/2024 BHURA MAKVANA 1721004WL003707 BHURA MAKVANA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 BHURAMAKVANA BANK OF INDIA(508505)
167 JHABUA MP-21-004-001-002/126-A
(GUNDIPADA) 		1721004000NRG25200420240071482 20/04/2024 Bhura Makwana 1721004WL003707 Bhura Makwana 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 BhuraMakwana BANK OF INDIA(508505)
168 JHABUA MP-21-004-001-002/3
(GUNDIPADA) 		1721004000NRG25200420240071494 20/04/2024 Sabbu 1721004WL003707 Sabbu 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 Sabbu PUNJAB NATIONAL BANK(508568)
169 JHABUA MP-21-004-001-002/62-A
(GUNDIPADA) 		1721004000NRG25200420240071501 20/04/2024 GUDI SOVAN MAKVANA 1721004WL003707 GUDI SOVAN MAKVANA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 GUDISOVANMAKVANA BANK OF INDIA(508505)
170 JHABUA MP-21-004-001-002/62-A
(GUNDIPADA) 		1721004000NRG25200420240071500 20/04/2024 SOVAN FATIYA MAKVANA 1721004WL003707 SOVAN FATIYA MAKVANA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 SOVANFATIYAMAKVANA BANK OF BARODA(606985)
171 JHABUA MP-21-004-001-002/66
(GUNDIPADA) 		1721004000NRG25200420240071502 20/04/2024 Magn Bhundiya 1721004WL003707 Magn Bhundiya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 MagnBhundiya BANK OF INDIA(508505)
172 JHABUA MP-21-004-001-002/67
(GUNDIPADA) 		1721004000NRG25200420240071504 20/04/2024 Magliya Bhundiya 1721004WL003707 Magliya Bhundiya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 MagliyaBhundiya BANK OF INDIA(508505)
173 JHABUA MP-21-004-001-002/74
(GUNDIPADA) 		1721004000NRG25200420240071508 20/04/2024 Nirmala Makwana 1721004WL003707 Nirmala Makwana 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 NirmalaMakwana BANK OF INDIA(508505)
174 JHABUA MP-21-004-001-002/74
(GUNDIPADA) 		1721004000NRG25200420240071507 20/04/2024 Vinesh Makwana 1721004WL003707 Vinesh Makwana 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 VineshMakwana PUNJAB NATIONAL BANK(508568)
175 JHABUA MP-21-004-004-001/322-B
(BHAGOR) 		1721004000NRG25200420240071528 20/04/2024 janhavi 1721004WL003707 janhavi 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 janhavi INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHABUA MP-21-004-013-001/160-B
(BAROD) 		1721004013NRG25200420240074396 20/04/2024 Karma Garwal 1721004013WL003841 Karma Garwal 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 KarmaGarwal BANK OF INDIA(508505)
177 JHABUA MP-21-004-013-001/58-B
(BAROD) 		1721004013NRG25200420240074402 20/04/2024 Laliya Parthiya 1721004013WL003841 Laliya Parthiya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 LaliyaParthiya BANK OF INDIA(508505)
178 JHABUA MP-21-004-013-001/58-B
(BAROD) 		1721004013NRG25200420240074403 20/04/2024 VESTI LALIYA PARMAR 1721004013WL003841 VESTI LALIYA PARMAR 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 VESTILALIYAPARMAR BANK OF INDIA(508505)
179 JHABUA MP-21-004-013-002/14
(BAROD) 		1721004000NRG25200420240071549 20/04/2024 Anita bariya 1721004WL003707 Anita bariya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 Anitabariya INDIA POST PAYMENTS BANK LIMITED(508528)
180 JHABUA MP-21-004-013-002/201-A
(BAROD) 		1721004000NRG25200420240071553 20/04/2024 KILA JOGDIYA 1721004WL003707 KILA JOGDIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 KILAJOGDIYA BANK OF BARODA(606985)
181 JHABUA MP-21-004-013-002/201-C
(BAROD) 		1721004000NRG25200420240071556 20/04/2024 dhanji 1721004WL003707 dhanji 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 dhanji AIRTEL PAYMENTS BANK LIMITED(990288)
182 JHABUA MP-21-004-013-002/255
(BAROD) 		1721004013NRG25200420240074409 20/04/2024 VANJA BHABOR 1721004013WL003841 VANJA BHABOR 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 VANJABHABOR BANK OF INDIA(508505)
183 JHABUA MP-21-004-041-001/120-B
(KALAPIPAL) 		1721004041NRG25200420240073414 20/04/2024 Suresh Meda 1721004041WL003775 Suresh Meda 00048 BKID0008844 1200 1200 Processed 30/04/2024 568321683 SureshMeda INDIA POST PAYMENTS BANK LIMITED(508528)
184 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25200420240071102 20/04/2024 VASNA DAMOR 1721004041WL003665 VASNA DAMOR 00048 BKID0008844 1200 1200 Processed 30/04/2024 568321683 VASNADAMOR BANK OF INDIA(508505)
185 JHABUA MP-21-004-042-001/214-A
(JHAYDA) 		1721004000NRG25200420240071577 20/04/2024 DINESH 1721004WL003707 DINESH 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHABUA MP-21-004-042-001/214-A
(JHAYDA) 		1721004000NRG25200420240071578 20/04/2024 DINESH 1721004WL003707 DINESH 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 DINESH BANK OF BARODA(606985)
187 JHABUA MP-21-004-042-002/99-C
(JHAYDA) 		1721004000NRG25200420240071587 20/04/2024 mansha 1721004WL003707 mansha 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 mansha AIRTEL PAYMENTS BANK LIMITED(990288)
188 JHABUA MP-21-004-043-002/122-A
(DHEKALBADI) 		1721004043NRG25200420240074030 20/04/2024 Kasama Tolsingh 1721004043WL003823 Kasama Tolsingh 00048 BKID0008844 100 100 Processed 30/04/2024 568321683 KasamaTolsingh BANK OF INDIA(508505)
189 JHABUA MP-21-004-047-002/252
(JULWANIYA) 		1721004047NRG25200420240072326 20/04/2024 Ramesh 1721004047WL003732 Ramesh 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-047-002/252
(JULWANIYA) 		1721004047NRG25200420240072327 20/04/2024 Ramesh 1721004047WL003732 Ramesh 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 Ramesh BANK OF BARODA(606985)
191 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25200420240072334 20/04/2024 Mangali 1721004047WL003732 Mangali 00048 BKID0008844 1215 1215 Processed 30/04/2024 568321683 Mangali BANK OF INDIA(508505)
192 JHABUA MP-21-004-050-001/11
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074433 20/04/2024 MUKESH PALIYA 1721004050WL003843 MUKESH PALIYA 00048 BKID0008844 729 729 Processed 30/04/2024 568321683 MUKESHPALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
193 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074117 20/04/2024 bhuri bhura 1721004050WL003833 bhuri bhura 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 bhuribhura BANK OF INDIA(508505)
194 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074118 20/04/2024 KASANI BHURA 1721004050WL003833 KASANI BHURA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 KASANIBHURA PUNJAB NATIONAL BANK(508568)
195 JHABUA MP-21-004-050-001/157
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074445 20/04/2024 Gopal Parmar 1721004050WL003844 Gopal Parmar 00048 BKID0008844 729 729 Processed 30/04/2024 568321683 GopalParmar BANK OF INDIA(508505)
196 JHABUA MP-21-004-050-001/276-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074108 20/04/2024 MANJU PARMAR 1721004050WL003831 MANJU PARMAR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 MANJUPARMAR BANK OF INDIA(508505)
197 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074434 20/04/2024 kamlesh bhabor 1721004050WL003843 kamlesh bhabor 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 kamleshbhabor BANK OF INDIA(508505)
198 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074435 20/04/2024 KAMLESH BHABOR 1721004050WL003843 KAMLESH BHABOR 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 KAMLESHBHABOR BANK OF BARODA(606985)
199 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074437 20/04/2024 NIRMAL BHABOR 1721004050WL003843 NIRMAL BHABOR 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 NIRMALBHABOR BANK OF BARODA(606985)
200 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074436 20/04/2024 NIRMAL BHABOR 1721004050WL003843 NIRMAL BHABOR 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 NIRMALBHABOR FINO PAYMENTS BANK LTD(608001)
201 JHABUA MP-21-004-050-001/52
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074127 20/04/2024 MADIYA BHABOR 1721004050WL003834 MADIYA BHABOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 MADIYABHABOR BANK OF INDIA(508505)
202 JHABUA MP-21-004-050-001/52
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074126 20/04/2024 MADIYA BHABOR 1721004050WL003834 MADIYA BHABOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 MADIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074112 20/04/2024 KELASH BHABOR 1721004050WL003831 KELASH BHABOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568321683 KELASHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHABUA MP-21-004-050-001/93
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074438 20/04/2024 SUNITA PALIYA 1721004050WL003843 SUNITA PALIYA 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 SUNITAPALIYA BANK OF INDIA(508505)
205 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074440 20/04/2024 gendi paliya 1721004050WL003843 gendi paliya 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 gendipaliya BANK OF INDIA(508505)
206 JHABUA MP-21-004-050-001/95
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074442 20/04/2024 bharat parmar 1721004050WL003843 bharat parmar 00048 BKID0008844 972 972 Processed 30/04/2024 568321683 bharatparmar BANK OF INDIA(508505)
SubTotal 55717 55717
207 JHABUA MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074098 20/04/2024 KALSINGH HATILA 1721004050WL003830 KALSINGH HATILA 00048 BKID0009010 1458 1458 Processed 30/04/2024 568321683 KALSINGHHATILA BANK OF INDIA(508505)
208 JHABUA MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074099 20/04/2024 KALSINGH HATILA 1721004050WL003830 KALSINGH HATILA 00048 BKID0009010 1458 1458 Processed 30/04/2024 568321683 KALSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2916 2916
209 JHABUA MP-21-004-049-001/74-A
(LOHARIYA) 		1721004000NRG25200420240071611 20/04/2024 Kali 1721004WL003707 Kali 00048 BKID0009819 1458 1458 Processed 30/04/2024 568321683 Kali BANK OF INDIA(508505)
SubTotal 1458 1458
210 JHABUA MP-21-004-013-001/90-A
(BAROD) 		1721004013NRG25200420240074404 20/04/2024 Somla Makna 1721004013WL003841 Somla Makna 00051 MAHB0000427 1215 1215 Processed 30/04/2024 568321683 SomlaMakna BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
211 JHABUA MP-21-004-013-001/90-B
(BAROD) 		1721004013NRG25200420240074406 20/04/2024 SHANKAR PARMAR 1721004013WL003841 SHANKAR PARMAR 00051 MAHB0001847 1215 1215 Processed 30/04/2024 568321683 SHANKARPARMAR BANK OF MAHARASHTRA(607387)
212 JHABUA MP-21-004-013-001/90-B
(BAROD) 		1721004013NRG25200420240074407 20/04/2024 SHANKAR PARMAR 1721004013WL003841 SHANKAR PARMAR 00051 MAHB0001847 1215 1215 Processed 30/04/2024 568321683 SHANKARPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
213 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071030 20/04/2024 Rekha 1721004037WL003659 Rekha 00078 CNRB0004142 1215 1215 Processed 30/04/2024 568321683 Rekha PUNJAB NATIONAL BANK(508568)
214 JHABUA MP-21-004-043-001/122
(DHEKALBADI) 		1721004043NRG25200420240073978 20/04/2024 INDRA 1721004043WL003823 INDRA 00078 CNRB0004142 100 100 Processed 30/04/2024 568321683 INDRA BANK OF BARODA(606985)
215 JHABUA MP-21-004-043-001/122
(DHEKALBADI) 		1721004043NRG25200420240073979 20/04/2024 INDRA 1721004043WL003823 INDRA 00078 CNRB0004142 100 100 Processed 30/04/2024 568321683 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-043-001/78-A
(DHEKALBADI) 		1721004043NRG25200420240074072 20/04/2024 DITIYA PALASIYA 1721004043WL003829 DITIYA PALASIYA 00078 CNRB0004142 100 100 Processed 30/04/2024 568321683 DITIYAPALASIYA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
217 JHABUA MP-21-004-001-001/167
(GUNDIPADA) 		1721004000NRG25200420240071467 20/04/2024 Mansigh Kaliya 1721004WL003707 Mansigh Kaliya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 MansighKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-001-001/167
(GUNDIPADA) 		1721004000NRG25200420240071468 20/04/2024 Mansigh Kaliya 1721004WL003707 Mansigh Kaliya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 MansighKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHABUA MP-21-004-013-001/58-A
(BAROD) 		1721004013NRG25200420240074401 20/04/2024 Maya Parmar 1721004013WL003841 Maya Parmar 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 MayaParmar NARMADA JHABUA GRAMIN BANK(508515)
220 JHABUA MP-21-004-013-001/58-A
(BAROD) 		1721004013NRG25200420240074399 20/04/2024 Ratansingh Parthiya 1721004013WL003841 Ratansingh Parthiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RatansinghParthiya NARMADA JHABUA GRAMIN BANK(508515)
221 JHABUA MP-21-004-013-002/201-A
(BAROD) 		1721004000NRG25200420240071552 20/04/2024 JOGDIYA JOKHIYA 1721004WL003707 JOGDIYA JOKHIYA 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 JOGDIYAJOKHIYA BANK OF INDIA(508505)
222 JHABUA MP-21-004-013-002/201-B
(BAROD) 		1721004000NRG25200420240071554 20/04/2024 RELIY JHOKHIYA BARIYA 1721004WL003707 RELIY JHOKHIYA BARIYA 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 RELIYJHOKHIYABARIYA BANK OF INDIA(508505)
223 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25200420240073726 20/04/2024 bhuraji tejiya 1721004062WL003805 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 bhurajitejiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25200420240073725 20/04/2024 bhuraji tejiya 1721004062WL003805 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 bhurajitejiya CENTRAL BANK OF INDIA(607115)
225 JHABUA MP-21-004-047-001/194
(JULWANIYA) 		1721004062NRG25200420240073727 20/04/2024 Dilip Haru 1721004062WL003805 Dilip Haru 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 DilipHaru INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-047-001/194
(JULWANIYA) 		1721004062NRG25200420240073728 20/04/2024 Dilip Haru 1721004062WL003805 Dilip Haru 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568321683 DilipHaru INDIA POST PAYMENTS BANK LIMITED(508528)
227 JHABUA MP-21-004-047-002/100
(JULWANIYA) 		1721004047NRG25200420240072289 20/04/2024 Himraj Thavariya 1721004047WL003732 Himraj Thavariya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HimrajThavariya NARMADA JHABUA GRAMIN BANK(508515)
228 JHABUA MP-21-004-047-002/100
(JULWANIYA) 		1721004047NRG25200420240072288 20/04/2024 Himraj Thavariya 1721004047WL003732 Himraj Thavariya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HimrajThavariya IDBI BANK(607095)
229 JHABUA MP-21-004-047-002/103
(JULWANIYA) 		1721004047NRG25200420240072290 20/04/2024 Shanti Dallo 1721004047WL003732 Shanti Dallo 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 ShantiDallo BANK OF BARODA(606985)
230 JHABUA MP-21-004-047-002/103
(JULWANIYA) 		1721004047NRG25200420240072291 20/04/2024 Shanti Dallo 1721004047WL003732 Shanti Dallo 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 ShantiDallo BANK OF BARODA(606985)
231 JHABUA MP-21-004-047-002/104
(JULWANIYA) 		1721004047NRG25200420240072293 20/04/2024 Kalla Varsingh 1721004047WL003732 Kalla Varsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 KallaVarsingh BANK OF BARODA(606985)
232 JHABUA MP-21-004-047-002/104
(JULWANIYA) 		1721004047NRG25200420240072292 20/04/2024 Kalla Varsingh 1721004047WL003732 Kalla Varsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 KallaVarsingh CENTRAL BANK OF INDIA(607115)
233 JHABUA MP-21-004-047-002/106
(JULWANIYA) 		1721004047NRG25200420240072296 20/04/2024 Dharu Kalu 1721004047WL003732 Dharu Kalu 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 DharuKalu CENTRAL BANK OF INDIA(607115)
234 JHABUA MP-21-004-047-002/106
(JULWANIYA) 		1721004047NRG25200420240072297 20/04/2024 Dharu Kalu 1721004047WL003732 Dharu Kalu 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 DharuKalu BANK OF BARODA(606985)
235 JHABUA MP-21-004-047-002/110
(JULWANIYA) 		1721004047NRG25200420240072300 20/04/2024 JHAMKU 1721004047WL003732 JHAMKU 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JHAMKU CENTRAL BANK OF INDIA(607115)
236 JHABUA MP-21-004-047-002/115
(JULWANIYA) 		1721004047NRG25200420240072301 20/04/2024 hakru 1721004047WL003732 hakru 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 hakru CENTRAL BANK OF INDIA(607115)
237 JHABUA MP-21-004-047-002/153
(JULWANIYA) 		1721004047NRG25200420240072302 20/04/2024 magan 1721004047WL003732 magan 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 magan INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHABUA MP-21-004-047-002/175
(JULWANIYA) 		1721004047NRG25200420240072305 20/04/2024 makna 1721004047WL003732 makna 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 makna INDIA POST PAYMENTS BANK LIMITED(508528)
239 JHABUA MP-21-004-047-002/175
(JULWANIYA) 		1721004047NRG25200420240072306 20/04/2024 makna 1721004047WL003732 makna 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 makna FINCARE SMALL FINANCE BANK LTD(608304)
240 JHABUA MP-21-004-047-002/175-A
(JULWANIYA) 		1721004047NRG25200420240072307 20/04/2024 pema 1721004047WL003732 pema 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 pema CENTRAL BANK OF INDIA(607115)
241 JHABUA MP-21-004-047-002/175-B
(JULWANIYA) 		1721004047NRG25200420240072308 20/04/2024 nema 1721004047WL003732 nema 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 nema CENTRAL BANK OF INDIA(607115)
242 JHABUA MP-21-004-047-002/175-B
(JULWANIYA) 		1721004047NRG25200420240072309 20/04/2024 nema 1721004047WL003732 nema 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 nema BANK OF INDIA(508505)
243 JHABUA MP-21-004-047-002/181
(JULWANIYA) 		1721004047NRG25200420240072310 20/04/2024 Kasna Magiya 1721004047WL003732 Kasna Magiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 KasnaMagiya INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHABUA MP-21-004-047-002/184
(JULWANIYA) 		1721004047NRG25200420240072311 20/04/2024 vesti 1721004047WL003732 vesti 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 vesti CENTRAL BANK OF INDIA(607115)
245 JHABUA MP-21-004-047-002/187
(JULWANIYA) 		1721004047NRG25200420240072312 20/04/2024 Assu somma 1721004047WL003732 Assu somma 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Assusomma CENTRAL BANK OF INDIA(607115)
246 JHABUA MP-21-004-047-002/187
(JULWANIYA) 		1721004047NRG25200420240072313 20/04/2024 Assu somma 1721004047WL003732 Assu somma 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Assusomma AIRTEL PAYMENTS BANK LIMITED(990288)
247 JHABUA MP-21-004-047-002/188
(JULWANIYA) 		1721004047NRG25200420240072314 20/04/2024 Jaggu Varsingh 1721004047WL003732 Jaggu Varsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JagguVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-047-002/188
(JULWANIYA) 		1721004047NRG25200420240072315 20/04/2024 Jaggu Varsingh 1721004047WL003732 Jaggu Varsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JagguVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-047-002/189
(JULWANIYA) 		1721004047NRG25200420240072316 20/04/2024 Hurga Jangla 1721004047WL003732 Hurga Jangla 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HurgaJangla INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHABUA MP-21-004-047-002/189
(JULWANIYA) 		1721004047NRG25200420240072317 20/04/2024 Hurga Jangla 1721004047WL003732 Hurga Jangla 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HurgaJangla FINO PAYMENTS BANK LTD(608001)
251 JHABUA MP-21-004-047-002/205
(JULWANIYA) 		1721004047NRG25200420240072319 20/04/2024 dhansingh 1721004047WL003732 dhansingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 dhansingh BANK OF BARODA(606985)
252 JHABUA MP-21-004-047-002/223
(JULWANIYA) 		1721004047NRG25200420240072320 20/04/2024 GALI DAMOR BADIYA DAMOR 1721004047WL003732 GALI DAMOR BADIYA DAMOR 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 GALIDAMORBADIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-047-002/252-C
(JULWANIYA) 		1721004047NRG25200420240072328 20/04/2024 Juvansingh Ramesh 1721004047WL003732 Juvansingh Ramesh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JuvansinghRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-047-002/252-C
(JULWANIYA) 		1721004047NRG25200420240072329 20/04/2024 Juvansingh Ramesh 1721004047WL003732 Juvansingh Ramesh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JuvansinghRamesh FINCARE SMALL FINANCE BANK LTD(608304)
255 JHABUA MP-21-004-047-002/253
(JULWANIYA) 		1721004047NRG25200420240072330 20/04/2024 Raliya Narsingh 1721004047WL003732 Raliya Narsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RaliyaNarsingh BANK OF BARODA(606985)
256 JHABUA MP-21-004-047-002/253-A
(JULWANIYA) 		1721004047NRG25200420240072332 20/04/2024 Raliya Narsingh 1721004047WL003732 Raliya Narsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RaliyaNarsingh BANK OF BARODA(606985)
257 JHABUA MP-21-004-047-002/253-A
(JULWANIYA) 		1721004047NRG25200420240072331 20/04/2024 Raliya Narsingh 1721004047WL003732 Raliya Narsingh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RaliyaNarsingh CENTRAL BANK OF INDIA(607115)
258 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25200420240072333 20/04/2024 Makani Kegu 1721004047WL003732 Makani Kegu 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 MakaniKegu STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25200420240072336 20/04/2024 Sagana Khuman 1721004047WL003732 Sagana Khuman 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 SaganaKhuman CENTRAL BANK OF INDIA(607115)
260 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25200420240072337 20/04/2024 Sagna Khuman 1721004047WL003732 Sagna Khuman 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 SagnaKhuman STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-047-002/269
(JULWANIYA) 		1721004047NRG25200420240072341 20/04/2024 SHARMA 1721004047WL003732 SHARMA 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHABUA MP-21-004-047-002/272
(JULWANIYA) 		1721004047NRG25200420240072342 20/04/2024 MADI 1721004047WL003732 MADI 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 MADI CENTRAL BANK OF INDIA(607115)
263 JHABUA MP-21-004-047-002/299
(JULWANIYA) 		1721004047NRG25200420240072346 20/04/2024 Juwan singh Khuman 1721004047WL003732 Juwan singh Khuman 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JuwansinghKhuman CENTRAL BANK OF INDIA(607115)
264 JHABUA MP-21-004-047-002/299
(JULWANIYA) 		1721004047NRG25200420240072347 20/04/2024 Juwan singh Khuman 1721004047WL003732 Juwan singh Khuman 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JuwansinghKhuman INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-047-002/308-A
(JULWANIYA) 		1721004047NRG25200420240072349 20/04/2024 Suresh ninama 1721004047WL003732 Suresh ninama 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Sureshninama AIRTEL PAYMENTS BANK LIMITED(990288)
266 JHABUA MP-21-004-047-002/35
(JULWANIYA) 		1721004047NRG25200420240072351 20/04/2024 Hurtan Ditiya 1721004047WL003732 Hurtan Ditiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HurtanDitiya CENTRAL BANK OF INDIA(607115)
267 JHABUA MP-21-004-047-002/46
(JULWANIYA) 		1721004047NRG25200420240072354 20/04/2024 Humla Nathiya 1721004047WL003732 Humla Nathiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HumlaNathiya CENTRAL BANK OF INDIA(607115)
268 JHABUA MP-21-004-047-002/46
(JULWANIYA) 		1721004047NRG25200420240072355 20/04/2024 Humla Nathiya 1721004047WL003732 Humla Nathiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HumlaNathiya FINCARE SMALL FINANCE BANK LTD(608304)
269 JHABUA MP-21-004-047-002/47
(JULWANIYA) 		1721004047NRG25200420240072356 20/04/2024 Ramesh Hingji 1721004047WL003732 Ramesh Hingji 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RameshHingji BANK OF BARODA(606985)
270 JHABUA MP-21-004-047-002/50
(JULWANIYA) 		1721004047NRG25200420240072357 20/04/2024 Hakariya Pidiya 1721004047WL003732 Hakariya Pidiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HakariyaPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-047-002/52
(JULWANIYA) 		1721004047NRG25200420240072359 20/04/2024 Amaru Raliya 1721004047WL003732 Amaru Raliya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 AmaruRaliya BANK OF BARODA(606985)
272 JHABUA MP-21-004-047-002/52
(JULWANIYA) 		1721004047NRG25200420240072358 20/04/2024 Amaru Raliya 1721004047WL003732 Amaru Raliya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 AmaruRaliya CENTRAL BANK OF INDIA(607115)
273 JHABUA MP-21-004-047-002/57-D
(JULWANIYA) 		1721004047NRG25200420240072360 20/04/2024 Janu 1721004047WL003732 Janu 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Janu CENTRAL BANK OF INDIA(607115)
274 JHABUA MP-21-004-047-002/60
(JULWANIYA) 		1721004047NRG25200420240072361 20/04/2024 kesu Soma 1721004047WL003732 kesu Soma 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 kesuSoma CENTRAL BANK OF INDIA(607115)
275 JHABUA MP-21-004-047-002/60
(JULWANIYA) 		1721004047NRG25200420240072362 20/04/2024 kesu Soma 1721004047WL003732 kesu Soma 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 kesuSoma BANK OF BARODA(606985)
276 JHABUA MP-21-004-047-002/66-A
(JULWANIYA) 		1721004047NRG25200420240072365 20/04/2024 Sukaram Vira 1721004047WL003732 Sukaram Vira 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 SukaramVira CENTRAL BANK OF INDIA(607115)
277 JHABUA MP-21-004-047-002/66-A
(JULWANIYA) 		1721004047NRG25200420240072366 20/04/2024 Sukaram Vira 1721004047WL003732 Sukaram Vira 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 SukaramVira INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-047-002/67-A
(JULWANIYA) 		1721004047NRG25200420240072367 20/04/2024 RUPA SAITAN MALL 1721004047WL003732 RUPA SAITAN MALL 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RUPASAITANMALL AIRTEL PAYMENTS BANK LIMITED(990288)
279 JHABUA MP-21-004-047-002/67-B
(JULWANIYA) 		1721004047NRG25200420240072368 20/04/2024 RAKESH 1721004047WL003732 RAKESH 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
280 JHABUA MP-21-004-047-002/68
(JULWANIYA) 		1721004047NRG25200420240072369 20/04/2024 Vajhing Pidiya 1721004047WL003732 Vajhing Pidiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 VajhingPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-047-002/79-B
(JULWANIYA) 		1721004047NRG25200420240072372 20/04/2024 Dalsing Bijiya 1721004047WL003732 Dalsing Bijiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 DalsingBijiya AIRTEL PAYMENTS BANK LIMITED(990288)
282 JHABUA MP-21-004-047-002/80
(JULWANIYA) 		1721004047NRG25200420240072373 20/04/2024 Ramesh 1721004047WL003732 Ramesh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Ramesh CENTRAL BANK OF INDIA(607115)
283 JHABUA MP-21-004-047-002/80
(JULWANIYA) 		1721004047NRG25200420240072374 20/04/2024 Ramesh 1721004047WL003732 Ramesh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Ramesh BANK OF BARODA(606985)
284 JHABUA MP-21-004-047-002/80-B
(JULWANIYA) 		1721004047NRG25200420240072375 20/04/2024 Malsing Ramesh 1721004047WL003732 Malsing Ramesh 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 MalsingRamesh CENTRAL BANK OF INDIA(607115)
285 JHABUA MP-21-004-047-002/87
(JULWANIYA) 		1721004047NRG25200420240072377 20/04/2024 Munna Malla 1721004047WL003732 Munna Malla 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 MunnaMalla CENTRAL BANK OF INDIA(607115)
286 JHABUA MP-21-004-047-002/9-B
(JULWANIYA) 		1721004047NRG25200420240072378 20/04/2024 Ramsingh nathiya 1721004047WL003732 Ramsingh nathiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Ramsinghnathiya CENTRAL BANK OF INDIA(607115)
287 JHABUA MP-21-004-047-002/9-B
(JULWANIYA) 		1721004047NRG25200420240072379 20/04/2024 Ramsingh nathiya 1721004047WL003732 Ramsingh nathiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 Ramsinghnathiya FINO PAYMENTS BANK LTD(608001)
288 JHABUA MP-21-004-047-002/90
(JULWANIYA) 		1721004047NRG25200420240072380 20/04/2024 Janu Hukiya 1721004047WL003732 Janu Hukiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 JanuHukiya CENTRAL BANK OF INDIA(607115)
289 JHABUA MP-21-004-047-002/91
(JULWANIYA) 		1721004047NRG25200420240072385 20/04/2024 Titu Sukiya 1721004047WL003732 Titu Sukiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 TituSukiya CENTRAL BANK OF INDIA(607115)
290 JHABUA MP-21-004-047-002/91
(JULWANIYA) 		1721004047NRG25200420240072386 20/04/2024 Titu Sukiya 1721004047WL003732 Titu Sukiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 TituSukiya NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-047-002/92
(JULWANIYA) 		1721004047NRG25200420240072387 20/04/2024 Parkash Kidiya 1721004047WL003732 Parkash Kidiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 ParkashKidiya CENTRAL BANK OF INDIA(607115)
292 JHABUA MP-21-004-047-002/92
(JULWANIYA) 		1721004047NRG25200420240072388 20/04/2024 Parkash Kidiya 1721004047WL003732 Parkash Kidiya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 ParkashKidiya BANK OF BARODA(606985)
293 JHABUA MP-21-004-047-002/96
(JULWANIYA) 		1721004047NRG25200420240072390 20/04/2024 Pangla Raychan 1721004047WL003732 Pangla Raychan 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 PanglaRaychan STATE BANK OF INDIA(508548)
294 JHABUA MP-21-004-047-002/96
(JULWANIYA) 		1721004047NRG25200420240072389 20/04/2024 Pangla Raychan 1721004047WL003732 Pangla Raychan 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 PanglaRaychan CENTRAL BANK OF INDIA(607115)
295 JHABUA MP-21-004-047-002/97-B
(JULWANIYA) 		1721004047NRG25200420240072391 20/04/2024 Dhuliya Kaliya 1721004047WL003732 Dhuliya Kaliya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 DhuliyaKaliya CENTRAL BANK OF INDIA(607115)
296 JHABUA MP-21-004-047-002/99
(JULWANIYA) 		1721004047NRG25200420240072392 20/04/2024 Hakru Raliya 1721004047WL003732 Hakru Raliya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HakruRaliya CENTRAL BANK OF INDIA(607115)
297 JHABUA MP-21-004-047-002/99
(JULWANIYA) 		1721004047NRG25200420240072393 20/04/2024 Hakru Raliya 1721004047WL003732 Hakru Raliya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568321683 HakruRaliya STATE BANK OF INDIA(508548)
SubTotal 100359 100359
298 JHABUA MP-21-004-042-001/245-B
(JHAYDA) 		1721004000NRG25200420240071582 20/04/2024 NITA 1721004WL003707 NITA 00152 HDFC0009044 1458 1458 Processed 30/04/2024 568321683 NITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
299 JHABUA MP-21-004-047-002/35
(JULWANIYA) 		1721004047NRG25200420240072352 20/04/2024 radheshyam Bhabor 1721004047WL003732 radheshyam Bhabor 00165 IBKL0001631 1215 1215 Processed 30/04/2024 568321683 radheshyamBhabor BANK OF BARODA(606985)
SubTotal 1215 1215
300 JHABUA MP-21-004-004-001/372-B
(BHAGOR) 		1721004000NRG25200420240071534 20/04/2024 Aklesh baser 1721004WL003707 Aklesh baser 00168 ICIC0001442 1458 1458 Processed 30/04/2024 568321683 Akleshbaser BANK OF INDIA(508505)
301 JHABUA MP-21-004-042-001/245-A
(JHAYDA) 		1721004000NRG25200420240071581 20/04/2024 NILESH 1721004WL003707 NILESH 00168 ICIC0001442 1458 1458 Processed 30/04/2024 568321683 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
302 JHABUA MP-21-004-001-002/3
(GUNDIPADA) 		1721004000NRG25200420240071495 20/04/2024 GENDA BARIYA 1721004WL003707 GENDA BARIYA 00354 PUNB0609000 972 972 Processed 30/04/2024 568321683 GENDABARIYA BANK OF INDIA(508505)
303 JHABUA MP-21-004-004-001/153-A
(BHAGOR) 		1721004000NRG25200420240071521 20/04/2024 Gorti bhuriya 1721004WL003707 Gorti bhuriya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 Gortibhuriya PUNJAB NATIONAL BANK(508568)
304 JHABUA MP-21-004-004-001/19-A
(BHAGOR) 		1721004000NRG25200420240071522 20/04/2024 geeta bai 1721004WL003707 geeta bai 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHABUA MP-21-004-004-001/346-A
(BHAGOR) 		1721004000NRG25200420240071533 20/04/2024 ashok 1721004WL003707 ashok 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 ashok BANK OF INDIA(508505)
306 JHABUA MP-21-004-004-001/346-A
(BHAGOR) 		1721004000NRG25200420240071532 20/04/2024 ashok 1721004WL003707 ashok 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 ashok PUNJAB NATIONAL BANK(508568)
307 JHABUA MP-21-004-013-002/201-C
(BAROD) 		1721004000NRG25200420240071557 20/04/2024 sunita 1721004WL003707 sunita 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 sunita BANK OF INDIA(508505)
308 JHABUA MP-21-004-013-002/201-D
(BAROD) 		1721004000NRG25200420240071558 20/04/2024 deepak 1721004WL003707 deepak 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHABUA MP-21-004-013-002/201-D
(BAROD) 		1721004000NRG25200420240071559 20/04/2024 deepak 1721004WL003707 deepak 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-013-002/255
(BAROD) 		1721004013NRG25200420240074408 20/04/2024 jana khima bhabor 1721004013WL003841 jana khima bhabor 00354 PUNB0609000 1215 1215 Processed 30/04/2024 568321683 janakhimabhabor PUNJAB NATIONAL BANK(508568)
311 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25200420240074057 20/04/2024 Kasna Dhuliya 1721004043WL003829 Kasna Dhuliya 00354 PUNB0609000 100 100 Processed 30/04/2024 568321683 KasnaDhuliya STATE BANK OF INDIA(508548)
312 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25200420240074058 20/04/2024 Kasna Dhuliya 1721004043WL003829 Kasna Dhuliya 00354 PUNB0609000 100 100 Processed 30/04/2024 568321683 KasnaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-043-001/115
(DHEKALBADI) 		1721004043NRG25200420240074059 20/04/2024 MUNNA KASANA 1721004043WL003829 MUNNA KASANA 00354 PUNB0609000 100 100 Processed 30/04/2024 568321683 MUNNAKASANA PUNJAB NATIONAL BANK(508568)
314 JHABUA MP-21-004-043-002/15
(DHEKALBADI) 		1721004043NRG25200420240074090 20/04/2024 Badiya Gula 1721004043WL003829 Badiya Gula 00354 PUNB0609000 100 100 Processed 30/04/2024 568321683 BadiyaGula STATE BANK OF INDIA(508548)
315 JHABUA MP-21-004-043-002/15
(DHEKALBADI) 		1721004043NRG25200420240074091 20/04/2024 Badiya Gula 1721004043WL003829 Badiya Gula 00354 PUNB0609000 100 100 Processed 30/04/2024 568321683 BadiyaGula INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-050-001/118
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074101 20/04/2024 Humali Parmar 1721004050WL003830 Humali Parmar 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 HumaliParmar PUNJAB NATIONAL BANK(508568)
317 JHABUA MP-21-004-050-001/118
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074100 20/04/2024 Valiya Parmar 1721004050WL003830 Valiya Parmar 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 ValiyaParmar PUNJAB NATIONAL BANK(508568)
318 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074116 20/04/2024 AMRA BHURA 1721004050WL003833 AMRA BHURA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 AMRABHURA BANK OF BARODA(606985)
319 JHABUA MP-21-004-050-001/151
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074121 20/04/2024 RAMAN COSRA 1721004050WL003833 RAMAN COSRA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 RAMANCOSRA PUNJAB NATIONAL BANK(508568)
320 JHABUA MP-21-004-050-001/55
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074109 20/04/2024 BALU BHABOR 1721004050WL003831 BALU BHABOR 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 BALUBHABOR PUNJAB NATIONAL BANK(508568)
321 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074110 20/04/2024 KAMLSINGH VASNA 1721004050WL003831 KAMLSINGH VASNA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 KAMLSINGHVASNA PUNJAB NATIONAL BANK(508568)
322 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074111 20/04/2024 KAMLSINGH VASNA 1721004050WL003831 KAMLSINGH VASNA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 KAMLSINGHVASNA BANK OF BARODA(606985)
323 JHABUA MP-21-004-050-001/56-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074113 20/04/2024 BABU BHABOR 1721004050WL003831 BABU BHABOR 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 BABUBHABOR BANK OF BARODA(606985)
324 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074102 20/04/2024 VASAN KHIMCHAND HATILA 1721004050WL003830 VASAN KHIMCHAND HATILA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568321683 VASANKHIMCHANDHATILA PUNJAB NATIONAL BANK(508568)
SubTotal 26015 26015
325 JHABUA MP-21-004-037-001/79
(SAJWANICHHOTI) 		1721004037NRG25200420240071058 20/04/2024 MANJULA RAJU MEDA 1721004037WL003664 MANJULA RAJU MEDA 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 MANJULARAJUMEDA STATE BANK OF INDIA(508548)
326 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25200420240071060 20/04/2024 punsingh 1721004037WL003664 punsingh 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 punsingh STATE BANK OF INDIA(508548)
327 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071070 20/04/2024 madhuri 1721004037WL003664 madhuri 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 madhuri STATE BANK OF INDIA(508548)
328 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071072 20/04/2024 Munni Mandod 1721004037WL003664 Munni Mandod 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 MunniMandod STATE BANK OF INDIA(508548)
329 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071082 20/04/2024 POOJA MANDOD 1721004037WL003664 POOJA MANDOD 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 POOJAMANDOD STATE BANK OF INDIA(508548)
330 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071081 20/04/2024 VIJAY MANDOD 1721004037WL003664 VIJAY MANDOD 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 VIJAYMANDOD STATE BANK OF INDIA(508548)
331 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25200420240071139 20/04/2024 SHARDA MANGU 1721004039WL003667 SHARDA MANGU 00415 SBIN0000396 30 30 Processed 30/04/2024 568321683 SHARDAMANGU STATE BANK OF INDIA(508548)
332 JHABUA MP-21-004-041-001/129-B
(KALAPIPAL) 		1721004041NRG25200420240070947 20/04/2024 kamlesh 1721004041WL003652 kamlesh 00415 SBIN0000396 1200 1200 Processed 30/04/2024 568321683 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
333 JHABUA MP-21-004-041-001/140-A
(KALAPIPAL) 		1721004041NRG25200420240071095 20/04/2024 guddi shantilal 1721004041WL003665 guddi shantilal 00415 SBIN0000396 1200 1200 Processed 30/04/2024 568321683 guddishantilal STATE BANK OF INDIA(508548)
334 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004000NRG25200420240071563 20/04/2024 rajendra 1721004WL003707 rajendra 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 rajendra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 JHABUA MP-21-004-042-001/145
(JHAYDA) 		1721004000NRG25200420240071564 20/04/2024 rajendra 1721004WL003707 rajendra 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568321683 rajendra UCO BANK(607066)
336 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25200420240074038 20/04/2024 Hakariya Mansingh 1721004043WL003829 Hakariya Mansingh 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 HakariyaMansingh BANK OF BARODA(606985)
337 JHABUA MP-21-004-043-001/101
(DHEKALBADI) 		1721004043NRG25200420240074040 20/04/2024 Panga minama 1721004043WL003829 Panga minama 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 Pangaminama AXIS BANK(607153)
338 JHABUA MP-21-004-043-001/102
(DHEKALBADI) 		1721004043NRG25200420240074041 20/04/2024 Nurji Jagji 1721004043WL003829 Nurji Jagji 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 NurjiJagji AXIS BANK(607153)
339 JHABUA MP-21-004-043-001/102
(DHEKALBADI) 		1721004043NRG25200420240074042 20/04/2024 Rami Nurji 1721004043WL003829 Rami Nurji 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 RamiNurji INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHABUA MP-21-004-043-001/119
(DHEKALBADI) 		1721004043NRG25200420240073976 20/04/2024 BHARTI 1721004043WL003823 BHARTI 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-043-001/127
(DHEKALBADI) 		1721004043NRG25200420240073988 20/04/2024 Sharda Radu 1721004043WL003823 Sharda Radu 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 ShardaRadu STATE BANK OF INDIA(508548)
342 JHABUA MP-21-004-043-001/3-A
(DHEKALBADI) 		1721004043NRG25200420240074001 20/04/2024 Jeta Baberiya 1721004043WL003823 Jeta Baberiya 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 JetaBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-043-001/35
(DHEKALBADI) 		1721004043NRG25200420240074012 20/04/2024 Lila Manji 1721004043WL003823 Lila Manji 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 LilaManji INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHABUA MP-21-004-043-001/42
(DHEKALBADI) 		1721004043NRG25200420240074016 20/04/2024 Kamodi Varsingh 1721004043WL003823 Kamodi Varsingh 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 KamodiVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-043-001/47
(DHEKALBADI) 		1721004043NRG25200420240074021 20/04/2024 Netab Hariya 1721004043WL003823 Netab Hariya 00415 SBIN0000396 100 100 Rejected 30/04/2024 568321683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 JHABUA MP-21-004-043-001/49-B
(DHEKALBADI) 		1721004043NRG25200420240074066 20/04/2024 Karamsingh Damor 1721004043WL003829 Karamsingh Damor 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 KaramsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
347 JHABUA MP-21-004-043-001/91
(DHEKALBADI) 		1721004043NRG25200420240074075 20/04/2024 Seku Ravaji 1721004043WL003829 Seku Ravaji 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 SekuRavaji INDIA POST PAYMENTS BANK LIMITED(508528)
348 JHABUA MP-21-004-043-002/110
(DHEKALBADI) 		1721004043NRG25200420240074023 20/04/2024 Pema Hira 1721004043WL003823 Pema Hira 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 PemaHira INDIAN BANK(607105)
349 JHABUA MP-21-004-043-002/110
(DHEKALBADI) 		1721004043NRG25200420240074024 20/04/2024 Sanu Pema 1721004043WL003823 Sanu Pema 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 SanuPema STATE BANK OF INDIA(508548)
350 JHABUA MP-21-004-043-002/12
(DHEKALBADI) 		1721004043NRG25200420240074028 20/04/2024 Kamli Bhuriya 1721004043WL003823 Kamli Bhuriya 00415 SBIN0000396 100 100 Processed 30/04/2024 568321683 KamliBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 15594 15594
351 JHABUA MP-21-004-043-002/115
(DHEKALBADI) 		1721004043NRG25200420240074027 20/04/2024 Rama 1721004043WL003823 Rama 00415 SBIN0002888 100 100 Processed 30/04/2024 568321683 Rama BANK OF BARODA(606985)
SubTotal 100 100
352 JHABUA MP-21-004-004-001/332-A
(BHAGOR) 		1721004000NRG25200420240071529 20/04/2024 pavan 1721004WL003707 pavan 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568321683 pavan PUNJAB NATIONAL BANK(508568)
353 JHABUA MP-21-004-042-002/144-B
(JHAYDA) 		1721004000NRG25200420240071583 20/04/2024 Ajay Ninama 1721004WL003707 Ajay Ninama 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568321683 AjayNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
354 JHABUA MP-21-004-010-001/19-A
(BALWAN) 		1721004000NRG25200420240071541 20/04/2024 ravi 1721004WL003707 ravi 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568321683 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
355 JHABUA MP-21-004-047-002/269
(JULWANIYA) 		1721004047NRG25200420240072340 20/04/2024 Vijay 1721004047WL003732 Vijay 00415 SBIN0030161 1215 1215 Processed 30/04/2024 568321683 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
356 JHABUA MP-21-004-001-002/117-A
(GUNDIPADA) 		1721004000NRG25200420240071472 20/04/2024 PANGALI RAMSU 1721004WL003707 PANGALI RAMSU 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 PANGALIRAMSU STATE BANK OF INDIA(508548)
357 JHABUA MP-21-004-001-002/77-B
(GUNDIPADA) 		1721004000NRG25200420240071513 20/04/2024 RAJU SUKIYA MAKVANA 1721004WL003707 RAJU SUKIYA MAKVANA 00415 SBIN0030241 972 972 Processed 30/04/2024 568321683 RAJUSUKIYAMAKVANA STATE BANK OF INDIA(508548)
358 JHABUA MP-21-004-004-001/375-C
(BHAGOR) 		1721004000NRG25200420240071537 20/04/2024 RENUKA NAYAK 1721004WL003707 RENUKA NAYAK 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 RENUKANAYAK BANK OF BARODA(606985)
359 JHABUA MP-21-004-013-001/121
(BAROD) 		1721004013NRG25200420240074392 20/04/2024 Amarsingh Garwal 1721004013WL003841 Amarsingh Garwal 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 AmarsinghGarwal BANK OF BARODA(606985)
360 JHABUA MP-21-004-013-001/121
(BAROD) 		1721004013NRG25200420240074393 20/04/2024 Amarsingh Garwal 1721004013WL003841 Amarsingh Garwal 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 AmarsinghGarwal NARMADA JHABUA GRAMIN BANK(508515)
361 JHABUA MP-21-004-013-001/160-A
(BAROD) 		1721004013NRG25200420240074394 20/04/2024 rakesh 1721004013WL003841 rakesh 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 rakesh STATE BANK OF INDIA(508548)
362 JHABUA MP-21-004-013-001/58-A
(BAROD) 		1721004013NRG25200420240074400 20/04/2024 KULDEEP 1721004013WL003841 KULDEEP 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
363 JHABUA MP-21-004-037-002/17-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071021 20/04/2024 vasanti 1721004037WL003659 vasanti 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 vasanti BANK OF BARODA(606985)
364 JHABUA MP-21-004-037-002/18-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071062 20/04/2024 Sayari Mandod 1721004037WL003664 Sayari Mandod 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 SayariMandod STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071073 20/04/2024 DULESINGH MANDOD 1721004037WL003664 DULESINGH MANDOD 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 DULESINGHMANDOD IDBI BANK(607095)
366 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071076 20/04/2024 WAGRI 1721004037WL003664 WAGRI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 WAGRI STATE BANK OF INDIA(508548)
367 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071084 20/04/2024 KAMLESH MANDOD 1721004037WL003664 KAMLESH MANDOD 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 KAMLESHMANDOD STATE BANK OF INDIA(508548)
368 JHABUA MP-21-004-037-002/64-D
(SAJWANICHHOTI) 		1721004037NRG25200420240071086 20/04/2024 RAHUL MANDOD 1721004037WL003664 RAHUL MANDOD 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 RAHULMANDOD STATE BANK OF INDIA(508548)
369 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25200420240071138 20/04/2024 MANGU BABU MANDOD 1721004039WL003667 MANGU BABU MANDOD 00415 SBIN0030241 30 30 Processed 30/04/2024 568321683 MANGUBABUMANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHABUA MP-21-004-041-001/119
(KALAPIPAL) 		1721004041NRG25200420240071088 20/04/2024 SHANTI DAMOR 1721004041WL003665 SHANTI DAMOR 00415 SBIN0030241 1200 1200 Processed 30/04/2024 568321683 SHANTIDAMOR STATE BANK OF INDIA(508548)
371 JHABUA MP-21-004-041-001/119-B
(KALAPIPAL) 		1721004041NRG25200420240071090 20/04/2024 Mukesh Damor 1721004041WL003665 Mukesh Damor 00415 SBIN0030241 1200 1200 Processed 30/04/2024 568321683 MukeshDamor STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-041-001/119-B
(KALAPIPAL) 		1721004041NRG25200420240071091 20/04/2024 Mukesh Damor 1721004041WL003665 Mukesh Damor 00415 SBIN0030241 1200 1200 Processed 30/04/2024 568321683 MukeshDamor FINO PAYMENTS BANK LTD(608001)
373 JHABUA MP-21-004-041-001/140-A
(KALAPIPAL) 		1721004041NRG25200420240071094 20/04/2024 Shantilal shitu 1721004041WL003665 Shantilal shitu 00415 SBIN0030241 1200 1200 Processed 30/04/2024 568321683 Shantilalshitu STATE BANK OF INDIA(508548)
374 JHABUA MP-21-004-041-001/151
(KALAPIPAL) 		1721004041NRG25200420240073417 20/04/2024 Parvadi meda 1721004041WL003775 Parvadi meda 00415 SBIN0030241 1200 1200 Processed 30/04/2024 568321683 Parvadimeda STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-042-001/204-A
(JHAYDA) 		1721004000NRG25200420240071573 20/04/2024 MANOJ 1721004WL003707 MANOJ 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-043-001/102-B
(DHEKALBADI) 		1721004043NRG25200420240074043 20/04/2024 Balu Nurji 1721004043WL003829 Balu Nurji 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 BaluNurji BANK OF BARODA(606985)
377 JHABUA MP-21-004-043-001/12
(DHEKALBADI) 		1721004043NRG25200420240073977 20/04/2024 Bapu Dhuliya 1721004043WL003823 Bapu Dhuliya 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 BapuDhuliya STATE BANK OF INDIA(508548)
378 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25200420240073982 20/04/2024 maithali Bhadru 1721004043WL003823 maithali Bhadru 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 maithaliBhadru INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHABUA MP-21-004-043-001/125
(DHEKALBADI) 		1721004043NRG25200420240073984 20/04/2024 Jenusingh Pema 1721004043WL003823 Jenusingh Pema 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 JenusinghPema INDIA POST PAYMENTS BANK LIMITED(508528)
380 JHABUA MP-21-004-043-001/30
(DHEKALBADI) 		1721004043NRG25200420240074002 20/04/2024 KARAMSINGH VASNA 1721004043WL003823 KARAMSINGH VASNA 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 KARAMSINGHVASNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 JHABUA MP-21-004-043-001/78
(DHEKALBADI) 		1721004043NRG25200420240074071 20/04/2024 Munsingh Madiya 1721004043WL003829 Munsingh Madiya 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 MunsinghMadiya STATE BANK OF INDIA(508548)
382 JHABUA MP-21-004-043-001/84
(DHEKALBADI) 		1721004043NRG25200420240074074 20/04/2024 Suna Pangala 1721004043WL003829 Suna Pangala 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 SunaPangala INDIA POST PAYMENTS BANK LIMITED(508528)
383 JHABUA MP-21-004-043-001/92-A
(DHEKALBADI) 		1721004043NRG25200420240074076 20/04/2024 Ratan Himchand 1721004043WL003829 Ratan Himchand 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 RatanHimchand STATE BANK OF INDIA(508548)
384 JHABUA MP-21-004-043-002/1
(DHEKALBADI) 		1721004043NRG25200420240074077 20/04/2024 Aman Bhuriya 1721004043WL003829 Aman Bhuriya 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 AmanBhuriya STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-043-002/105
(DHEKALBADI) 		1721004043NRG25200420240074078 20/04/2024 Kalu Mithu 1721004043WL003829 Kalu Mithu 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 KaluMithu INDIA POST PAYMENTS BANK LIMITED(508528)
386 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25200420240074079 20/04/2024 Dharu Kalsingh 1721004043WL003829 Dharu Kalsingh 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 DharuKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25200420240074081 20/04/2024 Resham Dodiyar 1721004043WL003829 Resham Dodiyar 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 ReshamDodiyar STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-043-002/108
(DHEKALBADI) 		1721004043NRG25200420240074082 20/04/2024 Kevalsingh meda 1721004043WL003829 Kevalsingh meda 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 Kevalsinghmeda STATE BANK OF INDIA(508548)
389 JHABUA MP-21-004-043-002/108
(DHEKALBADI) 		1721004043NRG25200420240074083 20/04/2024 Manni meda 1721004043WL003829 Manni meda 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 Mannimeda STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-043-002/111
(DHEKALBADI) 		1721004043NRG25200420240074026 20/04/2024 Komalsingh Veshiya 1721004043WL003823 Komalsingh Veshiya 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 KomalsinghVeshiya STATE BANK OF INDIA(508548)
391 JHABUA MP-21-004-043-002/111
(DHEKALBADI) 		1721004043NRG25200420240074025 20/04/2024 Komalsingh Veshiya 1721004043WL003823 Komalsingh Veshiya 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 KomalsinghVeshiya INDIA POST PAYMENTS BANK LIMITED(508528)
392 JHABUA MP-21-004-043-002/122
(DHEKALBADI) 		1721004043NRG25200420240074029 20/04/2024 Tidu meda 1721004043WL003823 Tidu meda 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 Tidumeda INDIA POST PAYMENTS BANK LIMITED(508528)
393 JHABUA MP-21-004-043-002/143
(DHEKALBADI) 		1721004043NRG25200420240074085 20/04/2024 Premsingh Bhuriya 1721004043WL003829 Premsingh Bhuriya 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 PremsinghBhuriya STATE BANK OF INDIA(508548)
394 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25200420240074089 20/04/2024 DILIP 1721004043WL003829 DILIP 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 DILIP BANK OF BARODA(606985)
395 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25200420240074088 20/04/2024 Kanji Pangu 1721004043WL003829 Kanji Pangu 00415 SBIN0030241 100 100 Processed 30/04/2024 568321683 KanjiPangu STATE BANK OF INDIA(508548)
396 JHABUA MP-21-004-047-002/104-A
(JULWANIYA) 		1721004047NRG25200420240072295 20/04/2024 Sangita 1721004047WL003732 Sangita 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 Sangita BANK OF BARODA(606985)
397 JHABUA MP-21-004-047-002/223
(JULWANIYA) 		1721004047NRG25200420240072321 20/04/2024 Sannu 1721004047WL003732 Sannu 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 Sannu BANK OF BARODA(606985)
398 JHABUA MP-21-004-047-002/223
(JULWANIYA) 		1721004047NRG25200420240072322 20/04/2024 Sannu 1721004047WL003732 Sannu 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 Sannu STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-047-002/268-A
(JULWANIYA) 		1721004047NRG25200420240072338 20/04/2024 RELAM 1721004047WL003732 RELAM 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 RELAM STATE BANK OF INDIA(508548)
400 JHABUA MP-21-004-047-002/298
(JULWANIYA) 		1721004047NRG25200420240072345 20/04/2024 Nares 1721004047WL003732 Nares 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 Nares BANK OF BARODA(606985)
401 JHABUA MP-21-004-047-002/69
(JULWANIYA) 		1721004047NRG25200420240072371 20/04/2024 Thawariya Damor 1721004047WL003732 Thawariya Damor 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 ThawariyaDamor BANK OF BARODA(606985)
402 JHABUA MP-21-004-047-002/69
(JULWANIYA) 		1721004047NRG25200420240072370 20/04/2024 Thawariya Damor 1721004047WL003732 Thawariya Damor 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 ThawariyaDamor STATE BANK OF INDIA(508548)
403 JHABUA MP-21-004-047-002/90-C
(JULWANIYA) 		1721004047NRG25200420240072381 20/04/2024 Dilip 1721004047WL003732 Dilip 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 Dilip STATE BANK OF INDIA(508548)
404 JHABUA MP-21-004-047-002/90-C
(JULWANIYA) 		1721004047NRG25200420240072382 20/04/2024 Dilip 1721004047WL003732 Dilip 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568321683 Dilip BANK OF BARODA(606985)
405 JHABUA MP-21-004-050-001/111-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074097 20/04/2024 GAJJA HATILA 1721004050WL003830 GAJJA HATILA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568321683 GAJJAHATILA FINCARE SMALL FINANCE BANK LTD(608304)
406 JHABUA MP-21-004-050-001/97
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074443 20/04/2024 lalsing parmar 1721004050WL003843 lalsing parmar 00415 SBIN0030241 972 972 Processed 30/04/2024 568321683 lalsingparmar BANK OF INDIA(508505)
SubTotal 40106 40106
407 JHABUA MP-21-004-042-001/172-C
(JHAYDA) 		1721004000NRG25200420240071565 20/04/2024 suresh 1721004WL003707 suresh 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568321683 suresh UCO BANK(607066)
408 JHABUA MP-21-004-042-002/144-C
(JHAYDA) 		1721004000NRG25200420240071584 20/04/2024 Rajina Ninama 1721004WL003707 Rajina Ninama 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568321683 RajinaNinama STATE BANK OF INDIA(508548)
SubTotal 2916 2916
409 JHABUA MP-21-004-042-001/214-C
(JHAYDA) 		1721004000NRG25200420240071579 20/04/2024 sujal 1721004WL003707 sujal 00462 UCBA0003149 1458 1458 Processed 30/04/2024 568321683 sujal INDIA POST PAYMENTS BANK LIMITED(508528)
410 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25200420240074045 20/04/2024 Bhatar kala 1721004043WL003829 Bhatar kala 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 Bhatarkala AXIS BANK(607153)
411 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25200420240074046 20/04/2024 Santu Badar 1721004043WL003829 Santu Badar 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 SantuBadar INDIA POST PAYMENTS BANK LIMITED(508528)
412 JHABUA MP-21-004-043-001/108
(DHEKALBADI) 		1721004043NRG25200420240074048 20/04/2024 Mesu Bhuriya 1721004043WL003829 Mesu Bhuriya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 MesuBhuriya UCO BANK(607066)
413 JHABUA MP-21-004-043-001/108
(DHEKALBADI) 		1721004043NRG25200420240074049 20/04/2024 Mesu Bhuriya 1721004043WL003829 Mesu Bhuriya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 MesuBhuriya BANK OF BARODA(606985)
414 JHABUA MP-21-004-043-001/109
(DHEKALBADI) 		1721004043NRG25200420240074050 20/04/2024 Sanu Bhuriya 1721004043WL003829 Sanu Bhuriya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 SanuBhuriya UCO BANK(607066)
415 JHABUA MP-21-004-043-001/111
(DHEKALBADI) 		1721004043NRG25200420240074051 20/04/2024 Khuman Bachu 1721004043WL003829 Khuman Bachu 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 KhumanBachu INDIA POST PAYMENTS BANK LIMITED(508528)
416 JHABUA MP-21-004-043-001/126
(DHEKALBADI) 		1721004043NRG25200420240073985 20/04/2024 Dungriya Dhuliya 1721004043WL003823 Dungriya Dhuliya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 DungriyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
417 JHABUA MP-21-004-043-001/126
(DHEKALBADI) 		1721004043NRG25200420240073986 20/04/2024 Dungriya Dhuliya 1721004043WL003823 Dungriya Dhuliya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 DungriyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-043-001/127
(DHEKALBADI) 		1721004043NRG25200420240073987 20/04/2024 Ravaji Nansingh 1721004043WL003823 Ravaji Nansingh 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 RavajiNansingh UCO BANK(607066)
419 JHABUA MP-21-004-043-001/135
(DHEKALBADI) 		1721004043NRG25200420240073994 20/04/2024 Fandi Kasu 1721004043WL003823 Fandi Kasu 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 FandiKasu UCO BANK(607066)
420 JHABUA MP-21-004-043-001/136
(DHEKALBADI) 		1721004043NRG25200420240073995 20/04/2024 Kasu vasuniya 1721004043WL003823 Kasu vasuniya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 Kasuvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
421 JHABUA MP-21-004-043-001/142
(DHEKALBADI) 		1721004043NRG25200420240073998 20/04/2024 Basu Madiya 1721004043WL003823 Basu Madiya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 BasuMadiya UCO BANK(607066)
422 JHABUA MP-21-004-043-001/31
(DHEKALBADI) 		1721004043NRG25200420240074005 20/04/2024 Manu SeKu 1721004043WL003823 Manu SeKu 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 ManuSeKu INDIA POST PAYMENTS BANK LIMITED(508528)
423 JHABUA MP-21-004-043-001/31
(DHEKALBADI) 		1721004043NRG25200420240074004 20/04/2024 Segu Madiya 1721004043WL003823 Segu Madiya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 SeguMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
424 JHABUA MP-21-004-043-001/36
(DHEKALBADI) 		1721004043NRG25200420240074014 20/04/2024 Dallu Bhuvan 1721004043WL003823 Dallu Bhuvan 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 DalluBhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
425 JHABUA MP-21-004-043-001/42
(DHEKALBADI) 		1721004043NRG25200420240074015 20/04/2024 Varsingh Dhanna 1721004043WL003823 Varsingh Dhanna 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 VarsinghDhanna INDIA POST PAYMENTS BANK LIMITED(508528)
426 JHABUA MP-21-004-043-001/43
(DHEKALBADI) 		1721004043NRG25200420240074018 20/04/2024 Joga Narvesingh 1721004043WL003823 Joga Narvesingh 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 JogaNarvesingh UCO BANK(607066)
427 JHABUA MP-21-004-043-001/43
(DHEKALBADI) 		1721004043NRG25200420240074017 20/04/2024 Narvesingh Dhanna 1721004043WL003823 Narvesingh Dhanna 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 NarvesinghDhanna BANK OF INDIA(508505)
428 JHABUA MP-21-004-043-001/51
(DHEKALBADI) 		1721004043NRG25200420240074067 20/04/2024 Pinju Kodriya 1721004043WL003829 Pinju Kodriya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 PinjuKodriya UCO BANK(607066)
429 JHABUA MP-21-004-043-001/54
(DHEKALBADI) 		1721004043NRG25200420240074068 20/04/2024 Tindu Palasiya 1721004043WL003829 Tindu Palasiya 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 TinduPalasiya UCO BANK(607066)
430 JHABUA MP-21-004-043-001/79
(DHEKALBADI) 		1721004043NRG25200420240074022 20/04/2024 Bapu Kanji 1721004043WL003823 Bapu Kanji 00462 UCBA0003149 100 100 Processed 30/04/2024 568321683 BapuKanji UCO BANK(607066)
431 JHABUA MP-21-004-043-002/286
(DHEKALBADI) 		1721004043NRG25200420240074032 20/04/2024 Ratana Bhuriya 1721004043WL003825 Ratana Bhuriya 00462 UCBA0003149 1458 1458 Processed 30/04/2024 568321683 RatanaBhuriya UCO BANK(607066)
SubTotal 5016 5016
432 JHABUA MP-21-004-004-001/153-A
(BHAGOR) 		1721004000NRG25200420240071520 20/04/2024 Suresh 1721004WL003707 Suresh 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 Suresh BANK OF INDIA(508505)
433 JHABUA MP-21-004-004-002/39-A
(BHAGOR) 		1721004000NRG25200420240071540 20/04/2024 Jeviyar thavriya 1721004WL003707 Jeviyar thavriya 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 Jeviyarthavriya BANK OF INDIA(508505)
434 JHABUA MP-21-004-013-002/216
(BAROD) 		1721004013NRG25200420240074391 20/04/2024 Pangli Damor 1721004013WL003840 Pangli Damor 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 PangliDamor BANK OF BARODA(606985)
435 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25200420240071120 20/04/2024 Nema Mika 1721004039WL003667 Nema Mika 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 NemaMika STATE BANK OF INDIA(508548)
436 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25200420240071121 20/04/2024 Nema Mika 1721004039WL003667 Nema Mika 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 NemaMika INDIA POST PAYMENTS BANK LIMITED(508528)
437 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25200420240071125 20/04/2024 Sharama Munna 1721004039WL003667 Sharama Munna 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 SharamaMunna STATE BANK OF INDIA(508548)
438 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25200420240071127 20/04/2024 Sanju Vajiya 1721004039WL003667 Sanju Vajiya 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 SanjuVajiya INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25200420240071126 20/04/2024 Sanju Vajiya 1721004039WL003667 Sanju Vajiya 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 SanjuVajiya UNION BANK OF INDIA(508500)
440 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25200420240071128 20/04/2024 Vajiya Naru 1721004039WL003667 Vajiya Naru 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 VajiyaNaru UNION BANK OF INDIA(508500)
441 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25200420240071130 20/04/2024 Babu Mansingh 1721004039WL003667 Babu Mansingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25200420240071131 20/04/2024 Babu Mansingh 1721004039WL003667 Babu Mansingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25200420240071132 20/04/2024 Karmsingh Kalsingh 1721004039WL003667 Karmsingh Kalsingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KarmsinghKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25200420240071133 20/04/2024 Karmsingh Kalsingh 1721004039WL003667 Karmsingh Kalsingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KarmsinghKalsingh PUNJAB NATIONAL BANK(508568)
445 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25200420240071135 20/04/2024 Radu Nana 1721004039WL003667 Radu Nana 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 RaduNana BANK OF BARODA(606985)
446 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25200420240071134 20/04/2024 Radu Nana 1721004039WL003667 Radu Nana 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 RaduNana INDIA POST PAYMENTS BANK LIMITED(508528)
447 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25200420240071136 20/04/2024 Kalmsingh Radu 1721004039WL003667 Kalmsingh Radu 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KalmsinghRadu INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25200420240071137 20/04/2024 Kalmsingh Radu 1721004039WL003667 Kalmsingh Radu 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KalmsinghRadu BANK OF BARODA(606985)
449 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25200420240071140 20/04/2024 Ramchandra Chensingh 1721004039WL003667 Ramchandra Chensingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 RamchandraChensingh STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25200420240071141 20/04/2024 Ramchandra Chensingh 1721004039WL003667 Ramchandra Chensingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 RamchandraChensingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHABUA MP-21-004-039-004/127
(CHAROLIPADA) 		1721004039NRG25200420240071144 20/04/2024 Tolu Humji 1721004039WL003667 Tolu Humji 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 ToluHumji UNION BANK OF INDIA(508500)
452 JHABUA MP-21-004-039-004/127
(CHAROLIPADA) 		1721004039NRG25200420240071145 20/04/2024 Tolu Humji 1721004039WL003667 Tolu Humji 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 ToluHumji STATE BANK OF INDIA(508548)
453 JHABUA MP-21-004-039-004/128
(CHAROLIPADA) 		1721004039NRG25200420240071106 20/04/2024 Heera Jamsingh 1721004039WL003666 Heera Jamsingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 HeeraJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 JHABUA MP-21-004-039-004/128
(CHAROLIPADA) 		1721004039NRG25200420240071107 20/04/2024 KALA 1721004039WL003666 KALA 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KALA STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25200420240071108 20/04/2024 Dhanu Ratna 1721004039WL003666 Dhanu Ratna 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 DhanuRatna PUNJAB NATIONAL BANK(508568)
456 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25200420240071109 20/04/2024 Dhanu Ratna 1721004039WL003666 Dhanu Ratna 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 DhanuRatna NARMADA JHABUA GRAMIN BANK(508515)
457 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25200420240071110 20/04/2024 Bijiya Ralu 1721004039WL003666 Bijiya Ralu 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 BijiyaRalu INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25200420240071111 20/04/2024 Bijiya Ralu 1721004039WL003666 Bijiya Ralu 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 BijiyaRalu STATE BANK OF INDIA(508548)
459 JHABUA MP-21-004-039-004/142-B
(CHAROLIPADA) 		1721004039NRG25200420240071112 20/04/2024 Bharatsingh mandod 1721004039WL003666 Bharatsingh mandod 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 Bharatsinghmandod UNION BANK OF INDIA(508500)
460 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG25200420240071114 20/04/2024 Rajmal Nansingh 1721004039WL003666 Rajmal Nansingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 RajmalNansingh UNION BANK OF INDIA(508500)
461 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG25200420240071115 20/04/2024 Rajmal Nansingh 1721004039WL003666 Rajmal Nansingh 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 RajmalNansingh BANK OF BARODA(606985)
462 JHABUA MP-21-004-039-004/147
(CHAROLIPADA) 		1721004039NRG25200420240071146 20/04/2024 Pangli Vajiya 1721004039WL003668 Pangli Vajiya 00468 UBIN0557528 1296 1296 Processed 30/04/2024 568321683 PangliVajiya UNION BANK OF INDIA(508500)
463 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25200420240071117 20/04/2024 Karma Hemraj 1721004039WL003666 Karma Hemraj 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KarmaHemraj UNION BANK OF INDIA(508500)
464 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25200420240071116 20/04/2024 Karma Hemraj 1721004039WL003666 Karma Hemraj 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 KarmaHemraj NARMADA JHABUA GRAMIN BANK(508515)
465 JHABUA MP-21-004-039-004/15
(CHAROLIPADA) 		1721004039NRG25200420240071118 20/04/2024 Shanti Shetan 1721004039WL003666 Shanti Shetan 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 ShantiShetan BANK OF BARODA(606985)
466 JHABUA MP-21-004-039-004/15
(CHAROLIPADA) 		1721004039NRG25200420240071119 20/04/2024 Shanti Shetan 1721004039WL003666 Shanti Shetan 00468 UBIN0557528 30 30 Processed 30/04/2024 568321683 ShantiShetan BANK OF BARODA(606985)
467 JHABUA MP-21-004-041-001/376-A
(KALAPIPAL) 		1721004041NRG25200420240073422 20/04/2024 SABHA 1721004041WL003775 SABHA 00468 UBIN0557528 1200 1200 Processed 30/04/2024 568321683 SABHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 JHABUA MP-21-004-043-001/113
(DHEKALBADI) 		1721004043NRG25200420240074056 20/04/2024 Sakriya Bachu 1721004043WL003829 Sakriya Bachu 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 SakriyaBachu UNION BANK OF INDIA(508500)
469 JHABUA MP-21-004-043-001/132
(DHEKALBADI) 		1721004043NRG25200420240073990 20/04/2024 Karmsingh satra 1721004043WL003823 Karmsingh satra 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 Karmsinghsatra INDIA POST PAYMENTS BANK LIMITED(508528)
470 JHABUA MP-21-004-043-001/139-A
(DHEKALBADI) 		1721004043NRG25200420240073997 20/04/2024 Varsingh Malla 1721004043WL003823 Varsingh Malla 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 VarsinghMalla INDIA POST PAYMENTS BANK LIMITED(508528)
471 JHABUA MP-21-004-043-001/152
(DHEKALBADI) 		1721004043NRG25200420240074064 20/04/2024 Jemal 1721004043WL003829 Jemal 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 Jemal UNION BANK OF INDIA(508500)
472 JHABUA MP-21-004-043-001/3-A
(DHEKALBADI) 		1721004043NRG25200420240074000 20/04/2024 Ratan Gamar 1721004043WL003823 Ratan Gamar 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 RatanGamar INDIA POST PAYMENTS BANK LIMITED(508528)
473 JHABUA MP-21-004-043-001/33
(DHEKALBADI) 		1721004043NRG25200420240074006 20/04/2024 Khuma Bassu 1721004043WL003823 Khuma Bassu 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 KhumaBassu UNION BANK OF INDIA(508500)
474 JHABUA MP-21-004-043-001/34-A
(DHEKALBADI) 		1721004043NRG25200420240074010 20/04/2024 Daru Bhuriya 1721004043WL003823 Daru Bhuriya 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 DaruBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
475 JHABUA MP-21-004-043-001/76
(DHEKALBADI) 		1721004043NRG25200420240074070 20/04/2024 Nana Bucha 1721004043WL003829 Nana Bucha 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 NanaBucha INDIA POST PAYMENTS BANK LIMITED(508528)
476 JHABUA MP-21-004-043-001/82
(DHEKALBADI) 		1721004043NRG25200420240074073 20/04/2024 Badiya Narvesingh 1721004043WL003829 Badiya Narvesingh 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 BadiyaNarvesingh UNION BANK OF INDIA(508500)
477 JHABUA MP-21-004-043-002/102
(DHEKALBADI) 		1721004043NRG25200420240074034 20/04/2024 PREMSINGH 1721004043WL003827 PREMSINGH 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 JHABUA MP-21-004-043-002/150
(DHEKALBADI) 		1721004043NRG25200420240074092 20/04/2024 Kalu Nana 1721004043WL003829 Kalu Nana 00468 UBIN0557528 100 100 Processed 30/04/2024 568321683 KaluNana INDIA POST PAYMENTS BANK LIMITED(508528)
479 JHABUA MP-21-004-047-002/272
(JULWANIYA) 		1721004047NRG25200420240072343 20/04/2024 Bablu Hakriya 1721004047WL003732 Bablu Hakriya 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568321683 BabluHakriya UNION BANK OF INDIA(508500)
480 JHABUA MP-21-004-047-002/35-A
(JULWANIYA) 		1721004047NRG25200420240072353 20/04/2024 Diwan bhabor 1721004047WL003732 Diwan bhabor 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568321683 Diwanbhabor FINO PAYMENTS BANK LTD(608001)
481 JHABUA MP-21-004-047-002/66
(JULWANIYA) 		1721004047NRG25200420240072363 20/04/2024 vira 1721004047WL003732 vira 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568321683 vira BANK OF BARODA(606985)
482 JHABUA MP-21-004-047-002/86-A
(JULWANIYA) 		1721004047NRG25200420240072376 20/04/2024 Vajiya Bhuriya 1721004047WL003732 Vajiya Bhuriya 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568321683 VajiyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
483 JHABUA MP-21-004-050-001/111
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074096 20/04/2024 KASAN HATILA 1721004050WL003830 KASAN HATILA 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 KASANHATILA UNION BANK OF INDIA(508500)
484 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074447 20/04/2024 dhuli pal 1721004050WL003845 dhuli pal 00468 UBIN0557528 300 300 Processed 30/04/2024 568321683 dhulipal BANK OF INDIA(508505)
485 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074441 20/04/2024 dhuli pal 1721004050WL003843 dhuli pal 00468 UBIN0557528 972 972 Processed 30/04/2024 568321683 dhulipal STATE BANK OF INDIA(508548)
486 JHABUA MP-21-004-052-002/100
(FOOTIYA) 		1721004052NRG25200420240073693 20/04/2024 Karmsing Jamsing 1721004052WL003802 Karmsing Jamsing 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 KarmsingJamsing UNION BANK OF INDIA(508500)
487 JHABUA MP-21-004-052-002/100
(FOOTIYA) 		1721004052NRG25200420240073694 20/04/2024 SAVITA 1721004052WL003802 SAVITA 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 SAVITA UNION BANK OF INDIA(508500)
488 JHABUA MP-21-004-052-002/102
(FOOTIYA) 		1721004052NRG25200420240073695 20/04/2024 Mansingh Varsingh 1721004052WL003802 Mansingh Varsingh 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 MansinghVarsingh UNION BANK OF INDIA(508500)
489 JHABUA MP-21-004-052-002/102
(FOOTIYA) 		1721004052NRG25200420240073696 20/04/2024 Mansingh Varsingh 1721004052WL003802 Mansingh Varsingh 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 MansinghVarsingh NARMADA JHABUA GRAMIN BANK(508515)
490 JHABUA MP-21-004-052-002/167
(FOOTIYA) 		1721004052NRG25200420240073697 20/04/2024 Jogrdiya Kalsing 1721004052WL003802 Jogrdiya Kalsing 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 JogrdiyaKalsing UNION BANK OF INDIA(508500)
491 JHABUA MP-21-004-052-002/167
(FOOTIYA) 		1721004052NRG25200420240073698 20/04/2024 Jogrdiya Kalsing 1721004052WL003802 Jogrdiya Kalsing 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 JogrdiyaKalsing UNION BANK OF INDIA(508500)
492 JHABUA MP-21-004-052-002/17
(FOOTIYA) 		1721004052NRG25200420240073699 20/04/2024 Jamsingh Kalsing 1721004052WL003802 Jamsingh Kalsing 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 JamsinghKalsing UNION BANK OF INDIA(508500)
493 JHABUA MP-21-004-052-002/22
(FOOTIYA) 		1721004052NRG25200420240073701 20/04/2024 Sabbu Ditta 1721004052WL003802 Sabbu Ditta 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 SabbuDitta UNION BANK OF INDIA(508500)
494 JHABUA MP-21-004-052-002/22
(FOOTIYA) 		1721004052NRG25200420240073702 20/04/2024 Sabbu Ditta 1721004052WL003802 Sabbu Ditta 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 SabbuDitta UNION BANK OF INDIA(508500)
495 JHABUA MP-21-004-052-002/284
(FOOTIYA) 		1721004052NRG25200420240073703 20/04/2024 Munna 1721004052WL003802 Munna 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
496 JHABUA MP-21-004-052-002/284
(FOOTIYA) 		1721004052NRG25200420240073704 20/04/2024 Rukhma Munna 1721004052WL003802 Rukhma Munna 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568321683 RukhmaMunna UNION BANK OF INDIA(508500)
SubTotal 33886 33886
497 JHABUA MP-21-004-001-002/126
(GUNDIPADA) 		1721004000NRG25200420240071480 20/04/2024 Savita 1721004WL003707 Savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Savita BANK OF BARODA(606985)
498 JHABUA MP-21-004-001-002/126
(GUNDIPADA) 		1721004000NRG25200420240071481 20/04/2024 Savita 1721004WL003707 Savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Savita BANK OF BARODA(606985)
499 JHABUA MP-21-004-001-002/127
(GUNDIPADA) 		1721004000NRG25200420240071484 20/04/2024 Nathi Charel 1721004WL003707 Nathi Charel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 NathiCharel BANK OF BARODA(606985)
500 JHABUA MP-21-004-001-002/127
(GUNDIPADA) 		1721004000NRG25200420240071485 20/04/2024 Nathi Charel 1721004WL003707 Nathi Charel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 NathiCharel NARMADA JHABUA GRAMIN BANK(508515)
501 JHABUA MP-21-004-001-002/128
(GUNDIPADA) 		1721004000NRG25200420240071486 20/04/2024 Dhapu 1721004WL003707 Dhapu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Dhapu BANK OF INDIA(508505)
502 JHABUA MP-21-004-001-002/128
(GUNDIPADA) 		1721004000NRG25200420240071487 20/04/2024 Dhapu 1721004WL003707 Dhapu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Dhapu STATE BANK OF INDIA(508548)
503 JHABUA MP-21-004-001-002/13-A
(GUNDIPADA) 		1721004000NRG25200420240071488 20/04/2024 GUDI 1721004WL003707 GUDI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 GUDI STATE BANK OF INDIA(508548)
504 JHABUA MP-21-004-001-002/13-A
(GUNDIPADA) 		1721004000NRG25200420240071489 20/04/2024 GUDI 1721004WL003707 GUDI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 GUDI FINO PAYMENTS BANK LTD(608001)
505 JHABUA MP-21-004-001-002/130
(GUNDIPADA) 		1721004000NRG25200420240071491 20/04/2024 Mathu 1721004WL003707 Mathu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Mathu STATE BANK OF INDIA(508548)
506 JHABUA MP-21-004-001-002/130
(GUNDIPADA) 		1721004000NRG25200420240071490 20/04/2024 Mathu 1721004WL003707 Mathu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Mathu BANK OF BARODA(606985)
507 JHABUA MP-21-004-013-002/118
(BAROD) 		1721004000NRG25200420240071548 20/04/2024 ramu 1721004WL003707 ramu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
508 JHABUA MP-21-004-013-002/14-A
(BAROD) 		1721004000NRG25200420240071550 20/04/2024 rahul 1721004WL003707 rahul 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 rahul BANK OF INDIA(508505)
509 JHABUA MP-21-004-013-002/201-B
(BAROD) 		1721004000NRG25200420240071555 20/04/2024 Kanta 1721004WL003707 Kanta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Kanta BANK OF BARODA(606985)
510 JHABUA MP-21-004-013-002/95-C
(BAROD) 		1721004000NRG25200420240071562 20/04/2024 Bhima bariya 1721004WL003707 Bhima bariya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 Bhimabariya AIRTEL PAYMENTS BANK LIMITED(990288)
511 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25200420240071035 20/04/2024 RAVINA DAMOR 1721004037WL003659 RAVINA DAMOR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 RAVINADAMOR FINO PAYMENTS BANK LTD(608001)
512 JHABUA MP-21-004-042-001/214-D
(JHAYDA) 		1721004000NRG25200420240071580 20/04/2024 ketan 1721004WL003707 ketan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568321683 ketan INDIA POST PAYMENTS BANK LIMITED(508528)
513 JHABUA MP-21-004-047-002/268-B
(JULWANIYA) 		1721004047NRG25200420240072339 20/04/2024 Kamlesh 1721004047WL003732 Kamlesh 00688 FINO0001001 1215 1215 Processed 30/04/2024 568321683 Kamlesh BANK OF BARODA(606985)
SubTotal 24543 24543
514 JHABUA MP-21-004-043-001/74
(DHEKALBADI) 		1721004043NRG25200420240074069 20/04/2024 saturi 1721004043WL003829 saturi 00688 FINO0001446 100 100 Processed 30/04/2024 568321683 saturi BANK OF BARODA(606985)
SubTotal 100 100
515 JHABUA MP-21-004-001-002/119-B
(GUNDIPADA) 		1721004000NRG25200420240071479 20/04/2024 Gopal Toliya 1721004WL003707 Gopal Toliya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 GopalToliya FINCARE SMALL FINANCE BANK LTD(608304)
516 JHABUA MP-21-004-001-002/119-B
(GUNDIPADA) 		1721004000NRG25200420240071478 20/04/2024 Gopal Toliya 1721004WL003707 Gopal Toliya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 GopalToliya INDIA POST PAYMENTS BANK LIMITED(508528)
517 JHABUA MP-21-004-001-002/126-A
(GUNDIPADA) 		1721004000NRG25200420240071483 20/04/2024 hura 1721004WL003707 hura 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 hura BANK OF BARODA(606985)
518 JHABUA MP-21-004-001-002/73
(GUNDIPADA) 		1721004000NRG25200420240071506 20/04/2024 Jogadi 1721004WL003707 Jogadi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Jogadi INDIA POST PAYMENTS BANK LIMITED(508528)
519 JHABUA MP-21-004-001-002/73
(GUNDIPADA) 		1721004000NRG25200420240071505 20/04/2024 Manya 1721004WL003707 Manya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Manya INDIA POST PAYMENTS BANK LIMITED(508528)
520 JHABUA MP-21-004-004-001/372-C
(BHAGOR) 		1721004000NRG25200420240071535 20/04/2024 vidit 1721004WL003707 vidit 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 vidit INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-010-001/329-A
(BALWAN) 		1721004000NRG25200420240071543 20/04/2024 Nirmala 1721004WL003707 Nirmala 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
522 JHABUA MP-21-004-010-001/329-B
(BALWAN) 		1721004000NRG25200420240071544 20/04/2024 SUMITRA 1721004WL003707 SUMITRA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 SUMITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
523 JHABUA MP-21-004-010-001/340-B
(BALWAN) 		1721004000NRG25200420240071546 20/04/2024 NAINA 1721004WL003707 NAINA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 NAINA INDIA POST PAYMENTS BANK LIMITED(508528)
524 JHABUA MP-21-004-010-001/38-C
(BALWAN) 		1721004000NRG25200420240071547 20/04/2024 REMA 1721004WL003707 REMA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 REMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
525 JHABUA MP-21-004-013-001/160-B
(BAROD) 		1721004013NRG25200420240074395 20/04/2024 Havaji 1721004013WL003841 Havaji 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568321683 Havaji INDIA POST PAYMENTS BANK LIMITED(508528)
526 JHABUA MP-21-004-013-002/201
(BAROD) 		1721004000NRG25200420240071551 20/04/2024 META JHOKHIYA 1721004WL003707 META JHOKHIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 METAJHOKHIYA FINO PAYMENTS BANK LTD(608001)
527 JHABUA MP-21-004-013-002/45
(BAROD) 		1721004013NRG25200420240074390 20/04/2024 Nansingh Dhak 1721004013WL003839 Nansingh Dhak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 NansinghDhak INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHABUA MP-21-004-013-002/94-A
(BAROD) 		1721004000NRG25200420240071560 20/04/2024 Golu Bariya 1721004WL003707 Golu Bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 GoluBariya INDIA POST PAYMENTS BANK LIMITED(508528)
529 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071033 20/04/2024 KAMITA DAMOR 1721004037WL003659 KAMITA DAMOR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 KAMITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
530 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25200420240071124 20/04/2024 Munna 1721004039WL003667 Munna 00691 IPOS0000001 30 30 Processed 30/04/2024 568321683 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
531 JHABUA MP-21-004-042-001/200-A
(JHAYDA) 		1721004000NRG25200420240071567 20/04/2024 SARIKA 1721004WL003707 SARIKA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
532 JHABUA MP-21-004-042-001/200-B
(JHAYDA) 		1721004000NRG25200420240071568 20/04/2024 GOPAL 1721004WL003707 GOPAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 JHABUA MP-21-004-042-001/201-A
(JHAYDA) 		1721004000NRG25200420240071569 20/04/2024 pradeep 1721004WL003707 pradeep 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
534 JHABUA MP-21-004-042-001/201-B
(JHAYDA) 		1721004000NRG25200420240071570 20/04/2024 manju 1721004WL003707 manju 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 manju INDIA POST PAYMENTS BANK LIMITED(508528)
535 JHABUA MP-21-004-042-001/201-C
(JHAYDA) 		1721004000NRG25200420240071571 20/04/2024 kapil 1721004WL003707 kapil 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
536 JHABUA MP-21-004-042-001/201-D
(JHAYDA) 		1721004000NRG25200420240071572 20/04/2024 monika 1721004WL003707 monika 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 monika INDIA POST PAYMENTS BANK LIMITED(508528)
537 JHABUA MP-21-004-042-001/212-A
(JHAYDA) 		1721004000NRG25200420240071575 20/04/2024 RATANLAL 1721004WL003707 RATANLAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 JHABUA MP-21-004-042-001/212-B
(JHAYDA) 		1721004000NRG25200420240071576 20/04/2024 PUSHPA 1721004WL003707 PUSHPA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
539 JHABUA MP-21-004-042-002/144-D
(JHAYDA) 		1721004000NRG25200420240071585 20/04/2024 Vijay ninama 1721004WL003707 Vijay ninama 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Vijayninama INDIA POST PAYMENTS BANK LIMITED(508528)
540 JHABUA MP-21-004-042-002/99-D
(JHAYDA) 		1721004000NRG25200420240071588 20/04/2024 PRIYANKA NINAMA 1721004WL003707 PRIYANKA NINAMA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 PRIYANKANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 JHABUA MP-21-004-043-001/70
(DHEKALBADI) 		1721004043NRG25200420240074031 20/04/2024 Kamal Singad 1721004043WL003824 Kamal Singad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 KamalSingad INDIA POST PAYMENTS BANK LIMITED(508528)
542 JHABUA MP-21-004-046-001/54
(NARWALIYA) 		1721004000NRG25200420240071590 20/04/2024 laxmi muniya 1721004WL003707 laxmi muniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 laxmimuniya INDIA POST PAYMENTS BANK LIMITED(508528)
543 JHABUA MP-21-004-046-001/54-A
(NARWALIYA) 		1721004000NRG25200420240071591 20/04/2024 Divya bariya 1721004WL003707 Divya bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Divyabariya INDIA POST PAYMENTS BANK LIMITED(508528)
544 JHABUA MP-21-004-046-001/57
(NARWALIYA) 		1721004000NRG25200420240071593 20/04/2024 jyoti muniya 1721004WL003707 jyoti muniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 jyotimuniya INDIA POST PAYMENTS BANK LIMITED(508528)
545 JHABUA MP-21-004-046-001/57-A
(NARWALIYA) 		1721004000NRG25200420240071594 20/04/2024 Sachin bariya 1721004WL003707 Sachin bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Sachinbariya INDIA POST PAYMENTS BANK LIMITED(508528)
546 JHABUA MP-21-004-046-001/59-A
(NARWALIYA) 		1721004000NRG25200420240071595 20/04/2024 ashwin makwana 1721004WL003707 ashwin makwana 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 ashwinmakwana INDIA POST PAYMENTS BANK LIMITED(508528)
547 JHABUA MP-21-004-046-001/60
(NARWALIYA) 		1721004000NRG25200420240071596 20/04/2024 dilip jhaniya 1721004WL003707 dilip jhaniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 dilipjhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
548 JHABUA MP-21-004-046-002/-178-C
(NARWALIYA) 		1721004000NRG25200420240071597 20/04/2024 nidhi parmar 1721004WL003707 nidhi parmar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 nidhiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
549 JHABUA MP-21-004-046-002/129-D
(NARWALIYA) 		1721004000NRG25200420240071598 20/04/2024 pratik parmar 1721004WL003707 pratik parmar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 pratikparmar INDIA POST PAYMENTS BANK LIMITED(508528)
550 JHABUA MP-21-004-046-002/130-A
(NARWALIYA) 		1721004000NRG25200420240071599 20/04/2024 jagdish makwana 1721004WL003707 jagdish makwana 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 jagdishmakwana INDIA POST PAYMENTS BANK LIMITED(508528)
551 JHABUA MP-21-004-046-002/137-D
(NARWALIYA) 		1721004000NRG25200420240071600 20/04/2024 divya bariya 1721004WL003707 divya bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 divyabariya INDIA POST PAYMENTS BANK LIMITED(508528)
552 JHABUA MP-21-004-046-002/266
(NARWALIYA) 		1721004000NRG25200420240071601 20/04/2024 monika 1721004WL003707 monika 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 monika INDIA POST PAYMENTS BANK LIMITED(508528)
553 JHABUA MP-21-004-046-002/266-A
(NARWALIYA) 		1721004000NRG25200420240071602 20/04/2024 bharat jhaniya 1721004WL003707 bharat jhaniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 bharatjhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
554 JHABUA MP-21-004-046-002/266-B
(NARWALIYA) 		1721004000NRG25200420240071603 20/04/2024 bharat jhaniya 1721004WL003707 bharat jhaniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 bharatjhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
555 JHABUA MP-21-004-046-003/116
(NARWALIYA) 		1721004000NRG25200420240071604 20/04/2024 arpita hihor 1721004WL003707 arpita hihor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 arpitahihor INDIA POST PAYMENTS BANK LIMITED(508528)
556 JHABUA MP-21-004-046-003/116-D
(NARWALIYA) 		1721004000NRG25200420240071605 20/04/2024 Sunil bariya 1721004WL003707 Sunil bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 Sunilbariya INDIA POST PAYMENTS BANK LIMITED(508528)
557 JHABUA MP-21-004-046-003/117-A
(NARWALIYA) 		1721004000NRG25200420240071606 20/04/2024 vikash pappu jhaniya 1721004WL003707 vikash pappu jhaniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 vikashpappujhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
558 JHABUA MP-21-004-046-003/39-D
(NARWALIYA) 		1721004000NRG25200420240071607 20/04/2024 vijay helot 1721004WL003707 vijay helot 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 vijayhelot INDIA POST PAYMENTS BANK LIMITED(508528)
559 JHABUA MP-21-004-046-003/73-B
(NARWALIYA) 		1721004000NRG25200420240071608 20/04/2024 mohan gamar 1721004WL003707 mohan gamar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 mohangamar INDIA POST PAYMENTS BANK LIMITED(508528)
560 JHABUA MP-21-004-047-002/267-C
(JULWANIYA) 		1721004047NRG25200420240072335 20/04/2024 Kegu Ninama 1721004047WL003732 Kegu Ninama 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568321683 KeguNinama INDIA POST PAYMENTS BANK LIMITED(508528)
561 JHABUA MP-21-004-050-001/82
(NAWAPADA BHANDARIYA) 		1721004050NRG25200420240074114 20/04/2024 Ram Chandra 1721004050WL003832 Ram Chandra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568321683 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66612 66612
562 JHABUA MP-21-004-037-002/52-D
(SAJWANICHHOTI) 		1721004037NRG25200420240071079 20/04/2024 LEELA MANDOD 1721004037WL003664 LEELA MANDOD 00697 BKID0MG1407 1458 1458 Processed 30/04/2024 568321683 LEELAMANDOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
563 JHABUA MP-21-004-010-001/340-A
(BALWAN) 		1721004000NRG25200420240071545 20/04/2024 RAJENDRA 1721004WL003707 RAJENDRA 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568321683 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
564 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25200420240071059 20/04/2024 limba 1721004037WL003664 limba 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568321683 limba INDIA POST PAYMENTS BANK LIMITED(508528)
565 JHABUA MP-21-004-037-002/63-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071080 20/04/2024 Rakesh Vesta Mandod 1721004037WL003664 Rakesh Vesta Mandod 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 568321683 RakeshVestaMandod NARMADA JHABUA GRAMIN BANK(508515)
566 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25200420240071103 20/04/2024 KESHRI VASNA BHURIYA 1721004041WL003665 KESHRI VASNA BHURIYA 00697 BKID0MG5002 1200 1200 Processed 30/04/2024 568321683 KESHRIVASNABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
567 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25200420240074036 20/04/2024 Ramesh Kodariya 1721004043WL003829 Ramesh Kodariya 00697 BKID0MG5002 100 100 Processed 30/04/2024 568321683 RameshKodariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4216 4216
568 JHABUA MP-21-004-001-002/119
(GUNDIPADA) 		1721004000NRG25200420240071474 20/04/2024 Toliya Somji Makwana Aejanpura 1721004WL003707 Toliya Somji Makwana Aejanpura 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568321683 ToliyaSomjiMakwanaAejanpura BANK OF INDIA(508505)
569 JHABUA MP-21-004-001-002/119
(GUNDIPADA) 		1721004000NRG25200420240071475 20/04/2024 Toliya Somji Makwana Aejanpura 1721004WL003707 Toliya Somji Makwana Aejanpura 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568321683 ToliyaSomjiMakwanaAejanpura NARMADA JHABUA GRAMIN BANK(508515)
570 JHABUA MP-21-004-001-002/62
(GUNDIPADA) 		1721004000NRG25200420240071498 20/04/2024 Fatiya Humji 1721004WL003707 Fatiya Humji 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568321683 FatiyaHumji BANK OF BARODA(606985)
571 JHABUA MP-21-004-001-002/74-A
(GUNDIPADA) 		1721004000NRG25200420240071509 20/04/2024 PATROO KEHAJI 1721004WL003707 PATROO KEHAJI 00697 BKID0MG5004 972 972 Processed 30/04/2024 568321683 PATROOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
572 JHABUA MP-21-004-004-001/375-C
(BHAGOR) 		1721004000NRG25200420240071536 20/04/2024 LALIT NAYAK 1721004WL003707 LALIT NAYAK 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568321683 LALITNAYAK BANK OF BARODA(606985)
573 JHABUA MP-21-004-047-002/104-A
(JULWANIYA) 		1721004047NRG25200420240072294 20/04/2024 Jitendra 1721004047WL003732 Jitendra 00697 BKID0MG5004 1215 1215 Processed 30/04/2024 568321683 Jitendra BANK OF BARODA(606985)
SubTotal 8019 8019
574 JHABUA MP-21-004-024-001/181
(BHEEMFALIYA) 		1721004024NRG25200420240071810 20/04/2024 Chatarsing Bapu 1721004024WL003718 Chatarsing Bapu 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 ChatarsingBapu INDIA POST PAYMENTS BANK LIMITED(508528)
575 JHABUA MP-21-004-024-001/181
(BHEEMFALIYA) 		1721004024NRG25200420240071811 20/04/2024 Sharmila Meda 1721004024WL003718 Sharmila Meda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 SharmilaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
576 JHABUA MP-21-004-024-002/104-B
(BHEEMFALIYA) 		1721004024NRG25200420240071812 20/04/2024 Dariyav Singh Meda 1721004024WL003718 Dariyav Singh Meda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 DariyavSinghMeda NARMADA JHABUA GRAMIN BANK(508515)
577 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG25200420240071815 20/04/2024 GAJRAJ MEDA MADIYAMEDA 1721004024WL003718 GAJRAJ MEDA MADIYAMEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 GAJRAJMEDAMADIYAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
578 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG25200420240071813 20/04/2024 Madiya Hameer 1721004024WL003718 Madiya Hameer 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 MadiyaHameer NARMADA JHABUA GRAMIN BANK(508515)
579 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG25200420240071816 20/04/2024 Rekha Gajara 1721004024WL003718 Rekha Gajara 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 RekhaGajara NARMADA JHABUA GRAMIN BANK(508515)
580 JHABUA MP-21-004-024-002/109
(BHEEMFALIYA) 		1721004024NRG25200420240071814 20/04/2024 Sumi Madiya 1721004024WL003718 Sumi Madiya 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 SumiMadiya NARMADA JHABUA GRAMIN BANK(508515)
581 JHABUA MP-21-004-024-002/110
(BHEEMFALIYA) 		1721004024NRG25200420240071819 20/04/2024 Bhuribai Meda 1721004024WL003718 Bhuribai Meda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 BhuribaiMeda INDIA POST PAYMENTS BANK LIMITED(508528)
582 JHABUA MP-21-004-024-002/110
(BHEEMFALIYA) 		1721004024NRG25200420240071818 20/04/2024 JETA MEDA 1721004024WL003718 JETA MEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 JETAMEDA NARMADA JHABUA GRAMIN BANK(508515)
583 JHABUA MP-21-004-024-002/110
(BHEEMFALIYA) 		1721004024NRG25200420240071817 20/04/2024 Prahbu Kallu Meda 1721004024WL003718 Prahbu Kallu Meda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 PrahbuKalluMeda INDIA POST PAYMENTS BANK LIMITED(508528)
584 JHABUA MP-21-004-024-002/117
(BHEEMFALIYA) 		1721004024NRG25200420240071820 20/04/2024 JARA MEDA 1721004024WL003718 JARA MEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 JARAMEDA NARMADA JHABUA GRAMIN BANK(508515)
585 JHABUA MP-21-004-024-002/121-B
(BHEEMFALIYA) 		1721004024NRG25200420240071822 20/04/2024 Anita Meda 1721004024WL003718 Anita Meda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 AnitaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
586 JHABUA MP-21-004-024-002/121-B
(BHEEMFALIYA) 		1721004024NRG25200420240071821 20/04/2024 MUNNA MEDA 1721004024WL003718 MUNNA MEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 MUNNAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
587 JHABUA MP-21-004-024-002/124
(BHEEMFALIYA) 		1721004024NRG25200420240071823 20/04/2024 TARWARSINGH LUNGAJI MEDA 1721004024WL003718 TARWARSINGH LUNGAJI MEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 TARWARSINGHLUNGAJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
588 JHABUA MP-21-004-024-002/124
(BHEEMFALIYA) 		1721004024NRG25200420240071824 20/04/2024 TARWARSINGH LUNGAJI MEDA 1721004024WL003718 TARWARSINGH LUNGAJI MEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 TARWARSINGHLUNGAJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
589 JHABUA MP-21-004-024-002/132-A
(BHEEMFALIYA) 		1721004024NRG25200420240071826 20/04/2024 Jogdi Ramameda 1721004024WL003718 Jogdi Ramameda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 JogdiRamameda NARMADA JHABUA GRAMIN BANK(508515)
590 JHABUA MP-21-004-024-002/132-A
(BHEEMFALIYA) 		1721004024NRG25200420240071825 20/04/2024 RAMA MEDA HAKARUMEDA 1721004024WL003718 RAMA MEDA HAKARUMEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 RAMAMEDAHAKARUMEDA NARMADA JHABUA GRAMIN BANK(508515)
591 JHABUA MP-21-004-024-002/135
(BHEEMFALIYA) 		1721004024NRG25200420240071828 20/04/2024 LIMBU MEDA VARDIYAMEDA 1721004024WL003718 LIMBU MEDA VARDIYAMEDA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 LIMBUMEDAVARDIYAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
592 JHABUA MP-21-004-024-002/135
(BHEEMFALIYA) 		1721004024NRG25200420240071827 20/04/2024 Vardiya Meda Kachriyameda 1721004024WL003718 Vardiya Meda Kachriyameda 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 VardiyaMedaKachriyameda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
593 JHABUA MP-21-004-024-002/138-A
(BHEEMFALIYA) 		1721004024NRG25200420240071829 20/04/2024 DEVCHAND MEDA GOBARIYA 1721004024WL003718 DEVCHAND MEDA GOBARIYA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 DEVCHANDMEDAGOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
594 JHABUA MP-21-004-024-002/138-A
(BHEEMFALIYA) 		1721004024NRG25200420240071830 20/04/2024 Sangita Dewchand 1721004024WL003718 Sangita Dewchand 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 SangitaDewchand AIRTEL PAYMENTS BANK LIMITED(990288)
595 JHABUA MP-21-004-024-002/144
(BHEEMFALIYA) 		1721004024NRG25200420240071831 20/04/2024 MANGLIYA VALA 1721004024WL003718 MANGLIYA VALA 00697 BKID0MG5017 1350 1350 Processed 30/04/2024 568321683 MANGLIYAVALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29700 29700
596 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071023 20/04/2024 hudi 1721004037WL003659 hudi 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568321683 hudi NARMADA JHABUA GRAMIN BANK(508515)
597 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25200420240071022 20/04/2024 KANTU 1721004037WL003659 KANTU 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568321683 KANTU NARMADA JHABUA GRAMIN BANK(508515)
598 JHABUA MP-21-004-037-002/20
(SAJWANICHHOTI) 		1721004037NRG25200420240071063 20/04/2024 Badiya Kuka 1721004037WL003664 Badiya Kuka 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568321683 BadiyaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
599 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25200420240071026 20/04/2024 Bhura Limji 1721004037WL003659 Bhura Limji 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568321683 BhuraLimji BANK OF BARODA(606985)
600 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071067 20/04/2024 DULA 1721004037WL003664 DULA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568321683 DULA NARMADA JHABUA GRAMIN BANK(508515)
601 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25200420240071068 20/04/2024 Thavari Dula Damor 1721004037WL003664 Thavari Dula Damor 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568321683 ThavariDulaDamor BANK OF BARODA(606985)
602 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25200420240071071 20/04/2024 Pankaj Mandod 1721004037WL003664 Pankaj Mandod 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568321683 PankajMandod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
603 JHABUA MP-21-004-047-002/223-D
(JULWANIYA) 		1721004047NRG25200420240072323 20/04/2024 Sanjay Damor 1721004047WL003732 Sanjay Damor 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568321683 SanjayDamor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
Total 607531 607531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_200424APB_FTO_15467 AXIS BANK UTIB0001324 JHABUA 1458
2 JHABUA MP1721004_200424APB_FTO_15467 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
3 JHABUA MP1721004_200424APB_FTO_15467 Bank of Baroda BARB0JHABUA jhabua 1200
4 JHABUA MP1721004_200424APB_FTO_15467 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 89389
5 JHABUA MP1721004_200424APB_FTO_15467 Bank of Baroda BARB0JHABUA KALAPIPAL 6000
6 JHABUA MP1721004_200424APB_FTO_15467 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 59835
7 JHABUA MP1721004_200424APB_FTO_15467 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 972
8 JHABUA MP1721004_200424APB_FTO_15467 Bank of India BKID0008844 JHABUA 55717
9 JHABUA MP1721004_200424APB_FTO_15467 Bank of India BKID0009010 SEHORE 2916
10 JHABUA MP1721004_200424APB_FTO_15467 Bank of India BKID0009819 RAJGARH (DHAR) 1458
11 JHABUA MP1721004_200424APB_FTO_15467 Bank of Maharastra MAHB0000427 RATLAM 1215
12 JHABUA MP1721004_200424APB_FTO_15467 Bank of Maharastra MAHB0001847 JHABUA 2430
13 JHABUA MP1721004_200424APB_FTO_15467 Canara Bank CNRB0004142 JHABUA 1515
14 JHABUA MP1721004_200424APB_FTO_15467 Central Bank Of India CBIN0283896 JHABUA 100359
15 JHABUA MP1721004_200424APB_FTO_15467 HDFC bank HDFC0009044 JHABUA 1458
16 JHABUA MP1721004_200424APB_FTO_15467 IDBI Bank IBKL0001631 JHABUA 1215
17 JHABUA MP1721004_200424APB_FTO_15467 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 2916
18 JHABUA MP1721004_200424APB_FTO_15467 Punjab National Bank PUNB0609000 JHABUA 26015
19 JHABUA MP1721004_200424APB_FTO_15467 State Bank of India SBIN0000396 JHABUA 15594
20 JHABUA MP1721004_200424APB_FTO_15467 State Bank of India SBIN0002888 RANAPUR 100
21 JHABUA MP1721004_200424APB_FTO_15467 State Bank of India SBIN0004581 MEGHNAGAR 2916
22 JHABUA MP1721004_200424APB_FTO_15467 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1458
23 JHABUA MP1721004_200424APB_FTO_15467 State Bank of India SBIN0030161 BIDWAL 1215
24 JHABUA MP1721004_200424APB_FTO_15467 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 40106
25 JHABUA MP1721004_200424APB_FTO_15467 UCO Bank UCBA0002993 MEGHNAGAR 2916
26 JHABUA MP1721004_200424APB_FTO_15467 UCO Bank UCBA0003149 JHABUA 5016
27 JHABUA MP1721004_200424APB_FTO_15467 Union Bank of India UBIN0557528 JHABUA 33886
28 JHABUA MP1721004_200424APB_FTO_15467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24543
29 JHABUA MP1721004_200424APB_FTO_15467 Fino Payments Bank Ltd FINO0001446 MP RO 100
30 JHABUA MP1721004_200424APB_FTO_15467 India Post Payments Bank IPOS0000001 Jhabua 65154
31 JHABUA MP1721004_200424APB_FTO_15467 India Post Payments Bank IPOS0000001 Khargone 1458
32 JHABUA MP1721004_200424APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1458
33 JHABUA MP1721004_200424APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1458
34 JHABUA MP1721004_200424APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 4216
35 JHABUA MP1721004_200424APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 8019
36 JHABUA MP1721004_200424APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 29700
37 JHABUA MP1721004_200424APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 9477
38 JHABUA MP1721004_200424APB_FTO_15467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

Download In Excel