Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_180524APB_FTO_39078
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) 		1721004008NRG25180520240259714 18/05/2024 Mohan 1721004008WL012611 Mohan 00032 UTIB0001324 2430 2430 Processed 22/05/2024 021687549 Mohan ICICI BANK LTD(508534)
2 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25180520240256014 18/05/2024 DHARU BHURA 1721004027WL012382 DHARU BHURA 00032 UTIB0001324 972 972 Processed 22/05/2024 021687549 DHARUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-043-002/244
(DHEKALBADI) 		1721004043NRG25180520240259398 18/05/2024 Reti Bhabor 1721004043WL012591 Reti Bhabor 00032 UTIB0001324 200 200 Processed 22/05/2024 021687549 RetiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3602 3602
4 JHABUA MP-21-004-002-002/21
(MANPURA) 		1721004002NRG25170520240253383 18/05/2024 Kanta Madu 1721004002WL012272 Kanta Madu 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 KantaMadu AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHABUA MP-21-004-008-001/108-B
(MEHANDIKHEDA) 		1721004008NRG25180520240259709 18/05/2024 Vijan Jamsingh 1721004008WL012611 Vijan Jamsingh 00045 BARB0JHABUA 2430 2430 Processed 22/05/2024 021687549 VijanJamsingh BANK OF BARODA(606985)
6 JHABUA MP-21-004-008-001/152
(MEHANDIKHEDA) 		1721004008NRG25180520240258129 18/05/2024 VISHIYA JHITARA 1721004008WL012487 VISHIYA JHITARA 00045 BARB0JHABUA 486 486 Processed 22/05/2024 021687549 VISHIYAJHITARA BANK OF BARODA(606985)
7 JHABUA MP-21-004-009-001/106-A
(PIPALIYA) 		1721004009NRG25170520240255165 18/05/2024 Ditiya Khima 1721004009WL012338 Ditiya Khima 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 DitiyaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-009-001/106-A
(PIPALIYA) 		1721004009NRG25170520240255166 18/05/2024 Kheta Ditiya 1721004009WL012338 Kheta Ditiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KhetaDitiya BANK OF BARODA(606985)
9 JHABUA MP-21-004-009-001/118
(PIPALIYA) 		1721004009NRG25170520240255167 18/05/2024 Kalu Toliya 1721004009WL012338 Kalu Toliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KaluToliya BANK OF BARODA(606985)
10 JHABUA MP-21-004-009-001/118-B
(PIPALIYA) 		1721004009NRG25170520240255168 18/05/2024 Dharu Toliya 1721004009WL012338 Dharu Toliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 DharuToliya INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-009-001/121
(PIPALIYA) 		1721004009NRG25170520240255169 18/05/2024 Gordhan Naga 1721004009WL012338 Gordhan Naga 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 GordhanNaga INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-009-001/121
(PIPALIYA) 		1721004009NRG25170520240255170 18/05/2024 Gordhan Nagga 1721004009WL012338 Gordhan Nagga 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 GordhanNagga INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-009-001/129
(PIPALIYA) 		1721004009NRG25170520240255172 18/05/2024 Keshari Mallu 1721004009WL012338 Keshari Mallu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KeshariMallu INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-009-001/129
(PIPALIYA) 		1721004009NRG25170520240255171 18/05/2024 Mallu Gumji 1721004009WL012338 Mallu Gumji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MalluGumji BANK OF BARODA(606985)
15 JHABUA MP-21-004-009-001/133
(PIPALIYA) 		1721004009NRG25170520240255173 18/05/2024 Bhila Khima 1721004009WL012338 Bhila Khima 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 BhilaKhima INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-009-001/133
(PIPALIYA) 		1721004009NRG25170520240255174 18/05/2024 Kasu Bhila 1721004009WL012338 Kasu Bhila 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KasuBhila INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-009-001/139
(PIPALIYA) 		1721004009NRG25170520240255176 18/05/2024 Mana Ramaji 1721004009WL012338 Mana Ramaji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 ManaRamaji BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-001/139
(PIPALIYA) 		1721004009NRG25170520240255175 18/05/2024 Ramji Khima 1721004009WL012338 Ramji Khima 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RamjiKhima INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-009-001/139-A
(PIPALIYA) 		1721004009NRG25170520240255177 18/05/2024 kailash ramaji 1721004009WL012338 kailash ramaji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 kailashramaji BANK OF BARODA(606985)
20 JHABUA MP-21-004-009-001/139-A
(PIPALIYA) 		1721004009NRG25170520240255178 18/05/2024 Sammi Kailash 1721004009WL012338 Sammi Kailash 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SammiKailash BANK OF BARODA(606985)
21 JHABUA MP-21-004-009-001/140
(PIPALIYA) 		1721004009NRG25170520240255180 18/05/2024 bhura Magu 1721004009WL012338 bhura Magu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 bhuraMagu BANK OF BARODA(606985)
22 JHABUA MP-21-004-009-001/140
(PIPALIYA) 		1721004009NRG25170520240255179 18/05/2024 Madi Bhura 1721004009WL012338 Madi Bhura 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MadiBhura BANK OF BARODA(606985)
23 JHABUA MP-21-004-009-001/140-A
(PIPALIYA) 		1721004009NRG25170520240255181 18/05/2024 Bachu Bhura 1721004009WL012338 Bachu Bhura 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 BachuBhura BANK OF BARODA(606985)
24 JHABUA MP-21-004-009-001/140-A
(PIPALIYA) 		1721004009NRG25170520240255182 18/05/2024 Sonu Bacchu 1721004009WL012338 Sonu Bacchu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SonuBacchu BANK OF BARODA(606985)
25 JHABUA MP-21-004-009-001/140-B
(PIPALIYA) 		1721004009NRG25170520240255183 18/05/2024 Sunita Amit 1721004009WL012338 Sunita Amit 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SunitaAmit BANK OF BARODA(606985)
26 JHABUA MP-21-004-009-001/140-C
(PIPALIYA) 		1721004009NRG25170520240255185 18/05/2024 Kali Mamsingh 1721004009WL012338 Kali Mamsingh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KaliMamsingh BANK OF BARODA(606985)
27 JHABUA MP-21-004-009-001/140-C
(PIPALIYA) 		1721004009NRG25170520240255184 18/05/2024 Mansingh Bhura 1721004009WL012338 Mansingh Bhura 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MansinghBhura BANK OF BARODA(606985)
28 JHABUA MP-21-004-009-001/151
(PIPALIYA) 		1721004009NRG25170520240255186 18/05/2024 Jena Mala 1721004009WL012338 Jena Mala 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 JenaMala BANK OF BARODA(606985)
29 JHABUA MP-21-004-009-001/26
(PIPALIYA) 		1721004009NRG25170520240255187 18/05/2024 Dallu Kaliya 1721004009WL012338 Dallu Kaliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 DalluKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHABUA MP-21-004-009-001/26
(PIPALIYA) 		1721004009NRG25170520240255188 18/05/2024 Dallu Kaliya 1721004009WL012338 Dallu Kaliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 DalluKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHABUA MP-21-004-009-001/26-A
(PIPALIYA) 		1721004009NRG25170520240255189 18/05/2024 Munna Kaliya 1721004009WL012338 Munna Kaliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MunnaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-009-001/26-A
(PIPALIYA) 		1721004009NRG25170520240255190 18/05/2024 Munna Kaliya 1721004009WL012338 Munna Kaliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MunnaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-009-001/7
(PIPALIYA) 		1721004009NRG25170520240255191 18/05/2024 Daru Adiya 1721004009WL012338 Daru Adiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 DaruAdiya BANK OF BARODA(606985)
34 JHABUA MP-21-004-009-001/7
(PIPALIYA) 		1721004009NRG25170520240255192 18/05/2024 Vali Daru 1721004009WL012338 Vali Daru 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 ValiDaru INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-009-001/71
(PIPALIYA) 		1721004009NRG25170520240255194 18/05/2024 Pangli Ratana 1721004009WL012338 Pangli Ratana 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 PangliRatana BANK OF BARODA(606985)
36 JHABUA MP-21-004-009-001/71
(PIPALIYA) 		1721004009NRG25170520240255193 18/05/2024 Ratana Vesta 1721004009WL012338 Ratana Vesta 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RatanaVesta INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-009-001/73
(PIPALIYA) 		1721004009NRG25170520240255195 18/05/2024 TEJU TERU 1721004009WL012338 TEJU TERU 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 TEJUTERU BANK OF BARODA(606985)
38 JHABUA MP-21-004-009-001/74-A
(PIPALIYA) 		1721004009NRG25170520240255196 18/05/2024 Ramesh Tidu 1721004009WL012338 Ramesh Tidu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RameshTidu BANK OF BARODA(606985)
39 JHABUA MP-21-004-009-001/74-A
(PIPALIYA) 		1721004009NRG25170520240255197 18/05/2024 Ramesh Tidu 1721004009WL012338 Ramesh Tidu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RameshTidu BANK OF BARODA(606985)
40 JHABUA MP-21-004-009-001/74-B
(PIPALIYA) 		1721004009NRG25170520240255199 18/05/2024 Lila Hakriya 1721004009WL012338 Lila Hakriya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 LilaHakriya INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHABUA MP-21-004-009-001/74-B
(PIPALIYA) 		1721004009NRG25170520240255198 18/05/2024 Sakariya Tidu 1721004009WL012338 Sakariya Tidu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SakariyaTidu INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-009-001/88-A
(PIPALIYA) 		1721004009NRG25180520240260023 18/05/2024 Babu Humji 1721004009WL012625 Babu Humji 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 BabuHumji INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-009-001/92-A
(PIPALIYA) 		1721004009NRG25180520240260024 18/05/2024 Pappu Kegu 1721004009WL012625 Pappu Kegu 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 PappuKegu BANK OF BARODA(606985)
44 JHABUA MP-21-004-009-001/93-A
(PIPALIYA) 		1721004009NRG25170520240255200 18/05/2024 Toliya Arjun 1721004009WL012338 Toliya Arjun 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 ToliyaArjun BANK OF BARODA(606985)
45 JHABUA MP-21-004-009-001/96
(PIPALIYA) 		1721004009NRG25180520240260025 18/05/2024 Nansingh Mallu 1721004009WL012625 Nansingh Mallu 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 NansinghMallu BANK OF BARODA(606985)
46 JHABUA MP-21-004-009-002/111
(PIPALIYA) 		1721004009NRG25170520240255203 18/05/2024 Badiya Dhanna 1721004009WL012338 Badiya Dhanna 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 BadiyaDhanna NARMADA JHABUA GRAMIN BANK(508515)
47 JHABUA MP-21-004-009-002/115
(PIPALIYA) 		1721004009NRG25170520240255205 18/05/2024 Geeta Kalsingh 1721004009WL012338 Geeta Kalsingh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 GeetaKalsingh BANK OF BARODA(606985)
48 JHABUA MP-21-004-009-002/115
(PIPALIYA) 		1721004009NRG25170520240255204 18/05/2024 Kalsingh Ralu 1721004009WL012338 Kalsingh Ralu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KalsinghRalu BANK OF BARODA(606985)
49 JHABUA MP-21-004-009-002/126
(PIPALIYA) 		1721004009NRG25170520240255207 18/05/2024 Lalita Ramesh 1721004009WL012338 Lalita Ramesh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 LalitaRamesh BANK OF BARODA(606985)
50 JHABUA MP-21-004-009-002/134
(PIPALIYA) 		1721004009NRG25180520240260026 18/05/2024 Lalu Vajiya 1721004009WL012625 Lalu Vajiya 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 LaluVajiya BANK OF BARODA(606985)
51 JHABUA MP-21-004-009-002/155
(PIPALIYA) 		1721004009NRG25180520240260027 18/05/2024 Jota Panju 1721004009WL012625 Jota Panju 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 JotaPanju BANK OF BARODA(606985)
52 JHABUA MP-21-004-009-002/156
(PIPALIYA) 		1721004009NRG25180520240260028 18/05/2024 Balu Deva 1721004009WL012625 Balu Deva 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 BaluDeva INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-009-002/161-A
(PIPALIYA) 		1721004009NRG25180520240260029 18/05/2024 Nurji Thavriya 1721004009WL012625 Nurji Thavriya 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 NurjiThavriya BANK OF BARODA(606985)
54 JHABUA MP-21-004-009-002/162-B
(PIPALIYA) 		1721004009NRG25180520240260031 18/05/2024 Kama Titiya 1721004009WL012625 Kama Titiya 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 KamaTitiya BANK OF BARODA(606985)
55 JHABUA MP-21-004-009-002/162-B
(PIPALIYA) 		1721004009NRG25180520240260030 18/05/2024 Titiya Jheetara 1721004009WL012625 Titiya Jheetara 00045 BARB0JHABUA 50 50 Processed 22/05/2024 021687549 TitiyaJheetara BANK OF BARODA(606985)
56 JHABUA MP-21-004-009-002/187
(PIPALIYA) 		1721004009NRG25170520240255208 18/05/2024 Jeta Ganga 1721004009WL012338 Jeta Ganga 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 JetaGanga INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-009-002/195
(PIPALIYA) 		1721004009NRG25180520240260016 18/05/2024 Vajiya Pitha 1721004009WL012624 Vajiya Pitha 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 VajiyaPitha BANK OF BARODA(606985)
58 JHABUA MP-21-004-009-002/195
(PIPALIYA) 		1721004009NRG25180520240260017 18/05/2024 Vajiya Pitha 1721004009WL012624 Vajiya Pitha 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 VajiyaPitha BANK OF BARODA(606985)
59 JHABUA MP-21-004-009-002/195-A
(PIPALIYA) 		1721004009NRG25180520240260018 18/05/2024 Dinesh Vajiya 1721004009WL012624 Dinesh Vajiya 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 DineshVajiya BANK OF BARODA(606985)
60 JHABUA MP-21-004-009-002/195-A
(PIPALIYA) 		1721004009NRG25180520240260019 18/05/2024 Kali Dinesh 1721004009WL012624 Kali Dinesh 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 KaliDinesh BANK OF BARODA(606985)
61 JHABUA MP-21-004-009-002/216-A
(PIPALIYA) 		1721004009NRG25170520240255209 18/05/2024 Nansingh Badiya 1721004009WL012338 Nansingh Badiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 NansinghBadiya BANK OF BARODA(606985)
62 JHABUA MP-21-004-009-002/216-A
(PIPALIYA) 		1721004009NRG25170520240255210 18/05/2024 Nansingh Badiya 1721004009WL012338 Nansingh Badiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 NansinghBadiya AIRTEL PAYMENTS BANK LIMITED(990288)
63 JHABUA MP-21-004-009-002/39
(PIPALIYA) 		1721004009NRG25170520240255211 18/05/2024 Matta Mangaliya 1721004009WL012338 Matta Mangaliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MattaMangaliya BANK OF BARODA(606985)
64 JHABUA MP-21-004-009-002/39-A
(PIPALIYA) 		1721004009NRG25170520240255214 18/05/2024 Ramla Titiya 1721004009WL012338 Ramla Titiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RamlaTitiya BANK OF BARODA(606985)
65 JHABUA MP-21-004-009-002/39-A
(PIPALIYA) 		1721004009NRG25170520240255213 18/05/2024 Titiya Mangaliya 1721004009WL012338 Titiya Mangaliya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 TitiyaMangaliya BANK OF BARODA(606985)
66 JHABUA MP-21-004-009-002/39-D
(PIPALIYA) 		1721004009NRG25170520240255216 18/05/2024 Kavita Titiya 1721004009WL012338 Kavita Titiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KavitaTitiya BANK OF BARODA(606985)
67 JHABUA MP-21-004-009-002/68-A
(PIPALIYA) 		1721004009NRG25170520240255222 18/05/2024 Asha Mukesh 1721004009WL012341 Asha Mukesh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 AshaMukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-009-002/68-A
(PIPALIYA) 		1721004009NRG25170520240255221 18/05/2024 Mukesh Nathiys 1721004009WL012341 Mukesh Nathiys 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MukeshNathiys BANK OF BARODA(606985)
69 JHABUA MP-21-004-009-002/69
(PIPALIYA) 		1721004009NRG25180520240260020 18/05/2024 Ramma Nansingh 1721004009WL012624 Ramma Nansingh 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 RammaNansingh BANK OF BARODA(606985)
70 JHABUA MP-21-004-009-002/69-A
(PIPALIYA) 		1721004009NRG25170520240255217 18/05/2024 Kama Nansingh 1721004009WL012338 Kama Nansingh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 KamaNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHABUA MP-21-004-009-002/69-A
(PIPALIYA) 		1721004009NRG25170520240255218 18/05/2024 Tara Kama 1721004009WL012338 Tara Kama 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 TaraKama BANK OF BARODA(606985)
72 JHABUA MP-21-004-009-003/20
(PIPALIYA) 		1721004009NRG25170520240255219 18/05/2024 Nana 1721004009WL012339 Nana 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 Nana BANK OF BARODA(606985)
73 JHABUA MP-21-004-009-003/32
(PIPALIYA) 		1721004009NRG25170520240255220 18/05/2024 Panju Guman 1721004009WL012340 Panju Guman 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 PanjuGuman BANK OF BARODA(606985)
74 JHABUA MP-21-004-011-001/241-B
(GEHLARCHHOTI) 		1721004011NRG25180520240259205 18/05/2024 NIRMLA BHABOR 1721004011WL012554 NIRMLA BHABOR 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 NIRMLABHABOR FINO PAYMENTS BANK LTD(608001)
75 JHABUA MP-21-004-014-001/234-A
(KALYANPURA) 		1721004014NRG25180520240260059 18/05/2024 BHURA THAVSING 1721004014WL012628 BHURA THAVSING 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 BHURATHAVSING NARMADA JHABUA GRAMIN BANK(508515)
76 JHABUA MP-21-004-014-001/277-A
(KALYANPURA) 		1721004014NRG25180520240260063 18/05/2024 DEVLA BHURA 1721004014WL012631 DEVLA BHURA 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 DEVLABHURA BANK OF BARODA(606985)
77 JHABUA MP-21-004-014-001/395
(KALYANPURA) 		1721004014NRG25180520240260062 18/05/2024 MANJU 1721004014WL012630 MANJU 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 MANJU BANK OF BARODA(606985)
78 JHABUA MP-21-004-014-001/989
(KALYANPURA) 		1721004014NRG25180520240260060 18/05/2024 Bhuralal makwana 1721004014WL012629 Bhuralal makwana 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 Bhuralalmakwana BANK OF BARODA(606985)
79 JHABUA MP-21-004-014-001/989
(KALYANPURA) 		1721004014NRG25180520240260061 18/05/2024 Bhuralal makwana 1721004014WL012629 Bhuralal makwana 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 Bhuralalmakwana NARMADA JHABUA GRAMIN BANK(508515)
80 JHABUA MP-21-004-022-001/102
(KARDAWAD (BADI)) 		1721004022NRG25180520240259680 18/05/2024 BHURJI BAPU 1721004022WL012608 BHURJI BAPU 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 BHURJIBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-022-001/102
(KARDAWAD (BADI)) 		1721004022NRG25180520240259681 18/05/2024 KABU DAMOR 1721004022WL012608 KABU DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KABUDAMOR BANK OF BARODA(606985)
82 JHABUA MP-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG25180520240259528 18/05/2024 khima BILWAL 1721004022WL012606 khima BILWAL 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 khimaBILWAL BANK OF BARODA(606985)
83 JHABUA MP-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG25180520240259529 18/05/2024 VALI Bilwal 1721004022WL012606 VALI Bilwal 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 VALIBilwal NARMADA JHABUA GRAMIN BANK(508515)
84 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG25180520240259533 18/05/2024 KAMA 1721004022WL012606 KAMA 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-022-001/117-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259229 18/05/2024 KAMALI 1721004022WL012556 KAMALI 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KAMALI BANK OF BARODA(606985)
86 JHABUA MP-21-004-022-001/265
(KARDAWAD (BADI)) 		1721004022NRG25180520240259207 18/05/2024 JAMANA 1721004022WL012555 JAMANA 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 JAMANA BANK OF BARODA(606985)
87 JHABUA MP-21-004-022-001/265-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259208 18/05/2024 RAJU DAMOR 1721004022WL012555 RAJU DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 RAJUDAMOR BANK OF BARODA(606985)
88 JHABUA MP-21-004-022-001/265-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259209 18/05/2024 REKHA DAMOR 1721004022WL012555 REKHA DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 REKHADAMOR BANK OF BARODA(606985)
89 JHABUA MP-21-004-022-001/304
(KARDAWAD (BADI)) 		1721004022NRG25180520240259686 18/05/2024 SAMSU JALIYA 1721004022WL012608 SAMSU JALIYA 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 SAMSUJALIYA BANK OF BARODA(606985)
90 JHABUA MP-21-004-022-001/310
(KARDAWAD (BADI)) 		1721004022NRG25180520240259536 18/05/2024 PASU MUNSINGH BILWAL 1721004022WL012606 PASU MUNSINGH BILWAL 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 PASUMUNSINGHBILWAL BANK OF BARODA(606985)
91 JHABUA MP-21-004-022-001/322
(KARDAWAD (BADI)) 		1721004022NRG25180520240259538 18/05/2024 BALI BIlwal 1721004022WL012606 BALI BIlwal 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 BALIBIlwal INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-022-001/42-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259231 18/05/2024 SUGNA Damor 1721004022WL012556 SUGNA Damor 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 SUGNADamor INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-022-001/486
(KARDAWAD (BADI)) 		1721004022NRG25180520240259539 18/05/2024 VINITA DAMOR 1721004022WL012606 VINITA DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 VINITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHABUA MP-21-004-022-001/490-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259540 18/05/2024 Dula Bheema 1721004022WL012606 Dula Bheema 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 DulaBheema BANK OF BARODA(606985)
95 JHABUA MP-21-004-022-001/490-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259541 18/05/2024 METHA Dula DAMOR 1721004022WL012606 METHA Dula DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 METHADulaDAMOR BANK OF BARODA(606985)
96 JHABUA MP-21-004-022-001/490-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259543 18/05/2024 Kamta Damor 1721004022WL012606 Kamta Damor 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KamtaDamor BANK OF BARODA(606985)
97 JHABUA MP-21-004-022-001/519
(KARDAWAD (BADI)) 		1721004022NRG25180520240259248 18/05/2024 BHAWNA GURJAR 1721004022WL012559 BHAWNA GURJAR 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 BHAWNAGURJAR BANK OF BARODA(606985)
98 JHABUA MP-21-004-022-001/519
(KARDAWAD (BADI)) 		1721004022NRG25180520240259246 18/05/2024 Prem 1721004022WL012559 Prem 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-022-001/519
(KARDAWAD (BADI)) 		1721004022NRG25180520240259247 18/05/2024 SUNIL JANKILAL GURJAR 1721004022WL012559 SUNIL JANKILAL GURJAR 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SUNILJANKILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 JHABUA MP-21-004-022-001/6-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259687 18/05/2024 Dilip Bamniya 1721004022WL012608 Dilip Bamniya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 DilipBamniya BANK OF BARODA(606985)
101 JHABUA MP-21-004-022-001/680
(KARDAWAD (BADI)) 		1721004022NRG25180520240259545 18/05/2024 Khemchand Nana 1721004022WL012606 Khemchand Nana 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KhemchandNana INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-022-001/680
(KARDAWAD (BADI)) 		1721004022NRG25180520240259546 18/05/2024 MANGALIKhemchand 1721004022WL012606 MANGALIKhemchand 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 MANGALIKhemchand BANK OF BARODA(606985)
103 JHABUA MP-21-004-022-001/698-D
(KARDAWAD (BADI)) 		1721004022NRG25180520240259240 18/05/2024 MADIYA DAMOR 1721004022WL012556 MADIYA DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 MADIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHABUA MP-21-004-022-001/698-D
(KARDAWAD (BADI)) 		1721004022NRG25180520240259241 18/05/2024 PRAMILA DAMOR 1721004022WL012556 PRAMILA DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 PRAMILADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHABUA MP-21-004-022-001/754
(KARDAWAD (BADI)) 		1721004022NRG25180520240259692 18/05/2024 RAMA AMARSINGH 1721004022WL012608 RAMA AMARSINGH 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 RAMAAMARSINGH BANK OF BARODA(606985)
106 JHABUA MP-21-004-022-001/77
(KARDAWAD (BADI)) 		1721004022NRG25180520240259243 18/05/2024 mamta 1721004022WL012556 mamta 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 mamta BANK OF BARODA(606985)
107 JHABUA MP-21-004-022-001/77
(KARDAWAD (BADI)) 		1721004022NRG25180520240259242 18/05/2024 rakesh 1721004022WL012556 rakesh 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 rakesh BANK OF BARODA(606985)
108 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259221 18/05/2024 RAJESH DAMOR 1721004022WL012555 RAJESH DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 RAJESHDAMOR BANK OF BARODA(606985)
109 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259222 18/05/2024 SHARDA MACHAR 1721004022WL012555 SHARDA MACHAR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 SHARDAMACHAR BANK OF BARODA(606985)
110 JHABUA MP-21-004-022-001/776-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259223 18/05/2024 ANSINGH DAMOR 1721004022WL012555 ANSINGH DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 ANSINGHDAMOR BANK OF BARODA(606985)
111 JHABUA MP-21-004-022-001/776-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259224 18/05/2024 KENNA DAMOR 1721004022WL012555 KENNA DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KENNADAMOR BANK OF BARODA(606985)
112 JHABUA MP-21-004-022-001/777
(KARDAWAD (BADI)) 		1721004022NRG25180520240259693 18/05/2024 SONU DAMOR 1721004022WL012608 SONU DAMOR 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 SONUDAMOR BANK OF BARODA(606985)
113 JHABUA MP-21-004-022-001/831-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259249 18/05/2024 RAMCHAND GARI 1721004022WL012560 RAMCHAND GARI 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RAMCHANDGARI BANK OF BARODA(606985)
114 JHABUA MP-21-004-022-001/836
(KARDAWAD (BADI)) 		1721004022NRG25180520240259244 18/05/2024 GUMAN DAMOR 1721004022WL012557 GUMAN DAMOR 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 GUMANDAMOR BANK OF BARODA(606985)
115 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259697 18/05/2024 vandana damor 1721004022WL012608 vandana damor 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 vandanadamor BANK OF BARODA(606985)
116 JHABUA MP-21-004-025-001/101
(BHOYARA) 		1721004025NRG25180520240260123 18/05/2024 SHARMA GANAWA 1721004025WL012638 SHARMA GANAWA 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 SHARMAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-025-001/165
(BHOYARA) 		1721004025NRG25180520240260140 18/05/2024 MESU PIDIYA 1721004025WL012638 MESU PIDIYA 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 MESUPIDIYA BANK OF BARODA(606985)
118 JHABUA MP-21-004-025-001/171-C
(BHOYARA) 		1721004025NRG25180520240260144 18/05/2024 Mesara Katara 1721004025WL012638 Mesara Katara 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 MesaraKatara INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-025-001/191
(BHOYARA) 		1721004025NRG25180520240260151 18/05/2024 Sama Katara 1721004025WL012638 Sama Katara 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 SamaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-025-001/227
(BHOYARA) 		1721004025NRG25180520240260156 18/05/2024 NARANGI HATILA 1721004025WL012638 NARANGI HATILA 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 NARANGIHATILA BANK OF BARODA(606985)
121 JHABUA MP-21-004-025-001/237
(BHOYARA) 		1721004025NRG25180520240260157 18/05/2024 HOLSINGH 1721004025WL012638 HOLSINGH 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 HOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHABUA MP-21-004-025-001/300-A
(BHOYARA) 		1721004025NRG25180520240260168 18/05/2024 Samari Seniya 1721004025WL012638 Samari Seniya 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 SamariSeniya PUNJAB NATIONAL BANK(508568)
123 JHABUA MP-21-004-025-001/75-B
(BHOYARA) 		1721004025NRG25180520240260182 18/05/2024 Melash Katara 1721004025WL012638 Melash Katara 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 MelashKatara BANK OF BARODA(606985)
124 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25180520240255993 18/05/2024 Jamna Apniya 1721004027WL012381 Jamna Apniya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 JamnaApniya BANK OF BARODA(606985)
125 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25180520240255992 18/05/2024 Jamna Apniya 1721004027WL012381 Jamna Apniya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 JamnaApniya INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-027-001/109
(PIPALIPADA) 		1721004027NRG25180520240255980 18/05/2024 Shita Sapaniya 1721004027WL012379 Shita Sapaniya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 ShitaSapaniya INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-027-001/117
(PIPALIPADA) 		1721004027NRG25180520240255998 18/05/2024 Mohan 1721004027WL012381 Mohan 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-027-001/13
(PIPALIPADA) 		1721004027NRG25180520240255986 18/05/2024 JYOTI KALIYA 1721004027WL012380 JYOTI KALIYA 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 JYOTIKALIYA STATE BANK OF INDIA(508548)
129 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG25180520240255999 18/05/2024 Raman Nansingh 1721004027WL012381 Raman Nansingh 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-027-001/184
(PIPALIPADA) 		1721004027NRG25180520240256000 18/05/2024 PANU 1721004027WL012381 PANU 00045 BARB0JHABUA 486 486 Processed 22/05/2024 021687549 PANU BANK OF BARODA(606985)
131 JHABUA MP-21-004-027-001/289-A
(PIPALIPADA) 		1721004027NRG25180520240255988 18/05/2024 Tola Gundiya 1721004027WL012380 Tola Gundiya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 TolaGundiya PUNJAB NATIONAL BANK(508568)
132 JHABUA MP-21-004-027-001/313
(PIPALIPADA) 		1721004027NRG25180520240255989 18/05/2024 jamshih 1721004027WL012380 jamshih 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 jamshih CANARA BANK(508532)
133 JHABUA MP-21-004-027-001/49
(PIPALIPADA) 		1721004027NRG25180520240255983 18/05/2024 Parsingh Bhabor 1721004027WL012379 Parsingh Bhabor 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 ParsinghBhabor BANK OF BARODA(606985)
134 JHABUA MP-21-004-027-001/61
(PIPALIPADA) 		1721004027NRG25180520240255984 18/05/2024 Hakari Bhuriya 1721004027WL012379 Hakari Bhuriya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 HakariBhuriya BANK OF BARODA(606985)
135 JHABUA MP-21-004-027-001/62
(PIPALIPADA) 		1721004027NRG25180520240256005 18/05/2024 Kalu Nanji 1721004027WL012382 Kalu Nanji 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KaluNanji INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25180520240256004 18/05/2024 Ramchandra Kalji 1721004027WL012381 Ramchandra Kalji 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 RamchandraKalji BANK OF BARODA(606985)
137 JHABUA MP-21-004-027-001/93
(PIPALIPADA) 		1721004027NRG25180520240256006 18/05/2024 aravind bucha 1721004027WL012382 aravind bucha 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 aravindbucha INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG25180520240256015 18/05/2024 THAVARIYA BHURA 1721004027WL012382 THAVARIYA BHURA 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHABUA MP-21-004-035-002/124
(PARWAT) 		1721004035NRG25180520240258481 18/05/2024 KEKDIYA 1721004035WL012503 KEKDIYA 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 KEKDIYA AXIS BANK(607153)
140 JHABUA MP-21-004-037-002/18-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255543 18/05/2024 vasna 1721004037WL012362 vasna 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 vasna BANK OF BARODA(606985)
141 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255547 18/05/2024 Rekha Mandod 1721004037WL012362 Rekha Mandod 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 RekhaMandod BANK OF BARODA(606985)
142 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255546 18/05/2024 Saram Singh 1721004037WL012362 Saram Singh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SaramSingh BANK OF BARODA(606985)
143 JHABUA MP-21-004-037-002/38-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255548 18/05/2024 kisan 1721004037WL012362 kisan 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 kisan BANK OF BARODA(606985)
144 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255551 18/05/2024 prakash 1721004037WL012362 prakash 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 prakash BANK OF BARODA(606985)
145 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255556 18/05/2024 SAVITA 1721004037WL012362 SAVITA 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 SAVITA BANK OF BARODA(606985)
146 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255557 18/05/2024 RAMSINGH 1721004037WL012362 RAMSINGH 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 RAMSINGH BANK OF BARODA(606985)
147 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255559 18/05/2024 Gulsingh 1721004037WL012362 Gulsingh 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 Gulsingh BANK OF BARODA(606985)
148 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255560 18/05/2024 Lalita 1721004037WL012362 Lalita 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 Lalita BANK OF BARODA(606985)
149 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255567 18/05/2024 Suni Mandod 1721004037WL012362 Suni Mandod 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SuniMandod STATE BANK OF INDIA(508548)
150 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25180520240259422 18/05/2024 Resa Ramesh 1721004043WL012592 Resa Ramesh 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 ResaRamesh BANK OF BARODA(606985)
151 JHABUA MP-21-004-043-001/110
(DHEKALBADI) 		1721004043NRG25180520240259428 18/05/2024 Sabbu naru 1721004043WL012592 Sabbu naru 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 Sabbunaru INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25180520240259429 18/05/2024 Sunil khuma 1721004043WL012592 Sunil khuma 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 Sunilkhuma BANK OF BARODA(606985)
153 JHABUA MP-21-004-043-001/112
(DHEKALBADI) 		1721004043NRG25180520240259430 18/05/2024 Jamsingh Bachu 1721004043WL012592 Jamsingh Bachu 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 JamsinghBachu BANK OF BARODA(606985)
154 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25180520240259436 18/05/2024 Bhadru Pangala 1721004043WL012592 Bhadru Pangala 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 BhadruPangala INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-043-001/136
(DHEKALBADI) 		1721004043NRG25180520240259440 18/05/2024 Malli Kasu 1721004043WL012592 Malli Kasu 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 MalliKasu AXIS BANK(607153)
156 JHABUA MP-21-004-043-001/151
(DHEKALBADI) 		1721004043NRG25180520240259380 18/05/2024 Bharteeya Duliya 1721004043WL012591 Bharteeya Duliya 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 BharteeyaDuliya INDIA POST PAYMENTS BANK LIMITED(508528)
157 JHABUA MP-21-004-043-001/176
(DHEKALBADI) 		1721004043NRG25180520240259381 18/05/2024 Puna Mavi 1721004043WL012591 Puna Mavi 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 PunaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-043-002/154
(DHEKALBADI) 		1721004043NRG25180520240259390 18/05/2024 Ragu 1721004043WL012591 Ragu 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 Ragu BANK OF BARODA(606985)
159 JHABUA MP-21-004-043-002/172
(DHEKALBADI) 		1721004043NRG25180520240259391 18/05/2024 Pangu Toliya 1721004043WL012591 Pangu Toliya 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 PanguToliya INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG25180520240259395 18/05/2024 Noori Ansingh 1721004043WL012591 Noori Ansingh 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 NooriAnsingh BANK OF BARODA(606985)
161 JHABUA MP-21-004-043-002/247
(DHEKALBADI) 		1721004043NRG25180520240259399 18/05/2024 Bhalla 1721004043WL012591 Bhalla 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 Bhalla BANK OF BARODA(606985)
162 JHABUA MP-21-004-043-002/3
(DHEKALBADI) 		1721004043NRG25180520240259403 18/05/2024 Kamta 1721004043WL012591 Kamta 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-043-002/304-B
(DHEKALBADI) 		1721004043NRG25180520240259404 18/05/2024 Suraj Damor 1721004043WL012591 Suraj Damor 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 SurajDamor BANK OF BARODA(606985)
164 JHABUA MP-21-004-043-002/358
(DHEKALBADI) 		1721004043NRG25180520240259413 18/05/2024 Madi 1721004043WL012591 Madi 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-043-002/66
(DHEKALBADI) 		1721004043NRG25180520240259416 18/05/2024 Kheema Palasiya 1721004043WL012591 Kheema Palasiya 00045 BARB0JHABUA 200 200 Processed 22/05/2024 021687549 KheemaPalasiya BANK OF BARODA(606985)
166 JHABUA MP-21-004-050-001/230
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257112 18/05/2024 Vesta Ukediya 1721004050WL012425 Vesta Ukediya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 VestaUkediya BANK OF INDIA(508505)
167 JHABUA MP-21-004-050-001/242
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257115 18/05/2024 Daliya Ratna 1721004050WL012425 Daliya Ratna 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 DaliyaRatna AIRTEL PAYMENTS BANK LIMITED(990288)
168 JHABUA MP-21-004-050-001/245-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257117 18/05/2024 KALUSINGH PALIYA 1721004050WL012425 KALUSINGH PALIYA 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 KALUSINGHPALIYA BANK OF INDIA(508505)
169 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257119 18/05/2024 Rupsingh Sawla 1721004050WL012425 Rupsingh Sawla 00045 BARB0JHABUA 243 243 Processed 22/05/2024 021687549 RupsinghSawla INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257128 18/05/2024 Satriya Valiya 1721004050WL012425 Satriya Valiya 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021687549 SatriyaValiya BANK OF BARODA(606985)
171 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257132 18/05/2024 Sunil Puniya paliya 1721004050WL012425 Sunil Puniya paliya 00045 BARB0JHABUA 729 729 Processed 22/05/2024 021687549 SunilPuniyapaliya BANK OF BARODA(606985)
172 JHABUA MP-21-004-051-003/61-A
(BISOLI) 		1721004000NRG25180520240260353 18/05/2024 SHARDA 1721004WL012643 SHARDA 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 SHARDA FINO PAYMENTS BANK LTD(608001)
173 JHABUA MP-21-004-051-003/61-B
(BISOLI) 		1721004000NRG25180520240260354 18/05/2024 Ramesh 1721004WL012643 Ramesh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHABUA MP-21-004-051-003/64
(BISOLI) 		1721004000NRG25180520240260362 18/05/2024 Madi 1721004WL012643 Madi 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021687549 Madi BANK OF BARODA(606985)
175 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG25180520240258800 18/05/2024 GITA 1721004052WL012536 GITA 00045 BARB0JHABUA 486 486 Processed 22/05/2024 021687549 GITA BANK OF BARODA(606985)
176 JHABUA MP-21-004-052-002/266-B
(FOOTIYA) 		1721004052NRG25180520240258799 18/05/2024 KAMLESH 1721004052WL012536 KAMLESH 00045 BARB0JHABUA 486 486 Processed 22/05/2024 021687549 KAMLESH BANK OF BARODA(606985)
177 JHABUA MP-21-004-052-002/96
(FOOTIYA) 		1721004052NRG25180520240258803 18/05/2024 RAMTU 1721004052WL012536 RAMTU 00045 BARB0JHABUA 486 486 Processed 22/05/2024 021687549 RAMTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171335 171335
178 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25180520240258048 18/05/2024 Ruma Makwana 1721004001WL012477 Ruma Makwana 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 RumaMakwana BANK OF BARODA(606985)
179 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25180520240258051 18/05/2024 Gula 1721004001WL012477 Gula 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Gula PUNJAB NATIONAL BANK(508568)
180 JHABUA MP-21-004-001-002/25-A
(GUNDIPADA) 		1721004001NRG25180520240258050 18/05/2024 Gula 1721004001WL012477 Gula 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Gula BANK OF INDIA(508505)
181 JHABUA MP-21-004-002-002/144
(MANPURA) 		1721004002NRG25170520240253379 18/05/2024 RATANSINGH BHABOR 1721004002WL012272 RATANSINGH BHABOR 00045 BARB0MEGHNA 243 243 Processed 22/05/2024 021687549 RATANSINGHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHABUA MP-21-004-004-001/163
(BHAGOR) 		1721004004NRG25180520240257564 18/05/2024 Shohanlal Panchal 1721004004WL012446 Shohanlal Panchal 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 ShohanlalPanchal NARMADA JHABUA GRAMIN BANK(508515)
183 JHABUA MP-21-004-004-001/236-B
(BHAGOR) 		1721004004NRG25180520240257568 18/05/2024 Raliya bhabor 1721004004WL012446 Raliya bhabor 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Raliyabhabor BANK OF BARODA(606985)
184 JHABUA MP-21-004-004-001/335-C
(BHAGOR) 		1721004004NRG25180520240257573 18/05/2024 Ranversingh 1721004004WL012446 Ranversingh 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Ranversingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 JHABUA MP-21-004-004-001/55
(BHAGOR) 		1721004004NRG25180520240257577 18/05/2024 Suresh bhabor 1721004004WL012446 Suresh bhabor 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Sureshbhabor FINO PAYMENTS BANK LTD(608001)
186 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25180520240257579 18/05/2024 LUSIYA 1721004004WL012446 LUSIYA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 LUSIYA BANK OF BARODA(606985)
187 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25180520240257578 18/05/2024 PAPPU 1721004004WL012446 PAPPU 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 PAPPU BANK OF BARODA(606985)
188 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25180520240257581 18/05/2024 Shanti 1721004004WL012446 Shanti 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Shanti NARMADA JHABUA GRAMIN BANK(508515)
189 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25180520240257587 18/05/2024 KANTA VAKHLA 1721004004WL012446 KANTA VAKHLA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 KANTAVAKHLA PUNJAB NATIONAL BANK(508568)
190 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25180520240257589 18/05/2024 Pema 1721004004WL012446 Pema 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Pema BANK OF BARODA(606985)
191 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25180520240257590 18/05/2024 Somala 1721004004WL012446 Somala 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Somala BANK OF BARODA(606985)
192 JHABUA MP-21-004-004-002/25-A
(BHAGOR) 		1721004004NRG25180520240257592 18/05/2024 Remu muniya 1721004004WL012446 Remu muniya 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 Remumuniya BANK OF BARODA(606985)
193 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25180520240259703 18/05/2024 JAMSING 1721004008WL012611 JAMSING 00045 BARB0MEGHNA 2430 2430 Processed 22/05/2024 021687549 JAMSING BANK OF BARODA(606985)
194 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25180520240259705 18/05/2024 sagan 1721004008WL012611 sagan 00045 BARB0MEGHNA 2430 2430 Processed 22/05/2024 021687549 sagan ICICI BANK LTD(508534)
195 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25180520240259704 18/05/2024 shanta 1721004008WL012611 shanta 00045 BARB0MEGHNA 2430 2430 Processed 22/05/2024 021687549 shanta ICICI BANK LTD(508534)
196 JHABUA MP-21-004-008-001/108
(MEHANDIKHEDA) 		1721004008NRG25180520240259706 18/05/2024 sima 1721004008WL012611 sima 00045 BARB0MEGHNA 2430 2430 Processed 22/05/2024 021687549 sima ICICI BANK LTD(508534)
197 JHABUA MP-21-004-008-001/134-B
(MEHANDIKHEDA) 		1721004008NRG25180520240258457 18/05/2024 nuri 1721004008WL012502 nuri 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 nuri BANK OF BARODA(606985)
198 JHABUA MP-21-004-008-001/134-B
(MEHANDIKHEDA) 		1721004008NRG25180520240258458 18/05/2024 nuri 1721004008WL012502 nuri 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 nuri BANK OF BARODA(606985)
199 JHABUA MP-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25180520240259713 18/05/2024 GALAPI 1721004008WL012611 GALAPI 00045 BARB0MEGHNA 2430 2430 Processed 22/05/2024 021687549 GALAPI ICICI BANK LTD(508534)
200 JHABUA MP-21-004-008-001/40-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258133 18/05/2024 sunil bariya 1721004008WL012488 sunil bariya 00045 BARB0MEGHNA 2187 2187 Processed 22/05/2024 021687549 sunilbariya ICICI BANK LTD(508534)
201 JHABUA MP-21-004-008-001/40-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258134 18/05/2024 sunil bariya 1721004008WL012488 sunil bariya 00045 BARB0MEGHNA 2187 2187 Processed 22/05/2024 021687549 sunilbariya BANK OF INDIA(508505)
202 JHABUA MP-21-004-008-001/63-B
(MEHANDIKHEDA) 		1721004008NRG25180520240258465 18/05/2024 anit 1721004008WL012502 anit 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 anit INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-008-001/63-B
(MEHANDIKHEDA) 		1721004008NRG25180520240258466 18/05/2024 anita 1721004008WL012502 anita 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 anita BANK OF BARODA(606985)
204 JHABUA MP-21-004-008-001/63-C
(MEHANDIKHEDA) 		1721004008NRG25180520240258467 18/05/2024 Renuka 1721004008WL012502 Renuka 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 Renuka NARMADA JHABUA GRAMIN BANK(508515)
205 JHABUA MP-21-004-008-001/63-C
(MEHANDIKHEDA) 		1721004008NRG25180520240258468 18/05/2024 Renuka 1721004008WL012502 Renuka 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 Renuka UCO BANK(607066)
206 JHABUA MP-21-004-008-002/27-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258474 18/05/2024 Ramila 1721004008WL012502 Ramila 00045 BARB0MEGHNA 2916 2916 Processed 22/05/2024 021687549 Ramila BANK OF BARODA(606985)
207 JHABUA MP-21-004-037-002/63-D
(SAJWANICHHOTI) 		1721004037NRG25180520240255565 18/05/2024 Turpi Mandod 1721004037WL012362 Turpi Mandod 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021687549 TurpiMandod BANK OF BARODA(606985)
208 JHABUA MP-21-004-050-001/119-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257102 18/05/2024 dalsingh 1721004050WL012425 dalsingh 00045 BARB0MEGHNA 486 486 Processed 22/05/2024 021687549 dalsingh BANK OF BARODA(606985)
209 JHABUA MP-21-004-050-001/124
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257103 18/05/2024 Ramu Manji 1721004050WL012425 Ramu Manji 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021687549 RamuManji AIRTEL PAYMENTS BANK LIMITED(990288)
210 JHABUA MP-21-004-050-001/230
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257113 18/05/2024 Teju 1721004050WL012425 Teju 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021687549 Teju BANK OF INDIA(508505)
211 JHABUA MP-21-004-050-001/245-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257116 18/05/2024 VASANA PALIYA 1721004050WL012425 VASANA PALIYA 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021687549 VASANAPALIYA BANK OF BARODA(606985)
SubTotal 62451 62451
212 JHABUA MP-21-004-001-002/142
(GUNDIPADA) 		1721004001NRG25180520240258049 18/05/2024 LALLI RUMA MAKWANA 1721004001WL012477 LALLI RUMA MAKWANA 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 LALLIRUMAMAKWANA BANK OF INDIA(508505)
213 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25180520240258053 18/05/2024 BABUDI MAKVANA 1721004001WL012477 BABUDI MAKVANA 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 BABUDIMAKVANA BANK OF INDIA(508505)
214 JHABUA MP-21-004-001-002/27
(GUNDIPADA) 		1721004001NRG25180520240258052 18/05/2024 PAPPU MAKVANA 1721004001WL012477 PAPPU MAKVANA 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 PAPPUMAKVANA BANK OF INDIA(508505)
215 JHABUA MP-21-004-002-002/168
(MANPURA) 		1721004002NRG25170520240253381 18/05/2024 Dhanji Makha kharadi 1721004002WL012272 Dhanji Makha kharadi 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 DhanjiMakhakharadi BANK OF INDIA(508505)
216 JHABUA MP-21-004-002-002/168
(MANPURA) 		1721004002NRG25170520240253382 18/05/2024 SANDU DHANSINGH 1721004002WL012272 SANDU DHANSINGH 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 SANDUDHANSINGH BANK OF INDIA(508505)
217 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG25170520240253386 18/05/2024 goll hatila 1721004002WL012272 goll hatila 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
218 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG25170520240253387 18/05/2024 goll hatila 1721004002WL012272 goll hatila 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
219 JHABUA MP-21-004-004-001/158
(BHAGOR) 		1721004004NRG25180520240257563 18/05/2024 TOLIYA GOHARI 1721004004WL012446 TOLIYA GOHARI 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 TOLIYAGOHARI BANK OF INDIA(508505)
220 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25180520240257566 18/05/2024 VASANI KHAPED 1721004004WL012446 VASANI KHAPED 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 VASANIKHAPED BANK OF BARODA(606985)
221 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25180520240257570 18/05/2024 Kamali Rupsiongh Varma 1721004004WL012446 Kamali Rupsiongh Varma 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 KamaliRupsionghVarma BANK OF INDIA(508505)
222 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25180520240257569 18/05/2024 Rupsingh Punjaji Varma 1721004004WL012446 Rupsingh Punjaji Varma 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 RupsinghPunjajiVarma BANK OF INDIA(508505)
223 JHABUA MP-21-004-004-001/46-A
(BHAGOR) 		1721004004NRG25180520240257576 18/05/2024 Sunita 1721004004WL012446 Sunita 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 Sunita BANK OF INDIA(508505)
224 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25180520240257580 18/05/2024 Deetsingh malivad 1721004004WL012446 Deetsingh malivad 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 Deetsinghmalivad INDIA POST PAYMENTS BANK LIMITED(508528)
225 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25180520240257583 18/05/2024 DINESH BARMAN 1721004004WL012446 DINESH BARMAN 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 DINESHBARMAN BANK OF INDIA(508505)
226 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25180520240257584 18/05/2024 Rekha Barman 1721004004WL012446 Rekha Barman 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 RekhaBarman BANK OF INDIA(508505)
227 JHABUA MP-21-004-004-002/41
(BHAGOR) 		1721004004NRG25180520240257600 18/05/2024 Pitar Damor 1721004004WL012446 Pitar Damor 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 PitarDamor BANK OF INDIA(508505)
228 JHABUA MP-21-004-008-001/108-A
(MEHANDIKHEDA) 		1721004008NRG25180520240259708 18/05/2024 divya kalu 1721004008WL012611 divya kalu 00048 BKID0008844 2430 2430 Processed 22/05/2024 021687549 divyakalu BANK OF INDIA(508505)
229 JHABUA MP-21-004-008-001/108-A
(MEHANDIKHEDA) 		1721004008NRG25180520240259707 18/05/2024 kalu jamsingh 1721004008WL012611 kalu jamsingh 00048 BKID0008844 2430 2430 Processed 22/05/2024 021687549 kalujamsingh ICICI BANK LTD(508534)
230 JHABUA MP-21-004-008-001/13-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258455 18/05/2024 babu bariya 1721004008WL012502 babu bariya 00048 BKID0008844 486 486 Processed 22/05/2024 021687549 babubariya BANK OF INDIA(508505)
231 JHABUA MP-21-004-008-001/131
(MEHANDIKHEDA) 		1721004008NRG25180520240258456 18/05/2024 Mansu 1721004008WL012502 Mansu 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 Mansu ICICI BANK LTD(508534)
232 JHABUA MP-21-004-008-001/15-B
(MEHANDIKHEDA) 		1721004008NRG25180520240258128 18/05/2024 ralu 1721004008WL012487 ralu 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 ralu BANK OF INDIA(508505)
233 JHABUA MP-21-004-008-001/241
(MEHANDIKHEDA) 		1721004008NRG25180520240258460 18/05/2024 Sarla bariya 1721004008WL012502 Sarla bariya 00048 BKID0008844 2916 2916 Processed 22/05/2024 021687549 Sarlabariya STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25180520240259712 18/05/2024 Bhurji 1721004008WL012611 Bhurji 00048 BKID0008844 2430 2430 Processed 22/05/2024 021687549 Bhurji BANK OF INDIA(508505)
235 JHABUA MP-21-004-008-001/6
(MEHANDIKHEDA) 		1721004008NRG25180520240259717 18/05/2024 DHUM SINGH 1721004008WL012611 DHUM SINGH 00048 BKID0008844 2430 2430 Processed 22/05/2024 021687549 DHUMSINGH ICICI BANK LTD(508534)
236 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG25180520240258464 18/05/2024 META DODIYAR 1721004008WL012502 META DODIYAR 00048 BKID0008844 2916 2916 Processed 22/05/2024 021687549 METADODIYAR BANK OF INDIA(508505)
237 JHABUA MP-21-004-008-001/63
(MEHANDIKHEDA) 		1721004008NRG25180520240258463 18/05/2024 meta dodiyar 1721004008WL012502 meta dodiyar 00048 BKID0008844 2916 2916 Processed 22/05/2024 021687549 metadodiyar FINO PAYMENTS BANK LTD(608001)
238 JHABUA MP-21-004-008-002/13
(MEHANDIKHEDA) 		1721004008NRG25180520240258136 18/05/2024 lila 1721004008WL012488 lila 00048 BKID0008844 2430 2430 Processed 22/05/2024 021687549 lila INDIA POST PAYMENTS BANK LIMITED(508528)
239 JHABUA MP-21-004-008-002/26
(MEHANDIKHEDA) 		1721004008NRG25180520240258470 18/05/2024 badu rava 1721004008WL012502 badu rava 00048 BKID0008844 2916 2916 Processed 22/05/2024 021687549 badurava INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHABUA MP-21-004-008-002/26
(MEHANDIKHEDA) 		1721004008NRG25180520240258469 18/05/2024 rava mansing 1721004008WL012502 rava mansing 00048 BKID0008844 2916 2916 Processed 22/05/2024 021687549 ravamansing BANK OF INDIA(508505)
241 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25180520240260021 18/05/2024 Ramesh Kala 1721004009WL012625 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 RameshKala INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25180520240260022 18/05/2024 Ramesh Kala 1721004009WL012625 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 RameshKala BANK OF BARODA(606985)
243 JHABUA MP-21-004-009-002/126
(PIPALIYA) 		1721004009NRG25170520240255206 18/05/2024 Ramesh Galiya 1721004009WL012338 Ramesh Galiya 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 RameshGaliya IDBI BANK(607095)
244 JHABUA MP-21-004-009-002/39
(PIPALIYA) 		1721004009NRG25170520240255212 18/05/2024 Amita Kaluu 1721004009WL012338 Amita Kaluu 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 AmitaKaluu BANK OF INDIA(508505)
245 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25180520240260072 18/05/2024 SAVITRI HIHOR 1721004014WL012636 SAVITRI HIHOR 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 SAVITRIHIHOR BANK OF INDIA(508505)
246 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25180520240260067 18/05/2024 Pushpa bhuriya 1721004014WL012633 Pushpa bhuriya 00048 BKID0008844 1458 1458 Processed 22/05/2024 021687549 Pushpabhuriya BANK OF INDIA(508505)
247 JHABUA MP-21-004-022-001/773-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259216 18/05/2024 JOGADIYA MEDA 1721004022WL012555 JOGADIYA MEDA 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 JOGADIYAMEDA BANK OF INDIA(508505)
248 JHABUA MP-21-004-022-001/773-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259217 18/05/2024 SANGITA MEDA 1721004022WL012555 SANGITA MEDA 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 SANGITAMEDA BANK OF INDIA(508505)
249 JHABUA MP-21-004-025-001/288
(BHOYARA) 		1721004025NRG25180520240260164 18/05/2024 PANGU DULIYA 1721004025WL012638 PANGU DULIYA 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 PANGUDULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25180520240256011 18/05/2024 Champa Hatila 1721004027WL012382 Champa Hatila 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 ChampaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25180520240256012 18/05/2024 Champa Hatila 1721004027WL012382 Champa Hatila 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 ChampaHatila BANK OF INDIA(508505)
252 JHABUA MP-21-004-035-002/12
(PARWAT) 		1721004035NRG25180520240258476 18/05/2024 Dhulji Nansingh 1721004035WL012503 Dhulji Nansingh 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 DhuljiNansingh BANK OF INDIA(508505)
253 JHABUA MP-21-004-035-002/12
(PARWAT) 		1721004035NRG25180520240258477 18/05/2024 Dhulji Nansingh 1721004035WL012503 Dhulji Nansingh 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 DhuljiNansingh PUNJAB NATIONAL BANK(508568)
254 JHABUA MP-21-004-035-002/122-B
(PARWAT) 		1721004035NRG25180520240258478 18/05/2024 Bhundaru Gula 1721004035WL012503 Bhundaru Gula 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 BhundaruGula UNION BANK OF INDIA(508500)
255 JHABUA MP-21-004-035-002/124
(PARWAT) 		1721004035NRG25180520240258482 18/05/2024 Rama Kegu 1721004035WL012503 Rama Kegu 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 RamaKegu BANK OF INDIA(508505)
256 JHABUA MP-21-004-035-002/154
(PARWAT) 		1721004035NRG25180520240258489 18/05/2024 Sevla Galla 1721004035WL012504 Sevla Galla 00048 BKID0008844 50 50 Processed 22/05/2024 021687549 SevlaGalla BANK OF INDIA(508505)
257 JHABUA MP-21-004-035-002/184
(PARWAT) 		1721004035NRG25180520240258490 18/05/2024 Mavla Sakara 1721004035WL012504 Mavla Sakara 00048 BKID0008844 50 50 Processed 22/05/2024 021687549 MavlaSakara BANK OF INDIA(508505)
258 JHABUA MP-21-004-043-002/358
(DHEKALBADI) 		1721004043NRG25180520240259415 18/05/2024 Karishma Amliyar 1721004043WL012591 Karishma Amliyar 00048 BKID0008844 200 200 Processed 22/05/2024 021687549 KarishmaAmliyar INDUSIND BANK(607189)
259 JHABUA MP-21-004-050-001/10
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257099 18/05/2024 TIBALI BHURA 1721004050WL012425 TIBALI BHURA 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 TIBALIBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-050-001/11
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257100 18/05/2024 MUKESH PALIYA 1721004050WL012425 MUKESH PALIYA 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 MUKESHPALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
261 JHABUA MP-21-004-050-001/157
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257104 18/05/2024 Gopal Parmar 1721004050WL012425 Gopal Parmar 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 GopalParmar BANK OF INDIA(508505)
262 JHABUA MP-21-004-050-001/190
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257105 18/05/2024 MUKESH PARMAR 1721004050WL012425 MUKESH PARMAR 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 MUKESHPARMAR BANK OF INDIA(508505)
263 JHABUA MP-21-004-050-001/191-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257108 18/05/2024 Rekha paliya 1721004050WL012425 Rekha paliya 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 Rekhapaliya BANK OF INDIA(508505)
264 JHABUA MP-21-004-050-001/191-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257107 18/05/2024 Rekha paliya 1721004050WL012425 Rekha paliya 00048 BKID0008844 243 243 Processed 22/05/2024 021687549 Rekhapaliya INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-050-001/217
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257109 18/05/2024 MOHAN PARMAR 1721004050WL012425 MOHAN PARMAR 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 MOHANPARMAR BANK OF INDIA(508505)
266 JHABUA MP-21-004-050-001/24
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257114 18/05/2024 KARAN PARMAR 1721004050WL012425 KARAN PARMAR 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 KARANPARMAR BANK OF INDIA(508505)
267 JHABUA MP-21-004-050-001/282
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257122 18/05/2024 DEEPAK NAVALSINGH BHURA 1721004050WL012425 DEEPAK NAVALSINGH BHURA 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 DEEPAKNAVALSINGHBHURA BANK OF BARODA(606985)
268 JHABUA MP-21-004-050-001/282
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257121 18/05/2024 PANGLI BHURA 1721004050WL012425 PANGLI BHURA 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 PANGLIBHURA BANK OF INDIA(508505)
269 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257123 18/05/2024 kamlesh bhabor 1721004050WL012425 kamlesh bhabor 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 kamleshbhabor BANK OF INDIA(508505)
270 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257124 18/05/2024 KAMLESH BHABOR 1721004050WL012425 KAMLESH BHABOR 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 KAMLESHBHABOR BANK OF BARODA(606985)
271 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257126 18/05/2024 NIRMAL BHABOR 1721004050WL012425 NIRMAL BHABOR 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 NIRMALBHABOR BANK OF BARODA(606985)
272 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257125 18/05/2024 NIRMAL BHABOR 1721004050WL012425 NIRMAL BHABOR 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 NIRMALBHABOR FINO PAYMENTS BANK LTD(608001)
273 JHABUA MP-21-004-050-001/46-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257127 18/05/2024 SONU PARMAR 1721004050WL012425 SONU PARMAR 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 SONUPARMAR BANK OF BARODA(606985)
274 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257129 18/05/2024 PANI PALIYA 1721004050WL012425 PANI PALIYA 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 PANIPALIYA BANK OF INDIA(508505)
275 JHABUA MP-21-004-050-001/93
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257131 18/05/2024 SUNITA PALIYA 1721004050WL012425 SUNITA PALIYA 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 SUNITAPALIYA BANK OF INDIA(508505)
276 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257133 18/05/2024 gendi paliya 1721004050WL012425 gendi paliya 00048 BKID0008844 729 729 Processed 22/05/2024 021687549 gendipaliya BANK OF INDIA(508505)
277 JHABUA MP-21-004-050-001/95
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257136 18/05/2024 bharat parmar 1721004050WL012425 bharat parmar 00048 BKID0008844 972 972 Processed 22/05/2024 021687549 bharatparmar BANK OF INDIA(508505)
SubTotal 79275 79275
278 JHABUA MP-21-004-050-001/98
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257138 18/05/2024 Dalla Dita 1721004050WL012425 Dalla Dita 00051 MAHB0000427 972 972 Processed 22/05/2024 021687549 DallaDita BANK OF INDIA(508505)
SubTotal 972 972
279 JHABUA MP-21-004-050-001/225-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257111 18/05/2024 Mansu Kaliya 1721004050WL012425 Mansu Kaliya 00051 MAHB0001847 972 972 Processed 22/05/2024 021687549 MansuKaliya BANK OF MAHARASHTRA(607387)
SubTotal 972 972
280 JHABUA MP-21-004-022-001/110
(KARDAWAD (BADI)) 		1721004022NRG25180520240259530 18/05/2024 Bhimji Maliya 1721004022WL012606 Bhimji Maliya 00078 CNRB0004142 972 972 Processed 22/05/2024 021687549 BhimjiMaliya INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-022-001/468
(KARDAWAD (BADI)) 		1721004022NRG25180520240259210 18/05/2024 Teru Limji 1721004022WL012555 Teru Limji 00078 CNRB0004142 972 972 Processed 22/05/2024 021687549 TeruLimji STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-022-001/646
(KARDAWAD (BADI)) 		1721004022NRG25180520240259213 18/05/2024 Mansukh Kamji 1721004022WL012555 Mansukh Kamji 00078 CNRB0004142 972 972 Processed 22/05/2024 021687549 MansukhKamji STATE BANK OF INDIA(508548)
283 JHABUA MP-21-004-043-001/62
(DHEKALBADI) 		1721004043NRG25180520240259386 18/05/2024 Kuvarsingh NINAMA 1721004043WL012591 Kuvarsingh NINAMA 00078 CNRB0004142 200 200 Processed 22/05/2024 021687549 KuvarsinghNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-043-002/227
(DHEKALBADI) 		1721004043NRG25180520240259396 18/05/2024 UNNATI MAKWANA 1721004043WL012591 UNNATI MAKWANA 00078 CNRB0004142 200 200 Processed 22/05/2024 021687549 UNNATIMAKWANA CANARA BANK(508532)
SubTotal 3316 3316
285 JHABUA MP-21-004-002-002/91
(MANPURA) 		1721004002NRG25170520240253393 18/05/2024 kusum mannu 1721004002WL012272 kusum mannu 00089 CBIN0283896 243 243 Processed 22/05/2024 021687549 kusummannu BANK OF INDIA(508505)
286 JHABUA MP-21-004-008-001/107
(MEHANDIKHEDA) 		1721004008NRG25180520240258453 18/05/2024 Badar Bijiya 1721004008WL012502 Badar Bijiya 00089 CBIN0283896 243 243 Processed 22/05/2024 021687549 BadarBijiya ICICI BANK LTD(508534)
287 JHABUA MP-21-004-008-001/172
(MEHANDIKHEDA) 		1721004008NRG25180520240258130 18/05/2024 Chatur Cheniya 1721004008WL012487 Chatur Cheniya 00089 CBIN0283896 243 243 Processed 22/05/2024 021687549 ChaturCheniya BANK OF INDIA(508505)
288 JHABUA MP-21-004-008-002/13
(MEHANDIKHEDA) 		1721004008NRG25180520240258135 18/05/2024 Kamlsingh Bharji 1721004008WL012488 Kamlsingh Bharji 00089 CBIN0283896 2430 2430 Processed 22/05/2024 021687549 KamlsinghBharji STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-008-002/51
(MEHANDIKHEDA) 		1721004008NRG25180520240258138 18/05/2024 Savan Bhila 1721004008WL012488 Savan Bhila 00089 CBIN0283896 2430 2430 Processed 22/05/2024 021687549 SavanBhila INDIA POST PAYMENTS BANK LIMITED(508528)
290 JHABUA MP-21-004-008-002/51
(MEHANDIKHEDA) 		1721004008NRG25180520240258137 18/05/2024 Savan Bhila 1721004008WL012488 Savan Bhila 00089 CBIN0283896 2430 2430 Processed 22/05/2024 021687549 SavanBhila CENTRAL BANK OF INDIA(607115)
291 JHABUA MP-21-004-008-002/88
(MEHANDIKHEDA) 		1721004008NRG25180520240258139 18/05/2024 Bharji Mansinfh 1721004008WL012488 Bharji Mansinfh 00089 CBIN0283896 2430 2430 Processed 22/05/2024 021687549 BharjiMansinfh CENTRAL BANK OF INDIA(607115)
292 JHABUA MP-21-004-009-001/106
(PIPALIYA) 		1721004009NRG25170520240255164 18/05/2024 Ansingh Khima 1721004009WL012338 Ansingh Khima 00089 CBIN0283896 1458 1458 Processed 22/05/2024 021687549 AnsinghKhima INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG25180520240259532 18/05/2024 Bhamriya Nanji 1721004022WL012606 Bhamriya Nanji 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 BhamriyaNanji INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHABUA MP-21-004-022-001/113
(KARDAWAD (BADI)) 		1721004022NRG25180520240259534 18/05/2024 Chhatu Singha 1721004022WL012606 Chhatu Singha 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 ChhatuSingha CENTRAL BANK OF INDIA(607115)
295 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG25180520240259226 18/05/2024 Babu Raila 1721004022WL012556 Babu Raila 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 BabuRaila BANK OF BARODA(606985)
296 JHABUA MP-21-004-022-001/117-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259228 18/05/2024 Ramu Babu 1721004022WL012556 Ramu Babu 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 RamuBabu CENTRAL BANK OF INDIA(607115)
297 JHABUA MP-21-004-022-001/304
(KARDAWAD (BADI)) 		1721004022NRG25180520240259685 18/05/2024 Jaliya Humji 1721004022WL012608 Jaliya Humji 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 JaliyaHumji BANK OF BARODA(606985)
298 JHABUA MP-21-004-022-001/310
(KARDAWAD (BADI)) 		1721004022NRG25180520240259535 18/05/2024 Munsingh Nanji 1721004022WL012606 Munsingh Nanji 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 MunsinghNanji INDIA POST PAYMENTS BANK LIMITED(508528)
299 JHABUA MP-21-004-022-001/322
(KARDAWAD (BADI)) 		1721004022NRG25180520240259537 18/05/2024 Munsing Ramala 1721004022WL012606 Munsing Ramala 00089 CBIN0283896 972 972 Processed 22/05/2024 021687549 MunsingRamala INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-025-001/227
(BHOYARA) 		1721004025NRG25180520240260155 18/05/2024 LEELA HATILA 1721004025WL012638 LEELA HATILA 00089 CBIN0283896 729 729 Processed 22/05/2024 021687549 LEELAHATILA CENTRAL BANK OF INDIA(607115)
SubTotal 19440 19440
301 JHABUA MP-21-004-050-001/253
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257118 18/05/2024 CHENSINGH MACHAR 1721004050WL012425 CHENSINGH MACHAR 00152 HDFC0000906 972 972 Processed 22/05/2024 021687549 CHENSINGHMACHAR STATE BANK OF INDIA(508548)
SubTotal 972 972
302 JHABUA MP-21-004-022-001/259
(KARDAWAD (BADI)) 		1721004022NRG25180520240259684 18/05/2024 SUGANA VAGHELA 1721004022WL012608 SUGANA VAGHELA 00152 HDFC0009044 972 972 Processed 22/05/2024 021687549 SUGANAVAGHELA BANK OF BARODA(606985)
SubTotal 972 972
303 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259696 18/05/2024 rajesh damor 1721004022WL012608 rajesh damor 00165 IBKL0001631 972 972 Processed 22/05/2024 021687549 rajeshdamor IDBI BANK(607095)
SubTotal 972 972
304 JHABUA MP-21-004-008-001/108-B
(MEHANDIKHEDA) 		1721004008NRG25180520240259710 18/05/2024 PARAMU TAHED 1721004008WL012611 PARAMU TAHED 00168 ICIC0001442 2430 2430 Processed 22/05/2024 021687549 PARAMUTAHED ICICI BANK LTD(508534)
305 JHABUA MP-21-004-008-001/25
(MEHANDIKHEDA) 		1721004008NRG25180520240259715 18/05/2024 nani 1721004008WL012611 nani 00168 ICIC0001442 2430 2430 Processed 22/05/2024 021687549 nani ICICI BANK LTD(508534)
306 JHABUA MP-21-004-008-001/6
(MEHANDIKHEDA) 		1721004008NRG25180520240259718 18/05/2024 NANKI DHUMSINGH 1721004008WL012611 NANKI DHUMSINGH 00168 ICIC0001442 2430 2430 Processed 22/05/2024 021687549 NANKIDHUMSINGH ICICI BANK LTD(508534)
SubTotal 7290 7290
307 JHABUA MP-21-004-002-002/22
(MANPURA) 		1721004002NRG25170520240253384 18/05/2024 Cheniya Chopada 1721004002WL012272 Cheniya Chopada 00354 PUNB0609000 243 243 Processed 22/05/2024 021687549 CheniyaChopada BANK OF BARODA(606985)
308 JHABUA MP-21-004-002-002/61-B
(MANPURA) 		1721004002NRG25170520240253385 18/05/2024 Basali Makana Hatila 1721004002WL012272 Basali Makana Hatila 00354 PUNB0609000 243 243 Processed 22/05/2024 021687549 BasaliMakanaHatila PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25180520240257565 18/05/2024 punjiya KHAPED 1721004004WL012446 punjiya KHAPED 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 punjiyaKHAPED BANK OF BARODA(606985)
310 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25180520240257567 18/05/2024 kalu makwana 1721004004WL012446 kalu makwana 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 kalumakwana PUNJAB NATIONAL BANK(508568)
311 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25180520240257571 18/05/2024 HAKRU VALA BHABOR 1721004004WL012446 HAKRU VALA BHABOR 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021687549 HAKRUVALABHABOR PUNJAB NATIONAL BANK(508568)
312 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25180520240257575 18/05/2024 MANSINGH MAKWANA 1721004004WL012446 MANSINGH MAKWANA 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 MANSINGHMAKWANA BANK OF BARODA(606985)
313 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25180520240257582 18/05/2024 Roopsingh makwana 1721004004WL012446 Roopsingh makwana 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 Roopsinghmakwana PUNJAB NATIONAL BANK(508568)
314 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25180520240257585 18/05/2024 SAVITA WAKHLA 1721004004WL012446 SAVITA WAKHLA 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 SAVITAWAKHLA PUNJAB NATIONAL BANK(508568)
315 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25180520240257586 18/05/2024 KHAMMA VAKHLA 1721004004WL012446 KHAMMA VAKHLA 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 KHAMMAVAKHLA PUNJAB NATIONAL BANK(508568)
316 JHABUA MP-21-004-004-002/35
(BHAGOR) 		1721004004NRG25180520240257595 18/05/2024 Laxman meda 1721004004WL012446 Laxman meda 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021687549 Laxmanmeda PUNJAB NATIONAL BANK(508568)
317 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25180520240257597 18/05/2024 REMTU MEDA 1721004004WL012446 REMTU MEDA 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021687549 REMTUMEDA BANK OF BARODA(606985)
318 JHABUA MP-21-004-008-001/43
(MEHANDIKHEDA) 		1721004008NRG25180520240258461 18/05/2024 sambudi 1721004008WL012502 sambudi 00354 PUNB0609000 2916 2916 Processed 22/05/2024 021687549 sambudi INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHABUA MP-21-004-008-002/27
(MEHANDIKHEDA) 		1721004008NRG25180520240258471 18/05/2024 I PARABHU rava 1721004008WL012502 I PARABHU rava 00354 PUNB0609000 2916 2916 Processed 22/05/2024 021687549 IPARABHUrava INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-022-001/143-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259682 18/05/2024 MOHAN KALU 1721004022WL012608 MOHAN KALU 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 MOHANKALU PUNJAB NATIONAL BANK(508568)
321 JHABUA MP-21-004-022-001/659-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259688 18/05/2024 PANKAJ DAMOR 1721004022WL012608 PANKAJ DAMOR 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 PANKAJDAMOR PUNJAB NATIONAL BANK(508568)
322 JHABUA MP-21-004-022-001/753-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259691 18/05/2024 Pinku 1721004022WL012608 Pinku 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 Pinku PUNJAB NATIONAL BANK(508568)
323 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259220 18/05/2024 VIJESH MACHAR 1721004022WL012555 VIJESH MACHAR 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 VIJESHMACHAR PUNJAB NATIONAL BANK(508568)
324 JHABUA MP-21-004-025-001/146
(BHOYARA) 		1721004025NRG25180520240260134 18/05/2024 REVSINGH HATILA 1721004025WL012638 REVSINGH HATILA 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 REVSINGHHATILA PUNJAB NATIONAL BANK(508568)
325 JHABUA MP-21-004-025-001/15
(BHOYARA) 		1721004025NRG25180520240260137 18/05/2024 KAALI KATARA 1721004025WL012638 KAALI KATARA 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 KAALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-025-001/15
(BHOYARA) 		1721004025NRG25180520240260136 18/05/2024 SAMA KATARA 1721004025WL012638 SAMA KATARA 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 SAMAKATARA PUNJAB NATIONAL BANK(508568)
327 JHABUA MP-21-004-025-001/279-A
(BHOYARA) 		1721004025NRG25180520240260160 18/05/2024 Dipu Hatila 1721004025WL012638 Dipu Hatila 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 DipuHatila BANK OF MAHARASHTRA(607387)
328 JHABUA MP-21-004-025-001/279-A
(BHOYARA) 		1721004025NRG25180520240260161 18/05/2024 Nuri Hatila 1721004025WL012638 Nuri Hatila 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 NuriHatila FINO PAYMENTS BANK LTD(608001)
329 JHABUA MP-21-004-025-001/300
(BHOYARA) 		1721004025NRG25180520240260165 18/05/2024 MEJIYA BHURA KATARA 1721004025WL012638 MEJIYA BHURA KATARA 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 MEJIYABHURAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25180520240259432 18/05/2024 Kasna Dhuliya 1721004043WL012592 Kasna Dhuliya 00354 PUNB0609000 243 243 Processed 22/05/2024 021687549 KasnaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-043-001/115
(DHEKALBADI) 		1721004043NRG25180520240259433 18/05/2024 MUNNA KASANA 1721004043WL012592 MUNNA KASANA 00354 PUNB0609000 243 243 Processed 22/05/2024 021687549 MUNNAKASANA PUNJAB NATIONAL BANK(508568)
332 JHABUA MP-21-004-043-002/279
(DHEKALBADI) 		1721004043NRG25180520240259401 18/05/2024 Humi Dodiyar 1721004043WL012591 Humi Dodiyar 00354 PUNB0609000 200 200 Processed 22/05/2024 021687549 HumiDodiyar PUNJAB NATIONAL BANK(508568)
333 JHABUA MP-21-004-050-001/217-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257110 18/05/2024 GOPAL PARMAR 1721004050WL012425 GOPAL PARMAR 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 GOPALPARMAR PUNJAB NATIONAL BANK(508568)
334 JHABUA MP-21-004-059-002/198
(DUMPADA) 		1721004059NRG25180520240257143 18/05/2024 kalu Varsingh 1721004059WL012426 kalu Varsingh 00354 PUNB0609000 729 729 Processed 22/05/2024 021687549 kaluVarsingh PUNJAB NATIONAL BANK(508568)
335 JHABUA MP-21-004-059-002/44
(DUMPADA) 		1721004059NRG25180520240257151 18/05/2024 Thavru Singadiya 1721004059WL012427 Thavru Singadiya 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 ThavruSingadiya PUNJAB NATIONAL BANK(508568)
336 JHABUA MP-21-004-059-002/44-B
(DUMPADA) 		1721004059NRG25180520240257153 18/05/2024 Tarsingh Singadiya 1721004059WL012427 Tarsingh Singadiya 00354 PUNB0609000 972 972 Processed 22/05/2024 021687549 TarsinghSingadiya BANK OF BARODA(606985)
SubTotal 31547 31547
337 JHABUA MP-21-004-002-002/85-B
(MANPURA) 		1721004002NRG25170520240253388 18/05/2024 Himmat Hatila 1721004002WL012272 Himmat Hatila 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 HimmatHatila STATE BANK OF INDIA(508548)
338 JHABUA MP-21-004-002-002/85-C
(MANPURA) 		1721004002NRG25170520240253390 18/05/2024 DITLI HATILA 1721004002WL012272 DITLI HATILA 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 DITLIHATILA STATE BANK OF INDIA(508548)
339 JHABUA MP-21-004-014-001/765
(KALYANPURA) 		1721004014NRG25180520240260065 18/05/2024 Dilip Naniya Hatila 1721004014WL012632 Dilip Naniya Hatila 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021687549 DilipNaniyaHatila PUNJAB NATIONAL BANK(508568)
340 JHABUA MP-21-004-022-001/259
(KARDAWAD (BADI)) 		1721004022NRG25180520240259683 18/05/2024 PRAVEEN VAGHELA 1721004022WL012608 PRAVEEN VAGHELA 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 PRAVEENVAGHELA BANK OF BARODA(606985)
341 JHABUA MP-21-004-022-001/46
(KARDAWAD (BADI)) 		1721004022NRG25180520240259232 18/05/2024 Valsingh Lula 1721004022WL012556 Valsingh Lula 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 ValsinghLula STATE BANK OF INDIA(508548)
342 JHABUA MP-21-004-022-001/468
(KARDAWAD (BADI)) 		1721004022NRG25180520240259211 18/05/2024 THAVARI TERU 1721004022WL012555 THAVARI TERU 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 THAVARITERU INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-022-001/512
(KARDAWAD (BADI)) 		1721004022NRG25180520240259235 18/05/2024 Bhundri 1721004022WL012556 Bhundri 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 Bhundri STATE BANK OF INDIA(508548)
344 JHABUA MP-21-004-022-001/512
(KARDAWAD (BADI)) 		1721004022NRG25180520240259234 18/05/2024 Vasna pidiya 1721004022WL012556 Vasna pidiya 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 Vasnapidiya STATE BANK OF INDIA(508548)
345 JHABUA MP-21-004-022-001/512-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259236 18/05/2024 Amaru 1721004022WL012556 Amaru 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 Amaru STATE BANK OF INDIA(508548)
346 JHABUA MP-21-004-022-001/512-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259237 18/05/2024 savi 1721004022WL012556 savi 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 savi STATE BANK OF INDIA(508548)
347 JHABUA MP-21-004-022-001/646
(KARDAWAD (BADI)) 		1721004022NRG25180520240259212 18/05/2024 MANGUDI Mansukh 1721004022WL012555 MANGUDI Mansukh 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 MANGUDIMansukh INDIA POST PAYMENTS BANK LIMITED(508528)
348 JHABUA MP-21-004-022-001/646
(KARDAWAD (BADI)) 		1721004022NRG25180520240259214 18/05/2024 SANTA 1721004022WL012555 SANTA 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 SANTA STATE BANK OF INDIA(508548)
349 JHABUA MP-21-004-022-001/753-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259690 18/05/2024 Jamsingh 1721004022WL012608 Jamsingh 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 Jamsingh STATE BANK OF INDIA(508548)
350 JHABUA MP-21-004-022-001/773
(KARDAWAD (BADI)) 		1721004022NRG25180520240259215 18/05/2024 BHILA HAJUR MACHAR 1721004022WL012555 BHILA HAJUR MACHAR 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 BHILAHAJURMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 JHABUA MP-21-004-022-001/828
(KARDAWAD (BADI)) 		1721004022NRG25180520240259695 18/05/2024 Ramila 1721004022WL012608 Ramila 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 Ramila STATE BANK OF INDIA(508548)
352 JHABUA MP-21-004-022-001/828
(KARDAWAD (BADI)) 		1721004022NRG25180520240259694 18/05/2024 SATYANARAYAN 1721004022WL012608 SATYANARAYAN 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 SATYANARAYAN STATE BANK OF INDIA(508548)
353 JHABUA MP-21-004-025-001/1-A
(BHOYARA) 		1721004025NRG25180520240260122 18/05/2024 Kamma Pangala 1721004025WL012638 Kamma Pangala 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 KammaPangala BANK OF INDIA(508505)
354 JHABUA MP-21-004-025-001/165
(BHOYARA) 		1721004025NRG25180520240260141 18/05/2024 KAMMA MESU BILWAL 1721004025WL012638 KAMMA MESU BILWAL 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 KAMMAMESUBILWAL STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-025-001/186-A
(BHOYARA) 		1721004025NRG25180520240260147 18/05/2024 SAVI 1721004025WL012638 SAVI 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 SAVI STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-025-001/237
(BHOYARA) 		1721004025NRG25180520240260158 18/05/2024 HUMALI 1721004025WL012638 HUMALI 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 HUMALI INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHABUA MP-21-004-025-001/288
(BHOYARA) 		1721004025NRG25180520240260163 18/05/2024 Duliya Vasana 1721004025WL012638 Duliya Vasana 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 DuliyaVasana INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHABUA MP-21-004-025-001/87
(BHOYARA) 		1721004025NRG25180520240260184 18/05/2024 Dugariya Rupala 1721004025WL012638 Dugariya Rupala 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 DugariyaRupala BANK OF INDIA(508505)
359 JHABUA MP-21-004-025-001/90
(BHOYARA) 		1721004025NRG25180520240260186 18/05/2024 Dhuma Duliya 1721004025WL012638 Dhuma Duliya 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 DhumaDuliya STATE BANK OF INDIA(508548)
360 JHABUA MP-21-004-025-001/94
(BHOYARA) 		1721004025NRG25180520240260189 18/05/2024 Sena Tajhing 1721004025WL012638 Sena Tajhing 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 SenaTajhing PUNJAB NATIONAL BANK(508568)
361 JHABUA MP-21-004-025-001/94
(BHOYARA) 		1721004025NRG25180520240260188 18/05/2024 Sena Tajhing 1721004025WL012638 Sena Tajhing 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 SenaTajhing INDIA POST PAYMENTS BANK LIMITED(508528)
362 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25180520240256007 18/05/2024 Rekha Hatila 1721004027WL012382 Rekha Hatila 00415 SBIN0000396 972 972 Processed 22/05/2024 021687549 RekhaHatila NARMADA JHABUA GRAMIN BANK(508515)
363 JHABUA MP-21-004-035-002/108-B
(PARWAT) 		1721004035NRG25180520240258486 18/05/2024 Savsingh Pemla 1721004035WL012504 Savsingh Pemla 00415 SBIN0000396 50 50 Processed 22/05/2024 021687549 SavsinghPemla STATE BANK OF INDIA(508548)
364 JHABUA MP-21-004-035-002/111
(PARWAT) 		1721004035NRG25180520240258487 18/05/2024 MADIYA 1721004035WL012504 MADIYA 00415 SBIN0000396 50 50 Processed 22/05/2024 021687549 MADIYA STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-035-002/137
(PARWAT) 		1721004035NRG25180520240258488 18/05/2024 Jhita Bhura 1721004035WL012504 Jhita Bhura 00415 SBIN0000396 50 50 Processed 22/05/2024 021687549 JhitaBhura STATE BANK OF INDIA(508548)
366 JHABUA MP-21-004-037-001/79
(SAJWANICHHOTI) 		1721004037NRG25180520240255540 18/05/2024 MANJULA RAJU MEDA 1721004037WL012362 MANJULA RAJU MEDA 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021687549 MANJULARAJUMEDA STATE BANK OF INDIA(508548)
367 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25180520240255542 18/05/2024 punsingh 1721004037WL012362 punsingh 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021687549 punsingh STATE BANK OF INDIA(508548)
368 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255552 18/05/2024 madhuri 1721004037WL012362 madhuri 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 madhuri STATE BANK OF INDIA(508548)
369 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255554 18/05/2024 Munni Mandod 1721004037WL012362 Munni Mandod 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 MunniMandod STATE BANK OF INDIA(508548)
370 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255564 18/05/2024 POOJA MANDOD 1721004037WL012362 POOJA MANDOD 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021687549 POOJAMANDOD STATE BANK OF INDIA(508548)
371 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255563 18/05/2024 VIJAY MANDOD 1721004037WL012362 VIJAY MANDOD 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021687549 VIJAYMANDOD STATE BANK OF INDIA(508548)
372 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25180520240259423 18/05/2024 Hakariya Mansingh 1721004043WL012592 Hakariya Mansingh 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 HakariyaMansingh BANK OF BARODA(606985)
373 JHABUA MP-21-004-043-002/332
(DHEKALBADI) 		1721004043NRG25180520240259408 18/05/2024 Guddi Jatan 1721004043WL012591 Guddi Jatan 00415 SBIN0000396 200 200 Processed 22/05/2024 021687549 GuddiJatan STATE BANK OF INDIA(508548)
374 JHABUA MP-21-004-043-002/357
(DHEKALBADI) 		1721004043NRG25180520240259412 18/05/2024 Narma Vijaysingh 1721004043WL012591 Narma Vijaysingh 00415 SBIN0000396 200 200 Processed 22/05/2024 021687549 NarmaVijaysingh STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-043-002/80
(DHEKALBADI) 		1721004043NRG25180520240259417 18/05/2024 BHOJA PUNIYA 1721004043WL012591 BHOJA PUNIYA 00415 SBIN0000396 200 200 Processed 22/05/2024 021687549 BHOJAPUNIYA STATE BANK OF INDIA(508548)
376 JHABUA MP-21-004-043-002/80
(DHEKALBADI) 		1721004043NRG25180520240259418 18/05/2024 BHOJA PUNIYA 1721004043WL012591 BHOJA PUNIYA 00415 SBIN0000396 200 200 Processed 22/05/2024 021687549 BHOJAPUNIYA STATE BANK OF INDIA(508548)
377 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25180520240259928 18/05/2024 Teru Gobriya 1721004056WL012622 Teru Gobriya 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 TeruGobriya STATE BANK OF INDIA(508548)
378 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25180520240259927 18/05/2024 Teru Gobriya 1721004056WL012622 Teru Gobriya 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 TeruGobriya NARMADA JHABUA GRAMIN BANK(508515)
379 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25180520240259929 18/05/2024 YAKUB DITIYA AMLIYAR 1721004056WL012622 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
380 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25180520240259930 18/05/2024 YAKUB DITIYA AMLIYAR 1721004056WL012622 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
381 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25180520240259932 18/05/2024 Arun Amaliyar 1721004056WL012622 Arun Amaliyar 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 ArunAmaliyar CANARA BANK(508532)
382 JHABUA MP-21-004-056-003/15
(MINDAL) 		1721004056NRG25180520240259934 18/05/2024 Ratu Parmar 1721004056WL012622 Ratu Parmar 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 RatuParmar STATE BANK OF INDIA(508548)
383 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG25180520240259935 18/05/2024 Saku Nura 1721004056WL012622 Saku Nura 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 SakuNura STATE BANK OF INDIA(508548)
384 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG25180520240259936 18/05/2024 Saku Nura 1721004056WL012622 Saku Nura 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 SakuNura STATE BANK OF INDIA(508548)
385 JHABUA MP-21-004-056-003/16-A
(MINDAL) 		1721004056NRG25180520240259937 18/05/2024 KUSUM PARMAR 1721004056WL012622 KUSUM PARMAR 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 KUSUMPARMAR STATE BANK OF INDIA(508548)
386 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25180520240259938 18/05/2024 jaru 1721004056WL012622 jaru 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 jaru STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25180520240259939 18/05/2024 JARU BHABOR 1721004056WL012622 JARU BHABOR 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 JARUBHABOR STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25180520240259941 18/05/2024 NITISH GANAWA 1721004056WL012622 NITISH GANAWA 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 NITISHGANAWA STATE BANK OF INDIA(508548)
389 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25180520240259942 18/05/2024 NITISH GANAWA 1721004056WL012622 NITISH GANAWA 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 NITISHGANAWA STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25180520240259943 18/05/2024 NAVPRABHAT GANAWA 1721004056WL012622 NAVPRABHAT GANAWA 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
391 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25180520240259944 18/05/2024 NAVPRABHAT GANAWA 1721004056WL012622 NAVPRABHAT GANAWA 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
392 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25180520240259945 18/05/2024 PRIYANKA PARMAR 1721004056WL012622 PRIYANKA PARMAR 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 PRIYANKAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 JHABUA MP-21-004-056-003/173-B
(MINDAL) 		1721004056NRG25180520240259946 18/05/2024 MADUUBALA PARMAR 1721004056WL012622 MADUUBALA PARMAR 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 MADUUBALAPARMAR STATE BANK OF INDIA(508548)
394 JHABUA MP-21-004-056-003/181
(MINDAL) 		1721004056NRG25180520240259948 18/05/2024 RAJA SINGAR 1721004056WL012622 RAJA SINGAR 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 RAJASINGAR STATE BANK OF INDIA(508548)
395 JHABUA MP-21-004-056-003/181
(MINDAL) 		1721004056NRG25180520240259947 18/05/2024 RAJA SINGAR 1721004056WL012622 RAJA SINGAR 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 RAJASINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25180520240259949 18/05/2024 Eganash Toliya 1721004056WL012622 Eganash Toliya 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 EganashToliya STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25180520240259950 18/05/2024 Mariya Ganawa 1721004056WL012622 Mariya Ganawa 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 MariyaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
398 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25180520240259951 18/05/2024 Dinesh Amaliyar 1721004056WL012622 Dinesh Amaliyar 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 DineshAmaliyar STATE BANK OF INDIA(508548)
399 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25180520240259952 18/05/2024 Kamila Amaliyar 1721004056WL012622 Kamila Amaliyar 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 KamilaAmaliyar STATE BANK OF INDIA(508548)
400 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG25180520240259955 18/05/2024 Gabu Bucha 1721004056WL012622 Gabu Bucha 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 GabuBucha STATE BANK OF INDIA(508548)
401 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG25180520240259956 18/05/2024 Gabu Bucha 1721004056WL012622 Gabu Bucha 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 GabuBucha STATE BANK OF INDIA(508548)
402 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25180520240259957 18/05/2024 Manka Anton 1721004056WL012622 Manka Anton 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 MankaAnton STATE BANK OF INDIA(508548)
403 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25180520240259958 18/05/2024 Manka Anton 1721004056WL012622 Manka Anton 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 MankaAnton NARMADA JHABUA GRAMIN BANK(508515)
404 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG25180520240259959 18/05/2024 KEHAJI SAKARIYA PARMAR 1721004056WL012622 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
405 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG25180520240259960 18/05/2024 KEHAJI SAKARIYA PARMAR 1721004056WL012622 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 243 243 Processed 22/05/2024 021687549 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
406 JHABUA MP-21-004-059-002/108
(DUMPADA) 		1721004059NRG25180520240257139 18/05/2024 Sunitra Sundarlal 1721004059WL012426 Sunitra Sundarlal 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 SunitraSundarlal STATE BANK OF INDIA(508548)
407 JHABUA MP-21-004-059-002/150-A
(DUMPADA) 		1721004059NRG25180520240257140 18/05/2024 Suresh Muna Gundiya 1721004059WL012426 Suresh Muna Gundiya 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 SureshMunaGundiya STATE BANK OF INDIA(508548)
408 JHABUA MP-21-004-059-002/192
(DUMPADA) 		1721004059NRG25180520240257142 18/05/2024 Ditu Gundiya 1721004059WL012426 Ditu Gundiya 00415 SBIN0000396 729 729 Processed 22/05/2024 021687549 DituGundiya STATE BANK OF INDIA(508548)
SubTotal 48092 48092
409 JHABUA MP-21-004-002-002/144
(MANPURA) 		1721004002NRG25170520240253380 18/05/2024 KADVI RATANSINGH 1721004002WL012272 KADVI RATANSINGH 00415 SBIN0004581 243 243 Processed 22/05/2024 021687549 KADVIRATANSINGH STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-002-002/85-D
(MANPURA) 		1721004002NRG25170520240253391 18/05/2024 KOKILA HATILA 1721004002WL012272 KOKILA HATILA 00415 SBIN0004581 243 243 Processed 22/05/2024 021687549 KOKILAHATILA STATE BANK OF INDIA(508548)
411 JHABUA MP-21-004-004-001/339
(BHAGOR) 		1721004004NRG25180520240257574 18/05/2024 Ajay varma 1721004004WL012446 Ajay varma 00415 SBIN0004581 1458 1458 Processed 22/05/2024 021687549 Ajayvarma STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25180520240257593 18/05/2024 Ralu muniya 1721004004WL012446 Ralu muniya 00415 SBIN0004581 1458 1458 Processed 22/05/2024 021687549 Ralumuniya BANK OF BARODA(606985)
413 JHABUA MP-21-004-004-002/9
(BHAGOR) 		1721004004NRG25180520240257601 18/05/2024 Munna 1721004004WL012446 Munna 00415 SBIN0004581 1458 1458 Processed 22/05/2024 021687549 Munna PUNJAB NATIONAL BANK(508568)
414 JHABUA MP-21-004-008-001/12-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258454 18/05/2024 Ramesh 1721004008WL012502 Ramesh 00415 SBIN0004581 729 729 Processed 22/05/2024 021687549 Ramesh BANK OF BARODA(606985)
415 JHABUA MP-21-004-008-002/27
(MEHANDIKHEDA) 		1721004008NRG25180520240258472 18/05/2024 HAKARI PARABHU 1721004008WL012502 HAKARI PARABHU 00415 SBIN0004581 2916 2916 Processed 22/05/2024 021687549 HAKARIPARABHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 JHABUA MP-21-004-008-002/27-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258473 18/05/2024 Ashish 1721004008WL012502 Ashish 00415 SBIN0004581 2916 2916 Processed 22/05/2024 021687549 Ashish STATE BANK OF INDIA(508548)
417 JHABUA MP-21-004-008-002/84-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258475 18/05/2024 MANITA SAJAN 1721004008WL012502 MANITA SAJAN 00415 SBIN0004581 2916 2916 Processed 22/05/2024 021687549 MANITASAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-009-001/98-A
(PIPALIYA) 		1721004009NRG25170520240255201 18/05/2024 Rama Kaliya 1721004009WL012338 Rama Kaliya 00415 SBIN0004581 1458 1458 Processed 22/05/2024 021687549 RamaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHABUA MP-21-004-009-001/98-A
(PIPALIYA) 		1721004009NRG25170520240255202 18/05/2024 Rama Kaliya 1721004009WL012338 Rama Kaliya 00415 SBIN0004581 1458 1458 Processed 22/05/2024 021687549 RamaKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
420 JHABUA MP-21-004-050-001/191
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257106 18/05/2024 ASHISH PAL 1721004050WL012425 ASHISH PAL 00415 SBIN0004581 972 972 Processed 22/05/2024 021687549 ASHISHPAL BANK OF INDIA(508505)
SubTotal 18225 18225
421 JHABUA MP-21-004-002-002/91-A
(MANPURA) 		1721004002NRG25170520240253394 18/05/2024 Jaydeep Parmar 1721004002WL012272 Jaydeep Parmar 00415 SBIN0030050 243 243 Processed 22/05/2024 021687549 JaydeepParmar NARMADA JHABUA GRAMIN BANK(508515)
422 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25180520240259933 18/05/2024 Kamila Singad 1721004056WL012622 Kamila Singad 00415 SBIN0030050 729 729 Processed 22/05/2024 021687549 KamilaSingad BANK OF BARODA(606985)
SubTotal 972 972
423 JHABUA MP-21-004-001-001/116-A
(GUNDIPADA) 		1721004001NRG25180520240258000 18/05/2024 RAVI DAMOR 1721004001WL012475 RAVI DAMOR 00415 SBIN0030241 243 243 Processed 22/05/2024 021687549 RAVIDAMOR UNION BANK OF INDIA(508500)
424 JHABUA MP-21-004-002-002/89
(MANPURA) 		1721004002NRG25170520240253392 18/05/2024 Mangalasingh Parmar 1721004002WL012272 Mangalasingh Parmar 00415 SBIN0030241 243 243 Processed 22/05/2024 021687549 MangalasinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
425 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25180520240257572 18/05/2024 GULALI HAKRU BHABOR 1721004004WL012446 GULALI HAKRU BHABOR 00415 SBIN0030241 1215 1215 Processed 22/05/2024 021687549 GULALIHAKRUBHABOR STATE BANK OF INDIA(508548)
426 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25180520240257594 18/05/2024 Raya muniya 1721004004WL012446 Raya muniya 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 Rayamuniya PUNJAB NATIONAL BANK(508568)
427 JHABUA MP-21-004-004-002/36-A
(BHAGOR) 		1721004004NRG25180520240257598 18/05/2024 Janta 1721004004WL012446 Janta 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 Janta STATE BANK OF INDIA(508548)
428 JHABUA MP-21-004-004-002/36-A
(BHAGOR) 		1721004004NRG25180520240257599 18/05/2024 JANTA 1721004004WL012446 JANTA 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 JANTA STATE BANK OF INDIA(508548)
429 JHABUA MP-21-004-009-002/39-B
(PIPALIYA) 		1721004009NRG25170520240255215 18/05/2024 Ritesh Gaurav 1721004009WL012338 Ritesh Gaurav 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 RiteshGaurav FINO PAYMENTS BANK LTD(608001)
430 JHABUA MP-21-004-022-001/265
(KARDAWAD (BADI)) 		1721004022NRG25180520240259206 18/05/2024 SABU DAMOR 1721004022WL012555 SABU DAMOR 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 SABUDAMOR STATE BANK OF INDIA(508548)
431 JHABUA MP-21-004-022-001/603
(KARDAWAD (BADI)) 		1721004022NRG25180520240259544 18/05/2024 Pangu Kanji Bhuriya 1721004022WL012606 Pangu Kanji Bhuriya 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 PanguKanjiBhuriya STATE BANK OF INDIA(508548)
432 JHABUA MP-21-004-022-001/651-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259239 18/05/2024 NILAM Raju 1721004022WL012556 NILAM Raju 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 NILAMRaju STATE BANK OF INDIA(508548)
433 JHABUA MP-21-004-022-001/651-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259238 18/05/2024 RAJU DAMOR 1721004022WL012556 RAJU DAMOR 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 RAJUDAMOR STATE BANK OF INDIA(508548)
434 JHABUA MP-21-004-022-001/773-C
(KARDAWAD (BADI)) 		1721004022NRG25180520240259218 18/05/2024 Ansingh 1721004022WL012555 Ansingh 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 Ansingh STATE BANK OF INDIA(508548)
435 JHABUA MP-21-004-022-001/773-C
(KARDAWAD (BADI)) 		1721004022NRG25180520240259219 18/05/2024 suka 1721004022WL012555 suka 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 suka STATE BANK OF INDIA(508548)
436 JHABUA MP-21-004-022-001/836-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259245 18/05/2024 Dhhani 1721004022WL012558 Dhhani 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 Dhhani STATE BANK OF INDIA(508548)
437 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004025NRG25180520240260125 18/05/2024 BHURA 1721004025WL012638 BHURA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
438 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004025NRG25180520240260124 18/05/2024 Rakesh Katara 1721004025WL012638 Rakesh Katara 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 RakeshKatara STATE BANK OF INDIA(508548)
439 JHABUA MP-21-004-025-001/109
(BHOYARA) 		1721004025NRG25180520240260126 18/05/2024 Babu Thawriya 1721004025WL012638 Babu Thawriya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 BabuThawriya AIRTEL PAYMENTS BANK LIMITED(990288)
440 JHABUA MP-21-004-025-001/109
(BHOYARA) 		1721004025NRG25180520240260127 18/05/2024 MANGI 1721004025WL012638 MANGI 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 MANGI NARMADA JHABUA GRAMIN BANK(508515)
441 JHABUA MP-21-004-025-001/116-C
(BHOYARA) 		1721004025NRG25180520240260129 18/05/2024 KALIYA KATARA 1721004025WL012638 KALIYA KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 KALIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-025-001/125
(BHOYARA) 		1721004025NRG25180520240260131 18/05/2024 Badali Katara 1721004025WL012638 Badali Katara 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 BadaliKatara INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-025-001/125
(BHOYARA) 		1721004025NRG25180520240260130 18/05/2024 JEMAL 1721004025WL012638 JEMAL 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 JEMAL STATE BANK OF INDIA(508548)
444 JHABUA MP-21-004-025-001/13
(BHOYARA) 		1721004025NRG25180520240260133 18/05/2024 NAWALI 1721004025WL012638 NAWALI 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 NAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
445 JHABUA MP-21-004-025-001/13
(BHOYARA) 		1721004025NRG25180520240260132 18/05/2024 RAMA 1721004025WL012638 RAMA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 JHABUA MP-21-004-025-001/146
(BHOYARA) 		1721004025NRG25180520240260135 18/05/2024 LEELA 1721004025WL012638 LEELA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 LEELA FINO PAYMENTS BANK LTD(608001)
447 JHABUA MP-21-004-025-001/154
(BHOYARA) 		1721004025NRG25180520240260138 18/05/2024 haru manga 1721004025WL012638 haru manga 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 harumanga INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHABUA MP-21-004-025-001/170
(BHOYARA) 		1721004025NRG25180520240260143 18/05/2024 SHAEERA KATARA 1721004025WL012638 SHAEERA KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 SHAEERAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
449 JHABUA MP-21-004-025-001/170
(BHOYARA) 		1721004025NRG25180520240260142 18/05/2024 SHAEERA KATARA 1721004025WL012638 SHAEERA KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 SHAEERAKATARA STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-025-001/176
(BHOYARA) 		1721004025NRG25180520240260145 18/05/2024 SAGARI KATARA 1721004025WL012638 SAGARI KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 SAGARIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHABUA MP-21-004-025-001/186-A
(BHOYARA) 		1721004025NRG25180520240260146 18/05/2024 MUKESH 1721004025WL012638 MUKESH 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 MUKESH STATE BANK OF INDIA(508548)
452 JHABUA MP-21-004-025-001/187
(BHOYARA) 		1721004025NRG25180520240260149 18/05/2024 FATA BHURIYA 1721004025WL012638 FATA BHURIYA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 FATABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-025-001/21-A
(BHOYARA) 		1721004025NRG25180520240260154 18/05/2024 KALIYA 1721004025WL012638 KALIYA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 JHABUA MP-21-004-025-001/21-A
(BHOYARA) 		1721004025NRG25180520240260153 18/05/2024 KALIYA 1721004025WL012638 KALIYA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 KALIYA FINO PAYMENTS BANK LTD(608001)
455 JHABUA MP-21-004-025-001/240
(BHOYARA) 		1721004025NRG25180520240260159 18/05/2024 BIRU KATARA 1721004025WL012638 BIRU KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 BIRUKATARA STATE BANK OF INDIA(508548)
456 JHABUA MP-21-004-025-001/284-A
(BHOYARA) 		1721004025NRG25180520240260162 18/05/2024 SAMA KATARA 1721004025WL012638 SAMA KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 SAMAKATARA STATE BANK OF INDIA(508548)
457 JHABUA MP-21-004-025-001/300-A
(BHOYARA) 		1721004025NRG25180520240260167 18/05/2024 chiniya Bhura 1721004025WL012638 chiniya Bhura 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 chiniyaBhura PUNJAB NATIONAL BANK(508568)
458 JHABUA MP-21-004-025-001/334-B
(BHOYARA) 		1721004025NRG25180520240260169 18/05/2024 LALU 1721004025WL012638 LALU 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 LALU STATE BANK OF INDIA(508548)
459 JHABUA MP-21-004-025-001/52
(BHOYARA) 		1721004025NRG25180520240260170 18/05/2024 MANSU 1721004025WL012638 MANSU 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 MANSU STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-025-001/6
(BHOYARA) 		1721004025NRG25180520240260171 18/05/2024 NURNAJ 1721004025WL012638 NURNAJ 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 NURNAJ STATE BANK OF INDIA(508548)
461 JHABUA MP-21-004-025-001/63
(BHOYARA) 		1721004025NRG25180520240260172 18/05/2024 DHANNA 1721004025WL012638 DHANNA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 DHANNA STATE BANK OF INDIA(508548)
462 JHABUA MP-21-004-025-001/65
(BHOYARA) 		1721004025NRG25180520240260174 18/05/2024 Demu Bhuriya 1721004025WL012638 Demu Bhuriya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 DemuBhuriya STATE BANK OF INDIA(508548)
463 JHABUA MP-21-004-025-001/65
(BHOYARA) 		1721004025NRG25180520240260173 18/05/2024 Hira Bhuriya 1721004025WL012638 Hira Bhuriya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 HiraBhuriya STATE BANK OF INDIA(508548)
464 JHABUA MP-21-004-025-001/67
(BHOYARA) 		1721004025NRG25180520240260176 18/05/2024 MANGA 1721004025WL012638 MANGA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
465 JHABUA MP-21-004-025-001/67
(BHOYARA) 		1721004025NRG25180520240260175 18/05/2024 SURTAN 1721004025WL012638 SURTAN 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 SURTAN STATE BANK OF INDIA(508548)
466 JHABUA MP-21-004-025-001/73
(BHOYARA) 		1721004025NRG25180520240260177 18/05/2024 JAMSINGH 1721004025WL012638 JAMSINGH 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 JAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 JHABUA MP-21-004-025-001/73
(BHOYARA) 		1721004025NRG25180520240260178 18/05/2024 PANGLI 1721004025WL012638 PANGLI 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 PANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
468 JHABUA MP-21-004-025-001/74
(BHOYARA) 		1721004025NRG25180520240260179 18/05/2024 KATIYA 1721004025WL012638 KATIYA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 JHABUA MP-21-004-025-001/75
(BHOYARA) 		1721004025NRG25180520240260180 18/05/2024 Mulji Vashna 1721004025WL012638 Mulji Vashna 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 MuljiVashna INDIA POST PAYMENTS BANK LIMITED(508528)
470 JHABUA MP-21-004-025-001/75
(BHOYARA) 		1721004025NRG25180520240260181 18/05/2024 VASANI KATARA 1721004025WL012638 VASANI KATARA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 VASANIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
471 JHABUA MP-21-004-025-001/86
(BHOYARA) 		1721004025NRG25180520240260183 18/05/2024 PIRU 1721004025WL012638 PIRU 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 PIRU INDIA POST PAYMENTS BANK LIMITED(508528)
472 JHABUA MP-21-004-025-001/87
(BHOYARA) 		1721004025NRG25180520240260185 18/05/2024 Toli Katara 1721004025WL012638 Toli Katara 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 ToliKatara STATE BANK OF INDIA(508548)
473 JHABUA MP-21-004-025-001/92
(BHOYARA) 		1721004025NRG25180520240260187 18/05/2024 TOLIYA 1721004025WL012638 TOLIYA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 TOLIYA STATE BANK OF INDIA(508548)
474 JHABUA MP-21-004-025-001/94-A
(BHOYARA) 		1721004025NRG25180520240260191 18/05/2024 DHANA 1721004025WL012638 DHANA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 DHANA STATE BANK OF INDIA(508548)
475 JHABUA MP-21-004-025-001/94-A
(BHOYARA) 		1721004025NRG25180520240260190 18/05/2024 Rakesh 1721004025WL012638 Rakesh 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 Rakesh STATE BANK OF INDIA(508548)
476 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25180520240255994 18/05/2024 Pari Sapniya 1721004027WL012381 Pari Sapniya 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 PariSapniya STATE BANK OF INDIA(508548)
477 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25180520240255995 18/05/2024 Pari Sapniya 1721004027WL012381 Pari Sapniya 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 PariSapniya FINO PAYMENTS BANK LTD(608001)
478 JHABUA MP-21-004-027-001/115
(PIPALIPADA) 		1721004027NRG25180520240255996 18/05/2024 Mosi Vaga 1721004027WL012381 Mosi Vaga 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 MosiVaga STATE BANK OF INDIA(508548)
479 JHABUA MP-21-004-027-001/116
(PIPALIPADA) 		1721004027NRG25180520240255997 18/05/2024 Dhasi Vali 1721004027WL012381 Dhasi Vali 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 DhasiVali INDIA POST PAYMENTS BANK LIMITED(508528)
480 JHABUA MP-21-004-027-001/14
(PIPALIPADA) 		1721004027NRG25180520240255981 18/05/2024 Hira Badiya 1721004027WL012379 Hira Badiya 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 HiraBadiya INDIA POST PAYMENTS BANK LIMITED(508528)
481 JHABUA MP-21-004-027-001/169
(PIPALIPADA) 		1721004027NRG25180520240255987 18/05/2024 DIWAN KATIJA 1721004027WL012380 DIWAN KATIJA 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 DIWANKATIJA STATE BANK OF INDIA(508548)
482 JHABUA MP-21-004-027-001/315
(PIPALIPADA) 		1721004027NRG25180520240255982 18/05/2024 Mohan Bhuriya 1721004027WL012379 Mohan Bhuriya 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 MohanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
483 JHABUA MP-21-004-027-001/60
(PIPALIPADA) 		1721004027NRG25180520240255990 18/05/2024 Shanti Bhuriya 1721004027WL012380 Shanti Bhuriya 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 ShantiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
484 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25180520240256001 18/05/2024 Santa Suresh 1721004027WL012381 Santa Suresh 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 SantaSuresh STATE BANK OF INDIA(508548)
485 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25180520240256003 18/05/2024 BHURA BHURIYA 1721004027WL012381 BHURA BHURIYA 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 BHURABHURIYA STATE BANK OF INDIA(508548)
486 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25180520240256002 18/05/2024 Raichand Kallu 1721004027WL012381 Raichand Kallu 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 RaichandKallu INDIA POST PAYMENTS BANK LIMITED(508528)
487 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25180520240256010 18/05/2024 Kannu Vijay Hatila 1721004027WL012382 Kannu Vijay Hatila 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 KannuVijayHatila STATE BANK OF INDIA(508548)
488 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25180520240256009 18/05/2024 Vijay Hatila 1721004027WL012382 Vijay Hatila 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 VijayHatila INDIA POST PAYMENTS BANK LIMITED(508528)
489 JHABUA MP-21-004-035-002/123
(PARWAT) 		1721004035NRG25180520240258479 18/05/2024 Sagarsingh Ninama 1721004035WL012503 Sagarsingh Ninama 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 SagarsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
490 JHABUA MP-21-004-035-002/123
(PARWAT) 		1721004035NRG25180520240258480 18/05/2024 SAGARSINGH NINAMA 1721004035WL012503 SAGARSINGH NINAMA 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 SAGARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
491 JHABUA MP-21-004-035-002/127-B
(PARWAT) 		1721004035NRG25180520240258483 18/05/2024 Ramesh Bachu 1721004035WL012503 Ramesh Bachu 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 RameshBachu INDIA POST PAYMENTS BANK LIMITED(508528)
492 JHABUA MP-21-004-035-002/203
(PARWAT) 		1721004035NRG25180520240258484 18/05/2024 PISU VEERSINGH BHURIYA 1721004035WL012503 PISU VEERSINGH BHURIYA 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 PISUVEERSINGHBHURIYA STATE BANK OF INDIA(508548)
493 JHABUA MP-21-004-035-002/203-A
(PARWAT) 		1721004035NRG25180520240258485 18/05/2024 TOLI BHURIYA 1721004035WL012503 TOLI BHURIYA 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 TOLIBHURIYA STATE BANK OF INDIA(508548)
494 JHABUA MP-21-004-037-002/18-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255544 18/05/2024 Sayari Mandod 1721004037WL012362 Sayari Mandod 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 SayariMandod STATE BANK OF INDIA(508548)
495 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255555 18/05/2024 DULESINGH MANDOD 1721004037WL012362 DULESINGH MANDOD 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 DULESINGHMANDOD IDBI BANK(607095)
496 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255558 18/05/2024 WAGRI 1721004037WL012362 WAGRI 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 WAGRI STATE BANK OF INDIA(508548)
497 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255566 18/05/2024 KAMLESH MANDOD 1721004037WL012362 KAMLESH MANDOD 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 KAMLESHMANDOD STATE BANK OF INDIA(508548)
498 JHABUA MP-21-004-037-002/64-D
(SAJWANICHHOTI) 		1721004037NRG25180520240255568 18/05/2024 RAHUL MANDOD 1721004037WL012362 RAHUL MANDOD 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 RAHULMANDOD STATE BANK OF INDIA(508548)
499 JHABUA MP-21-004-043-001/116
(DHEKALBADI) 		1721004043NRG25180520240259434 18/05/2024 Ramesh Ninama 1721004043WL012592 Ramesh Ninama 00415 SBIN0030241 243 243 Processed 22/05/2024 021687549 RameshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
500 JHABUA MP-21-004-043-001/116
(DHEKALBADI) 		1721004043NRG25180520240259435 18/05/2024 Ramesh Ninama 1721004043WL012592 Ramesh Ninama 00415 SBIN0030241 243 243 Processed 22/05/2024 021687549 RameshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
501 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25180520240259437 18/05/2024 maithali Bhadru 1721004043WL012592 maithali Bhadru 00415 SBIN0030241 243 243 Processed 22/05/2024 021687549 maithaliBhadru INDIA POST PAYMENTS BANK LIMITED(508528)
502 JHABUA MP-21-004-043-001/164
(DHEKALBADI) 		1721004043NRG25180520240259445 18/05/2024 Juvansingh Adda 1721004043WL012592 Juvansingh Adda 00415 SBIN0030241 243 243 Processed 22/05/2024 021687549 JuvansinghAdda INDIA POST PAYMENTS BANK LIMITED(508528)
503 JHABUA MP-21-004-043-001/187
(DHEKALBADI) 		1721004043NRG25180520240259382 18/05/2024 Harma Bhuriya 1721004043WL012591 Harma Bhuriya 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 HarmaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
504 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25180520240259389 18/05/2024 DILIP 1721004043WL012591 DILIP 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 DILIP BANK OF BARODA(606985)
505 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25180520240259388 18/05/2024 Kanji Pangu 1721004043WL012591 Kanji Pangu 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 KanjiPangu STATE BANK OF INDIA(508548)
506 JHABUA MP-21-004-043-002/294
(DHEKALBADI) 		1721004043NRG25180520240259402 18/05/2024 Samaru Damor 1721004043WL012591 Samaru Damor 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 SamaruDamor STATE BANK OF INDIA(508548)
507 JHABUA MP-21-004-043-002/327
(DHEKALBADI) 		1721004043NRG25180520240259406 18/05/2024 Newa Kalu 1721004043WL012591 Newa Kalu 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 NewaKalu INDIA POST PAYMENTS BANK LIMITED(508528)
508 JHABUA MP-21-004-043-002/327
(DHEKALBADI) 		1721004043NRG25180520240259407 18/05/2024 Nura Meda 1721004043WL012591 Nura Meda 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 NuraMeda UCO BANK(607066)
509 JHABUA MP-21-004-043-002/357
(DHEKALBADI) 		1721004043NRG25180520240259411 18/05/2024 Vijaysingh Bhuriya 1721004043WL012591 Vijaysingh Bhuriya 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 VijaysinghBhuriya STATE BANK OF INDIA(508548)
510 JHABUA MP-21-004-043-002/358
(DHEKALBADI) 		1721004043NRG25180520240259414 18/05/2024 Thawariya Gabar 1721004043WL012591 Thawariya Gabar 00415 SBIN0030241 200 200 Processed 22/05/2024 021687549 ThawariyaGabar AXIS BANK(607153)
511 JHABUA MP-21-004-050-001/11
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257101 18/05/2024 LEELA PALIYA 1721004050WL012425 LEELA PALIYA 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 LEELAPALIYA STATE BANK OF INDIA(508548)
512 JHABUA MP-21-004-050-001/97
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257137 18/05/2024 lalsing parmar 1721004050WL012425 lalsing parmar 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 lalsingparmar BANK OF INDIA(508505)
513 JHABUA MP-21-004-051-003/62-B
(BISOLI) 		1721004000NRG25180520240260358 18/05/2024 KAILASH KALSINGH PARMAR 1721004WL012643 KAILASH KALSINGH PARMAR 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 KAILASHKALSINGHPARMAR STATE BANK OF INDIA(508548)
514 JHABUA MP-21-004-051-003/63
(BISOLI) 		1721004000NRG25180520240260360 18/05/2024 RADHA 1721004WL012643 RADHA 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021687549 RADHA BANK OF BARODA(606985)
515 JHABUA MP-21-004-056-003/130-A
(MINDAL) 		1721004056NRG25180520240259931 18/05/2024 KUSUM KAILASH AMLIYAR 1721004056WL012622 KUSUM KAILASH AMLIYAR 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 KUSUMKAILASHAMLIYAR STATE BANK OF INDIA(508548)
516 JHABUA MP-21-004-059-002/14
(DUMPADA) 		1721004059NRG25180520240257149 18/05/2024 Kailash hatila 1721004059WL012427 Kailash hatila 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 Kailashhatila STATE BANK OF INDIA(508548)
517 JHABUA MP-21-004-059-002/192
(DUMPADA) 		1721004059NRG25180520240257141 18/05/2024 kaliya Gundiya 1721004059WL012426 kaliya Gundiya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 kaliyaGundiya STATE BANK OF INDIA(508548)
518 JHABUA MP-21-004-059-002/210
(DUMPADA) 		1721004059NRG25180520240257145 18/05/2024 Ruga Gundiya 1721004059WL012426 Ruga Gundiya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 RugaGundiya STATE BANK OF INDIA(508548)
519 JHABUA MP-21-004-059-002/210
(DUMPADA) 		1721004059NRG25180520240257146 18/05/2024 Situ Gundiya 1721004059WL012426 Situ Gundiya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 SituGundiya STATE BANK OF INDIA(508548)
520 JHABUA MP-21-004-059-002/250
(DUMPADA) 		1721004059NRG25180520240257150 18/05/2024 Ghesu Bhabor 1721004059WL012427 Ghesu Bhabor 00415 SBIN0030241 972 972 Processed 22/05/2024 021687549 GhesuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
521 JHABUA MP-21-004-059-002/3
(DUMPADA) 		1721004059NRG25180520240257147 18/05/2024 Ratan Bhuriya 1721004059WL012426 Ratan Bhuriya 00415 SBIN0030241 729 729 Processed 22/05/2024 021687549 RatanBhuriya STATE BANK OF INDIA(508548)
SubTotal 79360 79360
522 JHABUA MP-21-004-022-001/440-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259527 18/05/2024 Killa Damor 1721004022WL012605 Killa Damor 00462 UCBA0003149 150 150 Processed 22/05/2024 021687549 KillaDamor FINCARE SMALL FINANCE BANK LTD(608304)
523 JHABUA MP-21-004-022-001/660
(KARDAWAD (BADI)) 		1721004022NRG25180520240259689 18/05/2024 DEEPAK 1721004022WL012608 DEEPAK 00462 UCBA0003149 972 972 Processed 22/05/2024 021687549 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
524 JHABUA MP-21-004-022-001/97-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259548 18/05/2024 Usha 1721004022WL012606 Usha 00462 UCBA0003149 972 972 Processed 22/05/2024 021687549 Usha UCO BANK(607066)
525 JHABUA MP-21-004-025-001/191-A
(BHOYARA) 		1721004025NRG25180520240260152 18/05/2024 RAJU KATARA 1721004025WL012638 RAJU KATARA 00462 UCBA0003149 729 729 Processed 22/05/2024 021687549 RAJUKATARA BANK OF BARODA(606985)
526 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25180520240259424 18/05/2024 Bhatar kala 1721004043WL012592 Bhatar kala 00462 UCBA0003149 243 243 Processed 22/05/2024 021687549 Bhatarkala AXIS BANK(607153)
527 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25180520240259425 18/05/2024 Santu Badar 1721004043WL012592 Santu Badar 00462 UCBA0003149 243 243 Processed 22/05/2024 021687549 SantuBadar INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHABUA MP-21-004-043-001/108
(DHEKALBADI) 		1721004043NRG25180520240259426 18/05/2024 Mesu Bhuriya 1721004043WL012592 Mesu Bhuriya 00462 UCBA0003149 243 243 Processed 22/05/2024 021687549 MesuBhuriya UCO BANK(607066)
529 JHABUA MP-21-004-043-001/109
(DHEKALBADI) 		1721004043NRG25180520240259427 18/05/2024 Sanu Bhuriya 1721004043WL012592 Sanu Bhuriya 00462 UCBA0003149 243 243 Processed 22/05/2024 021687549 SanuBhuriya UCO BANK(607066)
530 JHABUA MP-21-004-043-001/136
(DHEKALBADI) 		1721004043NRG25180520240259439 18/05/2024 Kasu vasuniya 1721004043WL012592 Kasu vasuniya 00462 UCBA0003149 243 243 Processed 22/05/2024 021687549 Kasuvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
531 JHABUA MP-21-004-043-001/31
(DHEKALBADI) 		1721004043NRG25180520240259383 18/05/2024 Segu Madiya 1721004043WL012591 Segu Madiya 00462 UCBA0003149 200 200 Processed 22/05/2024 021687549 SeguMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
532 JHABUA MP-21-004-043-001/43
(DHEKALBADI) 		1721004043NRG25180520240259384 18/05/2024 Narvesingh Dhanna 1721004043WL012591 Narvesingh Dhanna 00462 UCBA0003149 200 200 Processed 22/05/2024 021687549 NarvesinghDhanna BANK OF INDIA(508505)
533 JHABUA MP-21-004-043-002/247
(DHEKALBADI) 		1721004043NRG25180520240259400 18/05/2024 Sagar Bhuriya 1721004043WL012591 Sagar Bhuriya 00462 UCBA0003149 200 200 Processed 22/05/2024 021687549 SagarBhuriya BANK OF BARODA(606985)
534 JHABUA MP-21-004-043-002/304-B
(DHEKALBADI) 		1721004043NRG25180520240259405 18/05/2024 Ragu Damor 1721004043WL012591 Ragu Damor 00462 UCBA0003149 200 200 Processed 22/05/2024 021687549 RaguDamor BANK OF BARODA(606985)
535 JHABUA MP-21-004-043-002/355-B
(DHEKALBADI) 		1721004043NRG25180520240259409 18/05/2024 Dilip Ramsingh 1721004043WL012591 Dilip Ramsingh 00462 UCBA0003149 200 200 Processed 22/05/2024 021687549 DilipRamsingh STATE BANK OF INDIA(508548)
536 JHABUA MP-21-004-043-002/355-B
(DHEKALBADI) 		1721004043NRG25180520240259410 18/05/2024 Vasa Dilip 1721004043WL012591 Vasa Dilip 00462 UCBA0003149 200 200 Processed 22/05/2024 021687549 VasaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5238 5238
537 JHABUA MP-21-004-001-001/177
(GUNDIPADA) 		1721004001NRG25180520240258001 18/05/2024 Satvan Damor Unkar Damor 1721004001WL012475 Satvan Damor Unkar Damor 00468 UBIN0557528 243 243 Processed 22/05/2024 021687549 SatvanDamorUnkarDamor BANK OF INDIA(508505)
538 JHABUA MP-21-004-022-001/490-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259542 18/05/2024 Dinesh Damor 1721004022WL012606 Dinesh Damor 00468 UBIN0557528 972 972 Processed 22/05/2024 021687549 DineshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
539 JHABUA MP-21-004-022-001/777
(KARDAWAD (BADI)) 		1721004022NRG25180520240259225 18/05/2024 PORWAL DAMOR 1721004022WL012555 PORWAL DAMOR 00468 UBIN0557528 972 972 Processed 22/05/2024 021687549 PORWALDAMOR BANK OF BARODA(606985)
540 JHABUA MP-21-004-022-001/843-C
(KARDAWAD (BADI)) 		1721004022NRG25180520240259252 18/05/2024 Bhavna 1721004022WL012561 Bhavna 00468 UBIN0557528 1458 1458 Processed 22/05/2024 021687549 Bhavna UNION BANK OF INDIA(508500)
541 JHABUA MP-21-004-022-001/843-C
(KARDAWAD (BADI)) 		1721004022NRG25180520240259251 18/05/2024 Gorav 1721004022WL012561 Gorav 00468 UBIN0557528 1458 1458 Processed 22/05/2024 021687549 Gorav BANK OF BARODA(606985)
542 JHABUA MP-21-004-022-001/877-A
(KARDAWAD (BADI)) 		1721004022NRG25180520240259698 18/05/2024 POPAt CHAWADA 1721004022WL012608 POPAt CHAWADA 00468 UBIN0557528 972 972 Processed 22/05/2024 021687549 POPAtCHAWADA UNION BANK OF INDIA(508500)
543 JHABUA MP-21-004-022-001/877-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259699 18/05/2024 CHIRAG CHAWDA 1721004022WL012608 CHIRAG CHAWDA 00468 UBIN0557528 972 972 Processed 22/05/2024 021687549 CHIRAGCHAWDA UNION BANK OF INDIA(508500)
544 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25180520240259059 18/05/2024 Rukhma Gundiya 1721004023WL012549 Rukhma Gundiya 00468 UBIN0557528 200 200 Processed 22/05/2024 021687549 RukhmaGundiya NARMADA JHABUA GRAMIN BANK(508515)
545 JHABUA MP-21-004-025-001/300
(BHOYARA) 		1721004025NRG25180520240260166 18/05/2024 MANESHA KATARA 1721004025WL012638 MANESHA KATARA 00468 UBIN0557528 729 729 Processed 22/05/2024 021687549 MANESHAKATARA UNION BANK OF INDIA(508500)
546 JHABUA MP-21-004-027-001/63-A
(PIPALIPADA) 		1721004027NRG25180520240255991 18/05/2024 Sita 1721004027WL012380 Sita 00468 UBIN0557528 972 972 Processed 22/05/2024 021687549 Sita BANK OF BARODA(606985)
547 JHABUA MP-21-004-043-001/113
(DHEKALBADI) 		1721004043NRG25180520240259431 18/05/2024 Sakriya Bachu 1721004043WL012592 Sakriya Bachu 00468 UBIN0557528 243 243 Processed 22/05/2024 021687549 SakriyaBachu UNION BANK OF INDIA(508500)
548 JHABUA MP-21-004-043-001/132
(DHEKALBADI) 		1721004043NRG25180520240259438 18/05/2024 Karmsingh satra 1721004043WL012592 Karmsingh satra 00468 UBIN0557528 243 243 Processed 22/05/2024 021687549 Karmsinghsatra INDIA POST PAYMENTS BANK LIMITED(508528)
549 JHABUA MP-21-004-043-001/147
(DHEKALBADI) 		1721004043NRG25180520240259441 18/05/2024 Mangaliya Mansuk 1721004043WL012592 Mangaliya Mansuk 00468 UBIN0557528 243 243 Processed 22/05/2024 021687549 MangaliyaMansuk INDIA POST PAYMENTS BANK LIMITED(508528)
550 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG25180520240259394 18/05/2024 Ansingh Valji 1721004043WL012591 Ansingh Valji 00468 UBIN0557528 200 200 Processed 22/05/2024 021687549 AnsinghValji STATE BANK OF INDIA(508548)
551 JHABUA MP-21-004-043-002/244
(DHEKALBADI) 		1721004043NRG25180520240259397 18/05/2024 Shaitan Bhabor 1721004043WL012591 Shaitan Bhabor 00468 UBIN0557528 200 200 Processed 22/05/2024 021687549 ShaitanBhabor BANK OF BARODA(606985)
552 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257135 18/05/2024 dhuli pal 1721004050WL012425 dhuli pal 00468 UBIN0557528 972 972 Processed 22/05/2024 021687549 dhulipal STATE BANK OF INDIA(508548)
553 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257134 18/05/2024 dhuli pal 1721004050WL012425 dhuli pal 00468 UBIN0557528 486 486 Processed 22/05/2024 021687549 dhulipal BANK OF INDIA(508505)
554 JHABUA MP-21-004-051-003/61-B
(BISOLI) 		1721004000NRG25180520240260355 18/05/2024 Rajudi Parmar 1721004WL012643 Rajudi Parmar 00468 UBIN0557528 1458 1458 Processed 22/05/2024 021687549 RajudiParmar FINO PAYMENTS BANK LTD(608001)
555 JHABUA MP-21-004-051-003/65
(BISOLI) 		1721004000NRG25180520240260363 18/05/2024 Gopal Bilwal 1721004WL012643 Gopal Bilwal 00468 UBIN0557528 1458 1458 Processed 22/05/2024 021687549 GopalBilwal UNION BANK OF INDIA(508500)
556 JHABUA MP-21-004-051-003/65
(BISOLI) 		1721004000NRG25180520240260364 18/05/2024 Vela Gopal 1721004WL012643 Vela Gopal 00468 UBIN0557528 1458 1458 Processed 22/05/2024 021687549 VelaGopal BANK OF BARODA(606985)
557 JHABUA MP-21-004-052-001/69
(FOOTIYA) 		1721004052NRG25180520240258805 18/05/2024 Bhundra Bhabor 1721004052WL012538 Bhundra Bhabor 00468 UBIN0557528 1458 1458 Processed 22/05/2024 021687549 BhundraBhabor UNION BANK OF INDIA(508500)
558 JHABUA MP-21-004-052-002/255
(FOOTIYA) 		1721004052NRG25180520240258798 18/05/2024 Hema Mansingh 1721004052WL012536 Hema Mansingh 00468 UBIN0557528 243 243 Processed 22/05/2024 021687549 HemaMansingh UNION BANK OF INDIA(508500)
559 JHABUA MP-21-004-052-002/267
(FOOTIYA) 		1721004052NRG25180520240258801 18/05/2024 Parvati Rajendra 1721004052WL012536 Parvati Rajendra 00468 UBIN0557528 486 486 Processed 22/05/2024 021687549 ParvatiRajendra UNION BANK OF INDIA(508500)
560 JHABUA MP-21-004-052-002/96
(FOOTIYA) 		1721004052NRG25180520240258802 18/05/2024 Khima Mansing 1721004052WL012536 Khima Mansing 00468 UBIN0557528 486 486 Processed 22/05/2024 021687549 KhimaMansing UNION BANK OF INDIA(508500)
561 JHABUA MP-21-004-056-003/107-A
(MINDAL) 		1721004056NRG25180520240259926 18/05/2024 ARVINA MEDA 1721004056WL012622 ARVINA MEDA 00468 UBIN0557528 729 729 Processed 22/05/2024 021687549 ARVINAMEDA UNION BANK OF INDIA(508500)
562 JHABUA MP-21-004-056-003/164
(MINDAL) 		1721004056NRG25180520240259940 18/05/2024 Avinash 1721004056WL012622 Avinash 00468 UBIN0557528 729 729 Processed 22/05/2024 021687549 Avinash UNION BANK OF INDIA(508500)
SubTotal 20040 20040
563 JHABUA MP-21-004-022-001/229
(KARDAWAD (BADI)) 		1721004022NRG25180520240259230 18/05/2024 Rema Damor 1721004022WL012556 Rema Damor 00688 FINO0001001 972 972 Processed 22/05/2024 021687549 RemaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
564 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25180520240259068 18/05/2024 Sanjay Vasu 1721004023WL012549 Sanjay Vasu 00688 FINO0001001 200 200 Processed 22/05/2024 021687549 SanjayVasu INDIA POST PAYMENTS BANK LIMITED(508528)
565 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25180520240259067 18/05/2024 Vasudev Bhuriya 1721004023WL012549 Vasudev Bhuriya 00688 FINO0001001 200 200 Processed 22/05/2024 021687549 VasudevBhuriya FINO PAYMENTS BANK LTD(608001)
566 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25180520240259052 18/05/2024 Jheeta Damor 1721004023WL012548 Jheeta Damor 00688 FINO0001001 1164 1164 Processed 22/05/2024 021687549 JheetaDamor NARMADA JHABUA GRAMIN BANK(508515)
567 JHABUA MP-21-004-037-001/114
(SAJWANICHHOTI) 		1721004037NRG25180520240255539 18/05/2024 jhangu singad 1721004037WL012362 jhangu singad 00688 FINO0001001 41 41 Processed 22/05/2024 021687549 jhangusingad BANK OF BARODA(606985)
568 JHABUA MP-21-004-043-002/116
(DHEKALBADI) 		1721004043NRG25180520240259387 18/05/2024 Sanjay Makwana 1721004043WL012591 Sanjay Makwana 00688 FINO0001001 200 200 Processed 22/05/2024 021687549 SanjayMakwana FINO PAYMENTS BANK LTD(608001)
SubTotal 2777 2777
569 JHABUA MP-21-004-052-001/21-C
(FOOTIYA) 		1721004052NRG25180520240258804 18/05/2024 DINESH HATILA 1721004052WL012537 DINESH HATILA 00688 FINO0001446 300 300 Processed 22/05/2024 021687549 DINESHHATILA FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
570 JHABUA MP-21-004-008-001/2-A
(MEHANDIKHEDA) 		1721004008NRG25180520240259711 18/05/2024 kanu 1721004008WL012611 kanu 00691 IPOS0000001 2430 2430 Processed 22/05/2024 021687549 kanu INDIA POST PAYMENTS BANK LIMITED(508528)
571 JHABUA MP-21-004-008-001/235
(MEHANDIKHEDA) 		1721004008NRG25180520240258131 18/05/2024 Mesu 1721004008WL012487 Mesu 00691 IPOS0000001 2430 2430 Processed 22/05/2024 021687549 Mesu INDIA POST PAYMENTS BANK LIMITED(508528)
572 JHABUA MP-21-004-008-001/235-A
(MEHANDIKHEDA) 		1721004008NRG25180520240258132 18/05/2024 Sangita bariya 1721004008WL012487 Sangita bariya 00691 IPOS0000001 2430 2430 Processed 22/05/2024 021687549 Sangitabariya INDIA POST PAYMENTS BANK LIMITED(508528)
573 JHABUA MP-21-004-008-001/240
(MEHANDIKHEDA) 		1721004008NRG25180520240258459 18/05/2024 Sanu bariya 1721004008WL012502 Sanu bariya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687549 Sanubariya INDIA POST PAYMENTS BANK LIMITED(508528)
574 JHABUA MP-21-004-008-001/43
(MEHANDIKHEDA) 		1721004008NRG25180520240258462 18/05/2024 Naniya 1721004008WL012502 Naniya 00691 IPOS0000001 2916 2916 Processed 22/05/2024 021687549 Naniya BANK OF BARODA(606985)
575 JHABUA MP-21-004-014-001/128
(KALYANPURA) 		1721004014NRG25180520240260040 18/05/2024 MOHAN 1721004014WL012627 MOHAN 00691 IPOS0000001 50 50 Processed 22/05/2024 021687549 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
576 JHABUA MP-21-004-014-001/233-A
(KALYANPURA) 		1721004014NRG25180520240260042 18/05/2024 Monu Katara 1721004014WL012627 Monu Katara 00691 IPOS0000001 50 50 Processed 22/05/2024 021687549 MonuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
577 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25180520240260069 18/05/2024 HIRALAL HIHOR 1721004014WL012635 HIRALAL HIHOR 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687549 HIRALALHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
578 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25180520240260070 18/05/2024 KODARI HIRALAL 1721004014WL012635 KODARI HIRALAL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687549 KODARIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25180520240260071 18/05/2024 VALIYA HIHOR 1721004014WL012636 VALIYA HIHOR 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687549 VALIYAHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
580 JHABUA MP-21-004-014-001/64
(KALYANPURA) 		1721004014NRG25180520240260037 18/05/2024 Karan singh damor 1721004014WL012626 Karan singh damor 00691 IPOS0000001 243 243 Processed 22/05/2024 021687549 Karansinghdamor INDIA POST PAYMENTS BANK LIMITED(508528)
581 JHABUA MP-21-004-022-001/46
(KARDAWAD (BADI)) 		1721004022NRG25180520240259233 18/05/2024 BASU 1721004022WL012556 BASU 00691 IPOS0000001 972 972 Processed 22/05/2024 021687549 BASU INDIA POST PAYMENTS BANK LIMITED(508528)
582 JHABUA MP-21-004-022-001/831-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259250 18/05/2024 DHAPU GARI 1721004022WL012560 DHAPU GARI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687549 DHAPUGARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 JHABUA MP-21-004-022-001/97-B
(KARDAWAD (BADI)) 		1721004022NRG25180520240259547 18/05/2024 Jasavant vaghela 1721004022WL012606 Jasavant vaghela 00691 IPOS0000001 972 972 Processed 22/05/2024 021687549 Jasavantvaghela INDIA POST PAYMENTS BANK LIMITED(508528)
584 JHABUA MP-21-004-025-001/116-A
(BHOYARA) 		1721004025NRG25180520240260128 18/05/2024 KALI KATARA 1721004025WL012638 KALI KATARA 00691 IPOS0000001 729 729 Processed 22/05/2024 021687549 KALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
585 JHABUA MP-21-004-025-001/154
(BHOYARA) 		1721004025NRG25180520240260139 18/05/2024 KALA BHURIYA 1721004025WL012638 KALA BHURIYA 00691 IPOS0000001 729 729 Processed 22/05/2024 021687549 KALABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 JHABUA MP-21-004-025-001/187
(BHOYARA) 		1721004025NRG25180520240260148 18/05/2024 BHALLU BHURIYA 1721004025WL012638 BHALLU BHURIYA 00691 IPOS0000001 729 729 Processed 22/05/2024 021687549 BHALLUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 JHABUA MP-21-004-027-001/63-B
(PIPALIPADA) 		1721004027NRG25180520240255985 18/05/2024 Sarma Gundiya 1721004027WL012379 Sarma Gundiya 00691 IPOS0000001 972 972 Processed 22/05/2024 021687549 SarmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG25180520240256013 18/05/2024 Badar 1721004027WL012382 Badar 00691 IPOS0000001 972 972 Processed 22/05/2024 021687549 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
589 JHABUA MP-21-004-043-001/157
(DHEKALBADI) 		1721004043NRG25180520240259444 18/05/2024 Rashu Baberiya 1721004043WL012592 Rashu Baberiya 00691 IPOS0000001 243 243 Processed 22/05/2024 021687549 RashuBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
590 JHABUA MP-21-004-043-002/192
(DHEKALBADI) 		1721004043NRG25180520240259392 18/05/2024 Kamal Singh 1721004043WL012591 Kamal Singh 00691 IPOS0000001 200 200 Processed 22/05/2024 021687549 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 JHABUA MP-21-004-043-002/192
(DHEKALBADI) 		1721004043NRG25180520240259393 18/05/2024 Leela 1721004043WL012591 Leela 00691 IPOS0000001 200 200 Processed 22/05/2024 021687549 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
592 JHABUA MP-21-004-043-002/84-B
(DHEKALBADI) 		1721004043NRG25180520240259419 18/05/2024 Manisha Bhuriya 1721004043WL012591 Manisha Bhuriya 00691 IPOS0000001 200 200 Processed 22/05/2024 021687549 ManishaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
593 JHABUA MP-21-004-043-002/9
(DHEKALBADI) 		1721004043NRG25180520240259420 18/05/2024 Arjun Damor 1721004043WL012591 Arjun Damor 00691 IPOS0000001 200 200 Processed 22/05/2024 021687549 ArjunDamor INDIA POST PAYMENTS BANK LIMITED(508528)
594 JHABUA MP-21-004-051-003/62-B
(BISOLI) 		1721004000NRG25180520240260359 18/05/2024 Ranjita Parmar 1721004WL012643 Ranjita Parmar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021687549 RanjitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
595 JHABUA MP-21-004-059-002/44-A
(DUMPADA) 		1721004059NRG25180520240257152 18/05/2024 Budi Singadiya 1721004059WL012427 Budi Singadiya 00691 IPOS0000001 972 972 Processed 22/05/2024 021687549 BudiSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27387 27387
596 JHABUA MP-21-004-037-002/52-D
(SAJWANICHHOTI) 		1721004037NRG25180520240255561 18/05/2024 LEELA MANDOD 1721004037WL012362 LEELA MANDOD 00697 BKID0MG1407 1458 1458 Processed 22/05/2024 021687549 LEELAMANDOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
597 JHABUA MP-21-004-008-001/26
(MEHANDIKHEDA) 		1721004008NRG25180520240259716 18/05/2024 haku raisingh tahed 1721004008WL012611 haku raisingh tahed 00697 BKID0MG5002 2430 2430 Processed 22/05/2024 021687549 hakuraisinghtahed ICICI BANK LTD(508534)
598 JHABUA MP-21-004-022-001/110
(KARDAWAD (BADI)) 		1721004022NRG25180520240259531 18/05/2024 TOLI BHIMAJI 1721004022WL012606 TOLI BHIMAJI 00697 BKID0MG5002 972 972 Processed 22/05/2024 021687549 TOLIBHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
599 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG25180520240259227 18/05/2024 MIRA 1721004022WL012556 MIRA 00697 BKID0MG5002 972 972 Processed 22/05/2024 021687549 MIRA NARMADA JHABUA GRAMIN BANK(508515)
600 JHABUA MP-21-004-025-001/187-C
(BHOYARA) 		1721004025NRG25180520240260150 18/05/2024 Shushila 1721004025WL012638 Shushila 00697 BKID0MG5002 729 729 Processed 22/05/2024 021687549 Shushila AIRTEL PAYMENTS BANK LIMITED(990288)
601 JHABUA MP-21-004-027-001/93-B
(PIPALIPADA) 		1721004027NRG25180520240256008 18/05/2024 Madee Hatila 1721004027WL012382 Madee Hatila 00697 BKID0MG5002 972 972 Processed 22/05/2024 021687549 MadeeHatila BANK OF BARODA(606985)
602 JHABUA MP-21-004-037-001/1
(SAJWANICHHOTI) 		1721004037NRG25180520240255536 18/05/2024 ranchod nanji 1721004037WL012362 ranchod nanji 00697 BKID0MG5002 50 50 Processed 22/05/2024 021687549 ranchodnanji NARMADA JHABUA GRAMIN BANK(508515)
603 JHABUA MP-21-004-037-001/11
(SAJWANICHHOTI) 		1721004037NRG25180520240255537 18/05/2024 Santu Nurji 1721004037WL012362 Santu Nurji 00697 BKID0MG5002 50 50 Processed 22/05/2024 021687549 SantuNurji NARMADA JHABUA GRAMIN BANK(508515)
604 JHABUA MP-21-004-037-001/113
(SAJWANICHHOTI) 		1721004037NRG25180520240255538 18/05/2024 Mangiya Nurji 1721004037WL012362 Mangiya Nurji 00697 BKID0MG5002 41 41 Processed 22/05/2024 021687549 MangiyaNurji NARMADA JHABUA GRAMIN BANK(508515)
605 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25180520240255541 18/05/2024 limba 1721004037WL012362 limba 00697 BKID0MG5002 1458 1458 Processed 22/05/2024 021687549 limba INDIA POST PAYMENTS BANK LIMITED(508528)
606 JHABUA MP-21-004-037-002/63-B
(SAJWANICHHOTI) 		1721004037NRG25180520240255562 18/05/2024 Rakesh Vesta Mandod 1721004037WL012362 Rakesh Vesta Mandod 00697 BKID0MG5002 729 729 Processed 22/05/2024 021687549 RakeshVestaMandod NARMADA JHABUA GRAMIN BANK(508515)
607 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25180520240259421 18/05/2024 Ramesh Kodariya 1721004043WL012592 Ramesh Kodariya 00697 BKID0MG5002 243 243 Processed 22/05/2024 021687549 RameshKodariya NARMADA JHABUA GRAMIN BANK(508515)
608 JHABUA MP-21-004-043-001/147
(DHEKALBADI) 		1721004043NRG25180520240259442 18/05/2024 Modi 1721004043WL012592 Modi 00697 BKID0MG5002 243 243 Processed 22/05/2024 021687549 Modi INDIA POST PAYMENTS BANK LIMITED(508528)
609 JHABUA MP-21-004-043-001/157
(DHEKALBADI) 		1721004043NRG25180520240259443 18/05/2024 Lalchand Baberiya 1721004043WL012592 Lalchand Baberiya 00697 BKID0MG5002 243 243 Processed 22/05/2024 021687549 LalchandBaberiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 JHABUA MP-21-004-043-001/56
(DHEKALBADI) 		1721004043NRG25180520240259385 18/05/2024 Munna Pema Sarel 1721004043WL012591 Munna Pema Sarel 00697 BKID0MG5002 200 200 Processed 22/05/2024 021687549 MunnaPemaSarel NARMADA JHABUA GRAMIN BANK(508515)
611 JHABUA MP-21-004-056-003/73
(MINDAL) 		1721004056NRG25180520240259953 18/05/2024 Mena Bucha 1721004056WL012622 Mena Bucha 00697 BKID0MG5002 729 729 Processed 22/05/2024 021687549 MenaBucha NARMADA JHABUA GRAMIN BANK(508515)
612 JHABUA MP-21-004-056-003/73
(MINDAL) 		1721004056NRG25180520240259954 18/05/2024 Mena Bucha 1721004056WL012622 Mena Bucha 00697 BKID0MG5002 729 729 Processed 22/05/2024 021687549 MenaBucha BANK OF BARODA(606985)
613 JHABUA MP-21-004-059-002/198
(DUMPADA) 		1721004059NRG25180520240257144 18/05/2024 Kela kalu Gundiya 1721004059WL012426 Kela kalu Gundiya 00697 BKID0MG5002 729 729 Processed 22/05/2024 021687549 KelakaluGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
614 JHABUA MP-21-004-059-002/326
(DUMPADA) 		1721004059NRG25180520240257148 18/05/2024 LAXMI BHALLA GUNDIYA 1721004059WL012426 LAXMI BHALLA GUNDIYA 00697 BKID0MG5002 729 729 Processed 22/05/2024 021687549 LAXMIBHALLAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12248 12248
615 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25180520240257588 18/05/2024 Dinesh Vakhla 1721004004WL012446 Dinesh Vakhla 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 DineshVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
616 JHABUA MP-21-004-004-002/25-A
(BHAGOR) 		1721004004NRG25180520240257591 18/05/2024 Vanya muniya 1721004004WL012446 Vanya muniya 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 Vanyamuniya BANK OF INDIA(508505)
617 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25180520240257596 18/05/2024 Kalsingh Magliya 1721004004WL012446 Kalsingh Magliya 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 KalsinghMagliya NARMADA JHABUA GRAMIN BANK(508515)
618 JHABUA MP-21-004-014-001/16-A
(KALYANPURA) 		1721004014NRG25180520240260041 18/05/2024 DEVI BAI UNKAR 1721004014WL012627 DEVI BAI UNKAR 00697 BKID0MG5004 150 150 Processed 22/05/2024 021687549 DEVIBAIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
619 JHABUA MP-21-004-014-001/23
(KALYANPURA) 		1721004014NRG25180520240260032 18/05/2024 Badi Hemraj 1721004014WL012626 Badi Hemraj 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 BadiHemraj NARMADA JHABUA GRAMIN BANK(508515)
620 JHABUA MP-21-004-014-001/277-A
(KALYANPURA) 		1721004014NRG25180520240260064 18/05/2024 Bhavana Bhura 1721004014WL012631 Bhavana Bhura 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 BhavanaBhura NARMADA JHABUA GRAMIN BANK(508515)
621 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25180520240260066 18/05/2024 shuresh Mohan 1721004014WL012633 shuresh Mohan 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 shureshMohan NARMADA JHABUA GRAMIN BANK(508515)
622 JHABUA MP-21-004-014-001/361-A
(KALYANPURA) 		1721004014NRG25180520240260068 18/05/2024 SAMLI LAXMANSINGH 1721004014WL012634 SAMLI LAXMANSINGH 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 SAMLILAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 JHABUA MP-21-004-014-001/380-B
(KALYANPURA) 		1721004014NRG25180520240260033 18/05/2024 NITU JITENDRA 1721004014WL012626 NITU JITENDRA 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 NITUJITENDRA INDUSIND BANK(607189)
624 JHABUA MP-21-004-014-001/399
(KALYANPURA) 		1721004014NRG25180520240260034 18/05/2024 laxmi bai 1721004014WL012626 laxmi bai 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
625 JHABUA MP-21-004-014-001/473-A
(KALYANPURA) 		1721004014NRG25180520240260035 18/05/2024 PRAKASH CHOHAN 1721004014WL012626 PRAKASH CHOHAN 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 PRAKASHCHOHAN BANK OF BARODA(606985)
626 JHABUA MP-21-004-014-001/49
(KALYANPURA) 		1721004014NRG25180520240260036 18/05/2024 DEVIBAI 1721004014WL012626 DEVIBAI 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 DEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 JHABUA MP-21-004-014-001/68-A
(KALYANPURA) 		1721004014NRG25180520240260038 18/05/2024 NARESH BABU 1721004014WL012626 NARESH BABU 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 NARESHBABU BANK OF BARODA(606985)
628 JHABUA MP-21-004-014-001/997
(KALYANPURA) 		1721004014NRG25180520240260039 18/05/2024 Kasana Bhura 1721004014WL012626 Kasana Bhura 00697 BKID0MG5004 243 243 Processed 22/05/2024 021687549 KasanaBhura NARMADA JHABUA GRAMIN BANK(508515)
629 JHABUA MP-21-004-051-003/61-C
(BISOLI) 		1721004000NRG25180520240260356 18/05/2024 Kuka 1721004WL012643 Kuka 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 Kuka INDIA POST PAYMENTS BANK LIMITED(508528)
630 JHABUA MP-21-004-051-003/61-C
(BISOLI) 		1721004000NRG25180520240260357 18/05/2024 Sangita Kuka 1721004WL012643 Sangita Kuka 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 SangitaKuka BANK OF BARODA(606985)
631 JHABUA MP-21-004-051-003/63
(BISOLI) 		1721004000NRG25180520240260361 18/05/2024 Lila Khusal 1721004WL012643 Lila Khusal 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 LilaKhusal NARMADA JHABUA GRAMIN BANK(508515)
632 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004000NRG25180520240260365 18/05/2024 Babudi 1721004WL012643 Babudi 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
633 JHABUA MP-21-004-051-003/66
(BISOLI) 		1721004000NRG25180520240260366 18/05/2024 Babudi 1721004WL012643 Babudi 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021687549 Babudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17889 17889
634 JHABUA MP-21-004-011-001/241-B
(GEHLARCHHOTI) 		1721004011NRG25180520240259204 18/05/2024 REKHA BHABOR 1721004011WL012554 REKHA BHABOR 00697 BKID0MG5017 1458 1458 Processed 22/05/2024 021687549 REKHABHABOR FINO PAYMENTS BANK LTD(608001)
635 JHABUA MP-21-004-023-001/111
(PITOL BADI) 		1721004023NRG25180520240259054 18/05/2024 Kalsingh Katara 1721004023WL012549 Kalsingh Katara 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 KalsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
636 JHABUA MP-21-004-023-001/111
(PITOL BADI) 		1721004023NRG25180520240259055 18/05/2024 Limbu Katara 1721004023WL012549 Limbu Katara 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 LimbuKatara NARMADA JHABUA GRAMIN BANK(508515)
637 JHABUA MP-21-004-023-001/118
(PITOL BADI) 		1721004023NRG25180520240259056 18/05/2024 Bachu Bilwal 1721004023WL012549 Bachu Bilwal 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 BachuBilwal NARMADA JHABUA GRAMIN BANK(508515)
638 JHABUA MP-21-004-023-001/143-A
(PITOL BADI) 		1721004023NRG25180520240259057 18/05/2024 Dalli Ramchand 1721004023WL012549 Dalli Ramchand 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 DalliRamchand NARMADA JHABUA GRAMIN BANK(508515)
639 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25180520240259058 18/05/2024 Gendhi Ramchandra 1721004023WL012549 Gendhi Ramchandra 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 GendhiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
640 JHABUA MP-21-004-023-001/193
(PITOL BADI) 		1721004023NRG25180520240259061 18/05/2024 Kasani Gundiya 1721004023WL012549 Kasani Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 KasaniGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
641 JHABUA MP-21-004-023-001/193
(PITOL BADI) 		1721004023NRG25180520240259060 18/05/2024 Kasni Dutiya 1721004023WL012549 Kasni Dutiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 KasniDutiya INDIA POST PAYMENTS BANK LIMITED(508528)
642 JHABUA MP-21-004-023-001/205
(PITOL BADI) 		1721004023NRG25180520240259062 18/05/2024 Jhitri Jogdiya 1721004023WL012549 Jhitri Jogdiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 JhitriJogdiya NARMADA JHABUA GRAMIN BANK(508515)
643 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25180520240259064 18/05/2024 hakri kasna Gundiya 1721004023WL012549 hakri kasna Gundiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 hakrikasnaGundiya FINO PAYMENTS BANK LTD(608001)
644 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25180520240259063 18/05/2024 Kasna Bucha Gundiya 1721004023WL012549 Kasna Bucha Gundiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 KasnaBuchaGundiya NARMADA JHABUA GRAMIN BANK(508515)
645 JHABUA MP-21-004-023-001/238
(PITOL BADI) 		1721004023NRG25180520240259065 18/05/2024 Humi Gundiya 1721004023WL012549 Humi Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 HumiGundiya NARMADA JHABUA GRAMIN BANK(508515)
646 JHABUA MP-21-004-023-001/238
(PITOL BADI) 		1721004023NRG25180520240259066 18/05/2024 Humi Gundiya 1721004023WL012549 Humi Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 HumiGundiya NARMADA JHABUA GRAMIN BANK(508515)
647 JHABUA MP-21-004-023-001/251-A
(PITOL BADI) 		1721004023NRG25180520240259069 18/05/2024 Rahul Bhuriya 1721004023WL012549 Rahul Bhuriya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 RahulBhuriya STATE BANK OF INDIA(508548)
648 JHABUA MP-21-004-023-001/253
(PITOL BADI) 		1721004023NRG25180520240259070 18/05/2024 Kala Kana 1721004023WL012549 Kala Kana 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 KalaKana NARMADA JHABUA GRAMIN BANK(508515)
649 JHABUA MP-21-004-023-001/253
(PITOL BADI) 		1721004023NRG25180520240259071 18/05/2024 Kala Kana 1721004023WL012549 Kala Kana 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 KalaKana SURYODAY SMALL FINANCE BANK LIMITED(608022)
650 JHABUA MP-21-004-023-001/26
(PITOL BADI) 		1721004023NRG25180520240257604 18/05/2024 Amru Ganawa 1721004023WL012448 Amru Ganawa 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 AmruGanawa INDUSIND BANK(607189)
651 JHABUA MP-21-004-023-001/26
(PITOL BADI) 		1721004023NRG25180520240259072 18/05/2024 Amru Ganawa 1721004023WL012549 Amru Ganawa 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 AmruGanawa NARMADA JHABUA GRAMIN BANK(508515)
652 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25180520240257605 18/05/2024 Jaysingh Gundiya 1721004023WL012448 Jaysingh Gundiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 JaysinghGundiya NARMADA JHABUA GRAMIN BANK(508515)
653 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25180520240257606 18/05/2024 Jaysingh Gundiya 1721004023WL012448 Jaysingh Gundiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 JaysinghGundiya BANK OF BARODA(606985)
654 JHABUA MP-21-004-023-001/272
(PITOL BADI) 		1721004023NRG25180520240257607 18/05/2024 Mangu Gundiya 1721004023WL012448 Mangu Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 ManguGundiya NARMADA JHABUA GRAMIN BANK(508515)
655 JHABUA MP-21-004-023-001/272
(PITOL BADI) 		1721004023NRG25180520240257608 18/05/2024 Mangu Lalji 1721004023WL012448 Mangu Lalji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 ManguLalji NARMADA JHABUA GRAMIN BANK(508515)
656 JHABUA MP-21-004-023-001/289
(PITOL BADI) 		1721004023NRG25180520240257609 18/05/2024 Apil Kalu 1721004023WL012448 Apil Kalu 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 ApilKalu NARMADA JHABUA GRAMIN BANK(508515)
657 JHABUA MP-21-004-023-001/289
(PITOL BADI) 		1721004023NRG25180520240257610 18/05/2024 Apil Kalu 1721004023WL012448 Apil Kalu 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 ApilKalu NARMADA JHABUA GRAMIN BANK(508515)
658 JHABUA MP-21-004-023-001/302
(PITOL BADI) 		1721004023NRG25180520240257611 18/05/2024 Mangu Bilwal 1721004023WL012448 Mangu Bilwal 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 ManguBilwal NARMADA JHABUA GRAMIN BANK(508515)
659 JHABUA MP-21-004-023-001/302
(PITOL BADI) 		1721004023NRG25180520240257612 18/05/2024 Mangu Bilwal 1721004023WL012448 Mangu Bilwal 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 ManguBilwal NARMADA JHABUA GRAMIN BANK(508515)
660 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25180520240257613 18/05/2024 Babu Gundiya 1721004023WL012448 Babu Gundiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 BabuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
661 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25180520240257614 18/05/2024 JANTA Gundiya 1721004023WL012448 JANTA Gundiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 JANTAGundiya NARMADA JHABUA GRAMIN BANK(508515)
662 JHABUA MP-21-004-023-001/321
(PITOL BADI) 		1721004023NRG25180520240257615 18/05/2024 Mesu rajiya 1721004023WL012448 Mesu rajiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 Mesurajiya NARMADA JHABUA GRAMIN BANK(508515)
663 JHABUA MP-21-004-023-001/323-A
(PITOL BADI) 		1721004023NRG25180520240257616 18/05/2024 Gamru Ganava 1721004023WL012448 Gamru Ganava 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 GamruGanava NARMADA JHABUA GRAMIN BANK(508515)
664 JHABUA MP-21-004-023-001/323-A
(PITOL BADI) 		1721004023NRG25180520240257617 18/05/2024 Sallu Ganava 1721004023WL012448 Sallu Ganava 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 SalluGanava NARMADA JHABUA GRAMIN BANK(508515)
665 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25180520240257618 18/05/2024 AJAY GUNDIYA 1721004023WL012448 AJAY GUNDIYA 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 AJAYGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
666 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25180520240257619 18/05/2024 Sunita Ajay 1721004023WL012448 Sunita Ajay 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 SunitaAjay NARMADA JHABUA GRAMIN BANK(508515)
667 JHABUA MP-21-004-023-001/344
(PITOL BADI) 		1721004023NRG25180520240257620 18/05/2024 Munna Gundiya 1721004023WL012448 Munna Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 MunnaGundiya NARMADA JHABUA GRAMIN BANK(508515)
668 JHABUA MP-21-004-023-001/344
(PITOL BADI) 		1721004023NRG25180520240257621 18/05/2024 Ramli Gundiya 1721004023WL012448 Ramli Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021687549 RamliGundiya NARMADA JHABUA GRAMIN BANK(508515)
669 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25180520240259053 18/05/2024 Jhita Damor 1721004023WL012548 Jhita Damor 00697 BKID0MG5017 1164 1164 Processed 22/05/2024 021687549 JhitaDamor FINO PAYMENTS BANK LTD(608001)
670 JHABUA MP-21-004-023-001/432
(PITOL BADI) 		1721004023NRG25180520240257622 18/05/2024 Madhu Mewad 1721004023WL012448 Madhu Mewad 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 MadhuMewad NARMADA JHABUA GRAMIN BANK(508515)
671 JHABUA MP-21-004-023-001/432
(PITOL BADI) 		1721004023NRG25180520240257623 18/05/2024 Ravi Mewad 1721004023WL012448 Ravi Mewad 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 RaviMewad NARMADA JHABUA GRAMIN BANK(508515)
672 JHABUA MP-21-004-024-001/124
(BHEEMFALIYA) 		1721004024NRG25180520240257534 18/05/2024 SISAKA BHALJI 1721004024WL012441 SISAKA BHALJI 00697 BKID0MG5017 600 600 Processed 22/05/2024 021687549 SISAKABHALJI INDIA POST PAYMENTS BANK LIMITED(508528)
673 JHABUA MP-21-004-024-001/125
(BHEEMFALIYA) 		1721004024NRG25180520240257535 18/05/2024 Mangali Madhu 1721004024WL012441 Mangali Madhu 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 MangaliMadhu INDIA POST PAYMENTS BANK LIMITED(508528)
674 JHABUA MP-21-004-024-001/125
(BHEEMFALIYA) 		1721004024NRG25180520240257536 18/05/2024 Mangali Madhu 1721004024WL012441 Mangali Madhu 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 MangaliMadhu INDIA POST PAYMENTS BANK LIMITED(508528)
675 JHABUA MP-21-004-024-001/127-A
(BHEEMFALIYA) 		1721004024NRG25180520240257537 18/05/2024 MUKESH MEDA 1721004024WL012441 MUKESH MEDA 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 MUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
676 JHABUA MP-21-004-024-001/128
(BHEEMFALIYA) 		1721004024NRG25180520240257538 18/05/2024 Sanjay Meda 1721004024WL012441 Sanjay Meda 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 SanjayMeda NARMADA JHABUA GRAMIN BANK(508515)
677 JHABUA MP-21-004-024-001/13-A
(BHEEMFALIYA) 		1721004024NRG25180520240257539 18/05/2024 Naru Bhadu Kharadi 1721004024WL012441 Naru Bhadu Kharadi 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 NaruBhaduKharadi AXIS BANK(607153)
678 JHABUA MP-21-004-024-001/130-A
(BHEEMFALIYA) 		1721004024NRG25180520240257540 18/05/2024 Laxmi Lalachandmeda 1721004024WL012441 Laxmi Lalachandmeda 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 LaxmiLalachandmeda NARMADA JHABUA GRAMIN BANK(508515)
679 JHABUA MP-21-004-024-001/130-B
(BHEEMFALIYA) 		1721004024NRG25180520240257541 18/05/2024 Meera Guljimeda 1721004024WL012441 Meera Guljimeda 00697 BKID0MG5017 600 600 Processed 22/05/2024 021687549 MeeraGuljimeda NARMADA JHABUA GRAMIN BANK(508515)
680 JHABUA MP-21-004-024-001/132-A
(BHEEMFALIYA) 		1721004024NRG25180520240257542 18/05/2024 SAKARI MEDA SOBANMEDA 1721004024WL012441 SAKARI MEDA SOBANMEDA 00697 BKID0MG5017 600 600 Processed 22/05/2024 021687549 SAKARIMEDASOBANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
681 JHABUA MP-21-004-024-001/133
(BHEEMFALIYA) 		1721004024NRG25180520240257543 18/05/2024 MADI AMALIYAR 1721004024WL012441 MADI AMALIYAR 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 MADIAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
682 JHABUA MP-21-004-024-001/133-A
(BHEEMFALIYA) 		1721004024NRG25180520240257544 18/05/2024 Amarsingh Pangla 1721004024WL012441 Amarsingh Pangla 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 AmarsinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
683 JHABUA MP-21-004-024-001/135
(BHEEMFALIYA) 		1721004024NRG25180520240257545 18/05/2024 PANIYA SINGADIYA 1721004024WL012441 PANIYA SINGADIYA 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 PANIYASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 JHABUA MP-21-004-024-001/136
(BHEEMFALIYA) 		1721004024NRG25180520240257546 18/05/2024 BAPU SINGADIYA HAMAJU 1721004024WL012441 BAPU SINGADIYA HAMAJU 00697 BKID0MG5017 600 600 Processed 22/05/2024 021687549 BAPUSINGADIYAHAMAJU INDIA POST PAYMENTS BANK LIMITED(508528)
685 JHABUA MP-21-004-024-001/137-A
(BHEEMFALIYA) 		1721004024NRG25180520240257547 18/05/2024 Khima Singadiya 1721004024WL012441 Khima Singadiya 00697 BKID0MG5017 600 600 Processed 22/05/2024 021687549 KhimaSingadiya NARMADA JHABUA GRAMIN BANK(508515)
686 JHABUA MP-21-004-024-001/139
(BHEEMFALIYA) 		1721004024NRG25180520240257548 18/05/2024 DILIP MANSINGH 1721004024WL012441 DILIP MANSINGH 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 DILIPMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 JHABUA MP-21-004-024-001/139-A
(BHEEMFALIYA) 		1721004024NRG25180520240257550 18/05/2024 CHATURA RAKESH 1721004024WL012441 CHATURA RAKESH 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 CHATURARAKESH NARMADA JHABUA GRAMIN BANK(508515)
688 JHABUA MP-21-004-024-001/139-A
(BHEEMFALIYA) 		1721004024NRG25180520240257549 18/05/2024 Rakesh Mansinghsingadiya 1721004024WL012441 Rakesh Mansinghsingadiya 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 RakeshMansinghsingadiya NARMADA JHABUA GRAMIN BANK(508515)
689 JHABUA MP-21-004-024-001/139-B
(BHEEMFALIYA) 		1721004024NRG25180520240257552 18/05/2024 Hira Shohan 1721004024WL012441 Hira Shohan 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 HiraShohan INDIA POST PAYMENTS BANK LIMITED(508528)
690 JHABUA MP-21-004-024-001/139-B
(BHEEMFALIYA) 		1721004024NRG25180520240257551 18/05/2024 Shohan Mansingh Singadiya 1721004024WL012441 Shohan Mansingh Singadiya 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 ShohanMansinghSingadiya NARMADA JHABUA GRAMIN BANK(508515)
691 JHABUA MP-21-004-024-001/142
(BHEEMFALIYA) 		1721004024NRG25180520240257553 18/05/2024 Bijia Ditiya 1721004024WL012441 Bijia Ditiya 00697 BKID0MG5017 25 25 Processed 22/05/2024 021687549 BijiaDitiya NARMADA JHABUA GRAMIN BANK(508515)
692 JHABUA MP-21-004-024-001/142
(BHEEMFALIYA) 		1721004024NRG25180520240257554 18/05/2024 Bijia Ditiya 1721004024WL012441 Bijia Ditiya 00697 BKID0MG5017 500 500 Processed 22/05/2024 021687549 BijiaDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
693 JHABUA MP-21-004-024-002/10
(BHEEMFALIYA) 		1721004024NRG25180520240257647 18/05/2024 JOGADA KALA 1721004024WL012450 JOGADA KALA 00697 BKID0MG5017 10 10 Processed 22/05/2024 021687549 JOGADAKALA BANK OF BARODA(606985)
694 JHABUA MP-21-004-024-002/10
(BHEEMFALIYA) 		1721004024NRG25180520240257648 18/05/2024 KAMODI JOGDA MEDA 1721004024WL012450 KAMODI JOGDA MEDA 00697 BKID0MG5017 10 10 Processed 22/05/2024 021687549 KAMODIJOGDAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
695 JHABUA MP-21-004-024-002/106
(BHEEMFALIYA) 		1721004024NRG25180520240257649 18/05/2024 SANTA ANSINGH 1721004024WL012450 SANTA ANSINGH 00697 BKID0MG5017 10 10 Processed 22/05/2024 021687549 SANTAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 JHABUA MP-21-004-024-002/107-A
(BHEEMFALIYA) 		1721004024NRG25180520240257650 18/05/2024 KAMODI BARDANMEDA 1721004024WL012450 KAMODI BARDANMEDA 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 KAMODIBARDANMEDA NARMADA JHABUA GRAMIN BANK(508515)
697 JHABUA MP-21-004-024-002/108-A
(BHEEMFALIYA) 		1721004024NRG25180520240257651 18/05/2024 DHANSINGH MEDA 1721004024WL012450 DHANSINGH MEDA 00697 BKID0MG5017 10 10 Processed 22/05/2024 021687549 DHANSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
698 JHABUA MP-21-004-024-002/108-A
(BHEEMFALIYA) 		1721004024NRG25180520240257652 18/05/2024 RAMUDI DHANSINGH 1721004024WL012450 RAMUDI DHANSINGH 00697 BKID0MG5017 10 10 Processed 22/05/2024 021687549 RAMUDIDHANSINGH BANK OF BARODA(606985)
699 JHABUA MP-21-004-024-002/11
(BHEEMFALIYA) 		1721004024NRG25180520240257653 18/05/2024 Taniya Jairam 1721004024WL012450 Taniya Jairam 00697 BKID0MG5017 10 10 Processed 22/05/2024 021687549 TaniyaJairam NARMADA JHABUA GRAMIN BANK(508515)
700 JHABUA MP-21-004-024-002/116-A
(BHEEMFALIYA) 		1721004024NRG25180520240257654 18/05/2024 SHANTI DAMOR SAVAJIDAMOR 1721004024WL012450 SHANTI DAMOR SAVAJIDAMOR 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 SHANTIDAMORSAVAJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
701 JHABUA MP-21-004-024-002/127
(BHEEMFALIYA) 		1721004024NRG25180520240257655 18/05/2024 Ramesh Deeta Meda 1721004024WL012450 Ramesh Deeta Meda 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 RameshDeetaMeda NARMADA JHABUA GRAMIN BANK(508515)
702 JHABUA MP-21-004-024-002/127
(BHEEMFALIYA) 		1721004024NRG25180520240257656 18/05/2024 Ramesh Deeta Meda 1721004024WL012450 Ramesh Deeta Meda 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 RameshDeetaMeda UNION BANK OF INDIA(508500)
703 JHABUA MP-21-004-024-002/13
(BHEEMFALIYA) 		1721004024NRG25180520240257657 18/05/2024 Toliya Pidiya 1721004024WL012450 Toliya Pidiya 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 ToliyaPidiya NARMADA JHABUA GRAMIN BANK(508515)
704 JHABUA MP-21-004-024-002/130
(BHEEMFALIYA) 		1721004024NRG25180520240257658 18/05/2024 JOTI NANSINGH 1721004024WL012450 JOTI NANSINGH 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 JOTINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 JHABUA MP-21-004-024-002/132-B
(BHEEMFALIYA) 		1721004024NRG25180520240257659 18/05/2024 LEELA MEDA 1721004024WL012450 LEELA MEDA 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 LEELAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
706 JHABUA MP-21-004-024-002/139-A
(BHEEMFALIYA) 		1721004024NRG25180520240257660 18/05/2024 SARMA MEDA 1721004024WL012450 SARMA MEDA 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 SARMAMEDA NARMADA JHABUA GRAMIN BANK(508515)
707 JHABUA MP-21-004-024-002/14
(BHEEMFALIYA) 		1721004024NRG25180520240257661 18/05/2024 Bhuji Toliyameda 1721004024WL012450 Bhuji Toliyameda 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 BhujiToliyameda FINO PAYMENTS BANK LTD(608001)
708 JHABUA MP-21-004-024-002/14
(BHEEMFALIYA) 		1721004024NRG25180520240257662 18/05/2024 dima bhurji 1721004024WL012450 dima bhurji 00697 BKID0MG5017 20 20 Processed 22/05/2024 021687549 dimabhurji NARMADA JHABUA GRAMIN BANK(508515)
709 JHABUA MP-21-004-024-002/142-B
(BHEEMFALIYA) 		1721004024NRG25180520240257663 18/05/2024 BHURA MEDA 1721004024WL012450 BHURA MEDA 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 BHURAMEDA NARMADA JHABUA GRAMIN BANK(508515)
710 JHABUA MP-21-004-024-002/142-C
(BHEEMFALIYA) 		1721004024NRG25180520240257664 18/05/2024 BABALU MEDA 1721004024WL012450 BABALU MEDA 00697 BKID0MG5017 200 200 Processed 22/05/2024 021687549 BABALUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13017 13017
711 JHABUA MP-21-004-037-002/20
(SAJWANICHHOTI) 		1721004037NRG25180520240255545 18/05/2024 Badiya Kuka 1721004037WL012362 Badiya Kuka 00697 BKID0NAMRGB 729 729 Processed 22/05/2024 021687549 BadiyaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
712 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255549 18/05/2024 DULA 1721004037WL012362 DULA 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021687549 DULA NARMADA JHABUA GRAMIN BANK(508515)
713 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25180520240255550 18/05/2024 Thavari Dula Damor 1721004037WL012362 Thavari Dula Damor 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021687549 ThavariDulaDamor BANK OF BARODA(606985)
714 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25180520240255553 18/05/2024 Pankaj Mandod 1721004037WL012362 Pankaj Mandod 00697 BKID0NAMRGB 729 729 Processed 22/05/2024 021687549 PankajMandod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
715 JHABUA MP-21-004-002-002/85-B
(MANPURA) 		1721004002NRG25170520240253389 18/05/2024 Jugli Hatila 1721004002WL012272 Jugli Hatila 00703 AIRP0000001 243 243 Processed 22/05/2024 021687549 JugliHatila AIRTEL PAYMENTS BANK LIMITED(990288)
716 JHABUA MP-21-004-024-001/158
(BHEEMFALIYA) 		1721004024NRG25180520240257533 18/05/2024 Chandu Meda 1721004024WL012440 Chandu Meda 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021687549 ChanduMeda AIRTEL PAYMENTS BANK LIMITED(990288)
717 JHABUA MP-21-004-050-001/277-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257120 18/05/2024 Manasu Bhabor 1721004050WL012425 Manasu Bhabor 00703 AIRP0000001 729 729 Processed 22/05/2024 021687549 ManasuBhabor BANK OF BARODA(606985)
718 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25180520240257130 18/05/2024 Kamlesh Pal 1721004050WL012425 Kamlesh Pal 00703 AIRP0000001 972 972 Processed 22/05/2024 021687549 KamleshPal BANK OF INDIA(508505)
SubTotal 3402 3402
Total 637895 637895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_180524APB_FTO_39078 AXIS BANK UTIB0001324 JHABUA 3602
2 JHABUA MP1721004_180524APB_FTO_39078 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 171335
3 JHABUA MP1721004_180524APB_FTO_39078 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 62451
4 JHABUA MP1721004_180524APB_FTO_39078 Bank of India BKID0008844 JHABUA 79275
5 JHABUA MP1721004_180524APB_FTO_39078 Bank of Maharastra MAHB0000427 RATLAM 972
6 JHABUA MP1721004_180524APB_FTO_39078 Bank of Maharastra MAHB0001847 JHABUA 972
7 JHABUA MP1721004_180524APB_FTO_39078 Canara Bank CNRB0004142 JHABUA 3316
8 JHABUA MP1721004_180524APB_FTO_39078 Central Bank Of India CBIN0283896 JHABUA 19440
9 JHABUA MP1721004_180524APB_FTO_39078 HDFC bank HDFC0000906 DHAR 972
10 JHABUA MP1721004_180524APB_FTO_39078 HDFC bank HDFC0009044 JHABUA 972
11 JHABUA MP1721004_180524APB_FTO_39078 IDBI Bank IBKL0001631 JHABUA 972
12 JHABUA MP1721004_180524APB_FTO_39078 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 7290
13 JHABUA MP1721004_180524APB_FTO_39078 Punjab National Bank PUNB0609000 JHABUA 31547
14 JHABUA MP1721004_180524APB_FTO_39078 State Bank of India SBIN0000396 JHABUA 48092
15 JHABUA MP1721004_180524APB_FTO_39078 State Bank of India SBIN0004581 MEGHNAGAR 18225
16 JHABUA MP1721004_180524APB_FTO_39078 State Bank of India SBIN0030050 THANDLA 972
17 JHABUA MP1721004_180524APB_FTO_39078 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 79360
18 JHABUA MP1721004_180524APB_FTO_39078 UCO Bank UCBA0003149 JHABUA 5238
19 JHABUA MP1721004_180524APB_FTO_39078 Union Bank of India UBIN0557528 JHABUA 20040
20 JHABUA MP1721004_180524APB_FTO_39078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2777
21 JHABUA MP1721004_180524APB_FTO_39078 Fino Payments Bank Ltd FINO0001446 MP RO 300
22 JHABUA MP1721004_180524APB_FTO_39078 India Post Payments Bank IPOS0000001 Jhabua 27387
23 JHABUA MP1721004_180524APB_FTO_39078 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1458
24 JHABUA MP1721004_180524APB_FTO_39078 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 12248
25 JHABUA MP1721004_180524APB_FTO_39078 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 17889
26 JHABUA MP1721004_180524APB_FTO_39078 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 13017
27 JHABUA MP1721004_180524APB_FTO_39078 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 4374
28 JHABUA MP1721004_180524APB_FTO_39078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

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