Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_190424APB_FTO_14953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHABUA MP-21-004-027-001/154
(PIPALIPADA) 		1721004027NRG25190420240068871 19/04/2024 Kasu Gangaram 1721004027WL003577 Kasu Gangaram 00032 UTIB0001324 12 12 Processed 30/04/2024 568317298 KasuGangaram AXIS BANK(607153)
2 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25190420240068906 19/04/2024 DHARU BHURA 1721004027WL003578 DHARU BHURA 00032 UTIB0001324 1458 1458 Processed 30/04/2024 568317298 DHARUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25190420240068907 19/04/2024 DHARU BHURA 1721004027WL003578 DHARU BHURA 00032 UTIB0001324 6 6 Processed 30/04/2024 568317298 DHARUBHURA BANK OF BARODA(606985)
SubTotal 1476 1476
4 JHABUA MP-21-004-005-001/184
(GOPALPURA) 		1721004005NRG25190420240068764 19/04/2024 Gourav Bhuriya 1721004005WL003562 Gourav Bhuriya 00045 BARB0JHABUA 1020 1020 Processed 30/04/2024 568317298 GouravBhuriya PUNJAB NATIONAL BANK(508568)
5 JHABUA MP-21-004-005-001/37-B
(GOPALPURA) 		1721004005NRG25190420240068771 19/04/2024 Prakash 1721004005WL003563 Prakash 00045 BARB0JHABUA 1105 1105 Processed 30/04/2024 568317298 Prakash FINO PAYMENTS BANK LTD(608001)
6 JHABUA MP-21-004-005-002/156-C
(GOPALPURA) 		1721004061NRG25190420240067811 19/04/2024 Sewati 1721004061WL003507 Sewati 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 Sewati BANK OF BARODA(606985)
7 JHABUA MP-21-004-005-002/39
(GOPALPURA) 		1721004061NRG25190420240067620 19/04/2024 Dhuliya Kuka 1721004061WL003501 Dhuliya Kuka 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 DhuliyaKuka BANK OF BARODA(606985)
8 JHABUA MP-21-004-005-002/86
(GOPALPURA) 		1721004061NRG25190420240067632 19/04/2024 Tajhingh 1721004061WL003501 Tajhingh 00045 BARB0JHABUA 60 60 Processed 30/04/2024 568317298 Tajhingh BANK OF BARODA(606985)
9 JHABUA MP-21-004-005-002/86
(GOPALPURA) 		1721004061NRG25190420240067633 19/04/2024 Tajhingh 1721004061WL003501 Tajhingh 00045 BARB0JHABUA 60 60 Processed 30/04/2024 568317298 Tajhingh BANK OF INDIA(508505)
10 JHABUA MP-21-004-027-001/110
(PIPALIPADA) 		1721004027NRG25190420240068853 19/04/2024 Fattesingh madiya 1721004027WL003576 Fattesingh madiya 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 Fattesinghmadiya STATE BANK OF INDIA(508548)
11 JHABUA MP-21-004-027-001/114
(PIPALIPADA) 		1721004027NRG25190420240068855 19/04/2024 Rasu Situ 1721004027WL003576 Rasu Situ 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 RasuSitu NARMADA JHABUA GRAMIN BANK(508515)
12 JHABUA MP-21-004-027-001/127
(PIPALIPADA) 		1721004027NRG25190420240068859 19/04/2024 MADIYA 1721004027WL003576 MADIYA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 MADIYA BANK OF BARODA(606985)
13 JHABUA MP-21-004-027-001/127
(PIPALIPADA) 		1721004027NRG25190420240068858 19/04/2024 Madiya Samna 1721004027WL003576 Madiya Samna 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 MadiyaSamna INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-027-001/131
(PIPALIPADA) 		1721004027NRG25190420240068927 19/04/2024 Bendi Balu 1721004027WL003580 Bendi Balu 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 BendiBalu BANK OF BARODA(606985)
15 JHABUA MP-21-004-027-001/134
(PIPALIPADA) 		1721004027NRG25190420240068860 19/04/2024 bhura nana 1721004027WL003576 bhura nana 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 bhuranana INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-027-001/155
(PIPALIPADA) 		1721004027NRG25190420240068872 19/04/2024 Kelash kegu 1721004027WL003577 Kelash kegu 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 Kelashkegu AXIS BANK(607153)
17 JHABUA MP-21-004-027-001/161
(PIPALIPADA) 		1721004027NRG25190420240068875 19/04/2024 Kalmsingh 1721004027WL003577 Kalmsingh 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 Kalmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-027-001/161
(PIPALIPADA) 		1721004027NRG25190420240068874 19/04/2024 kamlsingh Dhanna 1721004027WL003577 kamlsingh Dhanna 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 kamlsinghDhanna NARMADA JHABUA GRAMIN BANK(508515)
19 JHABUA MP-21-004-027-001/162
(PIPALIPADA) 		1721004027NRG25190420240068876 19/04/2024 Ratansingh dhanna 1721004027WL003577 Ratansingh dhanna 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 Ratansinghdhanna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG25190420240068930 19/04/2024 Raman Nansingh 1721004027WL003580 Raman Nansingh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-027-001/178
(PIPALIPADA) 		1721004027NRG25190420240068933 19/04/2024 Koka Khima 1721004027WL003580 Koka Khima 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 KokaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHABUA MP-21-004-027-001/178
(PIPALIPADA) 		1721004027NRG25190420240068934 19/04/2024 Koka Khima 1721004027WL003580 Koka Khima 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 KokaKhima PUNJAB NATIONAL BANK(508568)
23 JHABUA MP-21-004-027-001/180
(PIPALIPADA) 		1721004027NRG25190420240068935 19/04/2024 TAMU 1721004027WL003580 TAMU 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 TAMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-027-001/249
(PIPALIPADA) 		1721004027NRG25190420240068882 19/04/2024 Mihiya Gundiya 1721004027WL003577 Mihiya Gundiya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 MihiyaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-027-001/250
(PIPALIPADA) 		1721004027NRG25190420240068884 19/04/2024 Pangla Sakariya 1721004027WL003577 Pangla Sakariya 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 PanglaSakariya INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-027-001/251
(PIPALIPADA) 		1721004027NRG25190420240068885 19/04/2024 KABU GUNDIYA 1721004027WL003577 KABU GUNDIYA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 KABUGUNDIYA BANK OF BARODA(606985)
27 JHABUA MP-21-004-027-001/256
(PIPALIPADA) 		1721004027NRG25190420240068936 19/04/2024 Janta Sunil 1721004027WL003580 Janta Sunil 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 JantaSunil BANK OF BARODA(606985)
28 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25190420240068937 19/04/2024 Santu Bilwal 1721004027WL003580 Santu Bilwal 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 SantuBilwal BANK OF BARODA(606985)
29 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25190420240068938 19/04/2024 Santu Bilwal 1721004027WL003580 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 SantuBilwal BANK OF BARODA(606985)
30 JHABUA MP-21-004-027-001/69
(PIPALIPADA) 		1721004027NRG25190420240068939 19/04/2024 Mitu Pidiya 1721004027WL003580 Mitu Pidiya 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 MituPidiya PUNJAB NATIONAL BANK(508568)
31 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25190420240068887 19/04/2024 Ramchandra Kalji 1721004027WL003578 Ramchandra Kalji 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 RamchandraKalji BANK OF BARODA(606985)
32 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25190420240068888 19/04/2024 Ramchandra Kalji 1721004027WL003578 Ramchandra Kalji 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 RamchandraKalji BANK OF BARODA(606985)
33 JHABUA MP-21-004-027-001/86
(PIPALIPADA) 		1721004027NRG25190420240068861 19/04/2024 Khunsingh Himla 1721004027WL003576 Khunsingh Himla 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 KhunsinghHimla STATE BANK OF INDIA(508548)
34 JHABUA MP-21-004-027-001/87
(PIPALIPADA) 		1721004027NRG25190420240068889 19/04/2024 Nansingh Vesta 1721004027WL003578 Nansingh Vesta 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 NansinghVesta INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-027-001/89
(PIPALIPADA) 		1721004027NRG25190420240068891 19/04/2024 Ramchand Vesta 1721004027WL003578 Ramchand Vesta 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 RamchandVesta BANK OF BARODA(606985)
36 JHABUA MP-21-004-027-001/9
(PIPALIPADA) 		1721004027NRG25190420240068893 19/04/2024 Vesta Kanji 1721004027WL003578 Vesta Kanji 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 VestaKanji INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-027-001/9
(PIPALIPADA) 		1721004027NRG25190420240068894 19/04/2024 Vesta Kanji 1721004027WL003578 Vesta Kanji 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 VestaKanji STATE BANK OF INDIA(508548)
38 JHABUA MP-21-004-027-001/91
(PIPALIPADA) 		1721004027NRG25190420240068895 19/04/2024 Mansingh Vesta 1721004027WL003578 Mansingh Vesta 00045 BARB0JHABUA 12 12 Processed 30/04/2024 568317298 MansinghVesta INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-027-001/92
(PIPALIPADA) 		1721004027NRG25190420240068896 19/04/2024 Badiya Bucha 1721004027WL003578 Badiya Bucha 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 BadiyaBucha INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHABUA MP-21-004-027-001/93
(PIPALIPADA) 		1721004027NRG25190420240068897 19/04/2024 aravind bucha 1721004027WL003578 aravind bucha 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 aravindbucha INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHABUA MP-21-004-027-001/96
(PIPALIPADA) 		1721004027NRG25190420240068865 19/04/2024 Nathusingh karama 1721004027WL003576 Nathusingh karama 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 Nathusinghkarama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 JHABUA MP-21-004-027-001/97
(PIPALIPADA) 		1721004027NRG25190420240068867 19/04/2024 Ramesh Sava 1721004027WL003576 Ramesh Sava 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 RameshSava BANK OF BARODA(606985)
43 JHABUA MP-21-004-027-001/97-A
(PIPALIPADA) 		1721004027NRG25190420240068869 19/04/2024 Ganga Hatila 1721004027WL003576 Ganga Hatila 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 GangaHatila STATE BANK OF INDIA(508548)
44 JHABUA MP-21-004-027-001/97-A
(PIPALIPADA) 		1721004027NRG25190420240068868 19/04/2024 Prakash Hatila 1721004027WL003576 Prakash Hatila 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 PrakashHatila FINO PAYMENTS BANK LTD(608001)
45 JHABUA MP-21-004-027-002/56
(PIPALIPADA) 		1721004027NRG25190420240068908 19/04/2024 Kalu Sakriya 1721004027WL003578 Kalu Sakriya 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 KaluSakriya INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-027-002/67
(PIPALIPADA) 		1721004027NRG25190420240068910 19/04/2024 Ramesh Janu 1721004027WL003578 Ramesh Janu 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 RameshJanu STATE BANK OF INDIA(508548)
47 JHABUA MP-21-004-027-002/67
(PIPALIPADA) 		1721004027NRG25190420240068911 19/04/2024 Ramesh Janu 1721004027WL003578 Ramesh Janu 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 RameshJanu STATE BANK OF INDIA(508548)
48 JHABUA MP-21-004-027-002/69
(PIPALIPADA) 		1721004027NRG25190420240068914 19/04/2024 Mamta Singad 1721004027WL003578 Mamta Singad 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 MamtaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHABUA MP-21-004-027-002/70
(PIPALIPADA) 		1721004027NRG25190420240068915 19/04/2024 BHURJI 1721004027WL003578 BHURJI 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 BHURJI BANK OF BARODA(606985)
50 JHABUA MP-21-004-027-002/76
(PIPALIPADA) 		1721004027NRG25190420240068917 19/04/2024 Nema Manji 1721004027WL003578 Nema Manji 00045 BARB0JHABUA 6 6 Processed 30/04/2024 568317298 NemaManji INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG25190420240068922 19/04/2024 THAVARIYA BHURA 1721004027WL003578 THAVARIYA BHURA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-035-003/65-B
(PARWAT) 		1721004066NRG25190420240068622 19/04/2024 Kamlesh 1721004066WL003551 Kamlesh 00045 BARB0JHABUA 1326 1326 Processed 30/04/2024 568317298 Kamlesh PUNJAB NATIONAL BANK(508568)
53 JHABUA MP-21-004-035-003/65-B
(PARWAT) 		1721004066NRG25190420240068621 19/04/2024 Kamlesh 1721004066WL003551 Kamlesh 00045 BARB0JHABUA 1326 1326 Processed 30/04/2024 568317298 Kamlesh FINO PAYMENTS BANK LTD(608001)
54 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25190420240070398 19/04/2024 Jogadi Bhabor 1721004065WL003631 Jogadi Bhabor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 JogadiBhabor BANK OF BARODA(606985)
55 JHABUA MP-21-004-041-002/113-B
(KALAPIPAL) 		1721004065NRG25190420240070400 19/04/2024 Sabla Bhabor 1721004065WL003631 Sabla Bhabor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 SablaBhabor BANK OF BARODA(606985)
56 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25190420240070401 19/04/2024 DINESH BHABOR 1721004065WL003631 DINESH BHABOR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 DINESHBHABOR BANK OF BARODA(606985)
57 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25190420240070405 19/04/2024 Narsu Bhabor 1721004065WL003631 Narsu Bhabor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 NarsuBhabor BANK OF BARODA(606985)
58 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25190420240070404 19/04/2024 Punsingh Bhabor 1721004065WL003631 Punsingh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 PunsinghBhabor BANK OF BARODA(606985)
59 JHABUA MP-21-004-041-002/96-B
(KALAPIPAL) 		1721004065NRG25190420240070406 19/04/2024 Rakesh Bhabor 1721004065WL003631 Rakesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 RakeshBhabor BANK OF BARODA(606985)
60 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG25190420240070409 19/04/2024 Lakshmi Bhuriya 1721004065WL003631 Lakshmi Bhuriya 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 LakshmiBhuriya BANK OF BARODA(606985)
61 JHABUA MP-21-004-041-003/139
(KALAPIPAL) 		1721004065NRG25190420240070418 19/04/2024 Manju Bhabor 1721004065WL003631 Manju Bhabor 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 ManjuBhabor BANK OF BARODA(606985)
62 JHABUA MP-21-004-041-003/177
(KALAPIPAL) 		1721004065NRG25190420240070425 19/04/2024 KESARI BHURIYA 1721004065WL003631 KESARI BHURIYA 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 KESARIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25190420240070430 19/04/2024 RAMILA SINGADIYA 1721004065WL003631 RAMILA SINGADIYA 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 RAMILASINGADIYA BANK OF BARODA(606985)
64 JHABUA MP-21-004-041-003/61-A
(KALAPIPAL) 		1721004065NRG25190420240070434 19/04/2024 SHARDA DAMOR 1721004065WL003631 SHARDA DAMOR 00045 BARB0JHABUA 150 150 Processed 30/04/2024 568317298 SHARDADAMOR BANK OF BARODA(606985)
65 JHABUA MP-21-004-047-001/28
(JULWANIYA) 		1721004062NRG25190420240068456 19/04/2024 Kailash Baberiya 1721004062WL003532 Kailash Baberiya 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568317298 KailashBaberiya BANK OF BARODA(606985)
66 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25190420240068457 19/04/2024 Kala Jemal 1721004062WL003532 Kala Jemal 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568317298 KalaJemal BANK OF BARODA(606985)
67 JHABUA MP-21-004-059-002/135
(DUMPADA) 		1721004059NRG25190420240068088 19/04/2024 Kamlesh Bhabor 1721004059WL003518 Kamlesh Bhabor 00045 BARB0JHABUA 729 729 Processed 30/04/2024 568317298 KamleshBhabor BANK OF BARODA(606985)
68 JHABUA MP-21-004-059-002/52-A
(DUMPADA) 		1721004059NRG25190420240068092 19/04/2024 Mahesh Bhabor 1721004059WL003518 Mahesh Bhabor 00045 BARB0JHABUA 729 729 Processed 30/04/2024 568317298 MaheshBhabor BANK OF BARODA(606985)
69 JHABUA MP-21-004-059-002/52-A
(DUMPADA) 		1721004059NRG25190420240068093 19/04/2024 Misra Bhabor 1721004059WL003518 Misra Bhabor 00045 BARB0JHABUA 729 729 Processed 30/04/2024 568317298 MisraBhabor BANK OF BARODA(606985)
70 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25190420240070437 19/04/2024 PANGLI BHABOR 1721004065WL003631 PANGLI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568317298 PANGLIBHABOR BANK OF BARODA(606985)
71 JHABUA MP-21-004-065-003/100-A
(KALAPIPAL) 		1721004065NRG25190420240070438 19/04/2024 Sunita Bhuriya 1721004065WL003631 Sunita Bhuriya 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 SunitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-065-003/138-A
(KALAPIPAL) 		1721004065NRG25190420240070442 19/04/2024 MANGA BARIYA 1721004065WL003631 MANGA BARIYA 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 MANGABARIYA BANK OF BARODA(606985)
73 JHABUA MP-21-004-065-003/146-A
(KALAPIPAL) 		1721004065NRG25190420240070443 19/04/2024 Udiya Bhuriya 1721004065WL003631 Udiya Bhuriya 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 UdiyaBhuriya BANK OF BARODA(606985)
74 JHABUA MP-21-004-065-003/18-A
(KALAPIPAL) 		1721004065NRG25190420240070445 19/04/2024 BHURA BILWAL 1721004065WL003631 BHURA BILWAL 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 BHURABILWAL BANK OF BARODA(606985)
75 JHABUA MP-21-004-065-003/18-A
(KALAPIPAL) 		1721004065NRG25190420240070444 19/04/2024 JAMSINGH BILWAL 1721004065WL003631 JAMSINGH BILWAL 00045 BARB0JHABUA 50 50 Processed 30/04/2024 568317298 JAMSINGHBILWAL BANK OF BARODA(606985)
SubTotal 30814 30814
76 JHABUA MP-21-004-027-001/154
(PIPALIPADA) 		1721004027NRG25190420240068870 19/04/2024 Gangaram Mihiya 1721004027WL003577 Gangaram Mihiya 00045 BARB0JHANSI 12 12 Processed 30/04/2024 568317298 GangaramMihiya PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
77 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25190420240068812 19/04/2024 Mogali Damor 1721004001WL003571 Mogali Damor 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 MogaliDamor UNION BANK OF INDIA(508500)
78 JHABUA MP-21-004-001-001/159-A
(GUNDIPADA) 		1721004001NRG25190420240068816 19/04/2024 Radha 1721004001WL003571 Radha 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 Radha PUNJAB NATIONAL BANK(508568)
79 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG25190420240068820 19/04/2024 Sakari 1721004001WL003571 Sakari 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 Sakari BANK OF BARODA(606985)
80 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25190420240068825 19/04/2024 Ruma Makwana 1721004001WL003572 Ruma Makwana 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 RumaMakwana BANK OF BARODA(606985)
81 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25190420240068828 19/04/2024 Gula 1721004001WL003572 Gula 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 Gula PUNJAB NATIONAL BANK(508568)
82 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25190420240068827 19/04/2024 Gula 1721004001WL003572 Gula 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 Gula BANK OF INDIA(508505)
83 JHABUA MP-21-004-004-001/163
(BHAGOR) 		1721004004NRG25190420240070787 19/04/2024 Shohanlal Panchal 1721004004WL003641 Shohanlal Panchal 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 ShohanlalPanchal NARMADA JHABUA GRAMIN BANK(508515)
84 JHABUA MP-21-004-004-001/193-A
(BHAGOR) 		1721004004NRG25190420240070788 19/04/2024 DHULIYA 1721004004WL003641 DHULIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 DHULIYA BANK OF INDIA(508505)
85 JHABUA MP-21-004-004-001/335-C
(BHAGOR) 		1721004004NRG25190420240070802 19/04/2024 Ranversingh 1721004004WL003641 Ranversingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 Ranversingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25190420240070808 19/04/2024 LUSIYA 1721004004WL003641 LUSIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 LUSIYA BANK OF BARODA(606985)
87 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25190420240070807 19/04/2024 PAPPU 1721004004WL003641 PAPPU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 PAPPU BANK OF BARODA(606985)
88 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25190420240070810 19/04/2024 Shanti 1721004004WL003641 Shanti 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 Shanti NARMADA JHABUA GRAMIN BANK(508515)
89 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25190420240070812 19/04/2024 Gangabai 1721004004WL003641 Gangabai 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 Gangabai BANK OF BARODA(606985)
90 JHABUA MP-21-004-004-002/17
(BHAGOR) 		1721004004NRG25190420240070821 19/04/2024 Mansingh Bhawji 1721004004WL003641 Mansingh Bhawji 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 MansinghBhawji STATE BANK OF INDIA(508548)
91 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25190420240070824 19/04/2024 Pema 1721004004WL003641 Pema 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 Pema BANK OF BARODA(606985)
92 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25190420240070825 19/04/2024 Somala 1721004004WL003641 Somala 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 Somala BANK OF BARODA(606985)
93 JHABUA MP-21-004-005-001/3
(GOPALPURA) 		1721004005NRG25190420240068759 19/04/2024 LUIS RIGALA 1721004005WL003561 LUIS RIGALA 00045 BARB0MEGHNA 1020 1020 Processed 30/04/2024 568317298 LUISRIGALA BANK OF BARODA(606985)
94 JHABUA MP-21-004-005-001/315
(GOPALPURA) 		1721004005NRG25190420240068761 19/04/2024 Anita 1721004005WL003561 Anita 00045 BARB0MEGHNA 1020 1020 Processed 30/04/2024 568317298 Anita BANK OF BARODA(606985)
95 JHABUA MP-21-004-005-001/315
(GOPALPURA) 		1721004005NRG25190420240068760 19/04/2024 KALSINGH 1721004005WL003561 KALSINGH 00045 BARB0MEGHNA 1020 1020 Processed 30/04/2024 568317298 KALSINGH BANK OF BARODA(606985)
96 JHABUA MP-21-004-005-002/116
(GOPALPURA) 		1721004061NRG25190420240067802 19/04/2024 Lala Javla 1721004061WL003507 Lala Javla 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 LalaJavla CENTRAL BANK OF INDIA(607115)
97 JHABUA MP-21-004-005-002/116
(GOPALPURA) 		1721004061NRG25190420240067803 19/04/2024 Lala Javla 1721004061WL003507 Lala Javla 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568317298 LalaJavla PUNJAB NATIONAL BANK(508568)
98 JHABUA MP-21-004-005-002/77-C
(GOPALPURA) 		1721004061NRG25190420240067821 19/04/2024 sharda 1721004061WL003507 sharda 00045 BARB0MEGHNA 60 60 Processed 30/04/2024 568317298 sharda PUNJAB NATIONAL BANK(508568)
99 JHABUA MP-21-004-042-001/158
(JHAYDA) 		1721004042NRG25190420240068492 19/04/2024 Dines 1721004042WL003534 Dines 00045 BARB0MEGHNA 1458 1458 Rejected 30/04/2024 568317298 A/c Blocked or Frozen
100 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25190420240068458 19/04/2024 Sanu Baberiya 1721004062WL003532 Sanu Baberiya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 SanuBaberiya BANK OF INDIA(508505)
101 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25190420240068459 19/04/2024 Sadu Baberiya 1721004062WL003532 Sadu Baberiya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 SaduBaberiya FINO PAYMENTS BANK LTD(608001)
102 JHABUA MP-21-004-047-001/29-C
(JULWANIYA) 		1721004062NRG25190420240068461 19/04/2024 Raju Babariya 1721004062WL003532 Raju Babariya 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568317298 RajuBabariya BANK OF BARODA(606985)
SubTotal 33009 33009
103 JHABUA MP-21-004-059-002/83-A
(DUMPADA) 		1721004059NRG25190420240068095 19/04/2024 Bharat Bhabor 1721004059WL003518 Bharat Bhabor 00048 BKID0005822 729 729 Processed 30/04/2024 568317298 BharatBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHABUA MP-21-004-059-002/83-A
(DUMPADA) 		1721004059NRG25190420240068096 19/04/2024 Ranjna Bhabor 1721004059WL003518 Ranjna Bhabor 00048 BKID0005822 729 729 Processed 30/04/2024 568317298 RanjnaBhabor BANK OF BARODA(606985)
SubTotal 1458 1458
105 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG25190420240068814 19/04/2024 Punni Navalsingh 1721004001WL003571 Punni Navalsingh 00048 BKID0008844 1215 1215 Processed 30/04/2024 568317298 PunniNavalsingh BANK OF INDIA(508505)
106 JHABUA MP-21-004-001-001/200-c
(GUNDIPADA) 		1721004001NRG25190420240068821 19/04/2024 Shila Jhaniya 1721004001WL003571 Shila Jhaniya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568317298 ShilaJhaniya BANK OF BARODA(606985)
107 JHABUA MP-21-004-001-001/200-c
(GUNDIPADA) 		1721004001NRG25190420240068822 19/04/2024 Shilla Jhaniya 1721004001WL003571 Shilla Jhaniya 00048 BKID0008844 1215 1215 Processed 30/04/2024 568317298 ShillaJhaniya BANK OF INDIA(508505)
108 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25190420240068826 19/04/2024 LALLI RUMA MAKWANA 1721004001WL003572 LALLI RUMA MAKWANA 00048 BKID0008844 1215 1215 Processed 30/04/2024 568317298 LALLIRUMAMAKWANA BANK OF INDIA(508505)
109 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25190420240068830 19/04/2024 BABUDI MAKVANA 1721004001WL003572 BABUDI MAKVANA 00048 BKID0008844 1215 1215 Processed 30/04/2024 568317298 BABUDIMAKVANA BANK OF INDIA(508505)
110 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25190420240068829 19/04/2024 PAPPU MAKVANA 1721004001WL003572 PAPPU MAKVANA 00048 BKID0008844 1215 1215 Processed 30/04/2024 568317298 PAPPUMAKVANA BANK OF INDIA(508505)
111 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25190420240070790 19/04/2024 VASANI KHAPED 1721004004WL003641 VASANI KHAPED 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 VASANIKHAPED BANK OF BARODA(606985)
112 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25190420240070795 19/04/2024 Kamali Rupsiongh Varma 1721004004WL003641 Kamali Rupsiongh Varma 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 KamaliRupsionghVarma BANK OF INDIA(508505)
113 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25190420240070794 19/04/2024 Rupsingh Punjaji Varma 1721004004WL003641 Rupsingh Punjaji Varma 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 RupsinghPunjajiVarma BANK OF INDIA(508505)
114 JHABUA MP-21-004-004-001/46-A
(BHAGOR) 		1721004004NRG25190420240070806 19/04/2024 Sunita 1721004004WL003641 Sunita 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 Sunita BANK OF INDIA(508505)
115 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25190420240070809 19/04/2024 Deetsingh malivad 1721004004WL003641 Deetsingh malivad 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 Deetsinghmalivad INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25190420240070817 19/04/2024 DINESH BARMAN 1721004004WL003641 DINESH BARMAN 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 DINESHBARMAN BANK OF INDIA(508505)
117 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25190420240070818 19/04/2024 Rekha Barman 1721004004WL003641 Rekha Barman 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 RekhaBarman BANK OF INDIA(508505)
118 JHABUA MP-21-004-004-001/97
(BHAGOR) 		1721004004NRG25190420240070819 19/04/2024 Vadiya Raychand 1721004004WL003641 Vadiya Raychand 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 VadiyaRaychand BANK OF INDIA(508505)
119 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721004004NRG25190420240070822 19/04/2024 Tita muniya 1721004004WL003641 Tita muniya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 Titamuniya STATE BANK OF INDIA(508548)
120 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721004004NRG25190420240070823 19/04/2024 Tita muniya 1721004004WL003641 Tita muniya 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 Titamuniya BANK OF BARODA(606985)
121 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25190420240068863 19/04/2024 Champa Hatila 1721004027WL003576 Champa Hatila 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 ChampaHatila BANK OF INDIA(508505)
122 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25190420240068862 19/04/2024 Champa Hatila 1721004027WL003576 Champa Hatila 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 ChampaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHABUA MP-21-004-041-003/140
(KALAPIPAL) 		1721004065NRG25190420240070419 19/04/2024 PIDIYA DALLA 1721004065WL003631 PIDIYA DALLA 00048 BKID0008844 50 50 Processed 30/04/2024 568317298 PIDIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-042-001/38
(JHAYDA) 		1721004042NRG25190420240068513 19/04/2024 khima 1721004042WL003534 khima 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 khima FINO PAYMENTS BANK LTD(608001)
125 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25190420240070436 19/04/2024 Jamsingh Badru 1721004065WL003631 Jamsingh Badru 00048 BKID0008844 1458 1458 Processed 30/04/2024 568317298 JamsinghBadru BANK OF INDIA(508505)
SubTotal 27752 27752
126 JHABUA MP-21-004-027-001/246-A
(PIPALIPADA) 		1721004027NRG25190420240068881 19/04/2024 Raymal Bhuriya 1721004027WL003577 Raymal Bhuriya 00051 MAHB0001847 6 6 Processed 30/04/2024 568317298 RaymalBhuriya STATE BANK OF INDIA(508548)
127 JHABUA MP-21-004-027-001/87
(PIPALIPADA) 		1721004027NRG25190420240068890 19/04/2024 SURTI 1721004027WL003578 SURTI 00051 MAHB0001847 12 12 Processed 30/04/2024 568317298 SURTI BANK OF MAHARASHTRA(607387)
SubTotal 18 18
128 JHABUA MP-21-004-027-001/249
(PIPALIPADA) 		1721004027NRG25190420240068883 19/04/2024 Kella Mihiya 1721004027WL003577 Kella Mihiya 00078 CNRB0004142 1458 1458 Processed 30/04/2024 568317298 KellaMihiya CANARA BANK(508532)
129 JHABUA MP-21-004-027-002/58
(PIPALIPADA) 		1721004027NRG25190420240068909 19/04/2024 TEEDU MAVI 1721004027WL003578 TEEDU MAVI 00078 CNRB0004142 6 6 Processed 30/04/2024 568317298 TEEDUMAVI CANARA BANK(508532)
130 JHABUA MP-21-004-027-002/71
(PIPALIPADA) 		1721004027NRG25190420240068916 19/04/2024 Bhilaji mansingh 1721004027WL003578 Bhilaji mansingh 00078 CNRB0004142 6 6 Processed 30/04/2024 568317298 Bhilajimansingh BANK OF BARODA(606985)
131 JHABUA MP-21-004-027-002/76
(PIPALIPADA) 		1721004027NRG25190420240068918 19/04/2024 Nema Manji 1721004027WL003578 Nema Manji 00078 CNRB0004142 6 6 Processed 30/04/2024 568317298 NemaManji BANK OF BARODA(606985)
132 JHABUA MP-21-004-041-003/177
(KALAPIPAL) 		1721004065NRG25190420240070424 19/04/2024 SAMBHU BHURIYA 1721004065WL003631 SAMBHU BHURIYA 00078 CNRB0004142 50 50 Processed 30/04/2024 568317298 SAMBHUBHURIYA CANARA BANK(508532)
133 JHABUA MP-21-004-041-003/61-B
(KALAPIPAL) 		1721004065NRG25190420240070435 19/04/2024 Anita Damor 1721004065WL003631 Anita Damor 00078 CNRB0004142 150 150 Processed 30/04/2024 568317298 AnitaDamor CANARA BANK(508532)
SubTotal 1676 1676
134 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG25190420240068810 19/04/2024 Jhamku kesarsing 1721004001WL003571 Jhamku kesarsing 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568317298 Jhamkukesarsing CENTRAL BANK OF INDIA(607115)
135 JHABUA MP-21-004-001-001/116
(GUNDIPADA) 		1721004001NRG25190420240068809 19/04/2024 KESHARSINGH DAMOR 1721004001WL003571 KESHARSINGH DAMOR 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568317298 KESHARSINGHDAMOR BANK OF BARODA(606985)
136 JHABUA MP-21-004-001-001/158
(GUNDIPADA) 		1721004001NRG25190420240068813 19/04/2024 Nawalsingh Somla 1721004001WL003571 Nawalsingh Somla 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568317298 NawalsinghSomla BANK OF INDIA(508505)
137 JHABUA MP-21-004-001-001/197-A
(GUNDIPADA) 		1721004001NRG25190420240068819 19/04/2024 Nawalsingh Gopal 1721004001WL003571 Nawalsingh Gopal 00089 CBIN0283896 1215 1215 Processed 30/04/2024 568317298 NawalsinghGopal CENTRAL BANK OF INDIA(607115)
138 JHABUA MP-21-004-005-001/42
(GOPALPURA) 		1721004005NRG25190420240068767 19/04/2024 Somla Khima 1721004005WL003562 Somla Khima 00089 CBIN0283896 1020 1020 Processed 30/04/2024 568317298 SomlaKhima CENTRAL BANK OF INDIA(607115)
139 JHABUA MP-21-004-005-001/42
(GOPALPURA) 		1721004005NRG25190420240068768 19/04/2024 Somla Khima 1721004005WL003562 Somla Khima 00089 CBIN0283896 1020 1020 Processed 30/04/2024 568317298 SomlaKhima PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-005-001/83-B
(GOPALPURA) 		1721004005NRG25190420240068772 19/04/2024 hemlata 1721004005WL003563 hemlata 00089 CBIN0283896 1105 1105 Processed 30/04/2024 568317298 hemlata CENTRAL BANK OF INDIA(607115)
141 JHABUA MP-21-004-005-002/1
(GOPALPURA) 		1721004061NRG25190420240067800 19/04/2024 Jetla Bijiya 1721004061WL003507 Jetla Bijiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 JetlaBijiya PUNJAB NATIONAL BANK(508568)
142 JHABUA MP-21-004-005-002/1
(GOPALPURA) 		1721004061NRG25190420240067801 19/04/2024 Jetla Bijiya 1721004061WL003507 Jetla Bijiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 JetlaBijiya STATE BANK OF INDIA(508548)
143 JHABUA MP-21-004-005-002/149-A
(GOPALPURA) 		1721004061NRG25190420240067805 19/04/2024 Sunil Tarsing 1721004061WL003507 Sunil Tarsing 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 SunilTarsing CENTRAL BANK OF INDIA(607115)
144 JHABUA MP-21-004-005-002/156
(GOPALPURA) 		1721004061NRG25190420240067809 19/04/2024 Madu Vajhing 1721004061WL003507 Madu Vajhing 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 MaduVajhing STATE BANK OF INDIA(508548)
145 JHABUA MP-21-004-005-002/156
(GOPALPURA) 		1721004061NRG25190420240067808 19/04/2024 Madu Vajhing 1721004061WL003507 Madu Vajhing 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 MaduVajhing CENTRAL BANK OF INDIA(607115)
146 JHABUA MP-21-004-005-002/156-A
(GOPALPURA) 		1721004061NRG25190420240067810 19/04/2024 Kamlesh mal 1721004061WL003507 Kamlesh mal 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 Kamleshmal STATE BANK OF INDIA(508548)
147 JHABUA MP-21-004-005-002/158-A
(GOPALPURA) 		1721004061NRG25190420240067812 19/04/2024 Manvel Pidiya 1721004061WL003507 Manvel Pidiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 ManvelPidiya BANK OF BARODA(606985)
148 JHABUA MP-21-004-005-002/158-A
(GOPALPURA) 		1721004061NRG25190420240067813 19/04/2024 Manvel Pidiya 1721004061WL003507 Manvel Pidiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 ManvelPidiya CENTRAL BANK OF INDIA(607115)
149 JHABUA MP-21-004-005-002/21
(GOPALPURA) 		1721004061NRG25190420240067617 19/04/2024 Nawla Dhaniya 1721004061WL003501 Nawla Dhaniya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 NawlaDhaniya FINCARE SMALL FINANCE BANK LTD(608304)
150 JHABUA MP-21-004-005-002/21
(GOPALPURA) 		1721004061NRG25190420240067616 19/04/2024 Nawla Dhaniya 1721004061WL003501 Nawla Dhaniya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 NawlaDhaniya NARMADA JHABUA GRAMIN BANK(508515)
151 JHABUA MP-21-004-005-002/22
(GOPALPURA) 		1721004061NRG25190420240067618 19/04/2024 Bhanu Laxman 1721004061WL003501 Bhanu Laxman 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 BhanuLaxman STATE BANK OF INDIA(508548)
152 JHABUA MP-21-004-005-002/22
(GOPALPURA) 		1721004061NRG25190420240067619 19/04/2024 Bhanu Laxman 1721004061WL003501 Bhanu Laxman 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 BhanuLaxman STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-005-002/57
(GOPALPURA) 		1721004061NRG25190420240067622 19/04/2024 Kalsing Kalu 1721004061WL003501 Kalsing Kalu 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 KalsingKalu BANK OF BARODA(606985)
154 JHABUA MP-21-004-005-002/57
(GOPALPURA) 		1721004061NRG25190420240067621 19/04/2024 Kalsing Kalu 1721004061WL003501 Kalsing Kalu 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 KalsingKalu CENTRAL BANK OF INDIA(607115)
155 JHABUA MP-21-004-005-002/6
(GOPALPURA) 		1721004061NRG25190420240067623 19/04/2024 Mangla Bhava 1721004061WL003501 Mangla Bhava 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 ManglaBhava CENTRAL BANK OF INDIA(607115)
156 JHABUA MP-21-004-005-002/6
(GOPALPURA) 		1721004061NRG25190420240067624 19/04/2024 Mangla Bhava 1721004061WL003501 Mangla Bhava 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 ManglaBhava BANK OF BARODA(606985)
157 JHABUA MP-21-004-005-002/72
(GOPALPURA) 		1721004061NRG25190420240067815 19/04/2024 Josaf Dalla 1721004061WL003507 Josaf Dalla 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 JosafDalla PUNJAB NATIONAL BANK(508568)
158 JHABUA MP-21-004-005-002/72
(GOPALPURA) 		1721004061NRG25190420240067816 19/04/2024 Josaf Dalla 1721004061WL003507 Josaf Dalla 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 JosafDalla PUNJAB NATIONAL BANK(508568)
159 JHABUA MP-21-004-005-002/75-A
(GOPALPURA) 		1721004061NRG25190420240067626 19/04/2024 Mukesh Kasana 1721004061WL003501 Mukesh Kasana 00089 CBIN0283896 60 60 Processed 30/04/2024 568317298 MukeshKasana BANK OF BARODA(606985)
160 JHABUA MP-21-004-005-002/75-A
(GOPALPURA) 		1721004061NRG25190420240067625 19/04/2024 Mukesh Kasana 1721004061WL003501 Mukesh Kasana 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 MukeshKasana CENTRAL BANK OF INDIA(607115)
161 JHABUA MP-21-004-005-002/76
(GOPALPURA) 		1721004061NRG25190420240067820 19/04/2024 Guddu Dhaniya 1721004061WL003507 Guddu Dhaniya 00089 CBIN0283896 60 60 Processed 30/04/2024 568317298 GudduDhaniya STATE BANK OF INDIA(508548)
162 JHABUA MP-21-004-005-002/76
(GOPALPURA) 		1721004061NRG25190420240067819 19/04/2024 Guddu Dhaniya 1721004061WL003507 Guddu Dhaniya 00089 CBIN0283896 60 60 Processed 30/04/2024 568317298 GudduDhaniya UNION BANK OF INDIA(508500)
163 JHABUA MP-21-004-005-002/8
(GOPALPURA) 		1721004061NRG25190420240067629 19/04/2024 Ramsing kamsing 1721004061WL003501 Ramsing kamsing 00089 CBIN0283896 60 60 Processed 30/04/2024 568317298 Ramsingkamsing PUNJAB NATIONAL BANK(508568)
164 JHABUA MP-21-004-005-002/8
(GOPALPURA) 		1721004061NRG25190420240067628 19/04/2024 Ramsing kamsing 1721004061WL003501 Ramsing kamsing 00089 CBIN0283896 60 60 Processed 30/04/2024 568317298 Ramsingkamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 JHABUA MP-21-004-005-002/88
(GOPALPURA) 		1721004061NRG25190420240067639 19/04/2024 Dhuliya Puniya 1721004061WL003501 Dhuliya Puniya 00089 CBIN0283896 60 60 Processed 30/04/2024 568317298 DhuliyaPuniya STATE BANK OF INDIA(508548)
166 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25190420240070397 19/04/2024 Satru Hetiya 1721004065WL003631 Satru Hetiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 SatruHetiya CENTRAL BANK OF INDIA(607115)
167 JHABUA MP-21-004-041-002/47
(KALAPIPAL) 		1721004065NRG25190420240070403 19/04/2024 SURESH BHABOR 1721004065WL003631 SURESH BHABOR 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568317298 SURESHBHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
168 JHABUA MP-21-004-041-003/1
(KALAPIPAL) 		1721004065NRG25190420240070407 19/04/2024 Babu Kalaji 1721004065WL003631 Babu Kalaji 00089 CBIN0283896 50 50 Processed 30/04/2024 568317298 BabuKalaji INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG25190420240070408 19/04/2024 Pinju Kaisha 1721004065WL003631 Pinju Kaisha 00089 CBIN0283896 50 50 Processed 30/04/2024 568317298 PinjuKaisha CENTRAL BANK OF INDIA(607115)
170 JHABUA MP-21-004-041-003/129
(KALAPIPAL) 		1721004065NRG25190420240070416 19/04/2024 Ramesh khima 1721004065WL003631 Ramesh khima 00089 CBIN0283896 50 50 Processed 30/04/2024 568317298 Rameshkhima CENTRAL BANK OF INDIA(607115)
171 JHABUA MP-21-004-041-003/27
(KALAPIPAL) 		1721004065NRG25190420240070427 19/04/2024 Rama Ramesh 1721004065WL003631 Rama Ramesh 00089 CBIN0283896 50 50 Processed 30/04/2024 568317298 RamaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 JHABUA MP-21-004-041-003/27
(KALAPIPAL) 		1721004065NRG25190420240070426 19/04/2024 Rama Ramesh 1721004065WL003631 Rama Ramesh 00089 CBIN0283896 50 50 Processed 30/04/2024 568317298 RamaRamesh PUNJAB NATIONAL BANK(508568)
173 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25190420240070429 19/04/2024 Sajan Tihiya 1721004065WL003631 Sajan Tihiya 00089 CBIN0283896 50 50 Processed 30/04/2024 568317298 SajanTihiya FINO PAYMENTS BANK LTD(608001)
SubTotal 39283 39283
174 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG25190420240068501 19/04/2024 Jasvant Hemaji 1721004042WL003534 Jasvant Hemaji 00165 IBKL0001631 1458 1458 Processed 30/04/2024 568317298 JasvantHemaji FINO PAYMENTS BANK LTD(608001)
175 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG25190420240068500 19/04/2024 Jasvant Hemaji 1721004042WL003534 Jasvant Hemaji 00165 IBKL0001631 1458 1458 Processed 30/04/2024 568317298 JasvantHemaji STATE BANK OF INDIA(508548)
176 JHABUA MP-21-004-042-001/223-A
(JHAYDA) 		1721004042NRG25190420240068503 19/04/2024 KAVIRAJ NAYAK 1721004042WL003534 KAVIRAJ NAYAK 00165 IBKL0001631 1458 1458 Processed 30/04/2024 568317298 KAVIRAJNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
177 JHABUA MP-21-004-001-001/159-A
(GUNDIPADA) 		1721004001NRG25190420240068815 19/04/2024 Bhagvansingh Dhak 1721004001WL003571 Bhagvansingh Dhak 00354 PUNB0609000 1215 1215 Processed 30/04/2024 568317298 BhagvansinghDhak PUNJAB NATIONAL BANK(508568)
178 JHABUA MP-21-004-001-002/102-C
(GUNDIPADA) 		1721004001NRG25190420240068823 19/04/2024 Vesta 1721004001WL003572 Vesta 00354 PUNB0609000 1215 1215 Processed 30/04/2024 568317298 Vesta PUNJAB NATIONAL BANK(508568)
179 JHABUA MP-21-004-004-001/138
(BHAGOR) 		1721004004NRG25190420240070786 19/04/2024 RAJU KHARADI 1721004004WL003641 RAJU KHARADI 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 RAJUKHARADI PUNJAB NATIONAL BANK(508568)
180 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25190420240070789 19/04/2024 punjiya KHAPED 1721004004WL003641 punjiya KHAPED 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 punjiyaKHAPED BANK OF BARODA(606985)
181 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25190420240070792 19/04/2024 hurtibai makwana 1721004004WL003641 hurtibai makwana 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 hurtibaimakwana BANK OF BARODA(606985)
182 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25190420240070791 19/04/2024 kalu makwana 1721004004WL003641 kalu makwana 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 kalumakwana PUNJAB NATIONAL BANK(508568)
183 JHABUA MP-21-004-004-001/233
(BHAGOR) 		1721004004NRG25190420240070793 19/04/2024 Bassu Bhabor 1721004004WL003641 Bassu Bhabor 00354 PUNB0609000 1458 1458 Rejected 30/04/2024 568317298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JHABUA MP-21-004-004-001/263
(BHAGOR) 		1721004004NRG25190420240070796 19/04/2024 Nagga Vasuniya 1721004004WL003641 Nagga Vasuniya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 NaggaVasuniya PUNJAB NATIONAL BANK(508568)
185 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25190420240070797 19/04/2024 HAKRU VALA BHABOR 1721004004WL003641 HAKRU VALA BHABOR 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 HAKRUVALABHABOR PUNJAB NATIONAL BANK(508568)
186 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25190420240070799 19/04/2024 Suresh Verma 1721004004WL003641 Suresh Verma 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 SureshVerma PUNJAB NATIONAL BANK(508568)
187 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25190420240070800 19/04/2024 TEENA VERMA 1721004004WL003641 TEENA VERMA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 TEENAVERMA PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25190420240070805 19/04/2024 ANNUBAI MAKWANA 1721004004WL003641 ANNUBAI MAKWANA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 ANNUBAIMAKWANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25190420240070804 19/04/2024 MANSINGH MAKWANA 1721004004WL003641 MANSINGH MAKWANA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 MANSINGHMAKWANA PUNJAB NATIONAL BANK(508568)
190 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25190420240070811 19/04/2024 Roopsingh makwana 1721004004WL003641 Roopsingh makwana 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 Roopsinghmakwana PUNJAB NATIONAL BANK(508568)
191 JHABUA MP-21-004-004-001/88
(BHAGOR) 		1721004004NRG25190420240070816 19/04/2024 Meta bai Rumal 1721004004WL003641 Meta bai Rumal 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 MetabaiRumal BANK OF BARODA(606985)
192 JHABUA MP-21-004-004-001/88
(BHAGOR) 		1721004004NRG25190420240070815 19/04/2024 Rumal bhabor 1721004004WL003641 Rumal bhabor 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 Rumalbhabor STATE BANK OF INDIA(508548)
193 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25190420240070820 19/04/2024 SAVITA WAKHLA 1721004004WL003641 SAVITA WAKHLA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 SAVITAWAKHLA PUNJAB NATIONAL BANK(508568)
194 JHABUA MP-21-004-004-002/35
(BHAGOR) 		1721004004NRG25190420240070827 19/04/2024 Laxman meda 1721004004WL003641 Laxman meda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 Laxmanmeda PUNJAB NATIONAL BANK(508568)
195 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25190420240070829 19/04/2024 REMTU MEDA 1721004004WL003641 REMTU MEDA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 REMTUMEDA BANK OF BARODA(606985)
196 JHABUA MP-21-004-004-002/39
(BHAGOR) 		1721004004NRG25190420240070831 19/04/2024 Thavriya Bhabor 1721004004WL003641 Thavriya Bhabor 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 ThavriyaBhabor BANK OF BARODA(606985)
197 JHABUA MP-21-004-004-002/43-A
(BHAGOR) 		1721004004NRG25190420240070832 19/04/2024 BADDA MEDA 1721004004WL003641 BADDA MEDA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 BADDAMEDA PUNJAB NATIONAL BANK(508568)
198 JHABUA MP-21-004-005-001/135
(GOPALPURA) 		1721004005NRG25190420240068757 19/04/2024 DOLA PAL 1721004005WL003561 DOLA PAL 00354 PUNB0609000 1020 1020 Processed 30/04/2024 568317298 DOLAPAL BANK OF BARODA(606985)
199 JHABUA MP-21-004-005-002/174
(GOPALPURA) 		1721004061NRG25190420240067814 19/04/2024 KHARU GUNDIYA 1721004061WL003507 KHARU GUNDIYA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 KHARUGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
200 JHABUA MP-21-004-005-002/83
(GOPALPURA) 		1721004061NRG25190420240067630 19/04/2024 Narvesingh Kmalshingh 1721004061WL003501 Narvesingh Kmalshingh 00354 PUNB0609000 60 60 Processed 30/04/2024 568317298 NarvesinghKmalshingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 JHABUA MP-21-004-005-002/83
(GOPALPURA) 		1721004061NRG25190420240067631 19/04/2024 Narvesingh Kmalshingh 1721004061WL003501 Narvesingh Kmalshingh 00354 PUNB0609000 60 60 Processed 30/04/2024 568317298 NarvesinghKmalshingh FINCARE SMALL FINANCE BANK LTD(608304)
202 JHABUA MP-21-004-005-002/86-B
(GOPALPURA) 		1721004061NRG25190420240067635 19/04/2024 Rakesh 1721004061WL003501 Rakesh 00354 PUNB0609000 60 60 Processed 30/04/2024 568317298 Rakesh STATE BANK OF INDIA(508548)
203 JHABUA MP-21-004-005-002/86-B
(GOPALPURA) 		1721004061NRG25190420240067634 19/04/2024 Rakesh 1721004061WL003501 Rakesh 00354 PUNB0609000 60 60 Processed 30/04/2024 568317298 Rakesh PUNJAB NATIONAL BANK(508568)
204 JHABUA MP-21-004-027-001/155
(PIPALIPADA) 		1721004027NRG25190420240068873 19/04/2024 KabbU Kelash 1721004027WL003577 KabbU Kelash 00354 PUNB0609000 12 12 Processed 30/04/2024 568317298 KabbUKelash INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHABUA MP-21-004-027-001/177
(PIPALIPADA) 		1721004027NRG25190420240068931 19/04/2024 Daru Damor 1721004027WL003580 Daru Damor 00354 PUNB0609000 6 6 Processed 30/04/2024 568317298 DaruDamor INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHABUA MP-21-004-027-002/80
(PIPALIPADA) 		1721004027NRG25190420240068919 19/04/2024 Divan Mavi 1721004027WL003578 Divan Mavi 00354 PUNB0609000 6 6 Processed 30/04/2024 568317298 DivanMavi PUNJAB NATIONAL BANK(508568)
207 JHABUA MP-21-004-035-003/137
(PARWAT) 		1721004066NRG25190420240068628 19/04/2024 Nanu Wagji 1721004066WL003553 Nanu Wagji 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 NanuWagji PUNJAB NATIONAL BANK(508568)
208 JHABUA MP-21-004-035-003/137
(PARWAT) 		1721004066NRG25190420240068627 19/04/2024 Nanu Wagji 1721004066WL003553 Nanu Wagji 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 NanuWagji INDIA POST PAYMENTS BANK LIMITED(508528)
209 JHABUA MP-21-004-035-003/137-a
(PARWAT) 		1721004066NRG25190420240068629 19/04/2024 Hakru Nanu 1721004066WL003553 Hakru Nanu 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 HakruNanu PUNJAB NATIONAL BANK(508568)
210 JHABUA MP-21-004-035-003/137-a
(PARWAT) 		1721004066NRG25190420240068630 19/04/2024 Mangli Hakru 1721004066WL003553 Mangli Hakru 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 MangliHakru PUNJAB NATIONAL BANK(508568)
211 JHABUA MP-21-004-035-003/137-C
(PARWAT) 		1721004066NRG25190420240068632 19/04/2024 Kabu Ninama 1721004066WL003553 Kabu Ninama 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 KabuNinama PUNJAB NATIONAL BANK(508568)
212 JHABUA MP-21-004-035-003/65
(PARWAT) 		1721004066NRG25190420240068617 19/04/2024 Jogda Nagji 1721004066WL003551 Jogda Nagji 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 JogdaNagji PUNJAB NATIONAL BANK(508568)
213 JHABUA MP-21-004-035-003/65
(PARWAT) 		1721004066NRG25190420240068618 19/04/2024 Jogda Nagji 1721004066WL003551 Jogda Nagji 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 JogdaNagji PUNJAB NATIONAL BANK(508568)
214 JHABUA MP-21-004-035-003/65-A
(PARWAT) 		1721004066NRG25190420240068620 19/04/2024 pinju 1721004066WL003551 pinju 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 pinju PUNJAB NATIONAL BANK(508568)
215 JHABUA MP-21-004-035-003/65-A
(PARWAT) 		1721004066NRG25190420240068619 19/04/2024 pinju 1721004066WL003551 pinju 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 pinju INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-041-002/113-A
(KALAPIPAL) 		1721004065NRG25190420240070399 19/04/2024 Mangiya Bhabor 1721004065WL003631 Mangiya Bhabor 00354 PUNB0609000 1458 1458 Processed 30/04/2024 568317298 MangiyaBhabor PUNJAB NATIONAL BANK(508568)
217 JHABUA MP-21-004-041-003/121
(KALAPIPAL) 		1721004065NRG25190420240070411 19/04/2024 Nabbu Damor 1721004065WL003631 Nabbu Damor 00354 PUNB0609000 50 50 Processed 30/04/2024 568317298 NabbuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-066-003/137-B
(PARWAT) 		1721004066NRG25190420240068633 19/04/2024 Remu 1721004066WL003553 Remu 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 Remu PUNJAB NATIONAL BANK(508568)
219 JHABUA MP-21-004-066-003/137-B
(PARWAT) 		1721004066NRG25190420240068634 19/04/2024 Remu 1721004066WL003553 Remu 00354 PUNB0609000 1326 1326 Processed 30/04/2024 568317298 Remu PUNJAB NATIONAL BANK(508568)
SubTotal 48968 48968
220 JHABUA MP-21-004-004-001/138
(BHAGOR) 		1721004004NRG25190420240070785 19/04/2024 Lal singh kharadi 1721004004WL003641 Lal singh kharadi 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568317298 Lalsinghkharadi STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-004-001/335-B
(BHAGOR) 		1721004004NRG25190420240070801 19/04/2024 madhubai 1721004004WL003641 madhubai 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568317298 madhubai HDFC BANK LTD(607152)
222 JHABUA MP-21-004-005-002/149
(GOPALPURA) 		1721004061NRG25190420240067804 19/04/2024 sharda singadiya 1721004061WL003507 sharda singadiya 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568317298 shardasingadiya STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-005-002/154
(GOPALPURA) 		1721004061NRG25190420240067806 19/04/2024 Dalsingh Nanji 1721004061WL003507 Dalsingh Nanji 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568317298 DalsinghNanji STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-005-002/154
(GOPALPURA) 		1721004061NRG25190420240067807 19/04/2024 JHUMALI KHAPED 1721004061WL003507 JHUMALI KHAPED 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568317298 JHUMALIKHAPED STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-005-002/78
(GOPALPURA) 		1721004061NRG25190420240067627 19/04/2024 SANTA RAWAT 1721004061WL003501 SANTA RAWAT 00415 SBIN0000396 60 60 Processed 30/04/2024 568317298 SANTARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-005-002/87
(GOPALPURA) 		1721004061NRG25190420240067637 19/04/2024 sugna rawat 1721004061WL003501 sugna rawat 00415 SBIN0000396 60 60 Processed 30/04/2024 568317298 sugnarawat STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-005-002/87
(GOPALPURA) 		1721004061NRG25190420240067636 19/04/2024 thavriya rawat 1721004061WL003501 thavriya rawat 00415 SBIN0000396 60 60 Processed 30/04/2024 568317298 thavriyarawat STATE BANK OF INDIA(508548)
228 JHABUA MP-21-004-005-002/88
(GOPALPURA) 		1721004061NRG25190420240067638 19/04/2024 Geeta 1721004061WL003501 Geeta 00415 SBIN0000396 60 60 Processed 30/04/2024 568317298 Geeta PUNJAB NATIONAL BANK(508568)
229 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25190420240068899 19/04/2024 Rekha Hatila 1721004027WL003578 Rekha Hatila 00415 SBIN0000396 6 6 Processed 30/04/2024 568317298 RekhaHatila NARMADA JHABUA GRAMIN BANK(508515)
230 JHABUA MP-21-004-027-002/68
(PIPALIPADA) 		1721004027NRG25190420240068912 19/04/2024 Jhitra Khuna 1721004027WL003578 Jhitra Khuna 00415 SBIN0000396 6 6 Processed 30/04/2024 568317298 JhitraKhuna INDIA POST PAYMENTS BANK LIMITED(508528)
231 JHABUA MP-21-004-027-002/82-A
(PIPALIPADA) 		1721004027NRG25190420240068921 19/04/2024 Pangli Jamsingh 1721004027WL003578 Pangli Jamsingh 00415 SBIN0000396 6 6 Processed 30/04/2024 568317298 PangliJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 JHABUA MP-21-004-035-003/137-C
(PARWAT) 		1721004066NRG25190420240068631 19/04/2024 Tansingh Ninama 1721004066WL003553 Tansingh Ninama 00415 SBIN0000396 1326 1326 Processed 30/04/2024 568317298 TansinghNinama PUNJAB NATIONAL BANK(508568)
233 JHABUA MP-21-004-041-003/122
(KALAPIPAL) 		1721004065NRG25190420240070413 19/04/2024 Gorki Bhuriya 1721004065WL003631 Gorki Bhuriya 00415 SBIN0000396 50 50 Processed 30/04/2024 568317298 GorkiBhuriya BANK OF BARODA(606985)
234 JHABUA MP-21-004-041-003/140
(KALAPIPAL) 		1721004065NRG25190420240070420 19/04/2024 RUPA BHURIYA 1721004065WL003631 RUPA BHURIYA 00415 SBIN0000396 50 50 Processed 30/04/2024 568317298 RUPABHURIYA STATE BANK OF INDIA(508548)
235 JHABUA MP-21-004-056-002/16-A
(MINDAL) 		1721004060NRG25190420240068803 19/04/2024 LAKSHMAN KHIMAJI 1721004060WL003570 LAKSHMAN KHIMAJI 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568317298 LAKSHMANKHIMAJI STATE BANK OF INDIA(508548)
SubTotal 10432 10432
236 JHABUA MP-21-004-056-002/16-B
(MINDAL) 		1721004060NRG25190420240068805 19/04/2024 JITENDRA CHOWDHARY 1721004060WL003570 JITENDRA CHOWDHARY 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568317298 JITENDRACHOWDHARY STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-056-002/16-B
(MINDAL) 		1721004060NRG25190420240068806 19/04/2024 KALA CHOUDHARY 1721004060WL003570 KALA CHOUDHARY 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568317298 KALACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2916 2916
238 JHABUA MP-21-004-004-001/339
(BHAGOR) 		1721004004NRG25190420240070803 19/04/2024 Ajay varma 1721004004WL003641 Ajay varma 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568317298 Ajayvarma STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-004-002/9
(BHAGOR) 		1721004004NRG25190420240070834 19/04/2024 Munna 1721004004WL003641 Munna 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568317298 Munna PUNJAB NATIONAL BANK(508568)
240 JHABUA MP-21-004-005-001/129-B
(GOPALPURA) 		1721004005NRG25190420240068770 19/04/2024 Thomas Mal 1721004005WL003563 Thomas Mal 00415 SBIN0004581 1105 1105 Processed 30/04/2024 568317298 ThomasMal BANK OF BARODA(606985)
241 JHABUA MP-21-004-005-001/314-A
(GOPALPURA) 		1721004005NRG25190420240068766 19/04/2024 RAJU PARU MAVI 1721004005WL003562 RAJU PARU MAVI 00415 SBIN0004581 1020 1020 Processed 30/04/2024 568317298 RAJUPARUMAVI BANK OF BARODA(606985)
242 JHABUA MP-21-004-042-001/197
(JHAYDA) 		1721004042NRG25190420240068496 19/04/2024 sandeep 1721004042WL003534 sandeep 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568317298 sandeep BANK OF BARODA(606985)
243 JHABUA MP-21-004-042-001/197
(JHAYDA) 		1721004042NRG25190420240068497 19/04/2024 sandeep 1721004042WL003534 sandeep 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568317298 sandeep STATE BANK OF INDIA(508548)
SubTotal 7957 7957
244 JHABUA MP-21-004-035-003/65-D
(PARWAT) 		1721004066NRG25190420240068623 19/04/2024 Gopal Ninama 1721004066WL003551 Gopal Ninama 00415 SBIN0030115 1326 1326 Processed 30/04/2024 568317298 GopalNinama STATE BANK OF INDIA(508548)
245 JHABUA MP-21-004-035-003/65-D
(PARWAT) 		1721004066NRG25190420240068624 19/04/2024 Ramila Ninama 1721004066WL003551 Ramila Ninama 00415 SBIN0030115 1326 1326 Processed 30/04/2024 568317298 RamilaNinama STATE BANK OF INDIA(508548)
SubTotal 2652 2652
246 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25190420240068811 19/04/2024 RAVI DAMOR 1721004001WL003571 RAVI DAMOR 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568317298 RAVIDAMOR UNION BANK OF INDIA(508500)
247 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25190420240070798 19/04/2024 GULALI HAKRU BHABOR 1721004004WL003641 GULALI HAKRU BHABOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 GULALIHAKRUBHABOR STATE BANK OF INDIA(508548)
248 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25190420240070826 19/04/2024 Raya muniya 1721004004WL003641 Raya muniya 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 Rayamuniya PUNJAB NATIONAL BANK(508568)
249 JHABUA MP-21-004-004-002/36-B
(BHAGOR) 		1721004004NRG25190420240070830 19/04/2024 Vandana pappu 1721004004WL003641 Vandana pappu 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 Vandanapappu PUNJAB NATIONAL BANK(508568)
250 JHABUA MP-21-004-004-002/43-A
(BHAGOR) 		1721004004NRG25190420240070833 19/04/2024 salu 1721004004WL003641 salu 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 salu STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-005-001/175-D
(GOPALPURA) 		1721004005NRG25190420240068758 19/04/2024 Bhure 1721004005WL003561 Bhure 00415 SBIN0030241 204 204 Processed 30/04/2024 568317298 Bhure STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-005-001/182
(GOPALPURA) 		1721004005NRG25190420240068763 19/04/2024 Akshata 1721004005WL003562 Akshata 00415 SBIN0030241 1020 1020 Processed 30/04/2024 568317298 Akshata AIRTEL PAYMENTS BANK LIMITED(990288)
253 JHABUA MP-21-004-005-001/314
(GOPALPURA) 		1721004005NRG25190420240068765 19/04/2024 GALLU 1721004005WL003562 GALLU 00415 SBIN0030241 1020 1020 Processed 30/04/2024 568317298 GALLU STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-005-001/60
(GOPALPURA) 		1721004005NRG25190420240068762 19/04/2024 SENU BHURIYA 1721004005WL003561 SENU BHURIYA 00415 SBIN0030241 1020 1020 Processed 30/04/2024 568317298 SENUBHURIYA STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-005-002/72-B
(GOPALPURA) 		1721004061NRG25190420240067817 19/04/2024 Golu 1721004061WL003507 Golu 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 Golu NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-005-002/72-B
(GOPALPURA) 		1721004061NRG25190420240067818 19/04/2024 premlata 1721004061WL003507 premlata 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 premlata STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-027-001/110
(PIPALIPADA) 		1721004027NRG25190420240068854 19/04/2024 Fatiya Bilwal 1721004027WL003576 Fatiya Bilwal 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 FatiyaBilwal STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-027-001/115-A
(PIPALIPADA) 		1721004027NRG25190420240068857 19/04/2024 eera Sakriya 1721004027WL003576 eera Sakriya 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 eeraSakriya STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-027-001/115-A
(PIPALIPADA) 		1721004027NRG25190420240068856 19/04/2024 Sakriya Moshi 1721004027WL003576 Sakriya Moshi 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 SakriyaMoshi STATE BANK OF INDIA(508548)
260 JHABUA MP-21-004-027-001/138
(PIPALIPADA) 		1721004027NRG25190420240068928 19/04/2024 Sumi Bhabor 1721004027WL003580 Sumi Bhabor 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 SumiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHABUA MP-21-004-027-001/138
(PIPALIPADA) 		1721004027NRG25190420240068929 19/04/2024 Sumi Jhitara 1721004027WL003580 Sumi Jhitara 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 SumiJhitara INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHABUA MP-21-004-027-001/164
(PIPALIPADA) 		1721004027NRG25190420240068878 19/04/2024 Rupali Katija 1721004027WL003577 Rupali Katija 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 RupaliKatija STATE BANK OF INDIA(508548)
263 JHABUA MP-21-004-027-001/164
(PIPALIPADA) 		1721004027NRG25190420240068877 19/04/2024 Vesiya Lallu 1721004027WL003577 Vesiya Lallu 00415 SBIN0030241 12 12 Processed 30/04/2024 568317298 VesiyaLallu INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-027-001/169
(PIPALIPADA) 		1721004027NRG25190420240068879 19/04/2024 DIWAN KATIJA 1721004027WL003577 DIWAN KATIJA 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 DIWANKATIJA STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-027-001/169
(PIPALIPADA) 		1721004027NRG25190420240068880 19/04/2024 Goraki KATIJA 1721004027WL003577 Goraki KATIJA 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 GorakiKATIJA STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-027-001/251
(PIPALIPADA) 		1721004027NRG25190420240068886 19/04/2024 Abla Sakriya 1721004027WL003577 Abla Sakriya 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 AblaSakriya INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-027-001/89
(PIPALIPADA) 		1721004027NRG25190420240068892 19/04/2024 ABESINGH NINAMA 1721004027WL003578 ABESINGH NINAMA 00415 SBIN0030241 12 12 Processed 30/04/2024 568317298 ABESINGHNINAMA STATE BANK OF INDIA(508548)
268 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25190420240068898 19/04/2024 Rakesh Hatila 1721004027WL003578 Rakesh Hatila 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 RakeshHatila AXIS BANK(607153)
269 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25190420240068903 19/04/2024 Kannu Vijay Hatila 1721004027WL003578 Kannu Vijay Hatila 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 KannuVijayHatila STATE BANK OF INDIA(508548)
270 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25190420240068902 19/04/2024 Vijay Hatila 1721004027WL003578 Vijay Hatila 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 VijayHatila INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-027-001/96
(PIPALIPADA) 		1721004027NRG25190420240068864 19/04/2024 Karama 1721004027WL003576 Karama 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 Karama INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-027-002/69
(PIPALIPADA) 		1721004027NRG25190420240068913 19/04/2024 Vesta Khuna 1721004027WL003578 Vesta Khuna 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 VestaKhuna INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-027-002/82-A
(PIPALIPADA) 		1721004027NRG25190420240068920 19/04/2024 DHURGA 1721004027WL003578 DHURGA 00415 SBIN0030241 6 6 Processed 30/04/2024 568317298 DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25190420240070402 19/04/2024 REKHA BHABOR 1721004065WL003631 REKHA BHABOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 REKHABHABOR STATE BANK OF INDIA(508548)
275 JHABUA MP-21-004-041-003/102
(KALAPIPAL) 		1721004065NRG25190420240070410 19/04/2024 Malu Pisiya 1721004065WL003631 Malu Pisiya 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 MaluPisiya STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-041-003/121
(KALAPIPAL) 		1721004065NRG25190420240070412 19/04/2024 KANTA 1721004065WL003631 KANTA 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 KANTA STATE BANK OF INDIA(508548)
277 JHABUA MP-21-004-041-003/124
(KALAPIPAL) 		1721004065NRG25190420240070414 19/04/2024 Ditta Vasuniya 1721004065WL003631 Ditta Vasuniya 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 DittaVasuniya STATE BANK OF INDIA(508548)
278 JHABUA MP-21-004-041-003/124-A
(KALAPIPAL) 		1721004065NRG25190420240070415 19/04/2024 Javarsingh Vasuniya 1721004065WL003631 Javarsingh Vasuniya 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 JavarsinghVasuniya STATE BANK OF INDIA(508548)
279 JHABUA MP-21-004-041-003/139
(KALAPIPAL) 		1721004065NRG25190420240070417 19/04/2024 NABBU BHABOR 1721004065WL003631 NABBU BHABOR 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 NABBUBHABOR STATE BANK OF INDIA(508548)
280 JHABUA MP-21-004-041-003/143
(KALAPIPAL) 		1721004065NRG25190420240070421 19/04/2024 thavriya lalu 1721004065WL003631 thavriya lalu 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 thavriyalalu INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-041-003/15
(KALAPIPAL) 		1721004065NRG25190420240070422 19/04/2024 Kaliya Kesa 1721004065WL003631 Kaliya Kesa 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 KaliyaKesa STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-041-003/15
(KALAPIPAL) 		1721004065NRG25190420240070423 19/04/2024 KAMA BHURIYA 1721004065WL003631 KAMA BHURIYA 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 KAMABHURIYA STATE BANK OF INDIA(508548)
283 JHABUA MP-21-004-041-003/29
(KALAPIPAL) 		1721004065NRG25190420240070428 19/04/2024 GULSINGH 1721004065WL003631 GULSINGH 00415 SBIN0030241 663 663 Processed 30/04/2024 568317298 GULSINGH STATE BANK OF INDIA(508548)
284 JHABUA MP-21-004-041-003/5
(KALAPIPAL) 		1721004065NRG25190420240070431 19/04/2024 Kekrdiya Rama 1721004065WL003631 Kekrdiya Rama 00415 SBIN0030241 150 150 Processed 30/04/2024 568317298 KekrdiyaRama INDIA POST PAYMENTS BANK LIMITED(508528)
285 JHABUA MP-21-004-041-003/61
(KALAPIPAL) 		1721004065NRG25190420240070432 19/04/2024 ramchandra kalu 1721004065WL003631 ramchandra kalu 00415 SBIN0030241 150 150 Processed 30/04/2024 568317298 ramchandrakalu INDIA POST PAYMENTS BANK LIMITED(508528)
286 JHABUA MP-21-004-056-002/16-C
(MINDAL) 		1721004060NRG25190420240068807 19/04/2024 SHEETAL CHOUDHARI 1721004060WL003570 SHEETAL CHOUDHARI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 SHEETALCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-056-002/16-C
(MINDAL) 		1721004060NRG25190420240068808 19/04/2024 SHEETAL CHOUDHARI 1721004060WL003570 SHEETAL CHOUDHARI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568317298 SHEETALCHOUDHARI STATE BANK OF INDIA(508548)
288 JHABUA MP-21-004-059-002/136-A
(DUMPADA) 		1721004059NRG25190420240068089 19/04/2024 Rajesh Bhabor 1721004059WL003518 Rajesh Bhabor 00415 SBIN0030241 729 729 Processed 30/04/2024 568317298 RajeshBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHABUA MP-21-004-059-002/204-B
(DUMPADA) 		1721004059NRG25190420240068090 19/04/2024 Agnesh 1721004059WL003518 Agnesh 00415 SBIN0030241 729 729 Processed 30/04/2024 568317298 Agnesh STATE BANK OF INDIA(508548)
290 JHABUA MP-21-004-059-002/52
(DUMPADA) 		1721004059NRG25190420240068091 19/04/2024 Rva Bhabor 1721004059WL003518 Rva Bhabor 00415 SBIN0030241 729 729 Processed 30/04/2024 568317298 RvaBhabor NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-059-002/83
(DUMPADA) 		1721004059NRG25190420240068094 19/04/2024 Richu Bucha 1721004059WL003518 Richu Bucha 00415 SBIN0030241 729 729 Processed 30/04/2024 568317298 RichuBucha INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHABUA MP-21-004-065-003/108-A
(KALAPIPAL) 		1721004065NRG25190420240070439 19/04/2024 VARMA HAKKA 1721004065WL003631 VARMA HAKKA 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 VARMAHAKKA STATE BANK OF INDIA(508548)
293 JHABUA MP-21-004-065-003/137-B
(KALAPIPAL) 		1721004065NRG25190420240070440 19/04/2024 Ramesh Setan 1721004065WL003631 Ramesh Setan 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 RameshSetan BANK OF BARODA(606985)
294 JHABUA MP-21-004-065-003/138-A
(KALAPIPAL) 		1721004065NRG25190420240070441 19/04/2024 Narsing Sama 1721004065WL003631 Narsing Sama 00415 SBIN0030241 50 50 Processed 30/04/2024 568317298 NarsingSama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22144 22144
295 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG25190420240068493 19/04/2024 pratab 1721004042WL003534 pratab 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568317298 pratab NARMADA JHABUA GRAMIN BANK(508515)
296 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG25190420240068494 19/04/2024 pratab 1721004042WL003534 pratab 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568317298 pratab AIRTEL PAYMENTS BANK LIMITED(990288)
297 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG25190420240068498 19/04/2024 gireesh 1721004042WL003534 gireesh 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568317298 gireesh STATE BANK OF INDIA(508548)
298 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG25190420240068499 19/04/2024 gireesh 1721004042WL003534 gireesh 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568317298 gireesh UCO BANK(607066)
299 JHABUA MP-21-004-042-001/223-A
(JHAYDA) 		1721004042NRG25190420240068502 19/04/2024 KAVIRAJ JASWANT NAYAK 1721004042WL003534 KAVIRAJ JASWANT NAYAK 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568317298 KAVIRAJJASWANTNAYAK STATE BANK OF INDIA(508548)
SubTotal 7290 7290
300 JHABUA MP-21-004-041-003/61-A
(KALAPIPAL) 		1721004065NRG25190420240070433 19/04/2024 SAJU DAMOR 1721004065WL003631 SAJU DAMOR 00462 UCBA0003149 150 150 Processed 30/04/2024 568317298 SAJUDAMOR STATE BANK OF INDIA(508548)
SubTotal 150 150
301 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25190420240068817 19/04/2024 Satvan Damor Unkar Damor 1721004001WL003571 Satvan Damor Unkar Damor 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568317298 SatvanDamorUnkarDamor BANK OF INDIA(508505)
302 JHABUA MP-21-004-027-002/14-A
(PIPALIPADA) 		1721004027NRG25190420240068905 19/04/2024 Samila 1721004027WL003578 Samila 00468 UBIN0557528 1458 1458 Processed 30/04/2024 568317298 Samila BANK OF BARODA(606985)
SubTotal 2673 2673
303 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25190420240070813 19/04/2024 MANGALA SINGH PUNIYA 1721004004WL003641 MANGALA SINGH PUNIYA 00468 UBIN0560812 1458 1458 Processed 30/04/2024 568317298 MANGALASINGHPUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
304 JHABUA MP-21-004-042-001/101-A
(JHAYDA) 		1721004042NRG25190420240068472 19/04/2024 arati 1721004042WL003534 arati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 arati STATE BANK OF INDIA(508548)
305 JHABUA MP-21-004-042-001/104-A
(JHAYDA) 		1721004042NRG25190420240068473 19/04/2024 MANU 1721004042WL003534 MANU 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-042-001/104-C
(JHAYDA) 		1721004042NRG25190420240068474 19/04/2024 ramika 1721004042WL003534 ramika 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 ramika AIRTEL PAYMENTS BANK LIMITED(990288)
307 JHABUA MP-21-004-042-001/105
(JHAYDA) 		1721004042NRG25190420240068475 19/04/2024 humla 1721004042WL003534 humla 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 humla FINO PAYMENTS BANK LTD(608001)
308 JHABUA MP-21-004-042-001/105-B
(JHAYDA) 		1721004042NRG25190420240068476 19/04/2024 jaru 1721004042WL003534 jaru 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 jaru FINO PAYMENTS BANK LTD(608001)
309 JHABUA MP-21-004-042-001/105-C
(JHAYDA) 		1721004042NRG25190420240068477 19/04/2024 TOLIYA 1721004042WL003534 TOLIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 TOLIYA FINO PAYMENTS BANK LTD(608001)
310 JHABUA MP-21-004-042-001/105-C
(JHAYDA) 		1721004042NRG25190420240068478 19/04/2024 TOLIYA 1721004042WL003534 TOLIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 TOLIYA BANK OF INDIA(508505)
311 JHABUA MP-21-004-042-001/114
(JHAYDA) 		1721004042NRG25190420240068479 19/04/2024 BABU 1721004042WL003534 BABU 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 BABU FINO PAYMENTS BANK LTD(608001)
312 JHABUA MP-21-004-042-001/140-B
(JHAYDA) 		1721004042NRG25190420240068480 19/04/2024 dinesh 1721004042WL003534 dinesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-042-001/146-A
(JHAYDA) 		1721004042NRG25190420240068481 19/04/2024 pinu 1721004042WL003534 pinu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 pinu FINO PAYMENTS BANK LTD(608001)
314 JHABUA MP-21-004-042-001/146-B
(JHAYDA) 		1721004042NRG25190420240068482 19/04/2024 gawara 1721004042WL003534 gawara 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 gawara UNION BANK OF INDIA(508500)
315 JHABUA MP-21-004-042-001/148
(JHAYDA) 		1721004042NRG25190420240068483 19/04/2024 mangu 1721004042WL003534 mangu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 mangu FINO PAYMENTS BANK LTD(608001)
316 JHABUA MP-21-004-042-001/148-B
(JHAYDA) 		1721004042NRG25190420240068484 19/04/2024 KILAN 1721004042WL003534 KILAN 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 KILAN AIRTEL PAYMENTS BANK LIMITED(990288)
317 JHABUA MP-21-004-042-001/150-A
(JHAYDA) 		1721004042NRG25190420240068485 19/04/2024 humaji 1721004042WL003534 humaji 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 humaji FINO PAYMENTS BANK LTD(608001)
318 JHABUA MP-21-004-042-001/150-A
(JHAYDA) 		1721004042NRG25190420240068486 19/04/2024 humaji 1721004042WL003534 humaji 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 humaji STATE BANK OF INDIA(508548)
319 JHABUA MP-21-004-042-001/150-B
(JHAYDA) 		1721004042NRG25190420240068488 19/04/2024 titariya 1721004042WL003534 titariya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 titariya UCO BANK(607066)
320 JHABUA MP-21-004-042-001/150-B
(JHAYDA) 		1721004042NRG25190420240068487 19/04/2024 titariya 1721004042WL003534 titariya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 titariya FINO PAYMENTS BANK LTD(608001)
321 JHABUA MP-21-004-042-001/153-C
(JHAYDA) 		1721004042NRG25190420240068489 19/04/2024 nansingh 1721004042WL003534 nansingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-042-001/153-D
(JHAYDA) 		1721004042NRG25190420240068490 19/04/2024 ansingh 1721004042WL003534 ansingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 ansingh FINO PAYMENTS BANK LTD(608001)
323 JHABUA MP-21-004-042-001/157-C
(JHAYDA) 		1721004042NRG25190420240068491 19/04/2024 kamlesh 1721004042WL003534 kamlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 kamlesh FINO PAYMENTS BANK LTD(608001)
324 JHABUA MP-21-004-042-001/174
(JHAYDA) 		1721004042NRG25190420240068495 19/04/2024 Bhagga Nema 1721004042WL003534 Bhagga Nema 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 BhaggaNema FINO PAYMENTS BANK LTD(608001)
325 JHABUA MP-21-004-042-001/255-A
(JHAYDA) 		1721004042NRG25190420240068504 19/04/2024 KALIYA 1721004042WL003534 KALIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 KALIYA BANK OF BARODA(606985)
326 JHABUA MP-21-004-042-001/27
(JHAYDA) 		1721004042NRG25190420240068505 19/04/2024 rekha 1721004042WL003534 rekha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 rekha UNION BANK OF INDIA(508500)
327 JHABUA MP-21-004-042-001/342
(JHAYDA) 		1721004042NRG25190420240068506 19/04/2024 sama 1721004042WL003534 sama 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 sama FINO PAYMENTS BANK LTD(608001)
328 JHABUA MP-21-004-042-001/342
(JHAYDA) 		1721004042NRG25190420240068507 19/04/2024 sama 1721004042WL003534 sama 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 sama FINO PAYMENTS BANK LTD(608001)
329 JHABUA MP-21-004-042-001/342-A
(JHAYDA) 		1721004042NRG25190420240068508 19/04/2024 KASNA 1721004042WL003534 KASNA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 KASNA BANK OF INDIA(508505)
330 JHABUA MP-21-004-042-001/342-C
(JHAYDA) 		1721004042NRG25190420240068509 19/04/2024 BADAL 1721004042WL003534 BADAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 BADAL FINO PAYMENTS BANK LTD(608001)
331 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG25190420240068510 19/04/2024 BABU 1721004042WL003534 BABU 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 BABU FINO PAYMENTS BANK LTD(608001)
332 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG25190420240068511 19/04/2024 BABU 1721004042WL003534 BABU 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-042-001/343-A
(JHAYDA) 		1721004042NRG25190420240068512 19/04/2024 BABU 1721004042WL003534 BABU 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
334 JHABUA MP-21-004-042-001/40
(JHAYDA) 		1721004042NRG25190420240068514 19/04/2024 vasana 1721004042WL003534 vasana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 vasana INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHABUA MP-21-004-042-001/5-B
(JHAYDA) 		1721004042NRG25190420240068516 19/04/2024 hakari 1721004042WL003534 hakari 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 hakari INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-042-001/5-B
(JHAYDA) 		1721004042NRG25190420240068515 19/04/2024 hakari 1721004042WL003534 hakari 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 hakari FINO PAYMENTS BANK LTD(608001)
337 JHABUA MP-21-004-042-001/5-C
(JHAYDA) 		1721004042NRG25190420240068517 19/04/2024 sonu 1721004042WL003534 sonu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 sonu FINO PAYMENTS BANK LTD(608001)
338 JHABUA MP-21-004-042-001/63
(JHAYDA) 		1721004042NRG25190420240068518 19/04/2024 dita 1721004042WL003534 dita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 dita FINO PAYMENTS BANK LTD(608001)
339 JHABUA MP-21-004-042-001/63
(JHAYDA) 		1721004042NRG25190420240068519 19/04/2024 dita 1721004042WL003534 dita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 dita INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHABUA MP-21-004-042-001/64
(JHAYDA) 		1721004042NRG25190420240068520 19/04/2024 nana 1721004042WL003534 nana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 nana FINO PAYMENTS BANK LTD(608001)
341 JHABUA MP-21-004-042-001/97
(JHAYDA) 		1721004042NRG25190420240068521 19/04/2024 ramsu 1721004042WL003534 ramsu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568317298 ramsu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55404 55404
342 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG25190420240068904 19/04/2024 Badar 1721004027WL003578 Badar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568317298 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25190420240068460 19/04/2024 Rukhama Baberiya 1721004062WL003532 Rukhama Baberiya 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568317298 RukhamaBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHABUA MP-21-004-056-002/16-A
(MINDAL) 		1721004060NRG25190420240068804 19/04/2024 DHAPU 1721004060WL003570 DHAPU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568317298 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
345 JHABUA MP-21-004-027-001/93-B
(PIPALIPADA) 		1721004027NRG25190420240068900 19/04/2024 Madee Hatila 1721004027WL003578 Madee Hatila 00697 BKID0MG5002 6 6 Processed 30/04/2024 568317298 MadeeHatila STATE BANK OF INDIA(508548)
346 JHABUA MP-21-004-027-001/93-B
(PIPALIPADA) 		1721004027NRG25190420240068901 19/04/2024 Madee Hatila 1721004027WL003578 Madee Hatila 00697 BKID0MG5002 6 6 Processed 30/04/2024 568317298 MadeeHatila BANK OF BARODA(606985)
347 JHABUA MP-21-004-027-001/96-A
(PIPALIPADA) 		1721004027NRG25190420240068866 19/04/2024 Reshma Babu 1721004027WL003576 Reshma Babu 00697 BKID0MG5002 6 6 Processed 30/04/2024 568317298 ReshmaBabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18 18
348 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25190420240068818 19/04/2024 Geeta Damor 1721004001WL003571 Geeta Damor 00697 BKID0MG5004 1215 1215 Processed 30/04/2024 568317298 GeetaDamor STATE BANK OF INDIA(508548)
349 JHABUA MP-21-004-001-002/102-C
(GUNDIPADA) 		1721004001NRG25190420240068824 19/04/2024 RAMILA VESTA MAKWANA AJANPURA 1721004001WL003572 RAMILA VESTA MAKWANA AJANPURA 00697 BKID0MG5004 1215 1215 Processed 30/04/2024 568317298 RAMILAVESTAMAKWANAAJANPURA NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25190420240070814 19/04/2024 SAVALI MANGU PUNIYA 1721004004WL003641 SAVALI MANGU PUNIYA 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568317298 SAVALIMANGUPUNIYA UNION BANK OF INDIA(508500)
351 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25190420240070828 19/04/2024 Kalsingh Magliya 1721004004WL003641 Kalsingh Magliya 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568317298 KalsinghMagliya NARMADA JHABUA GRAMIN BANK(508515)
352 JHABUA MP-21-004-005-001/50
(GOPALPURA) 		1721004005NRG25190420240068769 19/04/2024 Sannu 1721004005WL003562 Sannu 00697 BKID0MG5004 1020 1020 Processed 30/04/2024 568317298 Sannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6366 6366
353 JHABUA MP-21-004-027-001/177
(PIPALIPADA) 		1721004027NRG25190420240068932 19/04/2024 Sagar Daru 1721004027WL003580 Sagar Daru 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 568317298 SagarDaru STATE BANK OF INDIA(508548)
SubTotal 6 6
354 JHABUA MP-21-004-024-001/158
(BHEEMFALIYA) 		1721004024NRG25190420240068522 19/04/2024 Chandu Meda 1721004024WL003535 Chandu Meda 00703 AIRP0000001 1440 1440 Processed 30/04/2024 568317298 ChanduMeda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
Total 313877 313877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_190424APB_FTO_14953 Bank of Baroda BARB0JHANSI JHANSI MAIN 12
2 JHABUA MP1721004_190424APB_FTO_14953 UCO Bank UCBA0002993 MEGHNAGAR 7290
3 JHABUA MP1721004_190424APB_FTO_14953 India Post Payments Bank IPOS0000001 Jhabua 4131
4 JHABUA MP1721004_190424APB_FTO_14953 Bank of India BKID0008844 JHABUA 27752
5 JHABUA MP1721004_190424APB_FTO_14953 IDBI Bank IBKL0001631 JHABUA 4374
6 JHABUA MP1721004_190424APB_FTO_14953 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 6
7 JHABUA MP1721004_190424APB_FTO_14953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440
8 JHABUA MP1721004_190424APB_FTO_14953 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 33009
9 JHABUA MP1721004_190424APB_FTO_14953 Bank of India BKID0005822 JHAJHA 1458
10 JHABUA MP1721004_190424APB_FTO_14953 Union Bank of India UBIN0557528 JHABUA 2673
11 JHABUA MP1721004_190424APB_FTO_14953 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 6366
12 JHABUA MP1721004_190424APB_FTO_14953 AXIS BANK UTIB0001324 JHABUA 1476
13 JHABUA MP1721004_190424APB_FTO_14953 Canara Bank CNRB0004142 JHABUA 1676
14 JHABUA MP1721004_190424APB_FTO_14953 Central Bank Of India CBIN0283896 JHABUA 39283
15 JHABUA MP1721004_190424APB_FTO_14953 Union Bank of India UBIN0560812 MANJUSAR 1458
16 JHABUA MP1721004_190424APB_FTO_14953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55404
17 JHABUA MP1721004_190424APB_FTO_14953 Bank of Maharastra MAHB0001847 JHABUA 18
18 JHABUA MP1721004_190424APB_FTO_14953 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 2652
19 JHABUA MP1721004_190424APB_FTO_14953 State Bank of India SBIN0000396 JHABUA 10432
20 JHABUA MP1721004_190424APB_FTO_14953 State Bank of India SBIN0004581 MEGHNAGAR 7957
21 JHABUA MP1721004_190424APB_FTO_14953 UCO Bank UCBA0003149 JHABUA 150
22 JHABUA MP1721004_190424APB_FTO_14953 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 30814
23 JHABUA MP1721004_190424APB_FTO_14953 Punjab National Bank PUNB0609000 JHABUA 48968
24 JHABUA MP1721004_190424APB_FTO_14953 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 22144
25 JHABUA MP1721004_190424APB_FTO_14953 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 18
26 JHABUA MP1721004_190424APB_FTO_14953 State Bank of India SBIN0002888 RANAPUR 2916

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