Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:17:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_250524APB_FTO_46004
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-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25250520240296290 25/05/2024 Mohan 1721004008WL014110 Mohan 00032 UTIB0001324 1458 1458 Processed 29/05/2024 128870057 Mohan ICICI BANK LTD(508534)
2 JHABUA MP-21-004-025-001/115
(BHOYARA) 		1721004025NRG25250520240298120 25/05/2024 DIWAN KATARA 1721004025WL014224 DIWAN KATARA 00032 UTIB0001324 1458 1458 Processed 29/05/2024 128870057 DIWANKATARA BANK OF BARODA(606985)
SubTotal 2916 2916
3 JHABUA MP-21-004-004-001/95-A
(BHAGOR) 		1721004004NRG25250520240297436 25/05/2024 Manish barman 1721004004WL014178 Manish barman 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128870057 Manishbarman BANK OF INDIA(508505)
SubTotal 1458 1458
4 JHABUA MP-21-004-008-001/108-B
(MEHANDIKHEDA) 		1721004008NRG25250520240296283 25/05/2024 Vijan Jamsingh 1721004008WL014110 Vijan Jamsingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 VijanJamsingh BANK OF BARODA(606985)
5 JHABUA MP-21-004-009-001/1
(PIPALIYA) 		1721004009NRG25250520240299364 25/05/2024 Mansingh kaliya 1721004009WL014298 Mansingh kaliya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 Mansinghkaliya BANK OF BARODA(606985)
6 JHABUA MP-21-004-009-001/103
(PIPALIYA) 		1721004009NRG25250520240299366 25/05/2024 Hakari Munsingh 1721004009WL014298 Hakari Munsingh 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 HakariMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-009-001/103
(PIPALIYA) 		1721004009NRG25250520240299365 25/05/2024 Mohansingh Dhanna 1721004009WL014298 Mohansingh Dhanna 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 MohansinghDhanna BANK OF BARODA(606985)
8 JHABUA MP-21-004-009-001/106-A
(PIPALIYA) 		1721004009NRG25250520240299141 25/05/2024 Ditiya Khima 1721004009WL014294 Ditiya Khima 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DitiyaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-009-001/106-A
(PIPALIYA) 		1721004009NRG25250520240299142 25/05/2024 Kheta Ditiya 1721004009WL014294 Kheta Ditiya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 KhetaDitiya BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-001/110
(PIPALIYA) 		1721004009NRG25250520240299367 25/05/2024 Hajhing Limji 1721004009WL014298 Hajhing Limji 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 HajhingLimji INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-009-001/113
(PIPALIYA) 		1721004009NRG25250520240299369 25/05/2024 Ksani Sama 1721004009WL014298 Ksani Sama 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KsaniSama FINCARE SMALL FINANCE BANK LTD(608304)
12 JHABUA MP-21-004-009-001/113
(PIPALIYA) 		1721004009NRG25250520240299368 25/05/2024 Sama Madiya 1721004009WL014298 Sama Madiya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 SamaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-009-001/113-A
(PIPALIYA) 		1721004009NRG25250520240299370 25/05/2024 Pappu Sama 1721004009WL014298 Pappu Sama 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 PappuSama BANK OF BARODA(606985)
14 JHABUA MP-21-004-009-001/114-A
(PIPALIYA) 		1721004009NRG25250520240299371 25/05/2024 Havsingh Pdiya 1721004009WL014298 Havsingh Pdiya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 HavsinghPdiya BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-001/116-A
(PIPALIYA) 		1721004009NRG25250520240299143 25/05/2024 Tola Ramji 1721004009WL014294 Tola Ramji 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 TolaRamji BANK OF BARODA(606985)
16 JHABUA MP-21-004-009-001/117
(PIPALIYA) 		1721004009NRG25250520240299393 25/05/2024 Thavri Jogda 1721004009WL014300 Thavri Jogda 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 ThavriJogda INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-009-001/118
(PIPALIYA) 		1721004009NRG25250520240299144 25/05/2024 Kalu Toliya 1721004009WL014294 Kalu Toliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 KaluToliya BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-001/118-B
(PIPALIYA) 		1721004009NRG25250520240299145 25/05/2024 Dharu Toliya 1721004009WL014294 Dharu Toliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DharuToliya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-009-001/121
(PIPALIYA) 		1721004009NRG25250520240299146 25/05/2024 Gordhan Naga 1721004009WL014294 Gordhan Naga 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 GordhanNaga INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-009-001/121
(PIPALIYA) 		1721004009NRG25250520240299147 25/05/2024 Gordhan Nagga 1721004009WL014294 Gordhan Nagga 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 GordhanNagga INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-009-001/129
(PIPALIYA) 		1721004009NRG25250520240299148 25/05/2024 Mallu Gumji 1721004009WL014294 Mallu Gumji 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MalluGumji BANK OF BARODA(606985)
22 JHABUA MP-21-004-009-001/133
(PIPALIYA) 		1721004009NRG25250520240299150 25/05/2024 Bhila Khima 1721004009WL014294 Bhila Khima 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 BhilaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-009-001/133
(PIPALIYA) 		1721004009NRG25250520240299151 25/05/2024 Kasu Bhila 1721004009WL014294 Kasu Bhila 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 KasuBhila INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-009-001/139
(PIPALIYA) 		1721004009NRG25250520240299153 25/05/2024 Mana Ramaji 1721004009WL014294 Mana Ramaji 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 ManaRamaji BANK OF BARODA(606985)
25 JHABUA MP-21-004-009-001/139
(PIPALIYA) 		1721004009NRG25250520240299152 25/05/2024 Ramji Khima 1721004009WL014294 Ramji Khima 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RamjiKhima INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-009-001/139-A
(PIPALIYA) 		1721004009NRG25250520240299154 25/05/2024 kailash ramaji 1721004009WL014294 kailash ramaji 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 kailashramaji BANK OF BARODA(606985)
27 JHABUA MP-21-004-009-001/139-A
(PIPALIYA) 		1721004009NRG25250520240299155 25/05/2024 Sammi Kailash 1721004009WL014294 Sammi Kailash 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SammiKailash BANK OF BARODA(606985)
28 JHABUA MP-21-004-009-001/140
(PIPALIYA) 		1721004009NRG25250520240299157 25/05/2024 bhura Magu 1721004009WL014294 bhura Magu 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 bhuraMagu BANK OF BARODA(606985)
29 JHABUA MP-21-004-009-001/140
(PIPALIYA) 		1721004009NRG25250520240299156 25/05/2024 Madi Bhura 1721004009WL014294 Madi Bhura 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MadiBhura BANK OF BARODA(606985)
30 JHABUA MP-21-004-009-001/140-A
(PIPALIYA) 		1721004009NRG25250520240299158 25/05/2024 Bachu Bhura 1721004009WL014294 Bachu Bhura 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 BachuBhura BANK OF BARODA(606985)
31 JHABUA MP-21-004-009-001/140-A
(PIPALIYA) 		1721004009NRG25250520240299159 25/05/2024 Sonu Bacchu 1721004009WL014294 Sonu Bacchu 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SonuBacchu BANK OF BARODA(606985)
32 JHABUA MP-21-004-009-001/140-B
(PIPALIYA) 		1721004009NRG25250520240299160 25/05/2024 Sunita Amit 1721004009WL014294 Sunita Amit 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SunitaAmit BANK OF BARODA(606985)
33 JHABUA MP-21-004-009-001/140-C
(PIPALIYA) 		1721004009NRG25250520240299162 25/05/2024 Kali Mamsingh 1721004009WL014294 Kali Mamsingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 KaliMamsingh BANK OF BARODA(606985)
34 JHABUA MP-21-004-009-001/140-C
(PIPALIYA) 		1721004009NRG25250520240299161 25/05/2024 Mansingh Bhura 1721004009WL014294 Mansingh Bhura 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MansinghBhura BANK OF BARODA(606985)
35 JHABUA MP-21-004-009-001/151
(PIPALIYA) 		1721004009NRG25250520240299163 25/05/2024 Jena Mala 1721004009WL014294 Jena Mala 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 JenaMala BANK OF BARODA(606985)
36 JHABUA MP-21-004-009-001/26
(PIPALIYA) 		1721004009NRG25250520240299164 25/05/2024 Dallu Kaliya 1721004009WL014294 Dallu Kaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DalluKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-009-001/26
(PIPALIYA) 		1721004009NRG25250520240299165 25/05/2024 Dallu Kaliya 1721004009WL014294 Dallu Kaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DalluKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-009-001/26-A
(PIPALIYA) 		1721004009NRG25250520240299166 25/05/2024 Munna Kaliya 1721004009WL014294 Munna Kaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MunnaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-009-001/26-A
(PIPALIYA) 		1721004009NRG25250520240299167 25/05/2024 Munna Kaliya 1721004009WL014294 Munna Kaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MunnaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHABUA MP-21-004-009-001/7
(PIPALIYA) 		1721004009NRG25250520240299168 25/05/2024 Daru Adiya 1721004009WL014294 Daru Adiya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DaruAdiya BANK OF BARODA(606985)
41 JHABUA MP-21-004-009-001/7
(PIPALIYA) 		1721004009NRG25250520240299169 25/05/2024 Vali Daru 1721004009WL014294 Vali Daru 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 ValiDaru INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-009-001/71
(PIPALIYA) 		1721004009NRG25250520240299171 25/05/2024 Pangli Ratana 1721004009WL014294 Pangli Ratana 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 PangliRatana BANK OF BARODA(606985)
43 JHABUA MP-21-004-009-001/71
(PIPALIYA) 		1721004009NRG25250520240299170 25/05/2024 Ratana Vesta 1721004009WL014294 Ratana Vesta 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RatanaVesta INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-009-001/73
(PIPALIYA) 		1721004009NRG25250520240299172 25/05/2024 TEJU TERU 1721004009WL014294 TEJU TERU 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 TEJUTERU BANK OF BARODA(606985)
45 JHABUA MP-21-004-009-001/74-A
(PIPALIYA) 		1721004009NRG25250520240299173 25/05/2024 Ramesh Tidu 1721004009WL014294 Ramesh Tidu 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RameshTidu BANK OF BARODA(606985)
46 JHABUA MP-21-004-009-001/74-A
(PIPALIYA) 		1721004009NRG25250520240299174 25/05/2024 Ramesh Tidu 1721004009WL014294 Ramesh Tidu 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RameshTidu BANK OF BARODA(606985)
47 JHABUA MP-21-004-009-001/74-B
(PIPALIYA) 		1721004009NRG25250520240299176 25/05/2024 Lila Hakriya 1721004009WL014294 Lila Hakriya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 LilaHakriya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-009-001/74-B
(PIPALIYA) 		1721004009NRG25250520240299175 25/05/2024 Sakariya Tidu 1721004009WL014294 Sakariya Tidu 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SakariyaTidu INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHABUA MP-21-004-009-001/78
(PIPALIYA) 		1721004009NRG25250520240299394 25/05/2024 Huma Galiya 1721004009WL014300 Huma Galiya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 HumaGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-009-001/84
(PIPALIYA) 		1721004009NRG25250520240299395 25/05/2024 Kailash Mana 1721004009WL014300 Kailash Mana 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KailashMana BANK OF BARODA(606985)
51 JHABUA MP-21-004-009-001/84
(PIPALIYA) 		1721004009NRG25250520240299396 25/05/2024 Lila Kailash 1721004009WL014300 Lila Kailash 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 LilaKailash INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-009-001/87-A
(PIPALIYA) 		1721004009NRG25250520240299397 25/05/2024 Kalsingh Nana 1721004009WL014300 Kalsingh Nana 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KalsinghNana BANK OF BARODA(606985)
53 JHABUA MP-21-004-009-001/87-A
(PIPALIYA) 		1721004009NRG25250520240299398 25/05/2024 Kasma Kalsingh 1721004009WL014300 Kasma Kalsingh 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KasmaKalsingh BANK OF BARODA(606985)
54 JHABUA MP-21-004-009-001/92
(PIPALIYA) 		1721004009NRG25250520240299399 25/05/2024 Kegu Nanaji 1721004009WL014300 Kegu Nanaji 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KeguNanaji BANK OF BARODA(606985)
55 JHABUA MP-21-004-009-001/92
(PIPALIYA) 		1721004009NRG25250520240299400 25/05/2024 Kegu Nanaji 1721004009WL014300 Kegu Nanaji 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KeguNanaji INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-009-001/93-A
(PIPALIYA) 		1721004009NRG25250520240299177 25/05/2024 Toliya Arjun 1721004009WL014294 Toliya Arjun 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 ToliyaArjun BANK OF BARODA(606985)
57 JHABUA MP-21-004-009-002/111
(PIPALIYA) 		1721004009NRG25250520240299178 25/05/2024 Badiya Dhanna 1721004009WL014294 Badiya Dhanna 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 BadiyaDhanna NARMADA JHABUA GRAMIN BANK(508515)
58 JHABUA MP-21-004-009-002/115
(PIPALIYA) 		1721004009NRG25250520240299180 25/05/2024 Geeta Kalsingh 1721004009WL014294 Geeta Kalsingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 GeetaKalsingh BANK OF BARODA(606985)
59 JHABUA MP-21-004-009-002/115
(PIPALIYA) 		1721004009NRG25250520240299179 25/05/2024 Kalsingh Ralu 1721004009WL014294 Kalsingh Ralu 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 KalsinghRalu BANK OF BARODA(606985)
60 JHABUA MP-21-004-009-002/126
(PIPALIYA) 		1721004009NRG25250520240299182 25/05/2024 Lalita Ramesh 1721004009WL014294 Lalita Ramesh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 LalitaRamesh BANK OF BARODA(606985)
61 JHABUA MP-21-004-009-002/187
(PIPALIYA) 		1721004009NRG25250520240299183 25/05/2024 Jeta Ganga 1721004009WL014294 Jeta Ganga 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 JetaGanga INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-009-002/216-A
(PIPALIYA) 		1721004009NRG25250520240299184 25/05/2024 Nansingh Badiya 1721004009WL014294 Nansingh Badiya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 NansinghBadiya BANK OF BARODA(606985)
63 JHABUA MP-21-004-009-002/216-A
(PIPALIYA) 		1721004009NRG25250520240299185 25/05/2024 Nansingh Badiya 1721004009WL014294 Nansingh Badiya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 NansinghBadiya AIRTEL PAYMENTS BANK LIMITED(990288)
64 JHABUA MP-21-004-009-002/39
(PIPALIYA) 		1721004009NRG25250520240299186 25/05/2024 Matta Mangaliya 1721004009WL014294 Matta Mangaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MattaMangaliya BANK OF BARODA(606985)
65 JHABUA MP-21-004-009-002/39-A
(PIPALIYA) 		1721004009NRG25250520240299189 25/05/2024 Ramla Titiya 1721004009WL014294 Ramla Titiya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RamlaTitiya BANK OF BARODA(606985)
66 JHABUA MP-21-004-009-002/39-A
(PIPALIYA) 		1721004009NRG25250520240299188 25/05/2024 Titiya Mangaliya 1721004009WL014294 Titiya Mangaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 TitiyaMangaliya BANK OF BARODA(606985)
67 JHABUA MP-21-004-009-002/54-A
(PIPALIYA) 		1721004009NRG25250520240299192 25/05/2024 Paru Tansingh 1721004009WL014294 Paru Tansingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 ParuTansingh BANK OF BARODA(606985)
68 JHABUA MP-21-004-009-002/54-A
(PIPALIYA) 		1721004009NRG25250520240299191 25/05/2024 Paru Tansingh 1721004009WL014294 Paru Tansingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 ParuTansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-009-002/69
(PIPALIYA) 		1721004009NRG25250520240299193 25/05/2024 Ramma Nansingh 1721004009WL014294 Ramma Nansingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RammaNansingh BANK OF BARODA(606985)
70 JHABUA MP-21-004-014-001/138-A
(KALYANPURA) 		1721004014NRG25250520240298209 25/05/2024 Kalusingh damor 1721004014WL014225 Kalusingh damor 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 Kalusinghdamor NARMADA JHABUA GRAMIN BANK(508515)
71 JHABUA MP-21-004-014-001/234-A
(KALYANPURA) 		1721004014NRG25250520240298213 25/05/2024 BHURA THAVSING 1721004014WL014226 BHURA THAVSING 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 BHURATHAVSING NARMADA JHABUA GRAMIN BANK(508515)
72 JHABUA MP-21-004-014-001/277-A
(KALYANPURA) 		1721004014NRG25250520240298216 25/05/2024 DEVLA BHURA 1721004014WL014228 DEVLA BHURA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DEVLABHURA BANK OF BARODA(606985)
73 JHABUA MP-21-004-014-001/395
(KALYANPURA) 		1721004014NRG25250520240298218 25/05/2024 MANJU 1721004014WL014229 MANJU 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MANJU BANK OF BARODA(606985)
74 JHABUA MP-21-004-014-001/94
(KALYANPURA) 		1721004014NRG25250520240299529 25/05/2024 Ladli 1721004014WL014321 Ladli 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 Ladli BANK OF BARODA(606985)
75 JHABUA MP-21-004-014-001/989
(KALYANPURA) 		1721004014NRG25250520240298214 25/05/2024 Bhuralal makwana 1721004014WL014227 Bhuralal makwana 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 Bhuralalmakwana BANK OF BARODA(606985)
76 JHABUA MP-21-004-014-001/989
(KALYANPURA) 		1721004014NRG25250520240298215 25/05/2024 Bhuralal makwana 1721004014WL014227 Bhuralal makwana 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 Bhuralalmakwana NARMADA JHABUA GRAMIN BANK(508515)
77 JHABUA MP-21-004-023-001/104-A
(PITOL BADI) 		1721004023NRG25250520240297310 25/05/2024 Dhanu Gundiya 1721004023WL014174 Dhanu Gundiya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 DhanuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-023-001/104-A
(PITOL BADI) 		1721004023NRG25250520240297311 25/05/2024 Dhanu Gundiya 1721004023WL014174 Dhanu Gundiya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 DhanuGundiya BANK OF BARODA(606985)
79 JHABUA MP-21-004-024-001/109-A
(BHEEMFALIYA) 		1721004024NRG25250520240297506 25/05/2024 Kalu Meda 1721004024WL014183 Kalu Meda 00045 BARB0JHABUA 30 30 Processed 29/05/2024 128870057 KaluMeda BANK OF BARODA(606985)
80 JHABUA MP-21-004-024-001/122
(BHEEMFALIYA) 		1721004024NRG25250520240297513 25/05/2024 Rama Bai Munsingh 1721004024WL014183 Rama Bai Munsingh 00045 BARB0JHABUA 30 30 Processed 29/05/2024 128870057 RamaBaiMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-024-001/140
(BHEEMFALIYA) 		1721004024NRG25250520240297491 25/05/2024 Madhu 1721004024WL014182 Madhu 00045 BARB0JHABUA 50 50 Processed 29/05/2024 128870057 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHABUA MP-21-004-024-001/145-A
(BHEEMFALIYA) 		1721004024NRG25250520240297492 25/05/2024 Jogasingh Singadiya 1721004024WL014182 Jogasingh Singadiya 00045 BARB0JHABUA 50 50 Processed 29/05/2024 128870057 JogasinghSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHABUA MP-21-004-024-001/152-B
(BHEEMFALIYA) 		1721004024NRG25250520240297499 25/05/2024 Rumali Meda 1721004024WL014182 Rumali Meda 00045 BARB0JHABUA 50 50 Processed 29/05/2024 128870057 RumaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-024-001/152-B
(BHEEMFALIYA) 		1721004024NRG25250520240297500 25/05/2024 Rumali Meda 1721004024WL014182 Rumali Meda 00045 BARB0JHABUA 50 50 Processed 29/05/2024 128870057 RumaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-024-001/26
(BHEEMFALIYA) 		1721004024NRG25250520240297534 25/05/2024 Basani Singadiya 1721004024WL014184 Basani Singadiya 00045 BARB0JHABUA 180 180 Processed 29/05/2024 128870057 BasaniSingadiya BANK OF BARODA(606985)
86 JHABUA MP-21-004-024-002/63
(BHEEMFALIYA) 		1721004024NRG25250520240297479 25/05/2024 SABI MEDA 1721004024WL014181 SABI MEDA 00045 BARB0JHABUA 40 40 Processed 29/05/2024 128870057 SABIMEDA FINO PAYMENTS BANK LTD(608001)
87 JHABUA MP-21-004-025-001/165
(BHOYARA) 		1721004025NRG25250520240298136 25/05/2024 MESU PIDIYA 1721004025WL014224 MESU PIDIYA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MESUPIDIYA BANK OF BARODA(606985)
88 JHABUA MP-21-004-025-001/171-C
(BHOYARA) 		1721004025NRG25250520240298139 25/05/2024 Mesara Katara 1721004025WL014224 Mesara Katara 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MesaraKatara INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-025-001/191
(BHOYARA) 		1721004025NRG25250520240298145 25/05/2024 Sama Katara 1721004025WL014224 Sama Katara 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SamaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-025-001/208-C
(BHOYARA) 		1721004025NRG25250520240298149 25/05/2024 RAMA 1721004025WL014224 RAMA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RAMA FINO PAYMENTS BANK LTD(608001)
91 JHABUA MP-21-004-025-001/227
(BHOYARA) 		1721004025NRG25250520240298154 25/05/2024 NARANGI HATILA 1721004025WL014224 NARANGI HATILA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 NARANGIHATILA BANK OF BARODA(606985)
92 JHABUA MP-21-004-025-001/237
(BHOYARA) 		1721004025NRG25250520240298157 25/05/2024 HOLSINGH 1721004025WL014224 HOLSINGH 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 HOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-025-001/281
(BHOYARA) 		1721004025NRG25250520240298172 25/05/2024 DULA KATARA 1721004025WL014224 DULA KATARA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DULAKATARA BANK OF BARODA(606985)
94 JHABUA MP-21-004-025-001/300-A
(BHOYARA) 		1721004025NRG25250520240298183 25/05/2024 Samari Seniya 1721004025WL014224 Samari Seniya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SamariSeniya PUNJAB NATIONAL BANK(508568)
95 JHABUA MP-21-004-025-001/75-B
(BHOYARA) 		1721004025NRG25250520240298196 25/05/2024 Melash Katara 1721004025WL014224 Melash Katara 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MelashKatara BANK OF BARODA(606985)
96 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25250520240296556 25/05/2024 Jamna Apniya 1721004027WL014121 Jamna Apniya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 JamnaApniya BANK OF BARODA(606985)
97 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25250520240296555 25/05/2024 Jamna Apniya 1721004027WL014121 Jamna Apniya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 JamnaApniya INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-027-001/11
(PIPALIPADA) 		1721004027NRG25250520240296563 25/05/2024 TINDYA KACHRIYA 1721004027WL014122 TINDYA KACHRIYA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 TINDYAKACHRIYA STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-027-001/127
(PIPALIPADA) 		1721004027NRG25250520240296558 25/05/2024 Madiya Samna 1721004027WL014121 Madiya Samna 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MadiyaSamna INDIA POST PAYMENTS BANK LIMITED(508528)
100 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG25250520240296586 25/05/2024 Raman Nansingh 1721004027WL014124 Raman Nansingh 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 JHABUA MP-21-004-027-001/178
(PIPALIPADA) 		1721004027NRG25250520240296589 25/05/2024 Koka Khima 1721004027WL014124 Koka Khima 00045 BARB0JHABUA 486 486 Processed 29/05/2024 128870057 KokaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-027-001/178
(PIPALIPADA) 		1721004027NRG25250520240296590 25/05/2024 Koka Khima 1721004027WL014124 Koka Khima 00045 BARB0JHABUA 486 486 Processed 29/05/2024 128870057 KokaKhima PUNJAB NATIONAL BANK(508568)
103 JHABUA MP-21-004-027-001/256
(PIPALIPADA) 		1721004027NRG25250520240296592 25/05/2024 Janta Sunil 1721004027WL014124 Janta Sunil 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 JantaSunil BANK OF BARODA(606985)
104 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25250520240296593 25/05/2024 Santu Bilwal 1721004027WL014124 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SantuBilwal BANK OF BARODA(606985)
105 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25250520240296594 25/05/2024 Santu Bilwal 1721004027WL014124 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SantuBilwal BANK OF BARODA(606985)
106 JHABUA MP-21-004-027-001/32
(PIPALIPADA) 		1721004027NRG25250520240296560 25/05/2024 Kilu Shagan 1721004027WL014121 Kilu Shagan 00045 BARB0JHABUA 1002 1002 Processed 29/05/2024 128870057 KiluShagan INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-027-001/69
(PIPALIPADA) 		1721004027NRG25250520240296595 25/05/2024 Mitu Pidiya 1721004027WL014124 Mitu Pidiya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MituPidiya PUNJAB NATIONAL BANK(508568)
108 JHABUA MP-21-004-027-001/80
(PIPALIPADA) 		1721004027NRG25250520240296580 25/05/2024 Thavriya 1721004027WL014123 Thavriya 00045 BARB0JHABUA 243 243 Processed 29/05/2024 128870057 Thavriya INDIA POST PAYMENTS BANK LIMITED(508528)
109 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25250520240296581 25/05/2024 Ramchandra Kalji 1721004027WL014123 Ramchandra Kalji 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RamchandraKalji BANK OF BARODA(606985)
110 JHABUA MP-21-004-027-001/93
(PIPALIPADA) 		1721004027NRG25250520240296582 25/05/2024 aravind bucha 1721004027WL014123 aravind bucha 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 aravindbucha INDIA POST PAYMENTS BANK LIMITED(508528)
111 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG25250520240296571 25/05/2024 THAVARIYA BHURA 1721004027WL014122 THAVARIYA BHURA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-031-001/11-B
(MAKANKUI) 		1721004031NRG25240520240295623 25/05/2024 Vijay Damor 1721004031WL014074 Vijay Damor 00045 BARB0JHABUA 30 30 Processed 29/05/2024 128870057 VijayDamor NARMADA JHABUA GRAMIN BANK(508515)
113 JHABUA MP-21-004-031-001/167
(MAKANKUI) 		1721004031NRG25240520240295576 25/05/2024 Manju 1721004031WL014071 Manju 00045 BARB0JHABUA 240 240 Processed 29/05/2024 128870057 Manju BANK OF BARODA(606985)
114 JHABUA MP-21-004-031-001/44-A
(MAKANKUI) 		1721004031NRG25240520240295584 25/05/2024 Nathu 1721004031WL014072 Nathu 00045 BARB0JHABUA 30 30 Processed 29/05/2024 128870057 Nathu BANK OF BARODA(606985)
115 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295751 25/05/2024 Rekha Mandod 1721004037WL014078 Rekha Mandod 00045 BARB0JHABUA 1215 1215 Processed 29/05/2024 128870057 RekhaMandod BANK OF BARODA(606985)
116 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295750 25/05/2024 Saram Singh 1721004037WL014078 Saram Singh 00045 BARB0JHABUA 1215 1215 Processed 29/05/2024 128870057 SaramSingh BANK OF BARODA(606985)
117 JHABUA MP-21-004-037-002/38-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295752 25/05/2024 kisan 1721004037WL014078 kisan 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 kisan BANK OF BARODA(606985)
118 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25240520240295755 25/05/2024 prakash 1721004037WL014078 prakash 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 prakash BANK OF BARODA(606985)
119 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25240520240295760 25/05/2024 SAVITA 1721004037WL014078 SAVITA 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 SAVITA BANK OF BARODA(606985)
120 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295761 25/05/2024 RAMSINGH 1721004037WL014078 RAMSINGH 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 RAMSINGH BANK OF BARODA(606985)
121 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295763 25/05/2024 Gulsingh 1721004037WL014078 Gulsingh 00045 BARB0JHABUA 486 486 Processed 29/05/2024 128870057 Gulsingh BANK OF BARODA(606985)
122 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295764 25/05/2024 Lalita 1721004037WL014078 Lalita 00045 BARB0JHABUA 486 486 Processed 29/05/2024 128870057 Lalita BANK OF BARODA(606985)
123 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295771 25/05/2024 Suni Mandod 1721004037WL014078 Suni Mandod 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 SuniMandod STATE BANK OF INDIA(508548)
124 JHABUA MP-21-004-041-002/100
(KALAPIPAL) 		1721004065NRG25180520240255383 25/05/2024 Baddu Vasuniya 1721004065WL012359 Baddu Vasuniya 00045 BARB0JHABUA 102 102 Processed 29/05/2024 128870057 BadduVasuniya BANK OF BARODA(606985)
125 JHABUA MP-21-004-041-002/100
(KALAPIPAL) 		1721004065NRG25180520240255382 25/05/2024 Nanda Vasuniya 1721004065WL012359 Nanda Vasuniya 00045 BARB0JHABUA 68 68 Processed 29/05/2024 128870057 NandaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-041-002/108-A
(KALAPIPAL) 		1721004065NRG25180520240255387 25/05/2024 KAMODI BHABOR 1721004065WL012359 KAMODI BHABOR 00045 BARB0JHABUA 102 102 Processed 29/05/2024 128870057 KAMODIBHABOR BANK OF BARODA(606985)
127 JHABUA MP-21-004-041-002/108-A
(KALAPIPAL) 		1721004065NRG25180520240255386 25/05/2024 TERSINGH BHABOR 1721004065WL012359 TERSINGH BHABOR 00045 BARB0JHABUA 102 102 Processed 29/05/2024 128870057 TERSINGHBHABOR BANK OF BARODA(606985)
128 JHABUA MP-21-004-041-002/109-C
(KALAPIPAL) 		1721004065NRG25180520240255389 25/05/2024 KANNA BHABOR 1721004065WL012359 KANNA BHABOR 00045 BARB0JHABUA 102 102 Processed 29/05/2024 128870057 KANNABHABOR BANK OF BARODA(606985)
129 JHABUA MP-21-004-041-002/109-C
(KALAPIPAL) 		1721004065NRG25180520240255388 25/05/2024 KEKU BHABOR 1721004065WL012359 KEKU BHABOR 00045 BARB0JHABUA 102 102 Processed 29/05/2024 128870057 KEKUBHABOR BANK OF BARODA(606985)
130 JHABUA MP-21-004-041-002/109-C
(KALAPIPAL) 		1721004065NRG25240520240295813 25/05/2024 KEKU BHABOR 1721004065WL014084 KEKU BHABOR 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KEKUBHABOR BANK OF BARODA(606985)
131 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25240520240295815 25/05/2024 Jogadi Bhabor 1721004065WL014084 Jogadi Bhabor 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 JogadiBhabor BANK OF BARODA(606985)
132 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25180520240255393 25/05/2024 Jogadi Bhabor 1721004065WL012359 Jogadi Bhabor 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 JogadiBhabor BANK OF BARODA(606985)
133 JHABUA MP-21-004-041-002/113-B
(KALAPIPAL) 		1721004065NRG25180520240255395 25/05/2024 Sabla Bhabor 1721004065WL012359 Sabla Bhabor 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 SablaBhabor BANK OF BARODA(606985)
134 JHABUA MP-21-004-041-002/113-B
(KALAPIPAL) 		1721004065NRG25240520240295818 25/05/2024 Sabla Bhabor 1721004065WL014084 Sabla Bhabor 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 SablaBhabor BANK OF BARODA(606985)
135 JHABUA MP-21-004-041-002/127
(KALAPIPAL) 		1721004065NRG25180520240255401 25/05/2024 JHUMALA BHABOR 1721004065WL012359 JHUMALA BHABOR 00045 BARB0JHABUA 102 102 Processed 29/05/2024 128870057 JHUMALABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-041-002/128
(KALAPIPAL) 		1721004065NRG25180520240255404 25/05/2024 Indara Meda 1721004065WL012359 Indara Meda 00045 BARB0JHABUA 99 99 Processed 29/05/2024 128870057 IndaraMeda INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25240520240295822 25/05/2024 DINESH BHABOR 1721004065WL014084 DINESH BHABOR 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 DINESHBHABOR BANK OF BARODA(606985)
138 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25180520240255407 25/05/2024 DINESH BHABOR 1721004065WL012359 DINESH BHABOR 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 DINESHBHABOR BANK OF BARODA(606985)
139 JHABUA MP-21-004-041-002/18
(KALAPIPAL) 		1721004065NRG25180520240255409 25/05/2024 Bhuri bhabor 1721004065WL012359 Bhuri bhabor 00045 BARB0JHABUA 99 99 Processed 29/05/2024 128870057 Bhuribhabor INDIA POST PAYMENTS BANK LIMITED(508528)
140 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25240520240295836 25/05/2024 Narsu Bhabor 1721004065WL014084 Narsu Bhabor 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 NarsuBhabor BANK OF BARODA(606985)
141 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25180520240255420 25/05/2024 Narsu Bhabor 1721004065WL012359 Narsu Bhabor 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 NarsuBhabor BANK OF BARODA(606985)
142 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25180520240255419 25/05/2024 Punsingh Bhabor 1721004065WL012359 Punsingh Bhabor 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 PunsinghBhabor BANK OF BARODA(606985)
143 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25240520240295835 25/05/2024 Punsingh Bhabor 1721004065WL014084 Punsingh Bhabor 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 PunsinghBhabor BANK OF BARODA(606985)
144 JHABUA MP-21-004-041-002/96-B
(KALAPIPAL) 		1721004065NRG25240520240295837 25/05/2024 Rakesh Bhabor 1721004065WL014084 Rakesh Bhabor 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 RakeshBhabor BANK OF BARODA(606985)
145 JHABUA MP-21-004-041-002/96-B
(KALAPIPAL) 		1721004065NRG25180520240255421 25/05/2024 Rakesh Bhabor 1721004065WL012359 Rakesh Bhabor 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 RakeshBhabor BANK OF BARODA(606985)
146 JHABUA MP-21-004-041-003/144
(KALAPIPAL) 		1721004065NRG25240520240295842 25/05/2024 THAVARI BILWAL 1721004065WL014084 THAVARI BILWAL 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 THAVARIBILWAL BANK OF BARODA(606985)
147 JHABUA MP-21-004-041-003/148
(KALAPIPAL) 		1721004065NRG25240520240295843 25/05/2024 Kaila Bilwal 1721004065WL014084 Kaila Bilwal 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 KailaBilwal BANK OF BARODA(606985)
148 JHABUA MP-21-004-041-003/25
(KALAPIPAL) 		1721004065NRG25180520240255440 25/05/2024 JOTIYA PEDIYA 1721004065WL012359 JOTIYA PEDIYA 00045 BARB0JHABUA 164 164 Processed 29/05/2024 128870057 JOTIYAPEDIYA STATE BANK OF INDIA(508548)
149 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25180520240255445 25/05/2024 RAMILA SINGADIYA 1721004065WL012359 RAMILA SINGADIYA 00045 BARB0JHABUA 164 164 Processed 29/05/2024 128870057 RAMILASINGADIYA BANK OF BARODA(606985)
150 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297938 25/05/2024 SUNITA BHURA 1721004050WL014202 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SUNITABHURA BANK OF BARODA(606985)
151 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297937 25/05/2024 SUNITA BHURA 1721004050WL014202 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SUNITABHURA BANK OF INDIA(508505)
152 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG25250520240297214 25/05/2024 GITA 1721004052WL014163 GITA 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 GITA BANK OF BARODA(606985)
153 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG25250520240297213 25/05/2024 KAMLESH 1721004052WL014163 KAMLESH 00045 BARB0JHABUA 972 972 Processed 29/05/2024 128870057 KAMLESH BANK OF BARODA(606985)
154 JHABUA MP-21-004-052-002/98-A
(FOOTIYA) 		1721004052NRG25250520240297218 25/05/2024 GULLA 1721004052WL014165 GULLA 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 GULLA BANK OF BARODA(606985)
155 JHABUA MP-21-004-052-002/98-A
(FOOTIYA) 		1721004052NRG25250520240297219 25/05/2024 SHANTU 1721004052WL014165 SHANTU 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SHANTU BANK OF BARODA(606985)
156 JHABUA MP-21-004-057-001/9
(DHEKALCHHOTI) 		1721004057NRG25250520240299570 25/05/2024 CHANDU 1721004057WL014336 CHANDU 00045 BARB0JHABUA 243 243 Processed 29/05/2024 128870057 CHANDU BANK OF BARODA(606985)
157 JHABUA MP-21-004-057-003/104
(DHEKALCHHOTI) 		1721004057NRG25250520240299651 25/05/2024 Mangilal 1721004057WL014342 Mangilal 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 Mangilal BANK OF BARODA(606985)
158 JHABUA MP-21-004-057-003/114
(DHEKALCHHOTI) 		1721004057NRG25250520240299556 25/05/2024 DALSINGH MADIYA DAMOR 1721004057WL014331 DALSINGH MADIYA DAMOR 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 DALSINGHMADIYADAMOR BANK OF BARODA(606985)
159 JHABUA MP-21-004-057-003/133-B
(DHEKALCHHOTI) 		1721004057NRG25250520240299554 25/05/2024 MUNNA BILWAL 1721004057WL014329 MUNNA BILWAL 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 MUNNABILWAL BANK OF BARODA(606985)
160 JHABUA MP-21-004-057-003/23
(DHEKALCHHOTI) 		1721004057NRG25250520240299557 25/05/2024 Jhuma 1721004057WL014332 Jhuma 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 Jhuma BANK OF BARODA(606985)
161 JHABUA MP-21-004-057-003/55-C
(DHEKALCHHOTI) 		1721004057NRG25250520240299568 25/05/2024 LALCHAND DAMOR 1721004057WL014334 LALCHAND DAMOR 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 LALCHANDDAMOR BANK OF BARODA(606985)
162 JHABUA MP-21-004-065-002/53-A
(KALAPIPAL) 		1721004065NRG25180520240255453 25/05/2024 SUNNI BHABOR 1721004065WL012359 SUNNI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SUNNIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-065-002/53-A
(KALAPIPAL) 		1721004065NRG25240520240295845 25/05/2024 SUNNI BHABOR 1721004065WL014084 SUNNI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SUNNIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-065-002/84-A
(KALAPIPAL) 		1721004065NRG25180520240255455 25/05/2024 RAMLI BHABOR 1721004065WL012359 RAMLI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RAMLIBHABOR BANK OF BARODA(606985)
165 JHABUA MP-21-004-065-002/84-A
(KALAPIPAL) 		1721004065NRG25240520240295847 25/05/2024 RAMLI BHABOR 1721004065WL014084 RAMLI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 RAMLIBHABOR BANK OF BARODA(606985)
166 JHABUA MP-21-004-065-002/84-A
(KALAPIPAL) 		1721004065NRG25240520240295846 25/05/2024 Sagesh Bhabor 1721004065WL014084 Sagesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SageshBhabor BANK OF BARODA(606985)
167 JHABUA MP-21-004-065-002/84-A
(KALAPIPAL) 		1721004065NRG25180520240255454 25/05/2024 Sagesh Bhabor 1721004065WL012359 Sagesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128870057 SageshBhabor BANK OF BARODA(606985)
168 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25180520240255457 25/05/2024 PANGLI BHABOR 1721004065WL012359 PANGLI BHABOR 00045 BARB0JHABUA 1200 1200 Processed 29/05/2024 128870057 PANGLIBHABOR BANK OF BARODA(606985)
169 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25240520240295849 25/05/2024 PANGLI BHABOR 1721004065WL014084 PANGLI BHABOR 00045 BARB0JHABUA 442 442 Processed 29/05/2024 128870057 PANGLIBHABOR BANK OF BARODA(606985)
170 JHABUA MP-21-004-065-003/109-B
(KALAPIPAL) 		1721004065NRG25180520240255461 25/05/2024 Kamlesh Singad 1721004065WL012359 Kamlesh Singad 00045 BARB0JHABUA 43 43 Processed 29/05/2024 128870057 KamleshSingad BANK OF BARODA(606985)
171 JHABUA MP-21-004-065-003/11-B
(KALAPIPAL) 		1721004065NRG25180520240255462 25/05/2024 Sunita Bilwal 1721004065WL012359 Sunita Bilwal 00045 BARB0JHABUA 43 43 Processed 29/05/2024 128870057 SunitaBilwal BANK OF BARODA(606985)
172 JHABUA MP-21-004-065-003/11-B
(KALAPIPAL) 		1721004065NRG25240520240295851 25/05/2024 Sunita Bilwal 1721004065WL014084 Sunita Bilwal 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128870057 SunitaBilwal BANK OF BARODA(606985)
173 JHABUA MP-21-004-065-003/99-A
(KALAPIPAL) 		1721004065NRG25180520240255473 25/05/2024 PAPPU SINGADIYA 1721004065WL012359 PAPPU SINGADIYA 00045 BARB0JHABUA 43 43 Processed 29/05/2024 128870057 PAPPUSINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162711 162711
174 JHABUA MP-21-004-004-001/163
(BHAGOR) 		1721004004NRG25250520240297407 25/05/2024 Shohanlal Panchal 1721004004WL014178 Shohanlal Panchal 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 ShohanlalPanchal NARMADA JHABUA GRAMIN BANK(508515)
175 JHABUA MP-21-004-004-001/236-B
(BHAGOR) 		1721004004NRG25250520240297415 25/05/2024 Raliya bhabor 1721004004WL014178 Raliya bhabor 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Raliyabhabor BANK OF BARODA(606985)
176 JHABUA MP-21-004-004-001/254-A
(BHAGOR) 		1721004004NRG25250520240297418 25/05/2024 Papu varma 1721004004WL014178 Papu varma 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Papuvarma NARMADA JHABUA GRAMIN BANK(508515)
177 JHABUA MP-21-004-004-001/335-C
(BHAGOR) 		1721004004NRG25250520240297423 25/05/2024 Ranversingh 1721004004WL014178 Ranversingh 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Ranversingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 JHABUA MP-21-004-004-001/55
(BHAGOR) 		1721004004NRG25250520240297427 25/05/2024 Suresh bhabor 1721004004WL014178 Suresh bhabor 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Sureshbhabor FINO PAYMENTS BANK LTD(608001)
179 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25250520240297429 25/05/2024 LUSIYA 1721004004WL014178 LUSIYA 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 LUSIYA BANK OF BARODA(606985)
180 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25250520240297428 25/05/2024 PAPPU 1721004004WL014178 PAPPU 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 PAPPU BANK OF BARODA(606985)
181 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25250520240297431 25/05/2024 Shanti 1721004004WL014178 Shanti 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Shanti NARMADA JHABUA GRAMIN BANK(508515)
182 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25250520240297433 25/05/2024 Gangabai 1721004004WL014178 Gangabai 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Gangabai BANK OF BARODA(606985)
183 JHABUA MP-21-004-004-002/28
(BHAGOR) 		1721004004NRG25250520240297438 25/05/2024 Ramchand 1721004004WL014178 Ramchand 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Ramchand BANK OF BARODA(606985)
184 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25250520240296277 25/05/2024 JAMSING 1721004008WL014110 JAMSING 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 JAMSING BANK OF BARODA(606985)
185 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25250520240296279 25/05/2024 sagan 1721004008WL014110 sagan 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 sagan ICICI BANK LTD(508534)
186 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25250520240296278 25/05/2024 shanta 1721004008WL014110 shanta 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 shanta ICICI BANK LTD(508534)
187 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25250520240296280 25/05/2024 sima 1721004008WL014110 sima 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 sima ICICI BANK LTD(508534)
188 JHABUA MP-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25250520240296289 25/05/2024 GALAPI 1721004008WL014110 GALAPI 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 GALAPI ICICI BANK LTD(508534)
189 JHABUA MP-21-004-008-001/40-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296267 25/05/2024 sunil bariya 1721004008WL014109 sunil bariya 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 sunilbariya ICICI BANK LTD(508534)
190 JHABUA MP-21-004-008-001/40-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296268 25/05/2024 sunil bariya 1721004008WL014109 sunil bariya 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 sunilbariya BANK OF INDIA(508505)
191 JHABUA MP-21-004-008-001/63-B
(MEHANDIKHEDA) 		1721004008NRG25250520240296307 25/05/2024 anit 1721004008WL014111 anit 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 anit INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHABUA MP-21-004-008-001/63-B
(MEHANDIKHEDA) 		1721004008NRG25250520240296308 25/05/2024 anita 1721004008WL014111 anita 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 anita BANK OF BARODA(606985)
193 JHABUA MP-21-004-008-001/63-C
(MEHANDIKHEDA) 		1721004008NRG25250520240296309 25/05/2024 Renuka 1721004008WL014111 Renuka 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Renuka NARMADA JHABUA GRAMIN BANK(508515)
194 JHABUA MP-21-004-008-001/63-C
(MEHANDIKHEDA) 		1721004008NRG25250520240296310 25/05/2024 Renuka 1721004008WL014111 Renuka 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Renuka UCO BANK(607066)
195 JHABUA MP-21-004-008-001/90
(MEHANDIKHEDA) 		1721004008NRG25250520240296295 25/05/2024 kisan 1721004008WL014110 kisan 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 kisan ICICI BANK LTD(508534)
196 JHABUA MP-21-004-008-002/27-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296316 25/05/2024 Ramila 1721004008WL014111 Ramila 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 Ramila BANK OF BARODA(606985)
197 JHABUA MP-21-004-037-002/63-D
(SAJWANICHHOTI) 		1721004037NRG25240520240295769 25/05/2024 Turpi Mandod 1721004037WL014078 Turpi Mandod 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128870057 TurpiMandod BANK OF BARODA(606985)
198 JHABUA MP-21-004-050-001/119-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297934 25/05/2024 dalsingh 1721004050WL014202 dalsingh 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 dalsingh BANK OF BARODA(606985)
199 JHABUA MP-21-004-050-001/119-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297935 25/05/2024 dalsingh 1721004050WL014202 dalsingh 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 dalsingh PUNJAB NATIONAL BANK(508568)
200 JHABUA MP-21-004-050-001/151
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297939 25/05/2024 MANI 1721004050WL014202 MANI 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 MANI BANK OF BARODA(606985)
201 JHABUA MP-21-004-050-001/151-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297940 25/05/2024 RAKESH KOCHARA 1721004050WL014202 RAKESH KOCHARA 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 RAKESHKOCHARA BANK OF BARODA(606985)
202 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297931 25/05/2024 THAVARSINGH HATILA 1721004050WL014201 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128870057 THAVARSINGHHATILA BANK OF BARODA(606985)
SubTotal 41796 41796
203 JHABUA MP-21-004-031-002/94-A
(MAKANKUI) 		1721004031NRG25240520240295621 25/05/2024 MANNU BHABOrR 1721004031WL014073 MANNU BHABOrR 00045 BARB0PARAXX 30 30 Processed 29/05/2024 128870057 MANNUBHABOrR BANK OF BARODA(606985)
204 JHABUA MP-21-004-031-002/94-A
(MAKANKUI) 		1721004031NRG25240520240295620 25/05/2024 MOHAN BHABOR 1721004031WL014073 MOHAN BHABOR 00045 BARB0PARAXX 30 30 Processed 29/05/2024 128870057 MOHANBHABOR BANK OF BARODA(606985)
SubTotal 60 60
205 JHABUA MP-21-004-004-001/158
(BHAGOR) 		1721004004NRG25250520240297405 25/05/2024 TOLIYA GOHARI 1721004004WL014178 TOLIYA GOHARI 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 TOLIYAGOHARI BANK OF INDIA(508505)
206 JHABUA MP-21-004-004-001/16
(BHAGOR) 		1721004004NRG25250520240297406 25/05/2024 Makansingh maliwad 1721004004WL014178 Makansingh maliwad 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Makansinghmaliwad BANK OF INDIA(508505)
207 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25250520240297410 25/05/2024 VASANI KHAPED 1721004004WL014178 VASANI KHAPED 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 VASANIKHAPED BANK OF BARODA(606985)
208 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25250520240297417 25/05/2024 Kamali Rupsiongh Varma 1721004004WL014178 Kamali Rupsiongh Varma 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 KamaliRupsionghVarma BANK OF INDIA(508505)
209 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25250520240297416 25/05/2024 Rupsingh Punjaji Varma 1721004004WL014178 Rupsingh Punjaji Varma 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 RupsinghPunjajiVarma BANK OF INDIA(508505)
210 JHABUA MP-21-004-004-001/46-A
(BHAGOR) 		1721004004NRG25250520240297426 25/05/2024 Sunita 1721004004WL014178 Sunita 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Sunita BANK OF INDIA(508505)
211 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25250520240297430 25/05/2024 Deetsingh malivad 1721004004WL014178 Deetsingh malivad 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Deetsinghmalivad INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25250520240297434 25/05/2024 DINESH BARMAN 1721004004WL014178 DINESH BARMAN 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 DINESHBARMAN BANK OF INDIA(508505)
213 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25250520240297435 25/05/2024 Rekha Barman 1721004004WL014178 Rekha Barman 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 RekhaBarman BANK OF INDIA(508505)
214 JHABUA MP-21-004-008-001/108-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296282 25/05/2024 divya kalu 1721004008WL014110 divya kalu 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 divyakalu BANK OF INDIA(508505)
215 JHABUA MP-21-004-008-001/108-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296281 25/05/2024 kalu jamsingh 1721004008WL014110 kalu jamsingh 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 kalujamsingh ICICI BANK LTD(508534)
216 JHABUA MP-21-004-008-001/15-B
(MEHANDIKHEDA) 		1721004008NRG25250520240296297 25/05/2024 ralu 1721004008WL014111 ralu 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 ralu BANK OF INDIA(508505)
217 JHABUA MP-21-004-008-001/150
(MEHANDIKHEDA) 		1721004008NRG25250520240296298 25/05/2024 AABUDI TAHED 1721004008WL014111 AABUDI TAHED 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 AABUDITAHED FINO PAYMENTS BANK LTD(608001)
218 JHABUA MP-21-004-008-001/150-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296299 25/05/2024 BASANTI NARAYAN 1721004008WL014111 BASANTI NARAYAN 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 BASANTINARAYAN BANK OF INDIA(508505)
219 JHABUA MP-21-004-008-001/241
(MEHANDIKHEDA) 		1721004008NRG25250520240296301 25/05/2024 Sarla bariya 1721004008WL014111 Sarla bariya 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Sarlabariya STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25250520240296288 25/05/2024 Bhurji 1721004008WL014110 Bhurji 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Bhurji BANK OF INDIA(508505)
221 JHABUA MP-21-004-008-001/32-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296302 25/05/2024 Tufan rangji 1721004008WL014111 Tufan rangji 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Tufanrangji FINO PAYMENTS BANK LTD(608001)
222 JHABUA MP-21-004-008-001/6
(MEHANDIKHEDA) 		1721004008NRG25250520240296293 25/05/2024 DHUM SINGH 1721004008WL014110 DHUM SINGH 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 DHUMSINGH ICICI BANK LTD(508534)
223 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG25250520240296306 25/05/2024 META DODIYAR 1721004008WL014111 META DODIYAR 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 METADODIYAR BANK OF INDIA(508505)
224 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG25250520240296305 25/05/2024 meta dodiyar 1721004008WL014111 meta dodiyar 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 metadodiyar FINO PAYMENTS BANK LTD(608001)
225 JHABUA MP-21-004-008-002/26
(MEHANDIKHEDA) 		1721004008NRG25250520240296312 25/05/2024 badu rava 1721004008WL014111 badu rava 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 badurava INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-008-002/26
(MEHANDIKHEDA) 		1721004008NRG25250520240296311 25/05/2024 rava mansing 1721004008WL014111 rava mansing 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 ravamansing BANK OF INDIA(508505)
227 JHABUA MP-21-004-008-002/91
(MEHANDIKHEDA) 		1721004008NRG25250520240296273 25/05/2024 Pana Abbu 1721004008WL014109 Pana Abbu 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 PanaAbbu BANK OF INDIA(508505)
228 JHABUA MP-21-004-008-002/91-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296274 25/05/2024 Adu abu 1721004008WL014109 Adu abu 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Aduabu INDIA POST PAYMENTS BANK LIMITED(508528)
229 JHABUA MP-21-004-008-002/91-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296275 25/05/2024 bhuri Adu 1721004008WL014109 bhuri Adu 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 bhuriAdu INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHABUA MP-21-004-009-002/126
(PIPALIYA) 		1721004009NRG25250520240299181 25/05/2024 Ramesh Galiya 1721004009WL014294 Ramesh Galiya 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 RameshGaliya IDBI BANK(607095)
231 JHABUA MP-21-004-009-002/39
(PIPALIYA) 		1721004009NRG25250520240299187 25/05/2024 Amita Kaluu 1721004009WL014294 Amita Kaluu 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 AmitaKaluu BANK OF INDIA(508505)
232 JHABUA MP-21-004-014-001/235
(KALYANPURA) 		1721004014NRG25250520240299531 25/05/2024 SANTU 1721004014WL014322 SANTU 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 SANTU BANK OF INDIA(508505)
233 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25250520240298341 25/05/2024 SAVITRI HIHOR 1721004014WL014234 SAVITRI HIHOR 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 SAVITRIHIHOR BANK OF INDIA(508505)
234 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25250520240298336 25/05/2024 Pushpa bhuriya 1721004014WL014231 Pushpa bhuriya 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 Pushpabhuriya BANK OF INDIA(508505)
235 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25250520240297355 25/05/2024 sumitra makan 1721004023WL014175 sumitra makan 00048 BKID0008844 729 729 Processed 29/05/2024 128870057 sumitramakan BANK OF INDIA(508505)
236 JHABUA MP-21-004-025-001/105-D
(BHOYARA) 		1721004025NRG25250520240298117 25/05/2024 Rama Katara 1721004025WL014224 Rama Katara 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 RamaKatara AIRTEL PAYMENTS BANK LIMITED(990288)
237 JHABUA MP-21-004-025-001/214
(BHOYARA) 		1721004025NRG25250520240298152 25/05/2024 HUMALI 1721004025WL014224 HUMALI 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 HUMALI BANK OF INDIA(508505)
238 JHABUA MP-21-004-025-001/288
(BHOYARA) 		1721004025NRG25250520240298178 25/05/2024 PANGU DULIYA 1721004025WL014224 PANGU DULIYA 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 PANGUDULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25250520240296566 25/05/2024 Champa Hatila 1721004027WL014122 Champa Hatila 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 ChampaHatila BANK OF INDIA(508505)
240 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25250520240296565 25/05/2024 Champa Hatila 1721004027WL014122 Champa Hatila 00048 BKID0008844 1458 1458 Processed 29/05/2024 128870057 ChampaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
241 JHABUA MP-21-004-041-002/33
(KALAPIPAL) 		1721004065NRG25180520240255410 25/05/2024 Kalsingh Bucha 1721004065WL012359 Kalsingh Bucha 00048 BKID0008844 99 99 Processed 29/05/2024 128870057 KalsinghBucha INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-041-002/33
(KALAPIPAL) 		1721004065NRG25240520240295825 25/05/2024 Kalsingh Bucha 1721004065WL014084 Kalsingh Bucha 00048 BKID0008844 100 100 Processed 29/05/2024 128870057 KalsinghBucha INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-041-003/100-C
(KALAPIPAL) 		1721004065NRG25180520240255424 25/05/2024 Lalita Bhuriya 1721004065WL012359 Lalita Bhuriya 00048 BKID0008844 43 43 Processed 29/05/2024 128870057 LalitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHABUA MP-21-004-041-003/140
(KALAPIPAL) 		1721004065NRG25180520240255437 25/05/2024 PIDIYA DALLA 1721004065WL012359 PIDIYA DALLA 00048 BKID0008844 102 102 Processed 29/05/2024 128870057 PIDIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
245 JHABUA MP-21-004-041-003/25
(KALAPIPAL) 		1721004065NRG25180520240255441 25/05/2024 PUJJA SINGAD 1721004065WL012359 PUJJA SINGAD 00048 BKID0008844 164 164 Processed 29/05/2024 128870057 PUJJASINGAD BANK OF INDIA(508505)
246 JHABUA MP-21-004-050-001/91
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297942 25/05/2024 Amara Jhaniya 1721004050WL014202 Amara Jhaniya 00048 BKID0008844 243 243 Processed 29/05/2024 128870057 AmaraJhaniya BANK OF INDIA(508505)
247 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25180520240255456 25/05/2024 Jamsingh Badru 1721004065WL012359 Jamsingh Badru 00048 BKID0008844 1200 1200 Processed 29/05/2024 128870057 JamsinghBadru BANK OF INDIA(508505)
248 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25240520240295848 25/05/2024 Jamsingh Badru 1721004065WL014084 Jamsingh Badru 00048 BKID0008844 442 442 Processed 29/05/2024 128870057 JamsinghBadru BANK OF INDIA(508505)
249 JHABUA MP-21-004-065-003/111-A
(KALAPIPAL) 		1721004065NRG25240520240295852 25/05/2024 Bendi Bariya 1721004065WL014084 Bendi Bariya 00048 BKID0008844 100 100 Processed 29/05/2024 128870057 BendiBariya BANK OF INDIA(508505)
SubTotal 54252 54252
250 JHABUA MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297929 25/05/2024 KALSINGH HATILA 1721004050WL014201 KALSINGH HATILA 00048 BKID0009010 1458 1458 Processed 29/05/2024 128870057 KALSINGHHATILA BANK OF INDIA(508505)
SubTotal 1458 1458
251 JHABUA MP-21-004-031-001/62-A
(MAKANKUI) 		1721004031NRG25240520240295592 25/05/2024 Tersingh 1721004031WL014072 Tersingh 00051 MAHB0001847 30 30 Processed 29/05/2024 128870057 Tersingh BANK OF MAHARASHTRA(607387)
252 JHABUA MP-21-004-031-002/159
(MAKANKUI) 		1721004031NRG25240520240295606 25/05/2024 Bhuru 1721004031WL014073 Bhuru 00051 MAHB0001847 30 30 Processed 29/05/2024 128870057 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-031-002/159
(MAKANKUI) 		1721004031NRG25240520240295607 25/05/2024 Kamli 1721004031WL014073 Kamli 00051 MAHB0001847 30 30 Processed 29/05/2024 128870057 Kamli BANK OF MAHARASHTRA(607387)
SubTotal 90 90
254 JHABUA MP-21-004-025-001/256
(BHOYARA) 		1721004025NRG25250520240298163 25/05/2024 GOPAL 1721004025WL014224 GOPAL 00078 CNRB0004142 1458 1458 Processed 29/05/2024 128870057 GOPAL CANARA BANK(508532)
SubTotal 1458 1458
255 JHABUA MP-21-004-008-002/51
(MEHANDIKHEDA) 		1721004008NRG25250520240296270 25/05/2024 Savan Bhila 1721004008WL014109 Savan Bhila 00089 CBIN0283896 1458 1458 Processed 29/05/2024 128870057 SavanBhila INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-008-002/51
(MEHANDIKHEDA) 		1721004008NRG25250520240296269 25/05/2024 Savan Bhila 1721004008WL014109 Savan Bhila 00089 CBIN0283896 1458 1458 Processed 29/05/2024 128870057 SavanBhila CENTRAL BANK OF INDIA(607115)
257 JHABUA MP-21-004-008-002/91
(MEHANDIKHEDA) 		1721004008NRG25250520240296272 25/05/2024 Abbu Pana 1721004008WL014109 Abbu Pana 00089 CBIN0283896 1458 1458 Processed 29/05/2024 128870057 AbbuPana CENTRAL BANK OF INDIA(607115)
258 JHABUA MP-21-004-009-001/106
(PIPALIYA) 		1721004009NRG25250520240299140 25/05/2024 Ansingh Khima 1721004009WL014294 Ansingh Khima 00089 CBIN0283896 1458 1458 Processed 29/05/2024 128870057 AnsinghKhima INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-025-001/227
(BHOYARA) 		1721004025NRG25250520240298153 25/05/2024 LEELA HATILA 1721004025WL014224 LEELA HATILA 00089 CBIN0283896 1458 1458 Processed 29/05/2024 128870057 LEELAHATILA CENTRAL BANK OF INDIA(607115)
260 JHABUA MP-21-004-031-001/27
(MAKANKUI) 		1721004031NRG25240520240295647 25/05/2024 Karmu khelsingh 1721004031WL014074 Karmu khelsingh 00089 CBIN0283896 30 30 Processed 29/05/2024 128870057 Karmukhelsingh CENTRAL BANK OF INDIA(607115)
261 JHABUA MP-21-004-041-002/1
(KALAPIPAL) 		1721004065NRG25180520240255381 25/05/2024 Subhash Thavariya 1721004065WL012359 Subhash Thavariya 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 SubhashThavariya NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-041-002/104
(KALAPIPAL) 		1721004065NRG25180520240255384 25/05/2024 Nema Bhilaji 1721004065WL012359 Nema Bhilaji 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 NemaBhilaji INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHABUA MP-21-004-041-002/108
(KALAPIPAL) 		1721004065NRG25240520240295812 25/05/2024 Nanu Kala 1721004065WL014084 Nanu Kala 00089 CBIN0283896 100 100 Processed 29/05/2024 128870057 NanuKala CENTRAL BANK OF INDIA(607115)
264 JHABUA MP-21-004-041-002/108
(KALAPIPAL) 		1721004065NRG25180520240255385 25/05/2024 Nanu Kala 1721004065WL012359 Nanu Kala 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 NanuKala CENTRAL BANK OF INDIA(607115)
265 JHABUA MP-21-004-041-002/111
(KALAPIPAL) 		1721004065NRG25180520240255391 25/05/2024 Tarsingh Pema 1721004065WL012359 Tarsingh Pema 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 TarsinghPema CENTRAL BANK OF INDIA(607115)
266 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25180520240255392 25/05/2024 Satru Hetiya 1721004065WL012359 Satru Hetiya 00089 CBIN0283896 1200 1200 Processed 29/05/2024 128870057 SatruHetiya CENTRAL BANK OF INDIA(607115)
267 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25240520240295814 25/05/2024 Satru Hetiya 1721004065WL014084 Satru Hetiya 00089 CBIN0283896 442 442 Processed 29/05/2024 128870057 SatruHetiya CENTRAL BANK OF INDIA(607115)
268 JHABUA MP-21-004-041-002/116
(KALAPIPAL) 		1721004065NRG25180520240255396 25/05/2024 parbhu gaangu 1721004065WL012359 parbhu gaangu 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 parbhugaangu INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHABUA MP-21-004-041-002/118
(KALAPIPAL) 		1721004065NRG25180520240255397 25/05/2024 Dhaniya Kesiya 1721004065WL012359 Dhaniya Kesiya 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 DhaniyaKesiya INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-041-002/118-B
(KALAPIPAL) 		1721004065NRG25180520240255398 25/05/2024 Sambuda Bhabor 1721004065WL012359 Sambuda Bhabor 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 SambudaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-041-002/124
(KALAPIPAL) 		1721004065NRG25180520240255400 25/05/2024 hajja pansingh 1721004065WL012359 hajja pansingh 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 hajjapansingh CENTRAL BANK OF INDIA(607115)
272 JHABUA MP-21-004-041-002/39
(KALAPIPAL) 		1721004065NRG25240520240295827 25/05/2024 nansingh nagu 1721004065WL014084 nansingh nagu 00089 CBIN0283896 100 100 Processed 29/05/2024 128870057 nansinghnagu INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-041-003/1
(KALAPIPAL) 		1721004065NRG25240520240295838 25/05/2024 Babu Kalaji 1721004065WL014084 Babu Kalaji 00089 CBIN0283896 100 100 Processed 29/05/2024 128870057 BabuKalaji INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-041-003/1
(KALAPIPAL) 		1721004065NRG25180520240255422 25/05/2024 Babu Kalaji 1721004065WL012359 Babu Kalaji 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 BabuKalaji INDIA POST PAYMENTS BANK LIMITED(508528)
275 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG25180520240255423 25/05/2024 Pinju Kaisha 1721004065WL012359 Pinju Kaisha 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 PinjuKaisha CENTRAL BANK OF INDIA(607115)
276 JHABUA MP-21-004-041-003/117
(KALAPIPAL) 		1721004065NRG25180520240255427 25/05/2024 Hajja Sabla 1721004065WL012359 Hajja Sabla 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 HajjaSabla BANK OF INDIA(508505)
277 JHABUA MP-21-004-041-003/12
(KALAPIPAL) 		1721004065NRG25240520240295839 25/05/2024 Setriya Kaisha 1721004065WL014084 Setriya Kaisha 00089 CBIN0283896 100 100 Processed 29/05/2024 128870057 SetriyaKaisha CENTRAL BANK OF INDIA(607115)
278 JHABUA MP-21-004-041-003/120
(KALAPIPAL) 		1721004065NRG25180520240255430 25/05/2024 Jhuma Galala 1721004065WL012359 Jhuma Galala 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 JhumaGalala INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-041-003/129
(KALAPIPAL) 		1721004065NRG25180520240255434 25/05/2024 Ramesh khima 1721004065WL012359 Ramesh khima 00089 CBIN0283896 102 102 Processed 29/05/2024 128870057 Rameshkhima CENTRAL BANK OF INDIA(607115)
280 JHABUA MP-21-004-041-003/94
(KALAPIPAL) 		1721004065NRG25180520240255448 25/05/2024 Nagu Bhimji 1721004065WL012359 Nagu Bhimji 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 NaguBhimji CENTRAL BANK OF INDIA(607115)
281 JHABUA MP-21-004-065-002/105-A
(KALAPIPAL) 		1721004065NRG25180520240255449 25/05/2024 Dhanna Punan 1721004065WL012359 Dhanna Punan 00089 CBIN0283896 99 99 Processed 29/05/2024 128870057 DhannaPunan CENTRAL BANK OF INDIA(607115)
282 JHABUA MP-21-004-065-002/105-A
(KALAPIPAL) 		1721004065NRG25180520240255450 25/05/2024 HUDI Dhanna 1721004065WL012359 HUDI Dhanna 00089 CBIN0283896 99 99 Processed 29/05/2024 128870057 HUDIDhanna CENTRAL BANK OF INDIA(607115)
283 JHABUA MP-21-004-065-002/115-A
(KALAPIPAL) 		1721004065NRG25180520240255451 25/05/2024 Shambu Toliya 1721004065WL012359 Shambu Toliya 00089 CBIN0283896 99 99 Processed 29/05/2024 128870057 ShambuToliya CENTRAL BANK OF INDIA(607115)
284 JHABUA MP-21-004-065-003/114-A
(KALAPIPAL) 		1721004065NRG25240520240295853 25/05/2024 Rajina Nans Bilwal 1721004065WL014084 Rajina Nans Bilwal 00089 CBIN0283896 100 100 Processed 29/05/2024 128870057 RajinaNansBilwal STATE BANK OF INDIA(508548)
285 JHABUA MP-21-004-065-003/115-A
(KALAPIPAL) 		1721004065NRG25180520240255463 25/05/2024 Apsingh Haru 1721004065WL012359 Apsingh Haru 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 ApsinghHaru CENTRAL BANK OF INDIA(607115)
286 JHABUA MP-21-004-065-003/115-A
(KALAPIPAL) 		1721004065NRG25180520240255464 25/05/2024 SAVA BHABOR 1721004065WL012359 SAVA BHABOR 00089 CBIN0283896 43 43 Processed 29/05/2024 128870057 SAVABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-065-003/154-A
(KALAPIPAL) 		1721004065NRG25240520240295855 25/05/2024 Shaitan Kalji 1721004065WL014084 Shaitan Kalji 00089 CBIN0283896 100 100 Processed 29/05/2024 128870057 ShaitanKalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11078 11078
288 JHABUA MP-21-004-008-001/108-B
(MEHANDIKHEDA) 		1721004008NRG25250520240296284 25/05/2024 PARAMU TAHED 1721004008WL014110 PARAMU TAHED 00168 ICIC0001442 1458 1458 Processed 29/05/2024 128870057 PARAMUTAHED ICICI BANK LTD(508534)
289 JHABUA MP-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25250520240296291 25/05/2024 nani 1721004008WL014110 nani 00168 ICIC0001442 1458 1458 Processed 29/05/2024 128870057 nani ICICI BANK LTD(508534)
290 JHABUA MP-21-004-008-001/6
(MEHANDIKHEDA) 		1721004008NRG25250520240296294 25/05/2024 NANKI DHUMSINGH 1721004008WL014110 NANKI DHUMSINGH 00168 ICIC0001442 1458 1458 Processed 29/05/2024 128870057 NANKIDHUMSINGH ICICI BANK LTD(508534)
291 JHABUA MP-21-004-008-001/90
(MEHANDIKHEDA) 		1721004008NRG25250520240296296 25/05/2024 RAMILA 1721004008WL014110 RAMILA 00168 ICIC0001442 1458 1458 Processed 29/05/2024 128870057 RAMILA ICICI BANK LTD(508534)
SubTotal 5832 5832
292 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25250520240297409 25/05/2024 punjiya KHAPED 1721004004WL014178 punjiya KHAPED 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 punjiyaKHAPED BANK OF BARODA(606985)
293 JHABUA MP-21-004-004-001/223-B
(BHAGOR) 		1721004004NRG25250520240297411 25/05/2024 VINOD 1721004004WL014178 VINOD 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 VINOD BANK OF BARODA(606985)
294 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25250520240297413 25/05/2024 hurtibai makwana 1721004004WL014178 hurtibai makwana 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 hurtibaimakwana BANK OF BARODA(606985)
295 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25250520240297412 25/05/2024 kalu makwana 1721004004WL014178 kalu makwana 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 kalumakwana PUNJAB NATIONAL BANK(508568)
296 JHABUA MP-21-004-004-001/263
(BHAGOR) 		1721004004NRG25250520240297419 25/05/2024 Nagga Vasuniya 1721004004WL014178 Nagga Vasuniya 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 NaggaVasuniya PUNJAB NATIONAL BANK(508568)
297 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25250520240297420 25/05/2024 Suresh Verma 1721004004WL014178 Suresh Verma 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 SureshVerma PUNJAB NATIONAL BANK(508568)
298 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25250520240297421 25/05/2024 TEENA VERMA 1721004004WL014178 TEENA VERMA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 TEENAVERMA PUNJAB NATIONAL BANK(508568)
299 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25250520240297425 25/05/2024 MANSINGH MAKWANA 1721004004WL014178 MANSINGH MAKWANA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 MANSINGHMAKWANA BANK OF BARODA(606985)
300 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25250520240297432 25/05/2024 Roopsingh makwana 1721004004WL014178 Roopsingh makwana 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 Roopsinghmakwana PUNJAB NATIONAL BANK(508568)
301 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25250520240297437 25/05/2024 SAVITA WAKHLA 1721004004WL014178 SAVITA WAKHLA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 SAVITAWAKHLA PUNJAB NATIONAL BANK(508568)
302 JHABUA MP-21-004-008-001/43
(MEHANDIKHEDA) 		1721004008NRG25250520240296303 25/05/2024 sambudi 1721004008WL014111 sambudi 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 sambudi INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-008-002/27
(MEHANDIKHEDA) 		1721004008NRG25250520240296313 25/05/2024 I PARABHU rava 1721004008WL014111 I PARABHU rava 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 IPARABHUrava INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHABUA MP-21-004-023-001/101-A
(PITOL BADI) 		1721004023NRG25250520240297308 25/05/2024 Asha Gundiya 1721004023WL014174 Asha Gundiya 00354 PUNB0609000 150 150 Processed 29/05/2024 128870057 AshaGundiya PUNJAB NATIONAL BANK(508568)
305 JHABUA MP-21-004-023-001/101-A
(PITOL BADI) 		1721004023NRG25250520240297309 25/05/2024 Asha Gundiya 1721004023WL014174 Asha Gundiya 00354 PUNB0609000 150 150 Processed 29/05/2024 128870057 AshaGundiya PUNJAB NATIONAL BANK(508568)
306 JHABUA MP-21-004-024-001/207
(BHEEMFALIYA) 		1721004024NRG25250520240297522 25/05/2024 GAJUDI BAI 1721004024WL014184 GAJUDI BAI 00354 PUNB0609000 1440 1440 Processed 29/05/2024 128870057 GAJUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-024-001/219
(BHEEMFALIYA) 		1721004024NRG25250520240297518 25/05/2024 NIRMALA SABUR SINGH SINGAD 1721004024WL014183 NIRMALA SABUR SINGH SINGAD 00354 PUNB0609000 972 972 Processed 29/05/2024 128870057 NIRMALASABURSINGHSINGAD PUNJAB NATIONAL BANK(508568)
308 JHABUA MP-21-004-024-001/231-A
(BHEEMFALIYA) 		1721004024NRG25250520240297530 25/05/2024 Rupal Meda 1721004024WL014184 Rupal Meda 00354 PUNB0609000 1440 1440 Processed 29/05/2024 128870057 RupalMeda PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-025-001/146
(BHOYARA) 		1721004025NRG25250520240298130 25/05/2024 REVSINGH HATILA 1721004025WL014224 REVSINGH HATILA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 REVSINGHHATILA PUNJAB NATIONAL BANK(508568)
310 JHABUA MP-21-004-025-001/15
(BHOYARA) 		1721004025NRG25250520240298133 25/05/2024 KAALI KATARA 1721004025WL014224 KAALI KATARA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 KAALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-025-001/15
(BHOYARA) 		1721004025NRG25250520240298132 25/05/2024 SAMA KATARA 1721004025WL014224 SAMA KATARA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 SAMAKATARA PUNJAB NATIONAL BANK(508568)
312 JHABUA MP-21-004-025-001/279-A
(BHOYARA) 		1721004025NRG25250520240298169 25/05/2024 Dipu Hatila 1721004025WL014224 Dipu Hatila 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 DipuHatila BANK OF MAHARASHTRA(607387)
313 JHABUA MP-21-004-025-001/279-A
(BHOYARA) 		1721004025NRG25250520240298170 25/05/2024 Nuri Hatila 1721004025WL014224 Nuri Hatila 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 NuriHatila FINO PAYMENTS BANK LTD(608001)
314 JHABUA MP-21-004-025-001/300
(BHOYARA) 		1721004025NRG25250520240298180 25/05/2024 MEJIYA BHURA KATARA 1721004025WL014224 MEJIYA BHURA KATARA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 MEJIYABHURAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-025-001/75-C
(BHOYARA) 		1721004025NRG25250520240298197 25/05/2024 KALIYA KATARA 1721004025WL014224 KALIYA KATARA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 KALIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-025-001/75-C
(BHOYARA) 		1721004025NRG25250520240298198 25/05/2024 Kaliya Katara 1721004025WL014224 Kaliya Katara 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 KaliyaKatara BANK OF BARODA(606985)
317 JHABUA MP-21-004-027-001/177
(PIPALIPADA) 		1721004027NRG25250520240296587 25/05/2024 Daru Damor 1721004027WL014124 Daru Damor 00354 PUNB0609000 486 486 Processed 29/05/2024 128870057 DaruDamor INDIA POST PAYMENTS BANK LIMITED(508528)
318 JHABUA MP-21-004-031-001/150-B
(MAKANKUI) 		1721004031NRG25240520240295574 25/05/2024 VEL SINGH BHURJI 1721004031WL014071 VEL SINGH BHURJI 00354 PUNB0609000 20 20 Processed 29/05/2024 128870057 VELSINGHBHURJI PUNJAB NATIONAL BANK(508568)
319 JHABUA MP-21-004-041-002/113-A
(KALAPIPAL) 		1721004065NRG25240520240295816 25/05/2024 Mangiya Bhabor 1721004065WL014084 Mangiya Bhabor 00354 PUNB0609000 442 442 Processed 29/05/2024 128870057 MangiyaBhabor PUNJAB NATIONAL BANK(508568)
320 JHABUA MP-21-004-041-002/113-A
(KALAPIPAL) 		1721004065NRG25180520240255394 25/05/2024 Mangiya Bhabor 1721004065WL012359 Mangiya Bhabor 00354 PUNB0609000 1200 1200 Processed 29/05/2024 128870057 MangiyaBhabor PUNJAB NATIONAL BANK(508568)
321 JHABUA MP-21-004-041-002/113-A
(KALAPIPAL) 		1721004065NRG25240520240295817 25/05/2024 Mangiya Bhabor 1721004065WL014084 Mangiya Bhabor 00354 PUNB0609000 442 442 Processed 29/05/2024 128870057 MangiyaBhabor FINO PAYMENTS BANK LTD(608001)
322 JHABUA MP-21-004-041-002/128
(KALAPIPAL) 		1721004065NRG25180520240255403 25/05/2024 BABU JALIYA MEDA 1721004065WL012359 BABU JALIYA MEDA 00354 PUNB0609000 99 99 Processed 29/05/2024 128870057 BABUJALIYAMEDA PUNJAB NATIONAL BANK(508568)
323 JHABUA MP-21-004-041-003/118-A
(KALAPIPAL) 		1721004065NRG25180520240255428 25/05/2024 Shaitan Bilwal 1721004065WL012359 Shaitan Bilwal 00354 PUNB0609000 43 43 Processed 29/05/2024 128870057 ShaitanBilwal PUNJAB NATIONAL BANK(508568)
324 JHABUA MP-21-004-041-003/121
(KALAPIPAL) 		1721004065NRG25180520240255431 25/05/2024 Nabbu Damor 1721004065WL012359 Nabbu Damor 00354 PUNB0609000 43 43 Processed 29/05/2024 128870057 NabbuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-041-003/121
(KALAPIPAL) 		1721004065NRG25240520240295840 25/05/2024 Nabbu Damor 1721004065WL014084 Nabbu Damor 00354 PUNB0609000 100 100 Processed 29/05/2024 128870057 NabbuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-050-001/119
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297933 25/05/2024 Humali Bhura 1721004050WL014202 Humali Bhura 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 HumaliBhura PUNJAB NATIONAL BANK(508568)
327 JHABUA MP-21-004-050-001/119
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297932 25/05/2024 Rupsingh Bhura 1721004050WL014202 Rupsingh Bhura 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 RupsinghBhura PUNJAB NATIONAL BANK(508568)
328 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297936 25/05/2024 AMRA BHURA 1721004050WL014202 AMRA BHURA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 AMRABHURA BANK OF BARODA(606985)
329 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297930 25/05/2024 VASAN KHIMCHAND HATILA 1721004050WL014201 VASAN KHIMCHAND HATILA 00354 PUNB0609000 1458 1458 Processed 29/05/2024 128870057 VASANKHIMCHANDHATILA PUNJAB NATIONAL BANK(508568)
SubTotal 42019 42019
330 JHABUA MP-21-004-004-001/198
(BHAGOR) 		1721004004NRG25250520240297408 25/05/2024 Dinesh malivad 1721004004WL014178 Dinesh malivad 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 Dineshmalivad STATE BANK OF INDIA(508548)
331 JHABUA MP-21-004-004-001/335-B
(BHAGOR) 		1721004004NRG25250520240297422 25/05/2024 madhubai 1721004004WL014178 madhubai 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 madhubai HDFC BANK LTD(607152)
332 JHABUA MP-21-004-009-001/131
(PIPALIYA) 		1721004009NRG25250520240299149 25/05/2024 Magan Manga 1721004009WL014294 Magan Manga 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 MaganManga INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-023-001/109
(PITOL BADI) 		1721004023NRG25250520240297315 25/05/2024 Kheema Jamsingh 1721004023WL014174 Kheema Jamsingh 00415 SBIN0000396 150 150 Processed 29/05/2024 128870057 KheemaJamsingh STATE BANK OF INDIA(508548)
334 JHABUA MP-21-004-023-001/17
(PITOL BADI) 		1721004023NRG25250520240297383 25/05/2024 Papu Gundiya 1721004023WL014176 Papu Gundiya 00415 SBIN0000396 150 150 Processed 29/05/2024 128870057 PapuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHABUA MP-21-004-023-001/17
(PITOL BADI) 		1721004023NRG25250520240297384 25/05/2024 Papu Gundiya 1721004023WL014176 Papu Gundiya 00415 SBIN0000396 150 150 Processed 29/05/2024 128870057 PapuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25250520240297528 25/05/2024 Priyal Meda 1721004024WL014184 Priyal Meda 00415 SBIN0000396 1440 1440 Processed 29/05/2024 128870057 PriyalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-024-001/249-A
(BHEEMFALIYA) 		1721004024NRG25250520240297533 25/05/2024 HIMARU KHARADI 1721004024WL014184 HIMARU KHARADI 00415 SBIN0000396 180 180 Processed 29/05/2024 128870057 HIMARUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
338 JHABUA MP-21-004-025-001/1-A
(BHOYARA) 		1721004025NRG25250520240298114 25/05/2024 Kamma Pangala 1721004025WL014224 Kamma Pangala 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 KammaPangala BANK OF INDIA(508505)
339 JHABUA MP-21-004-025-001/165
(BHOYARA) 		1721004025NRG25250520240298137 25/05/2024 KAMMA MESU BILWAL 1721004025WL014224 KAMMA MESU BILWAL 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 KAMMAMESUBILWAL STATE BANK OF INDIA(508548)
340 JHABUA MP-21-004-025-001/237
(BHOYARA) 		1721004025NRG25250520240298158 25/05/2024 HUMALI 1721004025WL014224 HUMALI 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 HUMALI INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-025-001/243
(BHOYARA) 		1721004025NRG25250520240298161 25/05/2024 Badiya Gula 1721004025WL014224 Badiya Gula 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 BadiyaGula STATE BANK OF INDIA(508548)
342 JHABUA MP-21-004-025-001/284
(BHOYARA) 		1721004025NRG25250520240298173 25/05/2024 SARMA KATARA 1721004025WL014224 SARMA KATARA 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 SARMAKATARA STATE BANK OF INDIA(508548)
343 JHABUA MP-21-004-025-001/286
(BHOYARA) 		1721004025NRG25250520240298175 25/05/2024 KALIYA 1721004025WL014224 KALIYA 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 KALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
344 JHABUA MP-21-004-025-001/288
(BHOYARA) 		1721004025NRG25250520240298177 25/05/2024 Duliya Vasana 1721004025WL014224 Duliya Vasana 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 DuliyaVasana INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-025-001/87
(BHOYARA) 		1721004025NRG25250520240298200 25/05/2024 Dugariya Rupala 1721004025WL014224 Dugariya Rupala 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 DugariyaRupala BANK OF INDIA(508505)
346 JHABUA MP-21-004-025-001/90
(BHOYARA) 		1721004025NRG25250520240298202 25/05/2024 Dhuma Duliya 1721004025WL014224 Dhuma Duliya 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 DhumaDuliya STATE BANK OF INDIA(508548)
347 JHABUA MP-21-004-025-001/94
(BHOYARA) 		1721004025NRG25250520240298205 25/05/2024 Sena Tajhing 1721004025WL014224 Sena Tajhing 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 SenaTajhing PUNJAB NATIONAL BANK(508568)
348 JHABUA MP-21-004-025-001/94
(BHOYARA) 		1721004025NRG25250520240298204 25/05/2024 Sena Tajhing 1721004025WL014224 Sena Tajhing 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 SenaTajhing INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25250520240296583 25/05/2024 Rekha Hatila 1721004027WL014123 Rekha Hatila 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 RekhaHatila NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-031-001/176-A
(MAKANKUI) 		1721004031NRG25240520240295643 25/05/2024 GOVIND DIDOD 1721004031WL014074 GOVIND DIDOD 00415 SBIN0000396 30 30 Processed 29/05/2024 128870057 GOVINDDIDOD CANARA BANK(508532)
351 JHABUA MP-21-004-031-002/166-A
(MAKANKUI) 		1721004031NRG25240520240295613 25/05/2024 karma hukiya 1721004031WL014073 karma hukiya 00415 SBIN0000396 30 30 Processed 29/05/2024 128870057 karmahukiya INDIA POST PAYMENTS BANK LIMITED(508528)
352 JHABUA MP-21-004-037-001/79
(SAJWANICHHOTI) 		1721004037NRG25240520240295745 25/05/2024 MANJULA RAJU MEDA 1721004037WL014078 MANJULA RAJU MEDA 00415 SBIN0000396 1215 1215 Processed 29/05/2024 128870057 MANJULARAJUMEDA STATE BANK OF INDIA(508548)
353 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25240520240295747 25/05/2024 punsingh 1721004037WL014078 punsingh 00415 SBIN0000396 1215 1215 Processed 29/05/2024 128870057 punsingh STATE BANK OF INDIA(508548)
354 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25240520240295756 25/05/2024 madhuri 1721004037WL014078 madhuri 00415 SBIN0000396 972 972 Processed 29/05/2024 128870057 madhuri STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295758 25/05/2024 Munni Mandod 1721004037WL014078 Munni Mandod 00415 SBIN0000396 972 972 Processed 29/05/2024 128870057 MunniMandod STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295768 25/05/2024 POOJA MANDOD 1721004037WL014078 POOJA MANDOD 00415 SBIN0000396 972 972 Processed 29/05/2024 128870057 POOJAMANDOD STATE BANK OF INDIA(508548)
357 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295767 25/05/2024 VIJAY MANDOD 1721004037WL014078 VIJAY MANDOD 00415 SBIN0000396 1215 1215 Processed 29/05/2024 128870057 VIJAYMANDOD STATE BANK OF INDIA(508548)
358 JHABUA MP-21-004-041-002/84-C
(KALAPIPAL) 		1721004065NRG25240520240295832 25/05/2024 Anita Bhabor 1721004065WL014084 Anita Bhabor 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 AnitaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-041-002/84-C
(KALAPIPAL) 		1721004065NRG25180520240255416 25/05/2024 Anita Bhabor 1721004065WL012359 Anita Bhabor 00415 SBIN0000396 1458 1458 Processed 29/05/2024 128870057 AnitaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHABUA MP-21-004-041-003/103-B
(KALAPIPAL) 		1721004065NRG25180520240255426 25/05/2024 KANNA BHURIYA 1721004065WL012359 KANNA BHURIYA 00415 SBIN0000396 43 43 Processed 29/05/2024 128870057 KANNABHURIYA FINO PAYMENTS BANK LTD(608001)
361 JHABUA MP-21-004-041-003/118-A
(KALAPIPAL) 		1721004065NRG25180520240255429 25/05/2024 Jemati Bilwal 1721004065WL012359 Jemati Bilwal 00415 SBIN0000396 43 43 Processed 29/05/2024 128870057 JematiBilwal STATE BANK OF INDIA(508548)
362 JHABUA MP-21-004-041-003/144
(KALAPIPAL) 		1721004065NRG25180520240255439 25/05/2024 Jemta Bucha 1721004065WL012359 Jemta Bucha 00415 SBIN0000396 102 102 Processed 29/05/2024 128870057 JemtaBucha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 JHABUA MP-21-004-041-003/30-B
(KALAPIPAL) 		1721004065NRG25180520240255447 25/05/2024 SAMI HAJRAT MOHNIYA 1721004065WL012359 SAMI HAJRAT MOHNIYA 00415 SBIN0000396 164 164 Processed 29/05/2024 128870057 SAMIHAJRATMOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33829 33829
364 JHABUA MP-21-004-004-001/339
(BHAGOR) 		1721004004NRG25250520240297424 25/05/2024 Ajay varma 1721004004WL014178 Ajay varma 00415 SBIN0004581 1458 1458 Processed 29/05/2024 128870057 Ajayvarma STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25250520240297439 25/05/2024 Ralu muniya 1721004004WL014178 Ralu muniya 00415 SBIN0004581 1458 1458 Processed 29/05/2024 128870057 Ralumuniya BANK OF BARODA(606985)
366 JHABUA MP-21-004-004-002/9
(BHAGOR) 		1721004004NRG25250520240297441 25/05/2024 Munna 1721004004WL014178 Munna 00415 SBIN0004581 1458 1458 Processed 29/05/2024 128870057 Munna PUNJAB NATIONAL BANK(508568)
367 JHABUA MP-21-004-008-002/27
(MEHANDIKHEDA) 		1721004008NRG25250520240296314 25/05/2024 HAKARI PARABHU 1721004008WL014111 HAKARI PARABHU 00415 SBIN0004581 1458 1458 Processed 29/05/2024 128870057 HAKARIPARABHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHABUA MP-21-004-008-002/27-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296315 25/05/2024 Ashish 1721004008WL014111 Ashish 00415 SBIN0004581 1458 1458 Processed 29/05/2024 128870057 Ashish STATE BANK OF INDIA(508548)
369 JHABUA MP-21-004-008-002/84-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296271 25/05/2024 MANITA SAJAN 1721004008WL014109 MANITA SAJAN 00415 SBIN0004581 1458 1458 Processed 29/05/2024 128870057 MANITASAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
370 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25250520240297440 25/05/2024 Raya muniya 1721004004WL014178 Raya muniya 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 Rayamuniya PUNJAB NATIONAL BANK(508568)
371 JHABUA MP-21-004-009-002/39-B
(PIPALIYA) 		1721004009NRG25250520240299190 25/05/2024 Ritesh Gaurav 1721004009WL014294 Ritesh Gaurav 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 RiteshGaurav FINO PAYMENTS BANK LTD(608001)
372 JHABUA MP-21-004-024-001/160-B
(BHEEMFALIYA) 		1721004024NRG25250520240297551 25/05/2024 Bhura 1721004024WL014185 Bhura 00415 SBIN0030241 40 40 Processed 29/05/2024 128870057 Bhura STATE BANK OF INDIA(508548)
373 JHABUA MP-21-004-024-001/219
(BHEEMFALIYA) 		1721004024NRG25250520240297517 25/05/2024 SABUR SINGH CHHAGAN 1721004024WL014183 SABUR SINGH CHHAGAN 00415 SBIN0030241 972 972 Processed 29/05/2024 128870057 SABURSINGHCHHAGAN STATE BANK OF INDIA(508548)
374 JHABUA MP-21-004-024-001/219-B
(BHEEMFALIYA) 		1721004024NRG25250520240297519 25/05/2024 ANTIM SINGAD 1721004024WL014183 ANTIM SINGAD 00415 SBIN0030241 972 972 Processed 29/05/2024 128870057 ANTIMSINGAD STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004025NRG25250520240298116 25/05/2024 BHURA 1721004025WL014224 BHURA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004025NRG25250520240298115 25/05/2024 Rakesh Katara 1721004025WL014224 Rakesh Katara 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 RakeshKatara STATE BANK OF INDIA(508548)
377 JHABUA MP-21-004-025-001/109
(BHOYARA) 		1721004025NRG25250520240298118 25/05/2024 Babu Thawriya 1721004025WL014224 Babu Thawriya 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 BabuThawriya AIRTEL PAYMENTS BANK LIMITED(990288)
378 JHABUA MP-21-004-025-001/109
(BHOYARA) 		1721004025NRG25250520240298119 25/05/2024 MANGI 1721004025WL014224 MANGI 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MANGI NARMADA JHABUA GRAMIN BANK(508515)
379 JHABUA MP-21-004-025-001/115
(BHOYARA) 		1721004025NRG25250520240298121 25/05/2024 ANITA KATARA 1721004025WL014224 ANITA KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ANITAKATARA STATE BANK OF INDIA(508548)
380 JHABUA MP-21-004-025-001/116-B
(BHOYARA) 		1721004025NRG25250520240298124 25/05/2024 GUDI KATARA 1721004025WL014224 GUDI KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 GUDIKATARA FINO PAYMENTS BANK LTD(608001)
381 JHABUA MP-21-004-025-001/116-C
(BHOYARA) 		1721004025NRG25250520240298125 25/05/2024 KALIYA KATARA 1721004025WL014224 KALIYA KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 KALIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
382 JHABUA MP-21-004-025-001/125
(BHOYARA) 		1721004025NRG25250520240298127 25/05/2024 Badali Katara 1721004025WL014224 Badali Katara 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 BadaliKatara INDIA POST PAYMENTS BANK LIMITED(508528)
383 JHABUA MP-21-004-025-001/125
(BHOYARA) 		1721004025NRG25250520240298126 25/05/2024 JEMAL 1721004025WL014224 JEMAL 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 JEMAL STATE BANK OF INDIA(508548)
384 JHABUA MP-21-004-025-001/13
(BHOYARA) 		1721004025NRG25250520240298129 25/05/2024 NAWALI 1721004025WL014224 NAWALI 00415 SBIN0030241 1215 1215 Processed 29/05/2024 128870057 NAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
385 JHABUA MP-21-004-025-001/13
(BHOYARA) 		1721004025NRG25250520240298128 25/05/2024 RAMA 1721004025WL014224 RAMA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 JHABUA MP-21-004-025-001/146
(BHOYARA) 		1721004025NRG25250520240298131 25/05/2024 LEELA 1721004025WL014224 LEELA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 LEELA FINO PAYMENTS BANK LTD(608001)
387 JHABUA MP-21-004-025-001/154
(BHOYARA) 		1721004025NRG25250520240298134 25/05/2024 haru manga 1721004025WL014224 haru manga 00415 SBIN0030241 1215 1215 Processed 29/05/2024 128870057 harumanga INDIA POST PAYMENTS BANK LIMITED(508528)
388 JHABUA MP-21-004-025-001/170
(BHOYARA) 		1721004025NRG25250520240298138 25/05/2024 SHAEERA KATARA 1721004025WL014224 SHAEERA KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SHAEERAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
389 JHABUA MP-21-004-025-001/176
(BHOYARA) 		1721004025NRG25250520240298140 25/05/2024 SAGARI KATARA 1721004025WL014224 SAGARI KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SAGARIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
390 JHABUA MP-21-004-025-001/187
(BHOYARA) 		1721004025NRG25250520240298142 25/05/2024 FATA BHURIYA 1721004025WL014224 FATA BHURIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 FATABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 JHABUA MP-21-004-025-001/206
(BHOYARA) 		1721004025NRG25250520240298147 25/05/2024 MOTIYA 1721004025WL014224 MOTIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MOTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
392 JHABUA MP-21-004-025-001/208-C
(BHOYARA) 		1721004025NRG25250520240298148 25/05/2024 AMARSSINGH GUNDIYA 1721004025WL014224 AMARSSINGH GUNDIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 AMARSSINGHGUNDIYA BANK OF BARODA(606985)
393 JHABUA MP-21-004-025-001/21-A
(BHOYARA) 		1721004025NRG25250520240298150 25/05/2024 KALIYA 1721004025WL014224 KALIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 KALIYA FINO PAYMENTS BANK LTD(608001)
394 JHABUA MP-21-004-025-001/21-A
(BHOYARA) 		1721004025NRG25250520240298151 25/05/2024 KALIYA 1721004025WL014224 KALIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 JHABUA MP-21-004-025-001/239
(BHOYARA) 		1721004025NRG25250520240298159 25/05/2024 RAMESH 1721004025WL014224 RAMESH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 RAMESH STATE BANK OF INDIA(508548)
396 JHABUA MP-21-004-025-001/240
(BHOYARA) 		1721004025NRG25250520240298160 25/05/2024 BIRU KATARA 1721004025WL014224 BIRU KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 BIRUKATARA STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-025-001/243
(BHOYARA) 		1721004025NRG25250520240298162 25/05/2024 LILA BADIYA 1721004025WL014224 LILA BADIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 LILABADIYA STATE BANK OF INDIA(508548)
398 JHABUA MP-21-004-025-001/256
(BHOYARA) 		1721004025NRG25250520240298164 25/05/2024 VASANI 1721004025WL014224 VASANI 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 VASANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 JHABUA MP-21-004-025-001/262
(BHOYARA) 		1721004025NRG25250520240298166 25/05/2024 KELA TOLIYA BHURIYA 1721004025WL014224 KELA TOLIYA BHURIYA 00415 SBIN0030241 1215 1215 Processed 29/05/2024 128870057 KELATOLIYABHURIYA STATE BANK OF INDIA(508548)
400 JHABUA MP-21-004-025-001/262
(BHOYARA) 		1721004025NRG25250520240298165 25/05/2024 TOLYA BHURIYA 1721004025WL014224 TOLYA BHURIYA 00415 SBIN0030241 1215 1215 Processed 29/05/2024 128870057 TOLYABHURIYA STATE BANK OF INDIA(508548)
401 JHABUA MP-21-004-025-001/267-A
(BHOYARA) 		1721004025NRG25250520240298167 25/05/2024 DINESH 1721004025WL014224 DINESH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 DINESH STATE BANK OF INDIA(508548)
402 JHABUA MP-21-004-025-001/267-A
(BHOYARA) 		1721004025NRG25250520240298168 25/05/2024 JANTA 1721004025WL014224 JANTA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 JANTA STATE BANK OF INDIA(508548)
403 JHABUA MP-21-004-025-001/280
(BHOYARA) 		1721004025NRG25250520240298171 25/05/2024 SETU MACHAR 1721004025WL014224 SETU MACHAR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SETUMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 JHABUA MP-21-004-025-001/284-A
(BHOYARA) 		1721004025NRG25250520240298174 25/05/2024 SAMA KATARA 1721004025WL014224 SAMA KATARA 00415 SBIN0030241 1215 1215 Processed 29/05/2024 128870057 SAMAKATARA STATE BANK OF INDIA(508548)
405 JHABUA MP-21-004-025-001/286
(BHOYARA) 		1721004025NRG25250520240298176 25/05/2024 RAMILA 1721004025WL014224 RAMILA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
406 JHABUA MP-21-004-025-001/292
(BHOYARA) 		1721004025NRG25250520240298179 25/05/2024 ANSINGH 1721004025WL014224 ANSINGH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 JHABUA MP-21-004-025-001/300-A
(BHOYARA) 		1721004025NRG25250520240298182 25/05/2024 chiniya Bhura 1721004025WL014224 chiniya Bhura 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 chiniyaBhura PUNJAB NATIONAL BANK(508568)
408 JHABUA MP-21-004-025-001/301
(BHOYARA) 		1721004025NRG25250520240298184 25/05/2024 DINESH 1721004025WL014224 DINESH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 DINESH IDBI BANK(607095)
409 JHABUA MP-21-004-025-001/334-B
(BHOYARA) 		1721004025NRG25250520240298185 25/05/2024 LALU 1721004025WL014224 LALU 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 LALU STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-025-001/52
(BHOYARA) 		1721004025NRG25250520240298186 25/05/2024 MANSU 1721004025WL014224 MANSU 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MANSU STATE BANK OF INDIA(508548)
411 JHABUA MP-21-004-025-001/6
(BHOYARA) 		1721004025NRG25250520240298187 25/05/2024 NURNAJ 1721004025WL014224 NURNAJ 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 NURNAJ STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-025-001/65
(BHOYARA) 		1721004025NRG25250520240298189 25/05/2024 Demu Bhuriya 1721004025WL014224 Demu Bhuriya 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 DemuBhuriya STATE BANK OF INDIA(508548)
413 JHABUA MP-21-004-025-001/65
(BHOYARA) 		1721004025NRG25250520240298188 25/05/2024 Hira Bhuriya 1721004025WL014224 Hira Bhuriya 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 HiraBhuriya STATE BANK OF INDIA(508548)
414 JHABUA MP-21-004-025-001/67
(BHOYARA) 		1721004025NRG25250520240298191 25/05/2024 MANGA 1721004025WL014224 MANGA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
415 JHABUA MP-21-004-025-001/67
(BHOYARA) 		1721004025NRG25250520240298190 25/05/2024 SURTAN 1721004025WL014224 SURTAN 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SURTAN STATE BANK OF INDIA(508548)
416 JHABUA MP-21-004-025-001/73
(BHOYARA) 		1721004025NRG25250520240298192 25/05/2024 JAMSINGH 1721004025WL014224 JAMSINGH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 JAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 JHABUA MP-21-004-025-001/73
(BHOYARA) 		1721004025NRG25250520240298193 25/05/2024 PANGLI 1721004025WL014224 PANGLI 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 PANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-025-001/75
(BHOYARA) 		1721004025NRG25250520240298194 25/05/2024 Mulji Vashna 1721004025WL014224 Mulji Vashna 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MuljiVashna INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHABUA MP-21-004-025-001/75
(BHOYARA) 		1721004025NRG25250520240298195 25/05/2024 VASANI KATARA 1721004025WL014224 VASANI KATARA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 VASANIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
420 JHABUA MP-21-004-025-001/86
(BHOYARA) 		1721004025NRG25250520240298199 25/05/2024 PIRU 1721004025WL014224 PIRU 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 PIRU INDIA POST PAYMENTS BANK LIMITED(508528)
421 JHABUA MP-21-004-025-001/87
(BHOYARA) 		1721004025NRG25250520240298201 25/05/2024 Toli Katara 1721004025WL014224 Toli Katara 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ToliKatara STATE BANK OF INDIA(508548)
422 JHABUA MP-21-004-025-001/92
(BHOYARA) 		1721004025NRG25250520240298203 25/05/2024 TOLIYA 1721004025WL014224 TOLIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 TOLIYA STATE BANK OF INDIA(508548)
423 JHABUA MP-21-004-025-001/94-A
(BHOYARA) 		1721004025NRG25250520240298207 25/05/2024 DHANA 1721004025WL014224 DHANA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 DHANA STATE BANK OF INDIA(508548)
424 JHABUA MP-21-004-025-001/94-A
(BHOYARA) 		1721004025NRG25250520240298206 25/05/2024 Rakesh 1721004025WL014224 Rakesh 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 Rakesh STATE BANK OF INDIA(508548)
425 JHABUA MP-21-004-025-001/98
(BHOYARA) 		1721004025NRG25250520240298208 25/05/2024 Manka Abji 1721004025WL014224 Manka Abji 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MankaAbji INDIA POST PAYMENTS BANK LIMITED(508528)
426 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25250520240296557 25/05/2024 Pari Sapniya 1721004027WL014121 Pari Sapniya 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 PariSapniya STATE BANK OF INDIA(508548)
427 JHABUA MP-21-004-027-001/138
(PIPALIPADA) 		1721004027NRG25250520240296559 25/05/2024 Sumi Bhabor 1721004027WL014121 Sumi Bhabor 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SumiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
428 JHABUA MP-21-004-027-001/18
(PIPALIPADA) 		1721004027NRG25250520240296591 25/05/2024 Bhuvan Nurji 1721004027WL014124 Bhuvan Nurji 00415 SBIN0030241 486 486 Processed 29/05/2024 128870057 BhuvanNurji INDIA POST PAYMENTS BANK LIMITED(508528)
429 JHABUA MP-21-004-027-001/4
(PIPALIPADA) 		1721004027NRG25250520240296575 25/05/2024 Boda Vaga 1721004027WL014123 Boda Vaga 00415 SBIN0030241 1020 1020 Processed 29/05/2024 128870057 BodaVaga STATE BANK OF INDIA(508548)
430 JHABUA MP-21-004-027-001/5-A
(PIPALIPADA) 		1721004027NRG25250520240296576 25/05/2024 Fandu Sapniya 1721004027WL014123 Fandu Sapniya 00415 SBIN0030241 1020 1020 Processed 29/05/2024 128870057 FanduSapniya INDIA POST PAYMENTS BANK LIMITED(508528)
431 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25250520240296577 25/05/2024 Santa Suresh 1721004027WL014123 Santa Suresh 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SantaSuresh STATE BANK OF INDIA(508548)
432 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25250520240296579 25/05/2024 BHURA BHURIYA 1721004027WL014123 BHURA BHURIYA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 BHURABHURIYA STATE BANK OF INDIA(508548)
433 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25250520240296578 25/05/2024 Raichand Kallu 1721004027WL014123 Raichand Kallu 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 RaichandKallu INDIA POST PAYMENTS BANK LIMITED(508528)
434 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25250520240296585 25/05/2024 Kannu Vijay Hatila 1721004027WL014123 Kannu Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 KannuVijayHatila STATE BANK OF INDIA(508548)
435 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25250520240296584 25/05/2024 Vijay Hatila 1721004027WL014123 Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 VijayHatila INDIA POST PAYMENTS BANK LIMITED(508528)
436 JHABUA MP-21-004-027-001/96
(PIPALIPADA) 		1721004027NRG25250520240296567 25/05/2024 Karama 1721004027WL014122 Karama 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 Karama INDIA POST PAYMENTS BANK LIMITED(508528)
437 JHABUA MP-21-004-031-001/169-B
(MAKANKUI) 		1721004031NRG25240520240295579 25/05/2024 Kallu kalsingh 1721004031WL014071 Kallu kalsingh 00415 SBIN0030241 10 10 Processed 29/05/2024 128870057 Kallukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 JHABUA MP-21-004-031-002/151
(MAKANKUI) 		1721004031NRG25240520240295605 25/05/2024 madi 1721004031WL014073 madi 00415 SBIN0030241 30 30 Processed 29/05/2024 128870057 madi STATE BANK OF INDIA(508548)
439 JHABUA MP-21-004-031-002/179
(MAKANKUI) 		1721004031NRG25240520240295615 25/05/2024 BHURA 1721004031WL014073 BHURA 00415 SBIN0030241 30 30 Processed 29/05/2024 128870057 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
440 JHABUA MP-21-004-037-001/139
(SAJWANICHHOTI) 		1721004037NRG25240520240295741 25/05/2024 Jana 1721004037WL014077 Jana 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 Jana STATE BANK OF INDIA(508548)
441 JHABUA MP-21-004-037-002/18-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295748 25/05/2024 Sayari Mandod 1721004037WL014078 Sayari Mandod 00415 SBIN0030241 1215 1215 Processed 29/05/2024 128870057 SayariMandod STATE BANK OF INDIA(508548)
442 JHABUA MP-21-004-037-002/5
(SAJWANICHHOTI) 		1721004037NRG25240520240295744 25/05/2024 kalu 1721004037WL014077 kalu 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25240520240295759 25/05/2024 DULESINGH MANDOD 1721004037WL014078 DULESINGH MANDOD 00415 SBIN0030241 972 972 Processed 29/05/2024 128870057 DULESINGHMANDOD IDBI BANK(607095)
444 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295762 25/05/2024 WAGRI 1721004037WL014078 WAGRI 00415 SBIN0030241 486 486 Processed 29/05/2024 128870057 WAGRI STATE BANK OF INDIA(508548)
445 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295770 25/05/2024 KAMLESH MANDOD 1721004037WL014078 KAMLESH MANDOD 00415 SBIN0030241 972 972 Processed 29/05/2024 128870057 KAMLESHMANDOD STATE BANK OF INDIA(508548)
446 JHABUA MP-21-004-037-002/64-D
(SAJWANICHHOTI) 		1721004037NRG25240520240295772 25/05/2024 RAHUL MANDOD 1721004037WL014078 RAHUL MANDOD 00415 SBIN0030241 972 972 Processed 29/05/2024 128870057 RAHULMANDOD STATE BANK OF INDIA(508548)
447 JHABUA MP-21-004-041-002/110
(KALAPIPAL) 		1721004065NRG25180520240255390 25/05/2024 Bhuri Bhabor 1721004065WL012359 Bhuri Bhabor 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 BhuriBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHABUA MP-21-004-041-002/123-A
(KALAPIPAL) 		1721004065NRG25180520240255399 25/05/2024 Amarsingh Bhabor 1721004065WL012359 Amarsingh Bhabor 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 AmarsinghBhabor STATE BANK OF INDIA(508548)
449 JHABUA MP-21-004-041-002/127
(KALAPIPAL) 		1721004065NRG25180520240255402 25/05/2024 MOTA BHABOR 1721004065WL012359 MOTA BHABOR 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 MOTABHABOR STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-041-002/127
(KALAPIPAL) 		1721004065NRG25240520240295819 25/05/2024 MOTA BHABOR 1721004065WL014084 MOTA BHABOR 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 MOTABHABOR STATE BANK OF INDIA(508548)
451 JHABUA MP-21-004-041-002/144-A
(KALAPIPAL) 		1721004065NRG25240520240295820 25/05/2024 NATHIYA BHABOR 1721004065WL014084 NATHIYA BHABOR 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 NATHIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
452 JHABUA MP-21-004-041-002/144-A
(KALAPIPAL) 		1721004065NRG25180520240255405 25/05/2024 NATHIYA BHABOR 1721004065WL012359 NATHIYA BHABOR 00415 SBIN0030241 99 99 Processed 29/05/2024 128870057 NATHIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-041-002/150
(KALAPIPAL) 		1721004065NRG25240520240295821 25/05/2024 MESU VASUNIYA 1721004065WL014084 MESU VASUNIYA 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 MESUVASUNIYA STATE BANK OF INDIA(508548)
454 JHABUA MP-21-004-041-002/150
(KALAPIPAL) 		1721004065NRG25180520240255406 25/05/2024 MESU VASUNIYA 1721004065WL012359 MESU VASUNIYA 00415 SBIN0030241 99 99 Processed 29/05/2024 128870057 MESUVASUNIYA STATE BANK OF INDIA(508548)
455 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25240520240295823 25/05/2024 REKHA BHABOR 1721004065WL014084 REKHA BHABOR 00415 SBIN0030241 442 442 Processed 29/05/2024 128870057 REKHABHABOR STATE BANK OF INDIA(508548)
456 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25180520240255408 25/05/2024 REKHA BHABOR 1721004065WL012359 REKHA BHABOR 00415 SBIN0030241 1200 1200 Processed 29/05/2024 128870057 REKHABHABOR STATE BANK OF INDIA(508548)
457 JHABUA MP-21-004-041-002/31
(KALAPIPAL) 		1721004065NRG25240520240295824 25/05/2024 PANU BHABOR 1721004065WL014084 PANU BHABOR 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 PANUBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHABUA MP-21-004-041-002/36
(KALAPIPAL) 		1721004065NRG25180520240255411 25/05/2024 Mansingh Bhabor 1721004065WL012359 Mansingh Bhabor 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MansinghBhabor STATE BANK OF INDIA(508548)
459 JHABUA MP-21-004-041-002/36
(KALAPIPAL) 		1721004065NRG25240520240295826 25/05/2024 Mansingh Bhabor 1721004065WL014084 Mansingh Bhabor 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MansinghBhabor STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-041-002/53
(KALAPIPAL) 		1721004065NRG25180520240255412 25/05/2024 ANASINGH BHABOR 1721004065WL012359 ANASINGH BHABOR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ANASINGHBHABOR STATE BANK OF INDIA(508548)
461 JHABUA MP-21-004-041-002/53
(KALAPIPAL) 		1721004065NRG25240520240295828 25/05/2024 ANASINGH BHABOR 1721004065WL014084 ANASINGH BHABOR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ANASINGHBHABOR STATE BANK OF INDIA(508548)
462 JHABUA MP-21-004-041-002/53
(KALAPIPAL) 		1721004065NRG25180520240255413 25/05/2024 MARSI ANASINGH 1721004065WL012359 MARSI ANASINGH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MARSIANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 JHABUA MP-21-004-041-002/53
(KALAPIPAL) 		1721004065NRG25240520240295829 25/05/2024 MARSI ANASINGH 1721004065WL014084 MARSI ANASINGH 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 MARSIANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 JHABUA MP-21-004-041-002/84-D
(KALAPIPAL) 		1721004065NRG25180520240255418 25/05/2024 ANITA BHABOR 1721004065WL012359 ANITA BHABOR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ANITABHABOR STATE BANK OF INDIA(508548)
465 JHABUA MP-21-004-041-002/84-D
(KALAPIPAL) 		1721004065NRG25240520240295834 25/05/2024 ANITA BHABOR 1721004065WL014084 ANITA BHABOR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 ANITABHABOR STATE BANK OF INDIA(508548)
466 JHABUA MP-21-004-041-002/84-D
(KALAPIPAL) 		1721004065NRG25180520240255417 25/05/2024 THAVU BHABOR 1721004065WL012359 THAVU BHABOR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 THAVUBHABOR STATE BANK OF INDIA(508548)
467 JHABUA MP-21-004-041-002/84-D
(KALAPIPAL) 		1721004065NRG25240520240295833 25/05/2024 THAVU BHABOR 1721004065WL014084 THAVU BHABOR 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 THAVUBHABOR STATE BANK OF INDIA(508548)
468 JHABUA MP-21-004-041-003/103-B
(KALAPIPAL) 		1721004065NRG25180520240255425 25/05/2024 MUKESH BHURIYA 1721004065WL012359 MUKESH BHURIYA 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 MUKESHBHURIYA STATE BANK OF INDIA(508548)
469 JHABUA MP-21-004-041-003/121
(KALAPIPAL) 		1721004065NRG25180520240255432 25/05/2024 KANTA 1721004065WL012359 KANTA 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 KANTA STATE BANK OF INDIA(508548)
470 JHABUA MP-21-004-041-003/124
(KALAPIPAL) 		1721004065NRG25180520240255433 25/05/2024 Ditta Vasuniya 1721004065WL012359 Ditta Vasuniya 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 DittaVasuniya STATE BANK OF INDIA(508548)
471 JHABUA MP-21-004-041-003/124-A
(KALAPIPAL) 		1721004065NRG25240520240295841 25/05/2024 Javarsingh Vasuniya 1721004065WL014084 Javarsingh Vasuniya 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 JavarsinghVasuniya STATE BANK OF INDIA(508548)
472 JHABUA MP-21-004-041-003/139
(KALAPIPAL) 		1721004065NRG25180520240255435 25/05/2024 NABBU BHABOR 1721004065WL012359 NABBU BHABOR 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 NABBUBHABOR STATE BANK OF INDIA(508548)
473 JHABUA MP-21-004-041-003/14
(KALAPIPAL) 		1721004065NRG25180520240255436 25/05/2024 MUNNI BHURIYA 1721004065WL012359 MUNNI BHURIYA 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 MUNNIBHURIYA STATE BANK OF INDIA(508548)
474 JHABUA MP-21-004-041-003/143
(KALAPIPAL) 		1721004065NRG25180520240255438 25/05/2024 thavriya lalu 1721004065WL012359 thavriya lalu 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 thavriyalalu INDIA POST PAYMENTS BANK LIMITED(508528)
475 JHABUA MP-21-004-041-003/25-B
(KALAPIPAL) 		1721004065NRG25180520240255442 25/05/2024 MUKESH SINGADIYA 1721004065WL012359 MUKESH SINGADIYA 00415 SBIN0030241 164 164 Processed 29/05/2024 128870057 MUKESHSINGADIYA STATE BANK OF INDIA(508548)
476 JHABUA MP-21-004-041-003/25-B
(KALAPIPAL) 		1721004065NRG25180520240255443 25/05/2024 MUNNI SINGAD 1721004065WL012359 MUNNI SINGAD 00415 SBIN0030241 164 164 Processed 29/05/2024 128870057 MUNNISINGAD STATE BANK OF INDIA(508548)
477 JHABUA MP-21-004-041-003/29
(KALAPIPAL) 		1721004065NRG25180520240255444 25/05/2024 GULSINGH 1721004065WL012359 GULSINGH 00415 SBIN0030241 164 164 Processed 29/05/2024 128870057 GULSINGH STATE BANK OF INDIA(508548)
478 JHABUA MP-21-004-041-003/30-B
(KALAPIPAL) 		1721004065NRG25180520240255446 25/05/2024 HAJRAT MOHNIYA 1721004065WL012359 HAJRAT MOHNIYA 00415 SBIN0030241 164 164 Processed 29/05/2024 128870057 HAJRATMOHNIYA STATE BANK OF INDIA(508548)
479 JHABUA MP-21-004-057-001/3
(DHEKALCHHOTI) 		1721004057NRG25250520240299502 25/05/2024 SANDU 1721004057WL014313 SANDU 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 SANDU STATE BANK OF INDIA(508548)
480 JHABUA MP-21-004-065-002/53-A
(KALAPIPAL) 		1721004065NRG25180520240255452 25/05/2024 SEKA PANGALA 1721004065WL012359 SEKA PANGALA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SEKAPANGALA STATE BANK OF INDIA(508548)
481 JHABUA MP-21-004-065-002/53-A
(KALAPIPAL) 		1721004065NRG25240520240295844 25/05/2024 SEKA PANGALA 1721004065WL014084 SEKA PANGALA 00415 SBIN0030241 1458 1458 Processed 29/05/2024 128870057 SEKAPANGALA STATE BANK OF INDIA(508548)
482 JHABUA MP-21-004-065-003/106-A
(KALAPIPAL) 		1721004065NRG25180520240255458 25/05/2024 Resu Lalsingh 1721004065WL012359 Resu Lalsingh 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 ResuLalsingh STATE BANK OF INDIA(508548)
483 JHABUA MP-21-004-065-003/108-A
(KALAPIPAL) 		1721004065NRG25180520240255459 25/05/2024 VARMA HAKKA 1721004065WL012359 VARMA HAKKA 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 VARMAHAKKA STATE BANK OF INDIA(508548)
484 JHABUA MP-21-004-065-003/109-A
(KALAPIPAL) 		1721004065NRG25180520240255460 25/05/2024 KHUMA 1721004065WL012359 KHUMA 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 KHUMA STATE BANK OF INDIA(508548)
485 JHABUA MP-21-004-065-003/11-A
(KALAPIPAL) 		1721004065NRG25240520240295850 25/05/2024 Makani Bilwal 1721004065WL014084 Makani Bilwal 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 MakaniBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
486 JHABUA MP-21-004-065-003/120-A
(KALAPIPAL) 		1721004065NRG25180520240255465 25/05/2024 Madiya Meda 1721004065WL012359 Madiya Meda 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 MadiyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
487 JHABUA MP-21-004-065-003/126-B
(KALAPIPAL) 		1721004065NRG25180520240255467 25/05/2024 majju kesu 1721004065WL012359 majju kesu 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 majjukesu BANK OF BARODA(606985)
488 JHABUA MP-21-004-065-003/126-B
(KALAPIPAL) 		1721004065NRG25180520240255466 25/05/2024 Manju Singad 1721004065WL012359 Manju Singad 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 ManjuSingad NARMADA JHABUA GRAMIN BANK(508515)
489 JHABUA MP-21-004-065-003/138-A
(KALAPIPAL) 		1721004065NRG25180520240255468 25/05/2024 Narsing Sama 1721004065WL012359 Narsing Sama 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 NarsingSama INDIA POST PAYMENTS BANK LIMITED(508528)
490 JHABUA MP-21-004-065-003/139-A
(KALAPIPAL) 		1721004065NRG25180520240255469 25/05/2024 Vijla Fatta Bhabor 1721004065WL012359 Vijla Fatta Bhabor 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 VijlaFattaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
491 JHABUA MP-21-004-065-003/14-A
(KALAPIPAL) 		1721004065NRG25180520240255470 25/05/2024 BHALLU GURAJI 1721004065WL012359 BHALLU GURAJI 00415 SBIN0030241 102 102 Processed 29/05/2024 128870057 BHALLUGURAJI STATE BANK OF INDIA(508548)
492 JHABUA MP-21-004-065-003/14-A
(KALAPIPAL) 		1721004065NRG25240520240295854 25/05/2024 BHALLU GURAJI 1721004065WL014084 BHALLU GURAJI 00415 SBIN0030241 100 100 Processed 29/05/2024 128870057 BHALLUGURAJI STATE BANK OF INDIA(508548)
493 JHABUA MP-21-004-065-003/98-A
(KALAPIPAL) 		1721004065NRG25180520240255471 25/05/2024 KAMLA JHITARA 1721004065WL012359 KAMLA JHITARA 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 KAMLAJHITARA STATE BANK OF INDIA(508548)
494 JHABUA MP-21-004-065-003/98-B
(KALAPIPAL) 		1721004065NRG25180520240255472 25/05/2024 Raju Jhitara 1721004065WL012359 Raju Jhitara 00415 SBIN0030241 43 43 Processed 29/05/2024 128870057 RajuJhitara STATE BANK OF INDIA(508548)
SubTotal 122078 122078
495 JHABUA MP-21-004-025-001/191-A
(BHOYARA) 		1721004025NRG25250520240298146 25/05/2024 RAJU KATARA 1721004025WL014224 RAJU KATARA 00462 UCBA0003149 1458 1458 Processed 29/05/2024 128870057 RAJUKATARA BANK OF BARODA(606985)
SubTotal 1458 1458
496 JHABUA MP-21-004-004-001/153
(BHAGOR) 		1721004004NRG25250520240297404 25/05/2024 BABU BHURIYA 1721004004WL014178 BABU BHURIYA 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 BABUBHURIYA UNION BANK OF INDIA(508500)
497 JHABUA MP-21-004-014-001/174
(KALYANPURA) 		1721004014NRG25250520240299532 25/05/2024 MOHANSINGH JHOKHALA 1721004014WL014323 MOHANSINGH JHOKHALA 00468 UBIN0557528 243 243 Processed 29/05/2024 128870057 MOHANSINGHJHOKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 JHABUA MP-21-004-023-001/145-A
(PITOL BADI) 		1721004023NRG25250520240297333 25/05/2024 Sohan Gundiya 1721004023WL014174 Sohan Gundiya 00468 UBIN0557528 150 150 Processed 29/05/2024 128870057 SohanGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
499 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25250520240297335 25/05/2024 Rukhma Gundiya 1721004023WL014174 Rukhma Gundiya 00468 UBIN0557528 150 150 Processed 29/05/2024 128870057 RukhmaGundiya NARMADA JHABUA GRAMIN BANK(508515)
500 JHABUA MP-21-004-025-001/300
(BHOYARA) 		1721004025NRG25250520240298181 25/05/2024 MANESHA KATARA 1721004025WL014224 MANESHA KATARA 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 MANESHAKATARA UNION BANK OF INDIA(508500)
501 JHABUA MP-21-004-027-002/14-A
(PIPALIPADA) 		1721004027NRG25250520240296570 25/05/2024 Samila 1721004027WL014122 Samila 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 Samila BANK OF BARODA(606985)
502 JHABUA MP-21-004-041-002/84-B
(KALAPIPAL) 		1721004065NRG25240520240295830 25/05/2024 MITHIYA 1721004065WL014084 MITHIYA 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 MITHIYA BANK OF BARODA(606985)
503 JHABUA MP-21-004-041-002/84-B
(KALAPIPAL) 		1721004065NRG25180520240255414 25/05/2024 MITHIYA 1721004065WL012359 MITHIYA 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 MITHIYA BANK OF BARODA(606985)
504 JHABUA MP-21-004-041-002/84-B
(KALAPIPAL) 		1721004065NRG25180520240255415 25/05/2024 SARDA 1721004065WL012359 SARDA 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 SARDA BANK OF BARODA(606985)
505 JHABUA MP-21-004-041-002/84-B
(KALAPIPAL) 		1721004065NRG25240520240295831 25/05/2024 SARDA 1721004065WL014084 SARDA 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 SARDA BANK OF BARODA(606985)
506 JHABUA MP-21-004-052-001/69
(FOOTIYA) 		1721004052NRG25250520240297220 25/05/2024 Bhundra Bhabor 1721004052WL014166 Bhundra Bhabor 00468 UBIN0557528 1458 1458 Processed 29/05/2024 128870057 BhundraBhabor UNION BANK OF INDIA(508500)
507 JHABUA MP-21-004-052-001/84
(FOOTIYA) 		1721004052NRG25250520240297217 25/05/2024 MANU 1721004052WL014164 MANU 00468 UBIN0557528 486 486 Processed 29/05/2024 128870057 MANU UNION BANK OF INDIA(508500)
508 JHABUA MP-21-004-052-001/84
(FOOTIYA) 		1721004052NRG25250520240297216 25/05/2024 SHAMA 1721004052WL014164 SHAMA 00468 UBIN0557528 729 729 Processed 29/05/2024 128870057 SHAMA UNION BANK OF INDIA(508500)
509 JHABUA MP-21-004-052-002/167
(FOOTIYA) 		1721004052NRG25250520240297210 25/05/2024 Jogrdiya Kalsing 1721004052WL014163 Jogrdiya Kalsing 00468 UBIN0557528 243 243 Processed 29/05/2024 128870057 JogrdiyaKalsing UNION BANK OF INDIA(508500)
510 JHABUA MP-21-004-052-002/248
(FOOTIYA) 		1721004052NRG25250520240300024 25/05/2024 HIMLA 1721004052WL014366 HIMLA 00468 UBIN0557528 400 400 Processed 29/05/2024 128870057 HIMLA NARMADA JHABUA GRAMIN BANK(508515)
511 JHABUA MP-21-004-052-002/248
(FOOTIYA) 		1721004052NRG25250520240300025 25/05/2024 Pangli Himla 1721004052WL014366 Pangli Himla 00468 UBIN0557528 400 400 Processed 29/05/2024 128870057 PangliHimla BANK OF BARODA(606985)
512 JHABUA MP-21-004-052-002/266-A
(FOOTIYA) 		1721004052NRG25250520240297212 25/05/2024 KELA 1721004052WL014163 KELA 00468 UBIN0557528 972 972 Processed 29/05/2024 128870057 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
513 JHABUA MP-21-004-052-002/266-A
(FOOTIYA) 		1721004052NRG25250520240297211 25/05/2024 RAMES 1721004052WL014163 RAMES 00468 UBIN0557528 972 972 Processed 29/05/2024 128870057 RAMES UNION BANK OF INDIA(508500)
514 JHABUA MP-21-004-052-002/267
(FOOTIYA) 		1721004052NRG25250520240297215 25/05/2024 Parvati Rajendra 1721004052WL014163 Parvati Rajendra 00468 UBIN0557528 972 972 Processed 29/05/2024 128870057 ParvatiRajendra UNION BANK OF INDIA(508500)
SubTotal 17381 17381
515 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25250520240297351 25/05/2024 Sanjay Vasu 1721004023WL014175 Sanjay Vasu 00688 FINO0001001 729 729 Processed 29/05/2024 128870057 SanjayVasu INDIA POST PAYMENTS BANK LIMITED(508528)
516 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25250520240297350 25/05/2024 Vasudev Bhuriya 1721004023WL014175 Vasudev Bhuriya 00688 FINO0001001 729 729 Processed 29/05/2024 128870057 VasudevBhuriya FINO PAYMENTS BANK LTD(608001)
517 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25250520240297365 25/05/2024 Jheeta Damor 1721004023WL014175 Jheeta Damor 00688 FINO0001001 729 729 Processed 29/05/2024 128870057 JheetaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
518 JHABUA MP-21-004-004-001/233
(BHAGOR) 		1721004004NRG25250520240297414 25/05/2024 Bassu Bhabor 1721004004WL014178 Bassu Bhabor 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 BassuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
519 JHABUA MP-21-004-008-001/2-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296285 25/05/2024 kanu 1721004008WL014110 kanu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 kanu INDIA POST PAYMENTS BANK LIMITED(508528)
520 JHABUA MP-21-004-008-001/235
(MEHANDIKHEDA) 		1721004008NRG25250520240296286 25/05/2024 Mesu 1721004008WL014110 Mesu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 Mesu INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-008-001/235-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296287 25/05/2024 Sangita bariya 1721004008WL014110 Sangita bariya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 Sangitabariya INDIA POST PAYMENTS BANK LIMITED(508528)
522 JHABUA MP-21-004-008-001/43
(MEHANDIKHEDA) 		1721004008NRG25250520240296304 25/05/2024 Naniya 1721004008WL014111 Naniya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 Naniya BANK OF BARODA(606985)
523 JHABUA MP-21-004-014-001/235
(KALYANPURA) 		1721004014NRG25250520240299530 25/05/2024 Devla Solnaki 1721004014WL014322 Devla Solnaki 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 DevlaSolnaki INDIA POST PAYMENTS BANK LIMITED(508528)
524 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25250520240298338 25/05/2024 HIRALAL HIHOR 1721004014WL014233 HIRALAL HIHOR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 HIRALALHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
525 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25250520240298339 25/05/2024 KODARI HIRALAL 1721004014WL014233 KODARI HIRALAL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 KODARIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25250520240298340 25/05/2024 VALIYA HIHOR 1721004014WL014234 VALIYA HIHOR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 VALIYAHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
527 JHABUA MP-21-004-014-001/64
(KALYANPURA) 		1721004014NRG25250520240299537 25/05/2024 Karan singh damor 1721004014WL014323 Karan singh damor 00691 IPOS0000001 729 729 Processed 29/05/2024 128870057 Karansinghdamor INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHABUA MP-21-004-014-001/94
(KALYANPURA) 		1721004014NRG25250520240299528 25/05/2024 Himmat Damor 1721004014WL014321 Himmat Damor 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 HimmatDamor INDIA POST PAYMENTS BANK LIMITED(508528)
529 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25250520240297345 25/05/2024 Janki Gundiya 1721004023WL014175 Janki Gundiya 00691 IPOS0000001 486 486 Processed 29/05/2024 128870057 JankiGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
530 JHABUA MP-21-004-023-001/49
(PITOL BADI) 		1721004023NRG25250520240297399 25/05/2024 Jhabba Gundiya 1721004023WL014176 Jhabba Gundiya 00691 IPOS0000001 150 150 Processed 29/05/2024 128870057 JhabbaGundiya UNION BANK OF INDIA(508500)
531 JHABUA MP-21-004-023-001/49
(PITOL BADI) 		1721004023NRG25250520240297398 25/05/2024 Ratan Gundiya 1721004023WL014176 Ratan Gundiya 00691 IPOS0000001 150 150 Processed 29/05/2024 128870057 RatanGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
532 JHABUA MP-21-004-025-001/116-A
(BHOYARA) 		1721004025NRG25250520240298123 25/05/2024 KALI KATARA 1721004025WL014224 KALI KATARA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 KALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
533 JHABUA MP-21-004-025-001/154
(BHOYARA) 		1721004025NRG25250520240298135 25/05/2024 KALA BHURIYA 1721004025WL014224 KALA BHURIYA 00691 IPOS0000001 972 972 Processed 29/05/2024 128870057 KALABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 JHABUA MP-21-004-025-001/187
(BHOYARA) 		1721004025NRG25250520240298141 25/05/2024 BHALLU BHURIYA 1721004025WL014224 BHALLU BHURIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 BHALLUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 JHABUA MP-21-004-027-001/43
(PIPALIPADA) 		1721004027NRG25250520240296562 25/05/2024 Jogadiya Singad 1721004027WL014121 Jogadiya Singad 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 JogadiyaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
536 JHABUA MP-21-004-027-001/43
(PIPALIPADA) 		1721004027NRG25250520240296561 25/05/2024 Vesti Singhadiya 1721004027WL014121 Vesti Singhadiya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 VestiSinghadiya INDIA POST PAYMENTS BANK LIMITED(508528)
537 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG25250520240296569 25/05/2024 Badar 1721004027WL014122 Badar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128870057 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24357 24357
538 JHABUA MP-21-004-037-002/52-D
(SAJWANICHHOTI) 		1721004037NRG25240520240295765 25/05/2024 LEELA MANDOD 1721004037WL014078 LEELA MANDOD 00697 BKID0MG1407 1215 1215 Processed 29/05/2024 128870057 LEELAMANDOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
539 JHABUA MP-21-004-031-001/110-A
(MAKANKUI) 		1721004031NRG25240520240295626 25/05/2024 Sama bhanya 1721004031WL014074 Sama bhanya 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Samabhanya INDIA POST PAYMENTS BANK LIMITED(508528)
540 JHABUA MP-21-004-031-001/110-A
(MAKANKUI) 		1721004031NRG25240520240295625 25/05/2024 Sama bhanya 1721004031WL014074 Sama bhanya 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Samabhanya STATE BANK OF INDIA(508548)
541 JHABUA MP-21-004-031-001/123
(MAKANKUI) 		1721004031NRG25240520240295631 25/05/2024 GEETA BHUNDRIYA 1721004031WL014074 GEETA BHUNDRIYA 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 GEETABHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
542 JHABUA MP-21-004-031-001/138
(MAKANKUI) 		1721004031NRG25240520240295632 25/05/2024 KESU VANIYA 1721004031WL014074 KESU VANIYA 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 KESUVANIYA NARMADA JHABUA GRAMIN BANK(508515)
543 JHABUA MP-21-004-031-001/145-A
(MAKANKUI) 		1721004031NRG25240520240295638 25/05/2024 Sukram 1721004031WL014074 Sukram 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
544 JHABUA MP-21-004-031-001/20
(MAKANKUI) 		1721004031NRG25240520240295644 25/05/2024 muna 1721004031WL014074 muna 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 muna INDIA POST PAYMENTS BANK LIMITED(508528)
545 JHABUA MP-21-004-031-001/28-A
(MAKANKUI) 		1721004031NRG25240520240295649 25/05/2024 Sampa Remla Bhuriya 1721004031WL014074 Sampa Remla Bhuriya 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 SampaRemlaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
546 JHABUA MP-21-004-031-001/38-B
(MAKANKUI) 		1721004031NRG25240520240295650 25/05/2024 RAJU 1721004031WL014074 RAJU 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
547 JHABUA MP-21-004-031-001/40
(MAKANKUI) 		1721004031NRG25240520240295581 25/05/2024 Kasani 1721004031WL014072 Kasani 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Kasani FINO PAYMENTS BANK LTD(608001)
548 JHABUA MP-21-004-031-001/43
(MAKANKUI) 		1721004031NRG25240520240295583 25/05/2024 KELA SEETU 1721004031WL014072 KELA SEETU 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 KELASEETU NARMADA JHABUA GRAMIN BANK(508515)
549 JHABUA MP-21-004-031-001/43
(MAKANKUI) 		1721004031NRG25240520240295582 25/05/2024 SEETU PANNA 1721004031WL014072 SEETU PANNA 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 SEETUPANNA NARMADA JHABUA GRAMIN BANK(508515)
550 JHABUA MP-21-004-031-001/44-A
(MAKANKUI) 		1721004031NRG25240520240295585 25/05/2024 JANGALI 1721004031WL014072 JANGALI 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 JANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
551 JHABUA MP-21-004-031-001/6
(MAKANKUI) 		1721004031NRG25240520240295588 25/05/2024 RESINGH 1721004031WL014072 RESINGH 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 RESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 JHABUA MP-21-004-031-001/6
(MAKANKUI) 		1721004031NRG25240520240295589 25/05/2024 VARDI 1721004031WL014072 VARDI 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 VARDI NARMADA JHABUA GRAMIN BANK(508515)
553 JHABUA MP-21-004-031-001/68-A
(MAKANKUI) 		1721004031NRG25240520240295594 25/05/2024 kannu 1721004031WL014072 kannu 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 kannu INDIA POST PAYMENTS BANK LIMITED(508528)
554 JHABUA MP-21-004-031-001/68-A
(MAKANKUI) 		1721004031NRG25240520240295593 25/05/2024 Narvesingh panna 1721004031WL014072 Narvesingh panna 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Narvesinghpanna INDIA POST PAYMENTS BANK LIMITED(508528)
555 JHABUA MP-21-004-031-002/159-A
(MAKANKUI) 		1721004031NRG25240520240295609 25/05/2024 Jamba 1721004031WL014073 Jamba 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Jamba NARMADA JHABUA GRAMIN BANK(508515)
556 JHABUA MP-21-004-031-002/159-A
(MAKANKUI) 		1721004031NRG25240520240295608 25/05/2024 Raju 1721004031WL014073 Raju 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 Raju NARMADA JHABUA GRAMIN BANK(508515)
557 JHABUA MP-21-004-031-002/159-B
(MAKANKUI) 		1721004031NRG25240520240295610 25/05/2024 SHANTI MUKESH 1721004031WL014073 SHANTI MUKESH 00697 BKID0MG5000 30 30 Processed 29/05/2024 128870057 SHANTIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 570 570
558 JHABUA MP-21-004-008-001/107-A
(MEHANDIKHEDA) 		1721004008NRG25250520240296276 25/05/2024 Kamla 1721004008WL014110 Kamla 00697 BKID0MG5002 1458 1458 Processed 29/05/2024 128870057 Kamla CENTRAL BANK OF INDIA(607115)
559 JHABUA MP-21-004-008-001/26
(MEHANDIKHEDA) 		1721004008NRG25250520240296292 25/05/2024 haku raisingh tahed 1721004008WL014110 haku raisingh tahed 00697 BKID0MG5002 1458 1458 Processed 29/05/2024 128870057 hakuraisinghtahed ICICI BANK LTD(508534)
560 JHABUA MP-21-004-025-001/187-C
(BHOYARA) 		1721004025NRG25250520240298143 25/05/2024 Shushila 1721004025WL014224 Shushila 00697 BKID0MG5002 1458 1458 Processed 29/05/2024 128870057 Shushila AIRTEL PAYMENTS BANK LIMITED(990288)
561 JHABUA MP-21-004-025-001/236
(BHOYARA) 		1721004025NRG25250520240298156 25/05/2024 KAMLI KATARA 1721004025WL014224 KAMLI KATARA 00697 BKID0MG5002 1458 1458 Processed 29/05/2024 128870057 KAMLIKATARA FINCARE SMALL FINANCE BANK LTD(608304)
562 JHABUA MP-21-004-027-001/96-A
(PIPALIPADA) 		1721004027NRG25250520240296568 25/05/2024 Reshma Babu 1721004027WL014122 Reshma Babu 00697 BKID0MG5002 1458 1458 Processed 29/05/2024 128870057 ReshmaBabu NARMADA JHABUA GRAMIN BANK(508515)
563 JHABUA MP-21-004-031-001/11-C
(MAKANKUI) 		1721004031NRG25240520240295624 25/05/2024 balsingh dallu 1721004031WL014074 balsingh dallu 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 balsinghdallu NARMADA JHABUA GRAMIN BANK(508515)
564 JHABUA MP-21-004-031-001/118
(MAKANKUI) 		1721004031NRG25240520240295628 25/05/2024 Kanti 1721004031WL014074 Kanti 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Kanti NARMADA JHABUA GRAMIN BANK(508515)
565 JHABUA MP-21-004-031-001/118
(MAKANKUI) 		1721004031NRG25240520240295627 25/05/2024 Mangiya 1721004031WL014074 Mangiya 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Mangiya INDIA POST PAYMENTS BANK LIMITED(508528)
566 JHABUA MP-21-004-031-001/118-A
(MAKANKUI) 		1721004031NRG25240520240295629 25/05/2024 jawa pididya 1721004031WL014074 jawa pididya 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 jawapididya NARMADA JHABUA GRAMIN BANK(508515)
567 JHABUA MP-21-004-031-001/123
(MAKANKUI) 		1721004031NRG25240520240295630 25/05/2024 bundariya kalasingh 1721004031WL014074 bundariya kalasingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 bundariyakalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
568 JHABUA MP-21-004-031-001/142
(MAKANKUI) 		1721004031NRG25240520240295572 25/05/2024 Tersingh toliya 1721004031WL014071 Tersingh toliya 00697 BKID0MG5002 20 20 Processed 29/05/2024 128870057 Tersinghtoliya NARMADA JHABUA GRAMIN BANK(508515)
569 JHABUA MP-21-004-031-001/143
(MAKANKUI) 		1721004031NRG25240520240295633 25/05/2024 Malla 1721004031WL014074 Malla 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Malla INDIA POST PAYMENTS BANK LIMITED(508528)
570 JHABUA MP-21-004-031-001/143
(MAKANKUI) 		1721004031NRG25240520240295573 25/05/2024 SANNU MALLA 1721004031WL014071 SANNU MALLA 00697 BKID0MG5002 20 20 Processed 29/05/2024 128870057 SANNUMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
571 JHABUA MP-21-004-031-001/144
(MAKANKUI) 		1721004031NRG25240520240295634 25/05/2024 Lala kalla 1721004031WL014074 Lala kalla 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Lalakalla NARMADA JHABUA GRAMIN BANK(508515)
572 JHABUA MP-21-004-031-001/144
(MAKANKUI) 		1721004031NRG25240520240295635 25/05/2024 SUNDRI LALA 1721004031WL014074 SUNDRI LALA 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 SUNDRILALA NARMADA JHABUA GRAMIN BANK(508515)
573 JHABUA MP-21-004-031-001/144-A
(MAKANKUI) 		1721004031NRG25240520240295636 25/05/2024 RAMESH LALA 1721004031WL014074 RAMESH LALA 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 RAMESHLALA NARMADA JHABUA GRAMIN BANK(508515)
574 JHABUA MP-21-004-031-001/144-A
(MAKANKUI) 		1721004031NRG25240520240295637 25/05/2024 SUKALI RAMESH DAMOR 1721004031WL014074 SUKALI RAMESH DAMOR 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 SUKALIRAMESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
575 JHABUA MP-21-004-031-001/147
(MAKANKUI) 		1721004031NRG25240520240295639 25/05/2024 kansing 1721004031WL014074 kansing 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 kansing INDIA POST PAYMENTS BANK LIMITED(508528)
576 JHABUA MP-21-004-031-001/147-A
(MAKANKUI) 		1721004031NRG25240520240295640 25/05/2024 hajja 1721004031WL014074 hajja 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 hajja NARMADA JHABUA GRAMIN BANK(508515)
577 JHABUA MP-21-004-031-001/167
(MAKANKUI) 		1721004031NRG25240520240295575 25/05/2024 Juvansingh 1721004031WL014071 Juvansingh 00697 BKID0MG5002 240 240 Processed 29/05/2024 128870057 Juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 JHABUA MP-21-004-031-001/173
(MAKANKUI) 		1721004031NRG25240520240295641 25/05/2024 Pansingh amansingh 1721004031WL014074 Pansingh amansingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Pansinghamansingh NARMADA JHABUA GRAMIN BANK(508515)
579 JHABUA MP-21-004-031-001/174
(MAKANKUI) 		1721004031NRG25240520240295642 25/05/2024 Bhilsingh apsingh 1721004031WL014074 Bhilsingh apsingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Bhilsinghapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 JHABUA MP-21-004-031-001/22
(MAKANKUI) 		1721004031NRG25240520240295645 25/05/2024 Kanu 1721004031WL014074 Kanu 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Kanu INDIA POST PAYMENTS BANK LIMITED(508528)
581 JHABUA MP-21-004-031-001/26
(MAKANKUI) 		1721004031NRG25240520240295646 25/05/2024 HADU 1721004031WL014074 HADU 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 HADU INDIA POST PAYMENTS BANK LIMITED(508528)
582 JHABUA MP-21-004-031-001/28-A
(MAKANKUI) 		1721004031NRG25240520240295648 25/05/2024 Remla Kalsingh 1721004031WL014074 Remla Kalsingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 RemlaKalsingh NARMADA JHABUA GRAMIN BANK(508515)
583 JHABUA MP-21-004-031-001/38-B
(MAKANKUI) 		1721004031NRG25240520240295651 25/05/2024 RAJU 1721004031WL014074 RAJU 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 RAJU NARMADA JHABUA GRAMIN BANK(508515)
584 JHABUA MP-21-004-031-001/40
(MAKANKUI) 		1721004031NRG25240520240295580 25/05/2024 Duliya 1721004031WL014072 Duliya 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Duliya NARMADA JHABUA GRAMIN BANK(508515)
585 JHABUA MP-21-004-031-001/48-B
(MAKANKUI) 		1721004031NRG25240520240295586 25/05/2024 Kaliya Khelsing Bhuriya 1721004031WL014072 Kaliya Khelsing Bhuriya 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 KaliyaKhelsingBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
586 JHABUA MP-21-004-031-001/5
(MAKANKUI) 		1721004031NRG25240520240295587 25/05/2024 Kella 1721004031WL014072 Kella 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Kella NARMADA JHABUA GRAMIN BANK(508515)
587 JHABUA MP-21-004-031-001/60
(MAKANKUI) 		1721004031NRG25240520240295590 25/05/2024 Jogdiya Tersingh 1721004031WL014072 Jogdiya Tersingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 JogdiyaTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 JHABUA MP-21-004-031-001/61
(MAKANKUI) 		1721004031NRG25240520240295591 25/05/2024 Sobhan 1721004031WL014072 Sobhan 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Sobhan NARMADA JHABUA GRAMIN BANK(508515)
589 JHABUA MP-21-004-031-002/101
(MAKANKUI) 		1721004031NRG25240520240295595 25/05/2024 Chena Bhabor 1721004031WL014072 Chena Bhabor 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 ChenaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
590 JHABUA MP-21-004-031-002/102
(MAKANKUI) 		1721004031NRG25240520240295596 25/05/2024 parsingh munsingh 1721004031WL014072 parsingh munsingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 parsinghmunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 JHABUA MP-21-004-031-002/102
(MAKANKUI) 		1721004031NRG25240520240295597 25/05/2024 parsingh munsingh 1721004031WL014072 parsingh munsingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 parsinghmunsingh BANK OF BARODA(606985)
592 JHABUA MP-21-004-031-002/105
(MAKANKUI) 		1721004031NRG25240520240295598 25/05/2024 Mesu bhunfru 1721004031WL014072 Mesu bhunfru 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Mesubhunfru INDIA POST PAYMENTS BANK LIMITED(508528)
593 JHABUA MP-21-004-031-002/113
(MAKANKUI) 		1721004031NRG25240520240295600 25/05/2024 Pansingh Bhabor 1721004031WL014073 Pansingh Bhabor 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 PansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
594 JHABUA MP-21-004-031-002/113
(MAKANKUI) 		1721004031NRG25240520240295599 25/05/2024 Vasni Bhabor 1721004031WL014073 Vasni Bhabor 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 VasniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
595 JHABUA MP-21-004-031-002/129-A
(MAKANKUI) 		1721004031NRG25240520240295601 25/05/2024 Pangu busa 1721004031WL014073 Pangu busa 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Pangubusa INDIA POST PAYMENTS BANK LIMITED(508528)
596 JHABUA MP-21-004-031-002/129-A
(MAKANKUI) 		1721004031NRG25240520240295602 25/05/2024 Pangu busa 1721004031WL014073 Pangu busa 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Pangubusa INDIA POST PAYMENTS BANK LIMITED(508528)
597 JHABUA MP-21-004-031-002/151
(MAKANKUI) 		1721004031NRG25240520240295604 25/05/2024 Sukiya appa 1721004031WL014073 Sukiya appa 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 Sukiyaappa PUNJAB NATIONAL BANK(508568)
598 JHABUA MP-21-004-031-002/161
(MAKANKUI) 		1721004031NRG25240520240295612 25/05/2024 Jhinga Damor 1721004031WL014073 Jhinga Damor 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 JhingaDamor NARMADA JHABUA GRAMIN BANK(508515)
599 JHABUA MP-21-004-031-002/161
(MAKANKUI) 		1721004031NRG25240520240295611 25/05/2024 JHinga Mangu 1721004031WL014073 JHinga Mangu 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 JHingaMangu INDIA POST PAYMENTS BANK LIMITED(508528)
600 JHABUA MP-21-004-031-002/179
(MAKANKUI) 		1721004031NRG25240520240295614 25/05/2024 Badru Bhabor 1721004031WL014073 Badru Bhabor 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 BadruBhabor NARMADA JHABUA GRAMIN BANK(508515)
601 JHABUA MP-21-004-031-002/202
(MAKANKUI) 		1721004031NRG25240520240295616 25/05/2024 Ukar Balsingh 1721004031WL014073 Ukar Balsingh 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 UkarBalsingh NARMADA JHABUA GRAMIN BANK(508515)
602 JHABUA MP-21-004-031-002/27
(MAKANKUI) 		1721004031NRG25240520240295617 25/05/2024 Chetan Mana 1721004031WL014073 Chetan Mana 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 ChetanMana NARMADA JHABUA GRAMIN BANK(508515)
603 JHABUA MP-21-004-031-002/99
(MAKANKUI) 		1721004031NRG25240520240295622 25/05/2024 SANJAY KACHARIYA 1721004031WL014073 SANJAY KACHARIYA 00697 BKID0MG5002 30 30 Processed 29/05/2024 128870057 SANJAYKACHARIYA STATE BANK OF INDIA(508548)
604 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25240520240295746 25/05/2024 limba 1721004037WL014078 limba 00697 BKID0MG5002 1215 1215 Processed 29/05/2024 128870057 limba INDIA POST PAYMENTS BANK LIMITED(508528)
605 JHABUA MP-21-004-037-002/63-B
(SAJWANICHHOTI) 		1721004037NRG25240520240295766 25/05/2024 Rakesh Vesta Mandod 1721004037WL014078 Rakesh Vesta Mandod 00697 BKID0MG5002 486 486 Processed 29/05/2024 128870057 RakeshVestaMandod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10411 10411
606 JHABUA MP-21-004-014-001/184
(KALYANPURA) 		1721004014NRG25250520240298210 25/05/2024 kisan kodariya 1721004014WL014225 kisan kodariya 00697 BKID0MG5004 100 100 Processed 29/05/2024 128870057 kisankodariya INDIA POST PAYMENTS BANK LIMITED(508528)
607 JHABUA MP-21-004-014-001/219
(KALYANPURA) 		1721004014NRG25250520240299533 25/05/2024 Punam kuka 1721004014WL014323 Punam kuka 00697 BKID0MG5004 729 729 Processed 29/05/2024 128870057 Punamkuka NARMADA JHABUA GRAMIN BANK(508515)
608 JHABUA MP-21-004-014-001/277-A
(KALYANPURA) 		1721004014NRG25250520240298217 25/05/2024 Bhavana Bhura 1721004014WL014228 Bhavana Bhura 00697 BKID0MG5004 1458 1458 Processed 29/05/2024 128870057 BhavanaBhura NARMADA JHABUA GRAMIN BANK(508515)
609 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25250520240298335 25/05/2024 shuresh Mohan 1721004014WL014231 shuresh Mohan 00697 BKID0MG5004 1458 1458 Processed 29/05/2024 128870057 shureshMohan NARMADA JHABUA GRAMIN BANK(508515)
610 JHABUA MP-21-004-014-001/361-A
(KALYANPURA) 		1721004014NRG25250520240298337 25/05/2024 SAMLI LAXMANSINGH 1721004014WL014232 SAMLI LAXMANSINGH 00697 BKID0MG5004 1458 1458 Processed 29/05/2024 128870057 SAMLILAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 JHABUA MP-21-004-014-001/380-B
(KALYANPURA) 		1721004014NRG25250520240299534 25/05/2024 NITU JITENDRA 1721004014WL014323 NITU JITENDRA 00697 BKID0MG5004 729 729 Processed 29/05/2024 128870057 NITUJITENDRA INDUSIND BANK(607189)
612 JHABUA MP-21-004-014-001/399
(KALYANPURA) 		1721004014NRG25250520240299535 25/05/2024 laxmi bai 1721004014WL014323 laxmi bai 00697 BKID0MG5004 729 729 Processed 29/05/2024 128870057 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
613 JHABUA MP-21-004-014-001/49
(KALYANPURA) 		1721004014NRG25250520240299536 25/05/2024 DEVIBAI 1721004014WL014323 DEVIBAI 00697 BKID0MG5004 729 729 Processed 29/05/2024 128870057 DEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 JHABUA MP-21-004-014-001/705
(KALYANPURA) 		1721004014NRG25250520240298212 25/05/2024 Kamla Lakhiya 1721004014WL014225 Kamla Lakhiya 00697 BKID0MG5004 1458 1458 Processed 29/05/2024 128870057 KamlaLakhiya NARMADA JHABUA GRAMIN BANK(508515)
615 JHABUA MP-21-004-014-001/705
(KALYANPURA) 		1721004014NRG25250520240298211 25/05/2024 Kamla Lakhiya 1721004014WL014225 Kamla Lakhiya 00697 BKID0MG5004 1458 1458 Processed 29/05/2024 128870057 KamlaLakhiya BANK OF BARODA(606985)
616 JHABUA MP-21-004-014-001/997
(KALYANPURA) 		1721004014NRG25250520240299538 25/05/2024 Kasana Bhura 1721004014WL014323 Kasana Bhura 00697 BKID0MG5004 729 729 Processed 29/05/2024 128870057 KasanaBhura NARMADA JHABUA GRAMIN BANK(508515)
617 JHABUA MP-21-004-050-001/244
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297941 25/05/2024 Kasni Bhura 1721004050WL014202 Kasni Bhura 00697 BKID0MG5004 1458 1458 Processed 29/05/2024 128870057 KasniBhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12493 12493
618 JHABUA MP-21-004-031-001/167-A
(MAKANKUI) 		1721004031NRG25240520240295578 25/05/2024 Sunil Damor 1721004031WL014071 Sunil Damor 00697 BKID0MG5011 240 240 Processed 29/05/2024 128870057 SunilDamor INDIA POST PAYMENTS BANK LIMITED(508528)
619 JHABUA MP-21-004-031-001/167-A
(MAKANKUI) 		1721004031NRG25240520240295577 25/05/2024 Sunil Damor 1721004031WL014071 Sunil Damor 00697 BKID0MG5011 240 240 Processed 29/05/2024 128870057 SunilDamor BANK OF BARODA(606985)
620 JHABUA MP-21-004-031-002/129-B
(MAKANKUI) 		1721004031NRG25240520240295603 25/05/2024 HIMO PANGU 1721004031WL014073 HIMO PANGU 00697 BKID0MG5011 30 30 Processed 29/05/2024 128870057 HIMOPANGU INDIA POST PAYMENTS BANK LIMITED(508528)
621 JHABUA MP-21-004-031-002/94
(MAKANKUI) 		1721004031NRG25240520240295619 25/05/2024 Jhitari Bhabor 1721004031WL014073 Jhitari Bhabor 00697 BKID0MG5011 30 30 Processed 29/05/2024 128870057 JhitariBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
622 JHABUA MP-21-004-023-001/101
(PITOL BADI) 		1721004023NRG25250520240297307 25/05/2024 Dhanna Hakla 1721004023WL014174 Dhanna Hakla 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 DhannaHakla INDIA POST PAYMENTS BANK LIMITED(508528)
623 JHABUA MP-21-004-023-001/101
(PITOL BADI) 		1721004023NRG25250520240297306 25/05/2024 Dhanna Hakla 1721004023WL014174 Dhanna Hakla 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 DhannaHakla NARMADA JHABUA GRAMIN BANK(508515)
624 JHABUA MP-21-004-023-001/108
(PITOL BADI) 		1721004023NRG25250520240297312 25/05/2024 Sugana Balu 1721004023WL014174 Sugana Balu 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 SuganaBalu NARMADA JHABUA GRAMIN BANK(508515)
625 JHABUA MP-21-004-023-001/108
(PITOL BADI) 		1721004023NRG25250520240297313 25/05/2024 Sugana Balu 1721004023WL014174 Sugana Balu 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 SuganaBalu INDIA POST PAYMENTS BANK LIMITED(508528)
626 JHABUA MP-21-004-023-001/109
(PITOL BADI) 		1721004023NRG25250520240297314 25/05/2024 Chandu Jamsingh 1721004023WL014174 Chandu Jamsingh 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ChanduJamsingh NARMADA JHABUA GRAMIN BANK(508515)
627 JHABUA MP-21-004-023-001/109-A
(PITOL BADI) 		1721004023NRG25250520240297316 25/05/2024 MANIYA JAMSINGH 1721004023WL014174 MANIYA JAMSINGH 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 MANIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 JHABUA MP-21-004-023-001/109-A
(PITOL BADI) 		1721004023NRG25250520240297317 25/05/2024 MANIYA JAMSINGH 1721004023WL014174 MANIYA JAMSINGH 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 MANIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 JHABUA MP-21-004-023-001/115
(PITOL BADI) 		1721004023NRG25250520240297319 25/05/2024 Ratani Meda 1721004023WL014174 Ratani Meda 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 RataniMeda INDIA POST PAYMENTS BANK LIMITED(508528)
630 JHABUA MP-21-004-023-001/115
(PITOL BADI) 		1721004023NRG25250520240297318 25/05/2024 Ratni Meda 1721004023WL014174 Ratni Meda 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 RatniMeda NARMADA JHABUA GRAMIN BANK(508515)
631 JHABUA MP-21-004-023-001/118
(PITOL BADI) 		1721004023NRG25250520240297320 25/05/2024 Bachu Bilwal 1721004023WL014174 Bachu Bilwal 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 BachuBilwal NARMADA JHABUA GRAMIN BANK(508515)
632 JHABUA MP-21-004-023-001/124-B
(PITOL BADI) 		1721004023NRG25250520240297321 25/05/2024 Kamma Bhuru 1721004023WL014174 Kamma Bhuru 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 KammaBhuru NARMADA JHABUA GRAMIN BANK(508515)
633 JHABUA MP-21-004-023-001/124-B
(PITOL BADI) 		1721004023NRG25250520240297322 25/05/2024 Kamma Bhuru 1721004023WL014174 Kamma Bhuru 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 KammaBhuru INDIA POST PAYMENTS BANK LIMITED(508528)
634 JHABUA MP-21-004-023-001/133
(PITOL BADI) 		1721004023NRG25250520240297323 25/05/2024 Indersingh Narji 1721004023WL014174 Indersingh Narji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 IndersinghNarji NARMADA JHABUA GRAMIN BANK(508515)
635 JHABUA MP-21-004-023-001/133
(PITOL BADI) 		1721004023NRG25250520240297324 25/05/2024 Jota Indersingh 1721004023WL014174 Jota Indersingh 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 JotaIndersingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 JHABUA MP-21-004-023-001/133-A
(PITOL BADI) 		1721004023NRG25250520240297326 25/05/2024 Kannu Gundiya 1721004023WL014174 Kannu Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 KannuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
637 JHABUA MP-21-004-023-001/133-A
(PITOL BADI) 		1721004023NRG25250520240297325 25/05/2024 Kannu Gundiya 1721004023WL014174 Kannu Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 KannuGundiya BANK OF BARODA(606985)
638 JHABUA MP-21-004-023-001/136-A
(PITOL BADI) 		1721004023NRG25250520240297327 25/05/2024 Devisingh Magan 1721004023WL014174 Devisingh Magan 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 DevisinghMagan NARMADA JHABUA GRAMIN BANK(508515)
639 JHABUA MP-21-004-023-001/136-A
(PITOL BADI) 		1721004023NRG25250520240297328 25/05/2024 Devisingh Magan 1721004023WL014174 Devisingh Magan 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 DevisinghMagan NARMADA JHABUA GRAMIN BANK(508515)
640 JHABUA MP-21-004-023-001/143-A
(PITOL BADI) 		1721004023NRG25250520240297329 25/05/2024 Dalli Ramchand 1721004023WL014174 Dalli Ramchand 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 DalliRamchand NARMADA JHABUA GRAMIN BANK(508515)
641 JHABUA MP-21-004-023-001/144-A
(PITOL BADI) 		1721004023NRG25250520240297330 25/05/2024 Hakriya Gundiya 1721004023WL014174 Hakriya Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 HakriyaGundiya NARMADA JHABUA GRAMIN BANK(508515)
642 JHABUA MP-21-004-023-001/144-A
(PITOL BADI) 		1721004023NRG25250520240297331 25/05/2024 Hakriya Gundiya 1721004023WL014174 Hakriya Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 HakriyaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
643 JHABUA MP-21-004-023-001/145
(PITOL BADI) 		1721004023NRG25250520240297332 25/05/2024 Janu Nura 1721004023WL014174 Janu Nura 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 JanuNura NARMADA JHABUA GRAMIN BANK(508515)
644 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25250520240297334 25/05/2024 Gendhi Ramchandra 1721004023WL014174 Gendhi Ramchandra 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 GendhiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
645 JHABUA MP-21-004-023-001/155
(PITOL BADI) 		1721004023NRG25250520240297336 25/05/2024 panju bucha 1721004023WL014174 panju bucha 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 panjubucha NARMADA JHABUA GRAMIN BANK(508515)
646 JHABUA MP-21-004-023-001/155
(PITOL BADI) 		1721004023NRG25250520240297337 25/05/2024 Sakri Panju 1721004023WL014174 Sakri Panju 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 SakriPanju NARMADA JHABUA GRAMIN BANK(508515)
647 JHABUA MP-21-004-023-001/158
(PITOL BADI) 		1721004023NRG25250520240297338 25/05/2024 Mukesh Dhuliya 1721004023WL014174 Mukesh Dhuliya 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 MukeshDhuliya NARMADA JHABUA GRAMIN BANK(508515)
648 JHABUA MP-21-004-023-001/158
(PITOL BADI) 		1721004023NRG25250520240297339 25/05/2024 Mukesh Dhuliya 1721004023WL014174 Mukesh Dhuliya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 MukeshDhuliya NARMADA JHABUA GRAMIN BANK(508515)
649 JHABUA MP-21-004-023-001/159
(PITOL BADI) 		1721004023NRG25250520240297340 25/05/2024 Vali Bapu 1721004023WL014174 Vali Bapu 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ValiBapu NARMADA JHABUA GRAMIN BANK(508515)
650 JHABUA MP-21-004-023-001/159
(PITOL BADI) 		1721004023NRG25250520240297341 25/05/2024 Vali Bapu 1721004023WL014174 Vali Bapu 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ValiBapu INDIA POST PAYMENTS BANK LIMITED(508528)
651 JHABUA MP-21-004-023-001/16
(PITOL BADI) 		1721004023NRG25250520240297342 25/05/2024 Hindu Gundiya 1721004023WL014174 Hindu Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 HinduGundiya NARMADA JHABUA GRAMIN BANK(508515)
652 JHABUA MP-21-004-023-001/16-A
(PITOL BADI) 		1721004023NRG25250520240297343 25/05/2024 Sanjay Gundiya 1721004023WL014174 Sanjay Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 SanjayGundiya UNION BANK OF INDIA(508500)
653 JHABUA MP-21-004-023-001/160
(PITOL BADI) 		1721004023NRG25250520240297373 25/05/2024 Nansingh Gundiya 1721004023WL014176 Nansingh Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 NansinghGundiya NARMADA JHABUA GRAMIN BANK(508515)
654 JHABUA MP-21-004-023-001/162
(PITOL BADI) 		1721004023NRG25250520240297375 25/05/2024 Sita Gundiya 1721004023WL014176 Sita Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 SitaGundiya BANK OF BARODA(606985)
655 JHABUA MP-21-004-023-001/162
(PITOL BADI) 		1721004023NRG25250520240297376 25/05/2024 sita sarma 1721004023WL014176 sita sarma 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 sitasarma INDIA POST PAYMENTS BANK LIMITED(508528)
656 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25250520240297344 25/05/2024 Bachu Malji 1721004023WL014175 Bachu Malji 00697 BKID0MG5017 486 486 Processed 29/05/2024 128870057 BachuMalji NARMADA JHABUA GRAMIN BANK(508515)
657 JHABUA MP-21-004-023-001/165
(PITOL BADI) 		1721004023NRG25250520240297377 25/05/2024 Jhajuna ranji 1721004023WL014176 Jhajuna ranji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 Jhajunaranji INDIA POST PAYMENTS BANK LIMITED(508528)
658 JHABUA MP-21-004-023-001/165
(PITOL BADI) 		1721004023NRG25250520240297378 25/05/2024 Jhajuna ranji 1721004023WL014176 Jhajuna ranji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 Jhajunaranji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
659 JHABUA MP-21-004-023-001/166
(PITOL BADI) 		1721004023NRG25250520240297379 25/05/2024 Arjun Ranji 1721004023WL014176 Arjun Ranji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ArjunRanji INDIA POST PAYMENTS BANK LIMITED(508528)
660 JHABUA MP-21-004-023-001/166
(PITOL BADI) 		1721004023NRG25250520240297380 25/05/2024 Arjun Ranji 1721004023WL014176 Arjun Ranji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ArjunRanji NARMADA JHABUA GRAMIN BANK(508515)
661 JHABUA MP-21-004-023-001/167
(PITOL BADI) 		1721004023NRG25250520240297381 25/05/2024 Mansukh Jamsing 1721004023WL014176 Mansukh Jamsing 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 MansukhJamsing NARMADA JHABUA GRAMIN BANK(508515)
662 JHABUA MP-21-004-023-001/167
(PITOL BADI) 		1721004023NRG25250520240297382 25/05/2024 vasni mansukh 1721004023WL014176 vasni mansukh 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 vasnimansukh NARMADA JHABUA GRAMIN BANK(508515)
663 JHABUA MP-21-004-023-001/170
(PITOL BADI) 		1721004023NRG25250520240297385 25/05/2024 Shambuda Kana 1721004023WL014176 Shambuda Kana 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 ShambudaKana NARMADA JHABUA GRAMIN BANK(508515)
664 JHABUA MP-21-004-023-001/170
(PITOL BADI) 		1721004023NRG25250520240297386 25/05/2024 Shambuda Kana 1721004023WL014176 Shambuda Kana 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 ShambudaKana NARMADA JHABUA GRAMIN BANK(508515)
665 JHABUA MP-21-004-023-001/175
(PITOL BADI) 		1721004023NRG25250520240297347 25/05/2024 mira mohan 1721004023WL014175 mira mohan 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 miramohan NARMADA JHABUA GRAMIN BANK(508515)
666 JHABUA MP-21-004-023-001/175
(PITOL BADI) 		1721004023NRG25250520240297346 25/05/2024 Mohan Abiya 1721004023WL014175 Mohan Abiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 MohanAbiya STATE BANK OF INDIA(508548)
667 JHABUA MP-21-004-023-001/179
(PITOL BADI) 		1721004023NRG25250520240297387 25/05/2024 Bhuri Gundiya 1721004023WL014176 Bhuri Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 BhuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
668 JHABUA MP-21-004-023-001/179
(PITOL BADI) 		1721004023NRG25250520240297388 25/05/2024 Bhuri Gundiya 1721004023WL014176 Bhuri Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 BhuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
669 JHABUA MP-21-004-023-001/187
(PITOL BADI) 		1721004023NRG25250520240297389 25/05/2024 Lala Gundiya 1721004023WL014176 Lala Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 LalaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
670 JHABUA MP-21-004-023-001/187
(PITOL BADI) 		1721004023NRG25250520240297390 25/05/2024 Lala Gundiya 1721004023WL014176 Lala Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 LalaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
671 JHABUA MP-21-004-023-001/188
(PITOL BADI) 		1721004023NRG25250520240297391 25/05/2024 Mangu Khunji 1721004023WL014176 Mangu Khunji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ManguKhunji INDIA POST PAYMENTS BANK LIMITED(508528)
672 JHABUA MP-21-004-023-001/188
(PITOL BADI) 		1721004023NRG25250520240297392 25/05/2024 Mangu Khunji 1721004023WL014176 Mangu Khunji 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 ManguKhunji NARMADA JHABUA GRAMIN BANK(508515)
673 JHABUA MP-21-004-023-001/189
(PITOL BADI) 		1721004023NRG25250520240297393 25/05/2024 Mota Nura 1721004023WL014176 Mota Nura 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 MotaNura NARMADA JHABUA GRAMIN BANK(508515)
674 JHABUA MP-21-004-023-001/189
(PITOL BADI) 		1721004023NRG25250520240297394 25/05/2024 Mota Nura 1721004023WL014176 Mota Nura 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 MotaNura NARMADA JHABUA GRAMIN BANK(508515)
675 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25250520240297349 25/05/2024 hakri kasna Gundiya 1721004023WL014175 hakri kasna Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 hakrikasnaGundiya FINO PAYMENTS BANK LTD(608001)
676 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25250520240297348 25/05/2024 Kasna Bucha Gundiya 1721004023WL014175 Kasna Bucha Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 KasnaBuchaGundiya NARMADA JHABUA GRAMIN BANK(508515)
677 JHABUA MP-21-004-023-001/253
(PITOL BADI) 		1721004023NRG25250520240297352 25/05/2024 Kala Kana 1721004023WL014175 Kala Kana 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 KalaKana NARMADA JHABUA GRAMIN BANK(508515)
678 JHABUA MP-21-004-023-001/253
(PITOL BADI) 		1721004023NRG25250520240297353 25/05/2024 Kala Kana 1721004023WL014175 Kala Kana 00697 BKID0MG5017 729 729 Processed 30/05/2024 128870057 KalaKana SURYODAY SMALL FINANCE BANK LIMITED(608022)
679 JHABUA MP-21-004-023-001/26
(PITOL BADI) 		1721004023NRG25250520240297395 25/05/2024 Amru Ganawa 1721004023WL014176 Amru Ganawa 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 AmruGanawa INDUSIND BANK(607189)
680 JHABUA MP-21-004-023-001/26
(PITOL BADI) 		1721004023NRG25250520240297354 25/05/2024 Amru Ganawa 1721004023WL014175 Amru Ganawa 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 AmruGanawa NARMADA JHABUA GRAMIN BANK(508515)
681 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25250520240297356 25/05/2024 Surekha Gundiya 1721004023WL014175 Surekha Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 SurekhaGundiya NARMADA JHABUA GRAMIN BANK(508515)
682 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25250520240297357 25/05/2024 Jaysingh Gundiya 1721004023WL014175 Jaysingh Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 JaysinghGundiya NARMADA JHABUA GRAMIN BANK(508515)
683 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25250520240297358 25/05/2024 Jaysingh Gundiya 1721004023WL014175 Jaysingh Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 JaysinghGundiya BANK OF BARODA(606985)
684 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25250520240297359 25/05/2024 Babu Gundiya 1721004023WL014175 Babu Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 BabuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
685 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25250520240297360 25/05/2024 JANTA Gundiya 1721004023WL014175 JANTA Gundiya 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 JANTAGundiya NARMADA JHABUA GRAMIN BANK(508515)
686 JHABUA MP-21-004-023-001/330
(PITOL BADI) 		1721004023NRG25250520240297361 25/05/2024 Kalu Bhabor 1721004023WL014175 Kalu Bhabor 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 KaluBhabor NARMADA JHABUA GRAMIN BANK(508515)
687 JHABUA MP-21-004-023-001/330
(PITOL BADI) 		1721004023NRG25250520240297362 25/05/2024 Mota Bhabor 1721004023WL014175 Mota Bhabor 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 MotaBhabor NARMADA JHABUA GRAMIN BANK(508515)
688 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25250520240297363 25/05/2024 AJAY GUNDIYA 1721004023WL014175 AJAY GUNDIYA 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 AJAYGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
689 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25250520240297364 25/05/2024 Sunita Ajay 1721004023WL014175 Sunita Ajay 00697 BKID0MG5017 486 486 Processed 29/05/2024 128870057 SunitaAjay NARMADA JHABUA GRAMIN BANK(508515)
690 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25250520240297366 25/05/2024 Jhita Damor 1721004023WL014175 Jhita Damor 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 JhitaDamor FINO PAYMENTS BANK LTD(608001)
691 JHABUA MP-21-004-023-001/432
(PITOL BADI) 		1721004023NRG25250520240297367 25/05/2024 Madhu Mewad 1721004023WL014175 Madhu Mewad 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 MadhuMewad NARMADA JHABUA GRAMIN BANK(508515)
692 JHABUA MP-21-004-023-001/432
(PITOL BADI) 		1721004023NRG25250520240297368 25/05/2024 Ravi Mewad 1721004023WL014175 Ravi Mewad 00697 BKID0MG5017 729 729 Processed 29/05/2024 128870057 RaviMewad NARMADA JHABUA GRAMIN BANK(508515)
693 JHABUA MP-21-004-023-001/48
(PITOL BADI) 		1721004023NRG25250520240297397 25/05/2024 Dittu Gundiya 1721004023WL014176 Dittu Gundiya 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 DittuGundiya NARMADA JHABUA GRAMIN BANK(508515)
694 JHABUA MP-21-004-023-001/48
(PITOL BADI) 		1721004023NRG25250520240297396 25/05/2024 Kasan Bheema 1721004023WL014176 Kasan Bheema 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 KasanBheema NARMADA JHABUA GRAMIN BANK(508515)
695 JHABUA MP-21-004-023-001/908
(PITOL BADI) 		1721004023NRG25250520240297369 25/05/2024 Babu Baberiya 1721004023WL014175 Babu Baberiya 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 BabuBaberiya NARMADA JHABUA GRAMIN BANK(508515)
696 JHABUA MP-21-004-023-001/908
(PITOL BADI) 		1721004023NRG25250520240297370 25/05/2024 Lila Baberiya 1721004023WL014175 Lila Baberiya 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 LilaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
697 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25250520240297400 25/05/2024 Tarbu Khimchand 1721004023WL014176 Tarbu Khimchand 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
698 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25250520240297401 25/05/2024 Tarbu Khimchand 1721004023WL014176 Tarbu Khimchand 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
699 JHABUA MP-21-004-023-001/99
(PITOL BADI) 		1721004023NRG25250520240297371 25/05/2024 Kalu Gundiya 1721004023WL014175 Kalu Gundiya 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 KaluGundiya NARMADA JHABUA GRAMIN BANK(508515)
700 JHABUA MP-21-004-023-001/99
(PITOL BADI) 		1721004023NRG25250520240297372 25/05/2024 Vardi Gundiya 1721004023WL014175 Vardi Gundiya 00697 BKID0MG5017 100 100 Processed 29/05/2024 128870057 VardiGundiya NARMADA JHABUA GRAMIN BANK(508515)
701 JHABUA MP-21-004-024-001/1
(BHEEMFALIYA) 		1721004024NRG25250520240297501 25/05/2024 Sunta Chauhan 1721004024WL014183 Sunta Chauhan 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 SuntaChauhan NARMADA JHABUA GRAMIN BANK(508515)
702 JHABUA MP-21-004-024-001/102
(BHEEMFALIYA) 		1721004024NRG25250520240297502 25/05/2024 Savita jokhala 1721004024WL014183 Savita jokhala 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 Savitajokhala INDIA POST PAYMENTS BANK LIMITED(508528)
703 JHABUA MP-21-004-024-001/103
(BHEEMFALIYA) 		1721004024NRG25250520240297542 25/05/2024 BADU PEMA MEDA 1721004024WL014185 BADU PEMA MEDA 00697 BKID0MG5017 880 880 Processed 29/05/2024 128870057 BADUPEMAMEDA NARMADA JHABUA GRAMIN BANK(508515)
704 JHABUA MP-21-004-024-001/103
(BHEEMFALIYA) 		1721004024NRG25250520240297541 25/05/2024 Pema Nanka Meda 1721004024WL014185 Pema Nanka Meda 00697 BKID0MG5017 880 880 Processed 29/05/2024 128870057 PemaNankaMeda NARMADA JHABUA GRAMIN BANK(508515)
705 JHABUA MP-21-004-024-001/104
(BHEEMFALIYA) 		1721004024NRG25250520240297544 25/05/2024 Bhurahi Raga 1721004024WL014185 Bhurahi Raga 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 BhurahiRaga NARMADA JHABUA GRAMIN BANK(508515)
706 JHABUA MP-21-004-024-001/104
(BHEEMFALIYA) 		1721004024NRG25250520240297543 25/05/2024 Bhuraji Raga 1721004024WL014185 Bhuraji Raga 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 BhurajiRaga INDIA POST PAYMENTS BANK LIMITED(508528)
707 JHABUA MP-21-004-024-001/104-A
(BHEEMFALIYA) 		1721004024NRG25250520240297545 25/05/2024 SINU MEDA 1721004024WL014185 SINU MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 SINUMEDA NARMADA JHABUA GRAMIN BANK(508515)
708 JHABUA MP-21-004-024-001/104-B
(BHEEMFALIYA) 		1721004024NRG25250520240297503 25/05/2024 Gavalsingh Meda 1721004024WL014183 Gavalsingh Meda 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 GavalsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
709 JHABUA MP-21-004-024-001/105
(BHEEMFALIYA) 		1721004024NRG25250520240297546 25/05/2024 Rupa dariya 1721004024WL014185 Rupa dariya 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 Rupadariya BANK OF BARODA(606985)
710 JHABUA MP-21-004-024-001/107
(BHEEMFALIYA) 		1721004024NRG25250520240297548 25/05/2024 Thavriya Naru 1721004024WL014185 Thavriya Naru 00697 BKID0MG5017 80 80 Processed 29/05/2024 128870057 ThavriyaNaru INDIA POST PAYMENTS BANK LIMITED(508528)
711 JHABUA MP-21-004-024-001/107
(BHEEMFALIYA) 		1721004024NRG25250520240297547 25/05/2024 Thavriya Naru 1721004024WL014185 Thavriya Naru 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 ThavriyaNaru NARMADA JHABUA GRAMIN BANK(508515)
712 JHABUA MP-21-004-024-001/107-A
(BHEEMFALIYA) 		1721004024NRG25250520240297504 25/05/2024 Ramesh Meda Thavariyameda 1721004024WL014183 Ramesh Meda Thavariyameda 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 RameshMedaThavariyameda NARMADA JHABUA GRAMIN BANK(508515)
713 JHABUA MP-21-004-024-001/107-B
(BHEEMFALIYA) 		1721004024NRG25250520240297549 25/05/2024 KAMESH THAWARIYA MEDA 1721004024WL014185 KAMESH THAWARIYA MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 KAMESHTHAWARIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
714 JHABUA MP-21-004-024-001/109
(BHEEMFALIYA) 		1721004024NRG25250520240297505 25/05/2024 Chaturi Natu 1721004024WL014183 Chaturi Natu 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 ChaturiNatu NARMADA JHABUA GRAMIN BANK(508515)
715 JHABUA MP-21-004-024-001/11
(BHEEMFALIYA) 		1721004024NRG25250520240297507 25/05/2024 Mogi Bachu 1721004024WL014183 Mogi Bachu 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 MogiBachu BANK OF BARODA(606985)
716 JHABUA MP-21-004-024-001/110
(BHEEMFALIYA) 		1721004024NRG25250520240297508 25/05/2024 KAMARESH SINGADIYA 1721004024WL014183 KAMARESH SINGADIYA 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 KAMARESHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
717 JHABUA MP-21-004-024-001/115
(BHEEMFALIYA) 		1721004024NRG25250520240297509 25/05/2024 Ramesh Meda Bhurameda 1721004024WL014183 Ramesh Meda Bhurameda 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 RameshMedaBhurameda NARMADA JHABUA GRAMIN BANK(508515)
718 JHABUA MP-21-004-024-001/116
(BHEEMFALIYA) 		1721004024NRG25250520240297510 25/05/2024 BABLU BHURIYA 1721004024WL014183 BABLU BHURIYA 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 BABLUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 JHABUA MP-21-004-024-001/118-B
(BHEEMFALIYA) 		1721004024NRG25250520240297511 25/05/2024 KARAN AMALIYAR 1721004024WL014183 KARAN AMALIYAR 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 KARANAMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 JHABUA MP-21-004-024-001/12-B
(BHEEMFALIYA) 		1721004024NRG25250520240297512 25/05/2024 MANNA KHARADI 1721004024WL014183 MANNA KHARADI 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 MANNAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
721 JHABUA MP-21-004-024-001/122-A
(BHEEMFALIYA) 		1721004024NRG25250520240297514 25/05/2024 Shankar 1721004024WL014183 Shankar 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
722 JHABUA MP-21-004-024-001/122-B
(BHEEMFALIYA) 		1721004024NRG25250520240297515 25/05/2024 Ditiya Singadiya 1721004024WL014183 Ditiya Singadiya 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 DitiyaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
723 JHABUA MP-21-004-024-001/13
(BHEEMFALIYA) 		1721004024NRG25250520240297481 25/05/2024 Nani Bhadu 1721004024WL014182 Nani Bhadu 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 NaniBhadu INDIA POST PAYMENTS BANK LIMITED(508528)
724 JHABUA MP-21-004-024-001/13-A
(BHEEMFALIYA) 		1721004024NRG25250520240297482 25/05/2024 Naru Bhadu Kharadi 1721004024WL014182 Naru Bhadu Kharadi 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 NaruBhaduKharadi AXIS BANK(607153)
725 JHABUA MP-21-004-024-001/133
(BHEEMFALIYA) 		1721004024NRG25250520240297483 25/05/2024 MADI AMALIYAR 1721004024WL014182 MADI AMALIYAR 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 MADIAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
726 JHABUA MP-21-004-024-001/133-A
(BHEEMFALIYA) 		1721004024NRG25250520240297484 25/05/2024 Amarsingh Pangla 1721004024WL014182 Amarsingh Pangla 00697 BKID0MG5017 150 150 Processed 29/05/2024 128870057 AmarsinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
727 JHABUA MP-21-004-024-001/135
(BHEEMFALIYA) 		1721004024NRG25250520240297516 25/05/2024 PANIYA SINGADIYA 1721004024WL014183 PANIYA SINGADIYA 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 PANIYASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 JHABUA MP-21-004-024-001/136
(BHEEMFALIYA) 		1721004024NRG25250520240297485 25/05/2024 BAPU SINGADIYA HAMAJU 1721004024WL014182 BAPU SINGADIYA HAMAJU 00697 BKID0MG5017 200 200 Processed 29/05/2024 128870057 BAPUSINGADIYAHAMAJU INDIA POST PAYMENTS BANK LIMITED(508528)
729 JHABUA MP-21-004-024-001/137-A
(BHEEMFALIYA) 		1721004024NRG25250520240297486 25/05/2024 Khima Singadiya 1721004024WL014182 Khima Singadiya 00697 BKID0MG5017 200 200 Processed 29/05/2024 128870057 KhimaSingadiya NARMADA JHABUA GRAMIN BANK(508515)
730 JHABUA MP-21-004-024-001/139
(BHEEMFALIYA) 		1721004024NRG25250520240297487 25/05/2024 DILIP MANSINGH 1721004024WL014182 DILIP MANSINGH 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 DILIPMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 JHABUA MP-21-004-024-001/139-A
(BHEEMFALIYA) 		1721004024NRG25250520240297488 25/05/2024 CHATURA RAKESH 1721004024WL014182 CHATURA RAKESH 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 CHATURARAKESH NARMADA JHABUA GRAMIN BANK(508515)
732 JHABUA MP-21-004-024-001/139-B
(BHEEMFALIYA) 		1721004024NRG25250520240297489 25/05/2024 Hira Shohan 1721004024WL014182 Hira Shohan 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 HiraShohan INDIA POST PAYMENTS BANK LIMITED(508528)
733 JHABUA MP-21-004-024-001/14
(BHEEMFALIYA) 		1721004024NRG25250520240297490 25/05/2024 DINESH MULIYAMEDA 1721004024WL014182 DINESH MULIYAMEDA 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 DINESHMULIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
734 JHABUA MP-21-004-024-001/146
(BHEEMFALIYA) 		1721004024NRG25250520240297493 25/05/2024 Moti Hamru 1721004024WL014182 Moti Hamru 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 MotiHamru INDIA POST PAYMENTS BANK LIMITED(508528)
735 JHABUA MP-21-004-024-001/146
(BHEEMFALIYA) 		1721004024NRG25250520240297494 25/05/2024 RESAMA MOTI 1721004024WL014182 RESAMA MOTI 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 RESAMAMOTI BANK OF BARODA(606985)
736 JHABUA MP-21-004-024-001/147
(BHEEMFALIYA) 		1721004024NRG25250520240297495 25/05/2024 Gulha mankha 1721004024WL014182 Gulha mankha 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 Gulhamankha INDIA POST PAYMENTS BANK LIMITED(508528)
737 JHABUA MP-21-004-024-001/148
(BHEEMFALIYA) 		1721004024NRG25250520240297496 25/05/2024 Jamsingh Hemaraj 1721004024WL014182 Jamsingh Hemaraj 00697 BKID0MG5017 200 200 Processed 29/05/2024 128870057 JamsinghHemaraj NARMADA JHABUA GRAMIN BANK(508515)
738 JHABUA MP-21-004-024-001/149
(BHEEMFALIYA) 		1721004024NRG25250520240297497 25/05/2024 Remala Rupa Meda 1721004024WL014182 Remala Rupa Meda 00697 BKID0MG5017 200 200 Processed 29/05/2024 128870057 RemalaRupaMeda NARMADA JHABUA GRAMIN BANK(508515)
739 JHABUA MP-21-004-024-001/150
(BHEEMFALIYA) 		1721004024NRG25250520240297498 25/05/2024 TARASINGH HEMRAJ MEDA 1721004024WL014182 TARASINGH HEMRAJ MEDA 00697 BKID0MG5017 50 50 Processed 29/05/2024 128870057 TARASINGHHEMRAJMEDA NARMADA JHABUA GRAMIN BANK(508515)
740 JHABUA MP-21-004-024-001/16
(BHEEMFALIYA) 		1721004024NRG25250520240297550 25/05/2024 Apsingh Ravji 1721004024WL014185 Apsingh Ravji 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 ApsinghRavji NARMADA JHABUA GRAMIN BANK(508515)
741 JHABUA MP-21-004-024-001/165
(BHEEMFALIYA) 		1721004024NRG25250520240297552 25/05/2024 DALU SINGADIYA SURTAN SINGADIYA 1721004024WL014185 DALU SINGADIYA SURTAN SINGADIYA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 DALUSINGADIYASURTANSINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 JHABUA MP-21-004-024-001/165-A
(BHEEMFALIYA) 		1721004024NRG25250520240297553 25/05/2024 KARAN SINGADIYA 1721004024WL014185 KARAN SINGADIYA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 KARANSINGADIYA UNION BANK OF INDIA(508500)
743 JHABUA MP-21-004-024-001/165-A
(BHEEMFALIYA) 		1721004024NRG25250520240297554 25/05/2024 RESAMA SINGADIYA 1721004024WL014185 RESAMA SINGADIYA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 RESAMASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
744 JHABUA MP-21-004-024-001/166
(BHEEMFALIYA) 		1721004024NRG25250520240297555 25/05/2024 Punsingh Ditiya 1721004024WL014185 Punsingh Ditiya 00697 BKID0MG5017 880 880 Processed 29/05/2024 128870057 PunsinghDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
745 JHABUA MP-21-004-024-001/17
(BHEEMFALIYA) 		1721004024NRG25250520240297556 25/05/2024 Saka Jogsingh 1721004024WL014185 Saka Jogsingh 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 SakaJogsingh NARMADA JHABUA GRAMIN BANK(508515)
746 JHABUA MP-21-004-024-001/171
(BHEEMFALIYA) 		1721004024NRG25250520240297557 25/05/2024 Kamodi Singadiya 1721004024WL014185 Kamodi Singadiya 00697 BKID0MG5017 160 160 Processed 29/05/2024 128870057 KamodiSingadiya AIRTEL PAYMENTS BANK LIMITED(990288)
747 JHABUA MP-21-004-024-001/171-B
(BHEEMFALIYA) 		1721004024NRG25250520240297558 25/05/2024 SURMAL SINGADIYA 1721004024WL014185 SURMAL SINGADIYA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 SURMALSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
748 JHABUA MP-21-004-024-001/172-A
(BHEEMFALIYA) 		1721004024NRG25250520240297559 25/05/2024 KAMA MEDA 1721004024WL014185 KAMA MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 KAMAMEDA NARMADA JHABUA GRAMIN BANK(508515)
749 JHABUA MP-21-004-024-001/173-A
(BHEEMFALIYA) 		1721004024NRG25250520240297560 25/05/2024 DINESH MEDA 1721004024WL014185 DINESH MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 DINESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
750 JHABUA MP-21-004-024-001/203
(BHEEMFALIYA) 		1721004024NRG25250520240297521 25/05/2024 GAURA MEDA 1721004024WL014184 GAURA MEDA 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 GAURAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
751 JHABUA MP-21-004-024-001/21
(BHEEMFALIYA) 		1721004024NRG25250520240297523 25/05/2024 Kasma Gorchand 1721004024WL014184 Kasma Gorchand 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 KasmaGorchand INDIA POST PAYMENTS BANK LIMITED(508528)
752 JHABUA MP-21-004-024-001/212
(BHEEMFALIYA) 		1721004024NRG25250520240297524 25/05/2024 Amarsingh Kalusing Meda 1721004024WL014184 Amarsingh Kalusing Meda 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 AmarsinghKalusingMeda STATE BANK OF INDIA(508548)
753 JHABUA MP-21-004-024-001/22
(BHEEMFALIYA) 		1721004024NRG25250520240297525 25/05/2024 Rema Mangliya 1721004024WL014184 Rema Mangliya 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 RemaMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
754 JHABUA MP-21-004-024-001/23-A
(BHEEMFALIYA) 		1721004024NRG25250520240297526 25/05/2024 KANIYA MEDA 1721004024WL014184 KANIYA MEDA 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 KANIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
755 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25250520240297527 25/05/2024 shambudi 1721004024WL014184 shambudi 00697 BKID0MG5017 1440 1440 Processed 29/05/2024 128870057 shambudi NARMADA JHABUA GRAMIN BANK(508515)
756 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25250520240297529 25/05/2024 shambudi 1721004024WL014184 shambudi 00697 BKID0MG5017 1440 1440 Processed 29/05/2024 128870057 shambudi PUNJAB NATIONAL BANK(508568)
757 JHABUA MP-21-004-024-001/24
(BHEEMFALIYA) 		1721004024NRG25250520240297531 25/05/2024 JORSINGH MEDA 1721004024WL014184 JORSINGH MEDA 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 JORSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
758 JHABUA MP-21-004-024-001/249
(BHEEMFALIYA) 		1721004024NRG25250520240297532 25/05/2024 Nandu Bijiya Kharadiya 1721004024WL014184 Nandu Bijiya Kharadiya 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 NanduBijiyaKharadiya INDIA POST PAYMENTS BANK LIMITED(508528)
759 JHABUA MP-21-004-024-001/27
(BHEEMFALIYA) 		1721004024NRG25250520240297520 25/05/2024 MANIYA MEDA 1721004024WL014183 MANIYA MEDA 00697 BKID0MG5017 30 30 Processed 29/05/2024 128870057 MANIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
760 JHABUA MP-21-004-024-001/30
(BHEEMFALIYA) 		1721004024NRG25250520240297535 25/05/2024 RAVAJI MEDA 1721004024WL014184 RAVAJI MEDA 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 RAVAJIMEDA NARMADA JHABUA GRAMIN BANK(508515)
761 JHABUA MP-21-004-024-001/33
(BHEEMFALIYA) 		1721004024NRG25250520240297536 25/05/2024 Kasma Siska 1721004024WL014184 Kasma Siska 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 KasmaSiska NARMADA JHABUA GRAMIN BANK(508515)
762 JHABUA MP-21-004-024-001/55
(BHEEMFALIYA) 		1721004024NRG25250520240297537 25/05/2024 GATUR MEDA 1721004024WL014184 GATUR MEDA 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 GATURMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
763 JHABUA MP-21-004-024-001/56
(BHEEMFALIYA) 		1721004024NRG25250520240297538 25/05/2024 JHELU BHIMJI 1721004024WL014184 JHELU BHIMJI 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 JHELUBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
764 JHABUA MP-21-004-024-001/57
(BHEEMFALIYA) 		1721004024NRG25250520240297539 25/05/2024 KANIYA MALAJI MEDA 1721004024WL014184 KANIYA MALAJI MEDA 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 KANIYAMALAJIMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
765 JHABUA MP-21-004-024-001/57
(BHEEMFALIYA) 		1721004024NRG25250520240297540 25/05/2024 KANIYA MALAJI MEDA 1721004024WL014184 KANIYA MALAJI MEDA 00697 BKID0MG5017 180 180 Processed 29/05/2024 128870057 KANIYAMALAJIMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
766 JHABUA MP-21-004-024-002/10
(BHEEMFALIYA) 		1721004024NRG25250520240297461 25/05/2024 JOGADA KALA 1721004024WL014181 JOGADA KALA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 JOGADAKALA BANK OF BARODA(606985)
767 JHABUA MP-21-004-024-002/10
(BHEEMFALIYA) 		1721004024NRG25250520240297462 25/05/2024 KAMODI JOGDA MEDA 1721004024WL014181 KAMODI JOGDA MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 KAMODIJOGDAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
768 JHABUA MP-21-004-024-002/105-A
(BHEEMFALIYA) 		1721004024NRG25250520240297463 25/05/2024 Karma Rameshmeda 1721004024WL014181 Karma Rameshmeda 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 KarmaRameshmeda INDIA POST PAYMENTS BANK LIMITED(508528)
769 JHABUA MP-21-004-024-002/106
(BHEEMFALIYA) 		1721004024NRG25250520240297464 25/05/2024 SANTA ANSINGH 1721004024WL014181 SANTA ANSINGH 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 SANTAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 JHABUA MP-21-004-024-002/107-A
(BHEEMFALIYA) 		1721004024NRG25250520240297465 25/05/2024 KAMODI BARDANMEDA 1721004024WL014181 KAMODI BARDANMEDA 00697 BKID0MG5017 160 160 Processed 29/05/2024 128870057 KAMODIBARDANMEDA NARMADA JHABUA GRAMIN BANK(508515)
771 JHABUA MP-21-004-024-002/108-A
(BHEEMFALIYA) 		1721004024NRG25250520240297466 25/05/2024 RAMUDI DHANSINGH 1721004024WL014181 RAMUDI DHANSINGH 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 RAMUDIDHANSINGH BANK OF BARODA(606985)
772 JHABUA MP-21-004-024-002/112
(BHEEMFALIYA) 		1721004024NRG25250520240297467 25/05/2024 Muliya Valgi Meda 1721004024WL014181 Muliya Valgi Meda 00697 BKID0MG5017 80 80 Processed 29/05/2024 128870057 MuliyaValgiMeda INDIA POST PAYMENTS BANK LIMITED(508528)
773 JHABUA MP-21-004-024-002/116-A
(BHEEMFALIYA) 		1721004024NRG25250520240297468 25/05/2024 SHANTI DAMOR SAVAJIDAMOR 1721004024WL014181 SHANTI DAMOR SAVAJIDAMOR 00697 BKID0MG5017 160 160 Processed 29/05/2024 128870057 SHANTIDAMORSAVAJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
774 JHABUA MP-21-004-024-002/118
(BHEEMFALIYA) 		1721004024NRG25250520240297469 25/05/2024 Nabbu Meda Beljimeda 1721004024WL014181 Nabbu Meda Beljimeda 00697 BKID0MG5017 160 160 Processed 29/05/2024 128870057 NabbuMedaBeljimeda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
775 JHABUA MP-21-004-024-002/132-B
(BHEEMFALIYA) 		1721004024NRG25250520240297470 25/05/2024 LEELA MEDA 1721004024WL014181 LEELA MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 LEELAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
776 JHABUA MP-21-004-024-002/133
(BHEEMFALIYA) 		1721004024NRG25250520240297471 25/05/2024 Chhataru Bhuriya 1721004024WL014181 Chhataru Bhuriya 00697 BKID0MG5017 120 120 Processed 29/05/2024 128870057 ChhataruBhuriya NARMADA JHABUA GRAMIN BANK(508515)
777 JHABUA MP-21-004-024-002/133
(BHEEMFALIYA) 		1721004024NRG25250520240297472 25/05/2024 Chhataru Bhuriya 1721004024WL014181 Chhataru Bhuriya 00697 BKID0MG5017 160 160 Processed 29/05/2024 128870057 ChhataruBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
778 JHABUA MP-21-004-024-002/134
(BHEEMFALIYA) 		1721004024NRG25250520240297473 25/05/2024 Ikesh Thavariyameda 1721004024WL014181 Ikesh Thavariyameda 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 IkeshThavariyameda INDIA POST PAYMENTS BANK LIMITED(508528)
779 JHABUA MP-21-004-024-002/14
(BHEEMFALIYA) 		1721004024NRG25250520240297474 25/05/2024 Bhuji Toliyameda 1721004024WL014181 Bhuji Toliyameda 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 BhujiToliyameda FINO PAYMENTS BANK LTD(608001)
780 JHABUA MP-21-004-024-002/141
(BHEEMFALIYA) 		1721004024NRG25250520240297475 25/05/2024 PANGAL MEDA 1721004024WL014181 PANGAL MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 PANGALMEDA NARMADA JHABUA GRAMIN BANK(508515)
781 JHABUA MP-21-004-024-002/142-C
(BHEEMFALIYA) 		1721004024NRG25250520240297476 25/05/2024 BABALU MEDA 1721004024WL014181 BABALU MEDA 00697 BKID0MG5017 160 160 Processed 29/05/2024 128870057 BABALUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
782 JHABUA MP-21-004-024-002/146
(BHEEMFALIYA) 		1721004024NRG25250520240297477 25/05/2024 Vasani Sohan Damor 1721004024WL014181 Vasani Sohan Damor 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 VasaniSohanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
783 JHABUA MP-21-004-024-002/62
(BHEEMFALIYA) 		1721004024NRG25250520240297478 25/05/2024 KASANA MEDA 1721004024WL014181 KASANA MEDA 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 KASANAMEDA NARMADA JHABUA GRAMIN BANK(508515)
784 JHABUA MP-21-004-024-002/64
(BHEEMFALIYA) 		1721004024NRG25250520240297480 25/05/2024 Sadiya Nawla 1721004024WL014181 Sadiya Nawla 00697 BKID0MG5017 40 40 Processed 29/05/2024 128870057 SadiyaNawla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32577 32577
785 JHABUA MP-21-004-008-001/150-B
(MEHANDIKHEDA) 		1721004008NRG25250520240296300 25/05/2024 Rita 1721004008WL014111 Rita 00697 BKID0MG5047 1458 1458 Processed 29/05/2024 128870057 Rita PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
786 JHABUA MP-21-004-023-001/160
(PITOL BADI) 		1721004023NRG25250520240297374 25/05/2024 Nansingh Sukiya 1721004023WL014176 Nansingh Sukiya 00697 BKID0NAMRGB 150 150 Processed 29/05/2024 128870057 NansinghSukiya NARMADA JHABUA GRAMIN BANK(508515)
787 JHABUA MP-21-004-027-001/177
(PIPALIPADA) 		1721004027NRG25250520240296588 25/05/2024 Sagar Daru 1721004027WL014124 Sagar Daru 00697 BKID0NAMRGB 486 486 Processed 29/05/2024 128870057 SagarDaru STATE BANK OF INDIA(508548)
788 JHABUA MP-21-004-031-002/27
(MAKANKUI) 		1721004031NRG25240520240295618 25/05/2024 Hira Bhabor 1721004031WL014073 Hira Bhabor 00697 BKID0NAMRGB 30 30 Processed 29/05/2024 128870057 HiraBhabor BANK OF BARODA(606985)
789 JHABUA MP-21-004-037-002/20
(SAJWANICHHOTI) 		1721004037NRG25240520240295749 25/05/2024 Badiya Kuka 1721004037WL014078 Badiya Kuka 00697 BKID0NAMRGB 972 972 Processed 29/05/2024 128870057 BadiyaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
790 JHABUA MP-21-004-037-002/28
(SAJWANICHHOTI) 		1721004037NRG25240520240295742 25/05/2024 Dhanna Kamji 1721004037WL014077 Dhanna Kamji 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128870057 DhannaKamji INDIA POST PAYMENTS BANK LIMITED(508528)
791 JHABUA MP-21-004-037-002/30
(SAJWANICHHOTI) 		1721004037NRG25240520240295743 25/05/2024 mira 1721004037WL014077 mira 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128870057 mira BANK OF INDIA(508505)
792 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25240520240295753 25/05/2024 DULA 1721004037WL014078 DULA 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128870057 DULA NARMADA JHABUA GRAMIN BANK(508515)
793 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25240520240295754 25/05/2024 Thavari Dula Damor 1721004037WL014078 Thavari Dula Damor 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128870057 ThavariDulaDamor BANK OF BARODA(606985)
794 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25240520240295757 25/05/2024 Pankaj Mandod 1721004037WL014078 Pankaj Mandod 00697 BKID0NAMRGB 972 972 Processed 29/05/2024 128870057 PankajMandod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
795 JHABUA MP-21-004-024-001/158
(BHEEMFALIYA) 		1721004024NRG25250520240297460 25/05/2024 Chandu Meda 1721004024WL014180 Chandu Meda 00703 AIRP0000001 60 60 Processed 29/05/2024 128870057 ChanduMeda AIRTEL PAYMENTS BANK LIMITED(990288)
796 JHABUA MP-21-004-025-001/116-A
(BHOYARA) 		1721004025NRG25250520240298122 25/05/2024 DALIYA KATARA 1721004025WL014224 DALIYA KATARA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128870057 DALIYAKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
797 JHABUA MP-21-004-025-001/19
(BHOYARA) 		1721004025NRG25250520240298144 25/05/2024 Sajan Abla 1721004025WL014224 Sajan Abla 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128870057 SajanAbla AIRTEL PAYMENTS BANK LIMITED(990288)
798 JHABUA MP-21-004-025-001/236
(BHOYARA) 		1721004025NRG25250520240298155 25/05/2024 Tetiya Thawariya 1721004025WL014224 Tetiya Thawariya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128870057 TetiyaThawariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4434 4434
Total 606820 606820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_250524APB_FTO_46004 AXIS BANK UTIB0001324 JHABUA 2916
2 JHABUA MP1721004_250524APB_FTO_46004 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
3 JHABUA MP1721004_250524APB_FTO_46004 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 162711
4 JHABUA MP1721004_250524APB_FTO_46004 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 41796
5 JHABUA MP1721004_250524APB_FTO_46004 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 60
6 JHABUA MP1721004_250524APB_FTO_46004 Bank of India BKID0008844 JHABUA 54252
7 JHABUA MP1721004_250524APB_FTO_46004 Bank of India BKID0009010 SEHORE 1458
8 JHABUA MP1721004_250524APB_FTO_46004 Bank of Maharastra MAHB0001847 JHABUA 90
9 JHABUA MP1721004_250524APB_FTO_46004 Canara Bank CNRB0004142 JHABUA 1458
10 JHABUA MP1721004_250524APB_FTO_46004 Central Bank Of India CBIN0283896 JHABUA 11078
11 JHABUA MP1721004_250524APB_FTO_46004 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 5832
12 JHABUA MP1721004_250524APB_FTO_46004 Punjab National Bank PUNB0609000 JHABUA 42019
13 JHABUA MP1721004_250524APB_FTO_46004 State Bank of India SBIN0000396 JHABUA 33829
14 JHABUA MP1721004_250524APB_FTO_46004 State Bank of India SBIN0004581 MEGHNAGAR 8748
15 JHABUA MP1721004_250524APB_FTO_46004 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 122078
16 JHABUA MP1721004_250524APB_FTO_46004 UCO Bank UCBA0003149 JHABUA 1458
17 JHABUA MP1721004_250524APB_FTO_46004 Union Bank of India UBIN0557528 JHABUA 17381
18 JHABUA MP1721004_250524APB_FTO_46004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2187
19 JHABUA MP1721004_250524APB_FTO_46004 India Post Payments Bank IPOS0000001 Jhabua 24357
20 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1215
21 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 570
22 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 10411
23 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 12493
24 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG5011 Para 540
25 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 32577
26 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1458
27 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 7776
28 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 30
29 JHABUA MP1721004_250524APB_FTO_46004 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 150
30 JHABUA MP1721004_250524APB_FTO_46004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4434

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