Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_110524APB_FTO_32221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25110520240211518 11/05/2024 DHARU BHURA 1721004027WL010407 DHARU BHURA 00032 UTIB0001324 1458 1458 Processed 15/05/2024 818980489 DHARUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG25110520240213510 11/05/2024 Madan singh Bhuriya 1721004043WL010504 Madan singh Bhuriya 00032 UTIB0001324 486 486 Processed 15/05/2024 818980489 MadansinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
3 JHABUA MP-21-004-043-002/266
(DHEKALBADI) 		1721004043NRG25110520240213533 11/05/2024 Dinesh Bhuriya 1721004043WL010504 Dinesh Bhuriya 00032 UTIB0001324 486 486 Processed 15/05/2024 818980489 DineshBhuriya AXIS BANK(607153)
4 JHABUA MP-21-004-043-002/334
(DHEKALBADI) 		1721004043NRG25110520240213541 11/05/2024 PREMLATA Deepak 1721004043WL010504 PREMLATA Deepak 00032 UTIB0001324 486 486 Processed 15/05/2024 818980489 PREMLATADeepak INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHABUA MP-21-004-043-002/372
(DHEKALBADI) 		1721004043NRG25110520240213551 11/05/2024 Manisha Bhuriya 1721004043WL010504 Manisha Bhuriya 00032 UTIB0001324 486 486 Processed 15/05/2024 818980489 ManishaBhuriya FINO PAYMENTS BANK LTD(608001)
6 JHABUA MP-21-004-043-002/372
(DHEKALBADI) 		1721004043NRG25110520240213550 11/05/2024 Sachin bhuriya 1721004043WL010504 Sachin bhuriya 00032 UTIB0001324 486 486 Processed 15/05/2024 818980489 Sachinbhuriya CANARA BANK(508532)
SubTotal 3888 3888
7 JHABUA MP-21-004-042-001/180-B
(JHAYDA) 		1721004042NRG25110520240213610 11/05/2024 priyanka khatediya 1721004042WL010506 priyanka khatediya 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818980489 priyankakhatediya BANK OF BARODA(606985)
SubTotal 1458 1458
8 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG25110520240214290 11/05/2024 ARVIND BARIYA 1721004002WL010560 ARVIND BARIYA 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 ARVINDBARIYA BANK OF BARODA(606985)
9 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG25110520240214291 11/05/2024 ARVIND BARIYA 1721004002WL010560 ARVIND BARIYA 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 ARVINDBARIYA BANK OF BARODA(606985)
10 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG25110520240214299 11/05/2024 MANISHA NALWAYA 1721004002WL010560 MANISHA NALWAYA 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 MANISHANALWAYA STATE BANK OF INDIA(508548)
11 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG25110520240214336 11/05/2024 Lalita 1721004002WL010560 Lalita 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 Lalita BANK OF BARODA(606985)
12 JHABUA MP-21-004-002-002/21
(MANPURA) 		1721004002NRG25110520240214501 11/05/2024 Kanta Madu 1721004002WL010562 Kanta Madu 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 KantaMadu AIRTEL PAYMENTS BANK LIMITED(990288)
13 JHABUA MP-21-004-009-001/23
(PIPALIYA) 		1721004009NRG25110520240213293 11/05/2024 Titu Hima 1721004009WL010478 Titu Hima 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 TituHima INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-009-001/28
(PIPALIYA) 		1721004009NRG25110520240213294 11/05/2024 Ratni Munsingh 1721004009WL010478 Ratni Munsingh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 RatniMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHABUA MP-21-004-009-001/85
(PIPALIYA) 		1721004009NRG25110520240213396 11/05/2024 Gajja Vasan 1721004009WL010483 Gajja Vasan 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 GajjaVasan FINO PAYMENTS BANK LTD(608001)
16 JHABUA MP-21-004-009-002/154-A
(PIPALIYA) 		1721004009NRG25110520240213297 11/05/2024 kailash pitha 1721004009WL010478 kailash pitha 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 kailashpitha FINO PAYMENTS BANK LTD(608001)
17 JHABUA MP-21-004-009-002/154-A
(PIPALIYA) 		1721004009NRG25110520240213298 11/05/2024 Kaku Kelash 1721004009WL010478 Kaku Kelash 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 KakuKelash BANK OF BARODA(606985)
18 JHABUA MP-21-004-009-002/196
(PIPALIYA) 		1721004009NRG25110520240213299 11/05/2024 Dhanna Pitha 1721004009WL010478 Dhanna Pitha 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 DhannaPitha BANK OF BARODA(606985)
19 JHABUA MP-21-004-009-002/196
(PIPALIYA) 		1721004009NRG25110520240213300 11/05/2024 Pangli Dhana 1721004009WL010478 Pangli Dhana 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 PangliDhana BANK OF BARODA(606985)
20 JHABUA MP-21-004-009-002/68-A
(PIPALIYA) 		1721004009NRG25110520240213398 11/05/2024 Asha Mukesh 1721004009WL010484 Asha Mukesh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 AshaMukesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-009-002/68-A
(PIPALIYA) 		1721004009NRG25110520240213397 11/05/2024 Mukesh Nathiys 1721004009WL010484 Mukesh Nathiys 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 MukeshNathiys BANK OF BARODA(606985)
22 JHABUA MP-21-004-009-003/20
(PIPALIYA) 		1721004009NRG25110520240213394 11/05/2024 Nana 1721004009WL010481 Nana 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Nana BANK OF BARODA(606985)
23 JHABUA MP-21-004-009-003/32
(PIPALIYA) 		1721004009NRG25110520240213395 11/05/2024 Panju Guman 1721004009WL010482 Panju Guman 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 PanjuGuman BANK OF BARODA(606985)
24 JHABUA MP-21-004-011-001/109
(GEHLARCHHOTI) 		1721004011NRG25110520240213466 11/05/2024 Babu Bhurji 1721004011WL010499 Babu Bhurji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 BabuBhurji BANK OF BARODA(606985)
25 JHABUA MP-21-004-011-001/109
(GEHLARCHHOTI) 		1721004011NRG25110520240213467 11/05/2024 Babu Hurji 1721004011WL010499 Babu Hurji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 BabuHurji BANK OF BARODA(606985)
26 JHABUA MP-21-004-011-001/115
(GEHLARCHHOTI) 		1721004011NRG25110520240213468 11/05/2024 Raliya Somla 1721004011WL010499 Raliya Somla 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 RaliyaSomla BANK OF BARODA(606985)
27 JHABUA MP-21-004-011-001/115
(GEHLARCHHOTI) 		1721004011NRG25110520240213469 11/05/2024 Raliya Somla 1721004011WL010499 Raliya Somla 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 RaliyaSomla BANK OF BARODA(606985)
28 JHABUA MP-21-004-011-001/117
(GEHLARCHHOTI) 		1721004011NRG25110520240213470 11/05/2024 GEETA HATILA 1721004011WL010499 GEETA HATILA 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 GEETAHATILA BANK OF BARODA(606985)
29 JHABUA MP-21-004-011-001/12
(GEHLARCHHOTI) 		1721004011NRG25110520240213471 11/05/2024 Hiraji Bhabor 1721004011WL010499 Hiraji Bhabor 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 HirajiBhabor BANK OF BARODA(606985)
30 JHABUA MP-21-004-011-001/120
(GEHLARCHHOTI) 		1721004011NRG25110520240213472 11/05/2024 kaliya bhabor 1721004011WL010499 kaliya bhabor 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 kaliyabhabor BANK OF BARODA(606985)
31 JHABUA MP-21-004-011-001/121
(GEHLARCHHOTI) 		1721004011NRG25110520240213473 11/05/2024 Bhima Humji 1721004011WL010499 Bhima Humji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 BhimaHumji BANK OF BARODA(606985)
32 JHABUA MP-21-004-011-001/122
(GEHLARCHHOTI) 		1721004011NRG25110520240213474 11/05/2024 Kasan Humaji 1721004011WL010499 Kasan Humaji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 KasanHumaji BANK OF BARODA(606985)
33 JHABUA MP-21-004-011-001/122
(GEHLARCHHOTI) 		1721004011NRG25110520240213475 11/05/2024 Kasan Humaji 1721004011WL010499 Kasan Humaji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 KasanHumaji BANK OF BARODA(606985)
34 JHABUA MP-21-004-011-001/126
(GEHLARCHHOTI) 		1721004011NRG25110520240213476 11/05/2024 Kalu Kheta 1721004011WL010499 Kalu Kheta 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 KaluKheta BANK OF BARODA(606985)
35 JHABUA MP-21-004-011-001/131
(GEHLARCHHOTI) 		1721004011NRG25110520240213477 11/05/2024 Narsigh 1721004011WL010499 Narsigh 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 Narsigh BANK OF BARODA(606985)
36 JHABUA MP-21-004-011-001/133
(GEHLARCHHOTI) 		1721004011NRG25110520240213454 11/05/2024 RALU BHABOR 1721004011WL010498 RALU BHABOR 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 RALUBHABOR BANK OF BARODA(606985)
37 JHABUA MP-21-004-011-001/134
(GEHLARCHHOTI) 		1721004011NRG25110520240213455 11/05/2024 Nannu johih 1721004011WL010498 Nannu johih 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 Nannujohih INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-011-001/135
(GEHLARCHHOTI) 		1721004011NRG25110520240213456 11/05/2024 satriya 1721004011WL010498 satriya 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 satriya BANK OF BARODA(606985)
39 JHABUA MP-21-004-011-001/135
(GEHLARCHHOTI) 		1721004011NRG25110520240213457 11/05/2024 Satriya bhabor 1721004011WL010498 Satriya bhabor 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 Satriyabhabor BANK OF BARODA(606985)
40 JHABUA MP-21-004-011-001/136
(GEHLARCHHOTI) 		1721004011NRG25110520240213458 11/05/2024 Toliya Singadiya 1721004011WL010498 Toliya Singadiya 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 ToliyaSingadiya BANK OF BARODA(606985)
41 JHABUA MP-21-004-011-001/156
(GEHLARCHHOTI) 		1721004011NRG25110520240213459 11/05/2024 NANU RATHOD 1721004011WL010498 NANU RATHOD 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 NANURATHOD BANK OF BARODA(606985)
42 JHABUA MP-21-004-011-001/162
(GEHLARCHHOTI) 		1721004011NRG25110520240213460 11/05/2024 Nana Huma 1721004011WL010498 Nana Huma 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 NanaHuma BANK OF BARODA(606985)
43 JHABUA MP-21-004-011-001/166
(GEHLARCHHOTI) 		1721004011NRG25110520240213462 11/05/2024 Rajiya Jaru 1721004011WL010498 Rajiya Jaru 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 RajiyaJaru NARMADA JHABUA GRAMIN BANK(508515)
44 JHABUA MP-21-004-011-001/166
(GEHLARCHHOTI) 		1721004011NRG25110520240213461 11/05/2024 Rajiya Jaru 1721004011WL010498 Rajiya Jaru 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 RajiyaJaru FINO PAYMENTS BANK LTD(608001)
45 JHABUA MP-21-004-011-001/169-A
(GEHLARCHHOTI) 		1721004011NRG25110520240213463 11/05/2024 Kelash Bhabor 1721004011WL010498 Kelash Bhabor 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 KelashBhabor FINO PAYMENTS BANK LTD(608001)
46 JHABUA MP-21-004-011-001/193
(GEHLARCHHOTI) 		1721004011NRG25110520240213439 11/05/2024 Kekdiya Bhimji 1721004011WL010497 Kekdiya Bhimji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 KekdiyaBhimji BANK OF BARODA(606985)
47 JHABUA MP-21-004-011-001/193
(GEHLARCHHOTI) 		1721004011NRG25110520240213440 11/05/2024 Kekdiya Bhimji 1721004011WL010497 Kekdiya Bhimji 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 KekdiyaBhimji BANK OF BARODA(606985)
48 JHABUA MP-21-004-011-001/195-A
(GEHLARCHHOTI) 		1721004011NRG25110520240213441 11/05/2024 Kamla bhabor 1721004011WL010497 Kamla bhabor 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 Kamlabhabor BANK OF BARODA(606985)
49 JHABUA MP-21-004-011-001/197
(GEHLARCHHOTI) 		1721004011NRG25110520240213442 11/05/2024 bhamersingh 1721004011WL010497 bhamersingh 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 bhamersingh FINO PAYMENTS BANK LTD(608001)
50 JHABUA MP-21-004-011-001/197
(GEHLARCHHOTI) 		1721004011NRG25110520240213443 11/05/2024 bhamrsing 1721004011WL010497 bhamrsing 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 bhamrsing BANK OF BARODA(606985)
51 JHABUA MP-21-004-011-001/20
(GEHLARCHHOTI) 		1721004011NRG25110520240213446 11/05/2024 Mehaji Hatila 1721004011WL010497 Mehaji Hatila 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 MehajiHatila BANK OF BARODA(606985)
52 JHABUA MP-21-004-011-001/202
(GEHLARCHHOTI) 		1721004011NRG25110520240213447 11/05/2024 Punja Halsingh 1721004011WL010497 Punja Halsingh 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 PunjaHalsingh BANK OF BARODA(606985)
53 JHABUA MP-21-004-011-001/205
(GEHLARCHHOTI) 		1721004011NRG25110520240213448 11/05/2024 Sajjan Jogrda 1721004011WL010497 Sajjan Jogrda 00045 BARB0JHABUA 300 300 Processed 15/05/2024 818980489 SajjanJogrda INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-011-001/206
(GEHLARCHHOTI) 		1721004011NRG25110520240213449 11/05/2024 Lalu Sursigh 1721004011WL010497 Lalu Sursigh 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 LaluSursigh BANK OF BARODA(606985)
55 JHABUA MP-21-004-011-001/211-A
(GEHLARCHHOTI) 		1721004011NRG25110520240213450 11/05/2024 Sakoontala Bhabor 1721004011WL010497 Sakoontala Bhabor 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 SakoontalaBhabor INDUSIND BANK(607189)
56 JHABUA MP-21-004-011-001/241-B
(GEHLARCHHOTI) 		1721004011NRG25110520240213438 11/05/2024 NIRMLA BHABOR 1721004011WL010496 NIRMLA BHABOR 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 NIRMLABHABOR FINO PAYMENTS BANK LTD(608001)
57 JHABUA MP-21-004-011-002/10
(GEHLARCHHOTI) 		1721004011NRG25110520240213451 11/05/2024 SOMALI 1721004011WL010497 SOMALI 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 SOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHABUA MP-21-004-011-002/11
(GEHLARCHHOTI) 		1721004011NRG25110520240213452 11/05/2024 Badu Kama 1721004011WL010497 Badu Kama 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 BaduKama INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-011-002/13
(GEHLARCHHOTI) 		1721004011NRG25110520240213478 11/05/2024 Vasana Kama 1721004011WL010500 Vasana Kama 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 VasanaKama INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-011-002/14
(GEHLARCHHOTI) 		1721004011NRG25110520240213479 11/05/2024 sakriya 1721004011WL010500 sakriya 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 sakriya BANK OF BARODA(606985)
61 JHABUA MP-21-004-011-002/15
(GEHLARCHHOTI) 		1721004011NRG25110520240213480 11/05/2024 Kaliya Nanji 1721004011WL010500 Kaliya Nanji 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 KaliyaNanji BANK OF BARODA(606985)
62 JHABUA MP-21-004-011-002/16
(GEHLARCHHOTI) 		1721004011NRG25110520240213481 11/05/2024 Mangliya Pitha 1721004011WL010500 Mangliya Pitha 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 MangliyaPitha UCO BANK(607066)
63 JHABUA MP-21-004-011-002/16-A
(GEHLARCHHOTI) 		1721004011NRG25110520240213482 11/05/2024 Sums Bhabor 1721004011WL010500 Sums Bhabor 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 SumsBhabor BANK OF BARODA(606985)
64 JHABUA MP-21-004-011-002/16-B
(GEHLARCHHOTI) 		1721004011NRG25110520240213483 11/05/2024 Jamna Bhabor 1721004011WL010500 Jamna Bhabor 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 JamnaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-011-002/18
(GEHLARCHHOTI) 		1721004011NRG25110520240213484 11/05/2024 Banu Bhabor 1721004011WL010500 Banu Bhabor 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 BanuBhabor BANK OF BARODA(606985)
66 JHABUA MP-21-004-011-002/19
(GEHLARCHHOTI) 		1721004011NRG25110520240213485 11/05/2024 Janu bhabor 1721004011WL010500 Janu bhabor 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Janubhabor BANK OF BARODA(606985)
67 JHABUA MP-21-004-011-002/2
(GEHLARCHHOTI) 		1721004011NRG25110520240213486 11/05/2024 Naru Mangliya 1721004011WL010500 Naru Mangliya 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 NaruMangliya BANK OF BARODA(606985)
68 JHABUA MP-21-004-011-002/21
(GEHLARCHHOTI) 		1721004011NRG25110520240213487 11/05/2024 jogda Nanji 1721004011WL010500 jogda Nanji 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 jogdaNanji BANK OF BARODA(606985)
69 JHABUA MP-21-004-011-003/117
(GEHLARCHHOTI) 		1721004011NRG25110520240213488 11/05/2024 Savita Satra 1721004011WL010500 Savita Satra 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 SavitaSatra INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-011-003/127
(GEHLARCHHOTI) 		1721004011NRG25110520240213489 11/05/2024 Magen.Halsan 1721004011WL010500 Magen.Halsan 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Magen.Halsan BANK OF BARODA(606985)
71 JHABUA MP-21-004-011-003/30
(GEHLARCHHOTI) 		1721004011NRG25110520240213490 11/05/2024 Basu Singadiya 1721004011WL010500 Basu Singadiya 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 BasuSingadiya BANK OF BARODA(606985)
72 JHABUA MP-21-004-011-003/34
(GEHLARCHHOTI) 		1721004011NRG25110520240213491 11/05/2024 Kalu 1721004011WL010500 Kalu 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Kalu BANK OF BARODA(606985)
73 JHABUA MP-21-004-011-003/43
(GEHLARCHHOTI) 		1721004011NRG25110520240213492 11/05/2024 Sabu Manna 1721004011WL010500 Sabu Manna 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 SabuManna BANK OF BARODA(606985)
74 JHABUA MP-21-004-011-003/54
(GEHLARCHHOTI) 		1721004011NRG25110520240213493 11/05/2024 badru 1721004011WL010500 badru 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 badru BANK OF BARODA(606985)
75 JHABUA MP-21-004-011-003/63
(GEHLARCHHOTI) 		1721004011NRG25110520240213494 11/05/2024 Mangliya.Titu 1721004011WL010500 Mangliya.Titu 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Mangliya.Titu INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-011-003/66
(GEHLARCHHOTI) 		1721004011NRG25110520240213495 11/05/2024 Nansingh 1721004011WL010500 Nansingh 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Nansingh BANK OF BARODA(606985)
77 JHABUA MP-21-004-011-003/72
(GEHLARCHHOTI) 		1721004011NRG25110520240213496 11/05/2024 Hakari 1721004011WL010500 Hakari 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Hakari BANK OF BARODA(606985)
78 JHABUA MP-21-004-011-003/80
(GEHLARCHHOTI) 		1721004011NRG25110520240213497 11/05/2024 Kachra.Halsan 1721004011WL010500 Kachra.Halsan 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Kachra.Halsan BANK OF BARODA(606985)
79 JHABUA MP-21-004-011-003/80
(GEHLARCHHOTI) 		1721004011NRG25110520240213498 11/05/2024 Kachra.Halsan 1721004011WL010500 Kachra.Halsan 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Kachra.Halsan BANK OF BARODA(606985)
80 JHABUA MP-21-004-011-003/98
(GEHLARCHHOTI) 		1721004011NRG25110520240213500 11/05/2024 Badli Ninama 1721004011WL010500 Badli Ninama 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 BadliNinama FINCARE SMALL FINANCE BANK LTD(608304)
81 JHABUA MP-21-004-011-003/98
(GEHLARCHHOTI) 		1721004011NRG25110520240213499 11/05/2024 Titiya Ninama 1721004011WL010500 Titiya Ninama 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 TitiyaNinama BANK OF BARODA(606985)
82 JHABUA MP-21-004-014-001/234-A
(KALYANPURA) 		1721004014NRG25110520240213399 11/05/2024 BHURA THAVSING 1721004014WL010485 BHURA THAVSING 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 BHURATHAVSING NARMADA JHABUA GRAMIN BANK(508515)
83 JHABUA MP-21-004-014-001/277-A
(KALYANPURA) 		1721004014NRG25110520240213402 11/05/2024 DEVLA BHURA 1721004014WL010487 DEVLA BHURA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 DEVLABHURA BANK OF BARODA(606985)
84 JHABUA MP-21-004-014-001/395
(KALYANPURA) 		1721004014NRG25110520240213404 11/05/2024 MANJU 1721004014WL010488 MANJU 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 MANJU BANK OF BARODA(606985)
85 JHABUA MP-21-004-014-001/989
(KALYANPURA) 		1721004014NRG25110520240213400 11/05/2024 Bhuralal makwana 1721004014WL010486 Bhuralal makwana 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Bhuralalmakwana BANK OF BARODA(606985)
86 JHABUA MP-21-004-014-001/989
(KALYANPURA) 		1721004014NRG25110520240213401 11/05/2024 Bhuralal makwana 1721004014WL010486 Bhuralal makwana 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Bhuralalmakwana NARMADA JHABUA GRAMIN BANK(508515)
87 JHABUA MP-21-004-022-001/102
(KARDAWAD (BADI)) 		1721004022NRG25110520240211436 11/05/2024 BHURJI BAPU 1721004022WL010399 BHURJI BAPU 00045 BARB0JHABUA 729 729 Processed 15/05/2024 818980489 BHURJIBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-022-001/102
(KARDAWAD (BADI)) 		1721004022NRG25110520240211437 11/05/2024 KABU DAMOR 1721004022WL010399 KABU DAMOR 00045 BARB0JHABUA 729 729 Processed 15/05/2024 818980489 KABUDAMOR BANK OF BARODA(606985)
89 JHABUA MP-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG25110520240211462 11/05/2024 khima BILWAL 1721004022WL010401 khima BILWAL 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 khimaBILWAL BANK OF BARODA(606985)
90 JHABUA MP-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG25110520240211463 11/05/2024 VALI Bilwal 1721004022WL010401 VALI Bilwal 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 VALIBilwal NARMADA JHABUA GRAMIN BANK(508515)
91 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG25110520240211467 11/05/2024 KAMA 1721004022WL010401 KAMA 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-022-001/117-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211419 11/05/2024 KAMALI 1721004022WL010398 KAMALI 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 KAMALI BANK OF BARODA(606985)
93 JHABUA MP-21-004-022-001/265
(KARDAWAD (BADI)) 		1721004022NRG25110520240211397 11/05/2024 JAMANA 1721004022WL010397 JAMANA 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 JAMANA BANK OF BARODA(606985)
94 JHABUA MP-21-004-022-001/265-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211398 11/05/2024 RAJU DAMOR 1721004022WL010397 RAJU DAMOR 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 RAJUDAMOR BANK OF BARODA(606985)
95 JHABUA MP-21-004-022-001/265-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211399 11/05/2024 REKHA DAMOR 1721004022WL010397 REKHA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 REKHADAMOR BANK OF BARODA(606985)
96 JHABUA MP-21-004-022-001/304
(KARDAWAD (BADI)) 		1721004022NRG25110520240211442 11/05/2024 SAMSU JALIYA 1721004022WL010399 SAMSU JALIYA 00045 BARB0JHABUA 729 729 Processed 15/05/2024 818980489 SAMSUJALIYA BANK OF BARODA(606985)
97 JHABUA MP-21-004-022-001/310
(KARDAWAD (BADI)) 		1721004022NRG25110520240211470 11/05/2024 PASU MUNSINGH BILWAL 1721004022WL010401 PASU MUNSINGH BILWAL 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 PASUMUNSINGHBILWAL BANK OF BARODA(606985)
98 JHABUA MP-21-004-022-001/322
(KARDAWAD (BADI)) 		1721004022NRG25110520240211472 11/05/2024 BALI BIlwal 1721004022WL010401 BALI BIlwal 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 BALIBIlwal INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-022-001/36
(KARDAWAD (BADI)) 		1721004022NRG25110520240211483 11/05/2024 Dayaram Pema 1721004022WL010402 Dayaram Pema 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 DayaramPema BANK OF BARODA(606985)
100 JHABUA MP-21-004-022-001/36
(KARDAWAD (BADI)) 		1721004022NRG25110520240211484 11/05/2024 santosh 1721004022WL010402 santosh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
101 JHABUA MP-21-004-022-001/42-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211421 11/05/2024 SUGNA Damor 1721004022WL010398 SUGNA Damor 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 SUGNADamor INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-022-001/486
(KARDAWAD (BADI)) 		1721004022NRG25110520240211473 11/05/2024 VINITA DAMOR 1721004022WL010401 VINITA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 VINITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHABUA MP-21-004-022-001/490-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211474 11/05/2024 Dula Bheema 1721004022WL010401 Dula Bheema 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 DulaBheema BANK OF BARODA(606985)
104 JHABUA MP-21-004-022-001/490-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211475 11/05/2024 METHA Dula DAMOR 1721004022WL010401 METHA Dula DAMOR 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 METHADulaDAMOR BANK OF BARODA(606985)
105 JHABUA MP-21-004-022-001/490-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211477 11/05/2024 Kamta Damor 1721004022WL010401 Kamta Damor 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 KamtaDamor BANK OF BARODA(606985)
106 JHABUA MP-21-004-022-001/519
(KARDAWAD (BADI)) 		1721004022NRG25110520240211392 11/05/2024 BHAWNA GURJAR 1721004022WL010395 BHAWNA GURJAR 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 BHAWNAGURJAR BANK OF BARODA(606985)
107 JHABUA MP-21-004-022-001/519
(KARDAWAD (BADI)) 		1721004022NRG25110520240211390 11/05/2024 Prem 1721004022WL010395 Prem 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
108 JHABUA MP-21-004-022-001/519
(KARDAWAD (BADI)) 		1721004022NRG25110520240211391 11/05/2024 SUNIL JANKILAL GURJAR 1721004022WL010395 SUNIL JANKILAL GURJAR 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SUNILJANKILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 JHABUA MP-21-004-022-001/6-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211443 11/05/2024 Dilip Bamniya 1721004022WL010399 Dilip Bamniya 00045 BARB0JHABUA 729 729 Processed 15/05/2024 818980489 DilipBamniya BANK OF BARODA(606985)
110 JHABUA MP-21-004-022-001/659
(KARDAWAD (BADI)) 		1721004022NRG25110520240211345 11/05/2024 surati 1721004022WL010389 surati 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 surati BANK OF BARODA(606985)
111 JHABUA MP-21-004-022-001/680
(KARDAWAD (BADI)) 		1721004022NRG25110520240211479 11/05/2024 Khemchand Nana 1721004022WL010401 Khemchand Nana 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 KhemchandNana INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-022-001/680
(KARDAWAD (BADI)) 		1721004022NRG25110520240211480 11/05/2024 MANGALIKhemchand 1721004022WL010401 MANGALIKhemchand 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 MANGALIKhemchand BANK OF BARODA(606985)
113 JHABUA MP-21-004-022-001/698-D
(KARDAWAD (BADI)) 		1721004022NRG25110520240211432 11/05/2024 MADIYA DAMOR 1721004022WL010398 MADIYA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 MADIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHABUA MP-21-004-022-001/698-D
(KARDAWAD (BADI)) 		1721004022NRG25110520240211433 11/05/2024 PRAMILA DAMOR 1721004022WL010398 PRAMILA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 PRAMILADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-022-001/7-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211486 11/05/2024 RAKESH 1721004022WL010402 RAKESH 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 RAKESH BANK OF BARODA(606985)
116 JHABUA MP-21-004-022-001/754
(KARDAWAD (BADI)) 		1721004022NRG25110520240211449 11/05/2024 RAMA AMARSINGH 1721004022WL010399 RAMA AMARSINGH 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 RAMAAMARSINGH BANK OF BARODA(606985)
117 JHABUA MP-21-004-022-001/77
(KARDAWAD (BADI)) 		1721004022NRG25110520240211435 11/05/2024 mamta 1721004022WL010398 mamta 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 mamta BANK OF BARODA(606985)
118 JHABUA MP-21-004-022-001/77
(KARDAWAD (BADI)) 		1721004022NRG25110520240211434 11/05/2024 rakesh 1721004022WL010398 rakesh 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 rakesh BANK OF BARODA(606985)
119 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211411 11/05/2024 RAJESH DAMOR 1721004022WL010397 RAJESH DAMOR 00045 BARB0JHABUA 345 345 Processed 15/05/2024 818980489 RAJESHDAMOR BANK OF BARODA(606985)
120 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211412 11/05/2024 SHARDA MACHAR 1721004022WL010397 SHARDA MACHAR 00045 BARB0JHABUA 345 345 Processed 15/05/2024 818980489 SHARDAMACHAR BANK OF BARODA(606985)
121 JHABUA MP-21-004-022-001/776-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211413 11/05/2024 ANSINGH DAMOR 1721004022WL010397 ANSINGH DAMOR 00045 BARB0JHABUA 345 345 Processed 15/05/2024 818980489 ANSINGHDAMOR BANK OF BARODA(606985)
122 JHABUA MP-21-004-022-001/776-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211414 11/05/2024 KENNA DAMOR 1721004022WL010397 KENNA DAMOR 00045 BARB0JHABUA 345 345 Processed 15/05/2024 818980489 KENNADAMOR BANK OF BARODA(606985)
123 JHABUA MP-21-004-022-001/777
(KARDAWAD (BADI)) 		1721004022NRG25110520240211450 11/05/2024 SONU DAMOR 1721004022WL010399 SONU DAMOR 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 SONUDAMOR BANK OF BARODA(606985)
124 JHABUA MP-21-004-022-001/831-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211388 11/05/2024 RAMCHAND GARI 1721004022WL010394 RAMCHAND GARI 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 RAMCHANDGARI BANK OF BARODA(606985)
125 JHABUA MP-21-004-022-001/836
(KARDAWAD (BADI)) 		1721004022NRG25110520240211343 11/05/2024 GUMAN DAMOR 1721004022WL010387 GUMAN DAMOR 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 GUMANDAMOR BANK OF BARODA(606985)
126 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211454 11/05/2024 vandana damor 1721004022WL010399 vandana damor 00045 BARB0JHABUA 972 972 Processed 15/05/2024 818980489 vandanadamor BANK OF BARODA(606985)
127 JHABUA MP-21-004-023-001/913-A
(PITOL BADI) 		1721004023NRG25110520240214231 11/05/2024 Chetna Mewad 1721004023WL010556 Chetna Mewad 00045 BARB0JHABUA 90 90 Processed 15/05/2024 818980489 ChetnaMewad CANARA BANK(508532)
128 JHABUA MP-21-004-023-001/913-A
(PITOL BADI) 		1721004023NRG25110520240214230 11/05/2024 Chetna Mewad 1721004023WL010556 Chetna Mewad 00045 BARB0JHABUA 90 90 Processed 15/05/2024 818980489 ChetnaMewad NARMADA JHABUA GRAMIN BANK(508515)
129 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25110520240211487 11/05/2024 Jamna Apniya 1721004027WL010403 Jamna Apniya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 JamnaApniya INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-027-001/11
(PIPALIPADA) 		1721004027NRG25110520240211511 11/05/2024 TINDYA KACHRIYA 1721004027WL010406 TINDYA KACHRIYA 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 TINDYAKACHRIYA STATE BANK OF INDIA(508548)
131 JHABUA MP-21-004-027-001/117
(PIPALIPADA) 		1721004027NRG25110520240211491 11/05/2024 Mohan 1721004027WL010403 Mohan 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG25110520240211457 11/05/2024 Raman Nansingh 1721004027WL010400 Raman Nansingh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-027-001/256
(PIPALIPADA) 		1721004027NRG25110520240211458 11/05/2024 Janta Sunil 1721004027WL010400 Janta Sunil 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 JantaSunil BANK OF BARODA(606985)
134 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25110520240211459 11/05/2024 Santu Bilwal 1721004027WL010400 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SantuBilwal BANK OF BARODA(606985)
135 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25110520240211460 11/05/2024 Santu Bilwal 1721004027WL010400 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SantuBilwal BANK OF BARODA(606985)
136 JHABUA MP-21-004-027-001/52
(PIPALIPADA) 		1721004027NRG25110520240211494 11/05/2024 Mohan Bodra 1721004027WL010404 Mohan Bodra 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 MohanBodra INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHABUA MP-21-004-027-001/56
(PIPALIPADA) 		1721004027NRG25110520240211520 11/05/2024 vasana titu 1721004027WL010408 vasana titu 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 vasanatitu CANARA BANK(508532)
138 JHABUA MP-21-004-027-001/62
(PIPALIPADA) 		1721004027NRG25110520240211521 11/05/2024 Kalu Nanji 1721004027WL010408 Kalu Nanji 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 KaluNanji INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHABUA MP-21-004-027-001/64-A
(PIPALIPADA) 		1721004027NRG25110520240211495 11/05/2024 GORKHI BHABOR 1721004027WL010404 GORKHI BHABOR 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 GORKHIBHABOR BANK OF BARODA(606985)
140 JHABUA MP-21-004-027-001/65
(PIPALIPADA) 		1721004027NRG25110520240211496 11/05/2024 Paru Khima 1721004027WL010404 Paru Khima 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 ParuKhima BANK OF BARODA(606985)
141 JHABUA MP-21-004-027-001/67
(PIPALIPADA) 		1721004027NRG25110520240211522 11/05/2024 Mohansingh Lalu 1721004027WL010408 Mohansingh Lalu 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 MohansinghLalu INDIA POST PAYMENTS BANK LIMITED(508528)
142 JHABUA MP-21-004-027-001/69
(PIPALIPADA) 		1721004027NRG25110520240211461 11/05/2024 Mitu Pidiya 1721004027WL010400 Mitu Pidiya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 MituPidiya PUNJAB NATIONAL BANK(508568)
143 JHABUA MP-21-004-027-001/80
(PIPALIPADA) 		1721004027NRG25110520240211503 11/05/2024 Thavriya 1721004027WL010405 Thavriya 00045 BARB0JHABUA 60 60 Processed 15/05/2024 818980489 Thavriya INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHABUA MP-21-004-027-001/81
(PIPALIPADA) 		1721004027NRG25110520240211504 11/05/2024 Ratan jhitra 1721004027WL010405 Ratan jhitra 00045 BARB0JHABUA 60 60 Processed 15/05/2024 818980489 Ratanjhitra INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHABUA MP-21-004-027-001/81
(PIPALIPADA) 		1721004027NRG25110520240211505 11/05/2024 Ratan jhitra 1721004027WL010405 Ratan jhitra 00045 BARB0JHABUA 60 60 Processed 15/05/2024 818980489 Ratanjhitra AXIS BANK(607153)
146 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25110520240211506 11/05/2024 Ramchandra Kalji 1721004027WL010405 Ramchandra Kalji 00045 BARB0JHABUA 60 60 Processed 15/05/2024 818980489 RamchandraKalji BANK OF BARODA(606985)
147 JHABUA MP-21-004-027-001/82
(PIPALIPADA) 		1721004027NRG25110520240211507 11/05/2024 Ramchandra Kalji 1721004027WL010405 Ramchandra Kalji 00045 BARB0JHABUA 60 60 Processed 15/05/2024 818980489 RamchandraKalji BANK OF BARODA(606985)
148 JHABUA MP-21-004-027-001/86
(PIPALIPADA) 		1721004027NRG25110520240211509 11/05/2024 Khunsingh Himla 1721004027WL010405 Khunsingh Himla 00045 BARB0JHABUA 60 60 Processed 15/05/2024 818980489 KhunsinghHimla STATE BANK OF INDIA(508548)
149 JHABUA MP-21-004-027-001/87
(PIPALIPADA) 		1721004027NRG25110520240211510 11/05/2024 Nansingh Vesta 1721004027WL010405 Nansingh Vesta 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 NansinghVesta INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHABUA MP-21-004-027-001/89
(PIPALIPADA) 		1721004027NRG25110520240211523 11/05/2024 Ramchand Vesta 1721004027WL010408 Ramchand Vesta 00045 BARB0JHABUA 240 240 Processed 15/05/2024 818980489 RamchandVesta BANK OF BARODA(606985)
151 JHABUA MP-21-004-027-001/93
(PIPALIPADA) 		1721004027NRG25110520240211513 11/05/2024 aravind bucha 1721004027WL010406 aravind bucha 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 aravindbucha INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG25110520240211519 11/05/2024 THAVARIYA BHURA 1721004027WL010407 THAVARIYA BHURA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
153 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25110520240211723 11/05/2024 Sena varsingh 1721004039WL010417 Sena varsingh 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 Senavarsingh BANK OF BARODA(606985)
154 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25110520240211722 11/05/2024 Varsingh Mandod 1721004039WL010417 Varsingh Mandod 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 VarsinghMandod BANK OF BARODA(606985)
155 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25110520240211756 11/05/2024 Maina vajiya 1721004039WL010418 Maina vajiya 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 Mainavajiya BANK OF BARODA(606985)
156 JHABUA MP-21-004-039-004/122
(CHAROLIPADA) 		1721004039NRG25110520240211726 11/05/2024 Akram Nana 1721004039WL010417 Akram Nana 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 AkramNana INDIA POST PAYMENTS BANK LIMITED(508528)
157 JHABUA MP-21-004-039-004/122
(CHAROLIPADA) 		1721004039NRG25110520240211727 11/05/2024 Sharama Akram 1721004039WL010417 Sharama Akram 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 SharamaAkram INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25110520240211731 11/05/2024 Pari Sunil 1721004039WL010417 Pari Sunil 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 PariSunil INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25110520240211730 11/05/2024 Pari Sunil 1721004039WL010417 Pari Sunil 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 PariSunil BANK OF MAHARASHTRA(607387)
160 JHABUA MP-21-004-039-004/135
(CHAROLIPADA) 		1721004039NRG25110520240211736 11/05/2024 Raju Sakriya Bhuriya 1721004039WL010417 Raju Sakriya Bhuriya 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 RajuSakriyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHABUA MP-21-004-039-004/135
(CHAROLIPADA) 		1721004039NRG25110520240211737 11/05/2024 Vardi 1721004039WL010417 Vardi 00045 BARB0JHABUA 12 12 Processed 15/05/2024 818980489 Vardi BANK OF BARODA(606985)
162 JHABUA MP-21-004-042-001/151
(JHAYDA) 		1721004042NRG25110520240213591 11/05/2024 Amarsingh Vasuniya 1721004042WL010506 Amarsingh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 AmarsinghVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-042-001/151-B
(JHAYDA) 		1721004042NRG25110520240213595 11/05/2024 alkesh 1721004042WL010506 alkesh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-042-001/151-B
(JHAYDA) 		1721004042NRG25110520240213596 11/05/2024 alkesh 1721004042WL010506 alkesh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-042-001/181
(JHAYDA) 		1721004042NRG25110520240213613 11/05/2024 HARISINGH MANGAL SINGH 1721004042WL010506 HARISINGH MANGAL SINGH 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 HARISINGHMANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
166 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25110520240213558 11/05/2024 Resa Ramesh 1721004043WL010505 Resa Ramesh 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 ResaRamesh BANK OF BARODA(606985)
167 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25110520240213560 11/05/2024 Santu Hakariya 1721004043WL010505 Santu Hakariya 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 SantuHakariya BANK OF BARODA(606985)
168 JHABUA MP-21-004-043-001/105
(DHEKALBADI) 		1721004043NRG25110520240213565 11/05/2024 Bapu Rama 1721004043WL010505 Bapu Rama 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 BapuRama INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-043-001/110
(DHEKALBADI) 		1721004043NRG25110520240213568 11/05/2024 Sabbu naru 1721004043WL010505 Sabbu naru 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 Sabbunaru INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25110520240213569 11/05/2024 Sunil khuma 1721004043WL010505 Sunil khuma 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 Sunilkhuma BANK OF BARODA(606985)
171 JHABUA MP-21-004-043-002/101
(DHEKALBADI) 		1721004043NRG25110520240213576 11/05/2024 Fatu Humji 1721004043WL010505 Fatu Humji 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 FatuHumji BANK OF BARODA(606985)
172 JHABUA MP-21-004-043-002/101
(DHEKALBADI) 		1721004043NRG25110520240213577 11/05/2024 Rumli Fatu 1721004043WL010505 Rumli Fatu 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 RumliFatu INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-043-002/104
(DHEKALBADI) 		1721004043NRG25110520240213580 11/05/2024 Anup 1721004043WL010505 Anup 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 Anup BANK OF BARODA(606985)
174 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25110520240213584 11/05/2024 Kasturi Daru 1721004043WL010505 Kasturi Daru 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 KasturiDaru INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-043-002/148
(DHEKALBADI) 		1721004043NRG25110520240213515 11/05/2024 Rela Dilip 1721004043WL010504 Rela Dilip 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 RelaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHABUA MP-21-004-043-002/150
(DHEKALBADI) 		1721004043NRG25110520240213589 11/05/2024 Demi Kalu 1721004043WL010505 Demi Kalu 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 DemiKalu INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-043-002/150-A
(DHEKALBADI) 		1721004043NRG25110520240213590 11/05/2024 Mukesh Bhabor 1721004043WL010505 Mukesh Bhabor 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 MukeshBhabor BANK OF BARODA(606985)
178 JHABUA MP-21-004-043-002/185-A
(DHEKALBADI) 		1721004043NRG25110520240213520 11/05/2024 Kailash Jemu 1721004043WL010504 Kailash Jemu 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 KailashJemu UNION BANK OF INDIA(508500)
179 JHABUA MP-21-004-043-002/225
(DHEKALBADI) 		1721004043NRG25110520240213526 11/05/2024 BALI PRATAPSINGH 1721004043WL010504 BALI PRATAPSINGH 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 BALIPRATAPSINGH BANK OF BARODA(606985)
180 JHABUA MP-21-004-043-002/241
(DHEKALBADI) 		1721004043NRG25110520240213529 11/05/2024 Thavriya Mansingh 1721004043WL010504 Thavriya Mansingh 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 ThavriyaMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-043-002/269
(DHEKALBADI) 		1721004043NRG25110520240213534 11/05/2024 Madi Ratnsingh 1721004043WL010504 Madi Ratnsingh 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 MadiRatnsingh BANK OF BARODA(606985)
182 JHABUA MP-21-004-043-002/309
(DHEKALBADI) 		1721004043NRG25110520240213538 11/05/2024 Sukhama Ramesh 1721004043WL010504 Sukhama Ramesh 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 SukhamaRamesh AXIS BANK(607153)
183 JHABUA MP-21-004-043-002/34
(DHEKALBADI) 		1721004043NRG25110520240213502 11/05/2024 Hakku Bhuriya 1721004043WL010502 Hakku Bhuriya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 HakkuBhuriya BANK OF BARODA(606985)
184 JHABUA MP-21-004-047-002/108
(JULWANIYA) 		1721004047NRG25110520240212879 11/05/2024 Hakri 1721004047WL010464 Hakri 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Hakri BANK OF BARODA(606985)
185 JHABUA MP-21-004-047-002/108
(JULWANIYA) 		1721004047NRG25110520240212880 11/05/2024 Hakri 1721004047WL010464 Hakri 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Hakri BANK OF BARODA(606985)
186 JHABUA MP-21-004-047-002/109-A
(JULWANIYA) 		1721004047NRG25110520240212881 11/05/2024 Laxmi 1721004047WL010464 Laxmi 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Laxmi IDBI BANK(607095)
187 JHABUA MP-21-004-047-002/109-A
(JULWANIYA) 		1721004047NRG25110520240212882 11/05/2024 Laxmi 1721004047WL010464 Laxmi 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Laxmi FINO PAYMENTS BANK LTD(608001)
188 JHABUA MP-21-004-047-002/165-A
(JULWANIYA) 		1721004047NRG25110520240212884 11/05/2024 Nathu 1721004047WL010464 Nathu 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Nathu BANK OF BARODA(606985)
189 JHABUA MP-21-004-047-002/165-A
(JULWANIYA) 		1721004047NRG25110520240212885 11/05/2024 Nathu 1721004047WL010464 Nathu 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-047-002/4-A
(JULWANIYA) 		1721004047NRG25110520240212899 11/05/2024 Mahesh 1721004047WL010465 Mahesh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Mahesh UNION BANK OF INDIA(508500)
191 JHABUA MP-21-004-047-002/4-A
(JULWANIYA) 		1721004047NRG25110520240212900 11/05/2024 Priya 1721004047WL010465 Priya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
192 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214277 11/05/2024 SUNITA BHURA 1721004050WL010559 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SUNITABHURA BANK OF INDIA(508505)
193 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214278 11/05/2024 SUNITA BHURA 1721004050WL010559 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SUNITABHURA BANK OF BARODA(606985)
194 JHABUA MP-21-004-050-001/158
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214514 11/05/2024 Mansingh Manji 1721004050WL010563 Mansingh Manji 00045 BARB0JHABUA 243 243 Processed 15/05/2024 818980489 MansinghManji BANK OF BARODA(606985)
195 JHABUA MP-21-004-050-001/230
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214522 11/05/2024 Vesta Ukediya 1721004050WL010563 Vesta Ukediya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 VestaUkediya BANK OF INDIA(508505)
196 JHABUA MP-21-004-050-001/242
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214526 11/05/2024 Daliya Ratna 1721004050WL010563 Daliya Ratna 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 DaliyaRatna AIRTEL PAYMENTS BANK LIMITED(990288)
197 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213434 11/05/2024 Rupsingh Sawla 1721004050WL010495 Rupsingh Sawla 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 RupsinghSawla BANK OF INDIA(508505)
198 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214530 11/05/2024 Rupsingh Sawla 1721004050WL010563 Rupsingh Sawla 00045 BARB0JHABUA 1215 1215 Processed 15/05/2024 818980489 RupsinghSawla INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214539 11/05/2024 Satriya Valiya 1721004050WL010563 Satriya Valiya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SatriyaValiya BANK OF BARODA(606985)
200 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214544 11/05/2024 Sunil Puniya paliya 1721004050WL010563 Sunil Puniya paliya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 SunilPuniyapaliya BANK OF BARODA(606985)
201 JHABUA MP-21-004-055-001/192
(KUNDLA) 		1721004055NRG25110520240213867 11/05/2024 Madi Bilwal 1721004055WL010548 Madi Bilwal 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 MadiBilwal BANK OF BARODA(606985)
202 JHABUA MP-21-004-055-001/192-A
(KUNDLA) 		1721004055NRG25110520240213868 11/05/2024 MANIYA BILWAL 1721004055WL010548 MANIYA BILWAL 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 MANIYABILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-055-001/192-C
(KUNDLA) 		1721004055NRG25110520240213874 11/05/2024 Guddi Bilwal 1721004055WL010548 Guddi Bilwal 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 GuddiBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHABUA MP-21-004-055-001/192-C
(KUNDLA) 		1721004055NRG25110520240213873 11/05/2024 Vijay Bilwal 1721004055WL010548 Vijay Bilwal 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 VijayBilwal BANK OF BARODA(606985)
205 JHABUA MP-21-004-055-001/231-C
(KUNDLA) 		1721004055NRG25110520240213879 11/05/2024 Sannu 1721004055WL010548 Sannu 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 Sannu NARMADA JHABUA GRAMIN BANK(508515)
206 JHABUA MP-21-004-055-001/260-A
(KUNDLA) 		1721004055NRG25110520240213884 11/05/2024 JHITA 1721004055WL010548 JHITA 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 JHITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHABUA MP-21-004-055-001/261
(KUNDLA) 		1721004055NRG25110520240213885 11/05/2024 Mulji Bilwal 1721004055WL010548 Mulji Bilwal 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 MuljiBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
208 JHABUA MP-21-004-055-001/261
(KUNDLA) 		1721004055NRG25110520240213886 11/05/2024 Nuri Bilwal 1721004055WL010548 Nuri Bilwal 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 NuriBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
209 JHABUA MP-21-004-055-002/169-C
(KUNDLA) 		1721004055NRG25110520240213889 11/05/2024 Raju Damor 1721004055WL010548 Raju Damor 00045 BARB0JHABUA 120 120 Processed 15/05/2024 818980489 RajuDamor NARMADA JHABUA GRAMIN BANK(508515)
210 JHABUA MP-21-004-055-002/92-A
(KUNDLA) 		1721004055NRG25110520240213899 11/05/2024 DINESH BHABOR 1721004055WL010548 DINESH BHABOR 00045 BARB0JHABUA 120 120 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JHABUA MP-21-004-057-001/131
(DHEKALCHHOTI) 		1721004057NRG25110520240213624 11/05/2024 Pagala 1721004057WL010507 Pagala 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Pagala BANK OF BARODA(606985)
212 JHABUA MP-21-004-057-001/152-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213626 11/05/2024 VIKASH GUNDIYA 1721004057WL010507 VIKASH GUNDIYA 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 VIKASHGUNDIYA BANK OF BARODA(606985)
213 JHABUA MP-21-004-057-001/153-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213857 11/05/2024 Premsingh Bhuriya 1721004057WL010545 Premsingh Bhuriya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 PremsinghBhuriya HDFC BANK LTD(607152)
214 JHABUA MP-21-004-057-001/158
(DHEKALCHHOTI) 		1721004057NRG25110520240213627 11/05/2024 RAMLAGUNDIYA 1721004057WL010507 RAMLAGUNDIYA 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 RAMLAGUNDIYA BANK OF BARODA(606985)
215 JHABUA MP-21-004-057-001/159
(DHEKALCHHOTI) 		1721004057NRG25110520240213628 11/05/2024 Katiya Hemchand 1721004057WL010507 Katiya Hemchand 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 KatiyaHemchand BANK OF BARODA(606985)
216 JHABUA MP-21-004-057-001/180-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213630 11/05/2024 Kevan Gundiya 1721004057WL010507 Kevan Gundiya 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 KevanGundiya BANK OF BARODA(606985)
217 JHABUA MP-21-004-057-001/188
(DHEKALCHHOTI) 		1721004057NRG25110520240213687 11/05/2024 Khuma Kasan 1721004057WL010513 Khuma Kasan 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 KhumaKasan BANK OF BARODA(606985)
218 JHABUA MP-21-004-057-001/191
(DHEKALCHHOTI) 		1721004057NRG25110520240213635 11/05/2024 Nanka Gundiya 1721004057WL010507 Nanka Gundiya 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 NankaGundiya BANK OF BARODA(606985)
219 JHABUA MP-21-004-057-001/191-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213636 11/05/2024 KANTA GUNDIYA 1721004057WL010507 KANTA GUNDIYA 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 KANTAGUNDIYA CANARA BANK(508532)
220 JHABUA MP-21-004-057-001/206
(DHEKALCHHOTI) 		1721004057NRG25110520240213776 11/05/2024 Lalita 1721004057WL010525 Lalita 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Lalita STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-057-001/22
(DHEKALCHHOTI) 		1721004057NRG25110520240213638 11/05/2024 ABBU DAMOR 1721004057WL010507 ABBU DAMOR 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 ABBUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-057-001/22
(DHEKALCHHOTI) 		1721004057NRG25110520240213637 11/05/2024 Khetiya somla 1721004057WL010507 Khetiya somla 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Khetiyasomla BANK OF BARODA(606985)
223 JHABUA MP-21-004-057-001/35
(DHEKALCHHOTI) 		1721004057NRG25110520240213640 11/05/2024 Anna Gundiya 1721004057WL010507 Anna Gundiya 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 AnnaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHABUA MP-21-004-057-001/35
(DHEKALCHHOTI) 		1721004057NRG25110520240213639 11/05/2024 Dalsingh Gundiya 1721004057WL010507 Dalsingh Gundiya 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 DalsinghGundiya BANK OF BARODA(606985)
225 JHABUA MP-21-004-057-001/39
(DHEKALCHHOTI) 		1721004057NRG25110520240213820 11/05/2024 DINESH 1721004057WL010539 DINESH 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 DINESH BANK OF BARODA(606985)
226 JHABUA MP-21-004-057-001/39
(DHEKALCHHOTI) 		1721004057NRG25110520240213821 11/05/2024 JAANA BHURIYA 1721004057WL010539 JAANA BHURIYA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 JAANABHURIYA BANK OF BARODA(606985)
227 JHABUA MP-21-004-057-001/42-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213641 11/05/2024 Galla 1721004057WL010507 Galla 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Galla BANK OF BARODA(606985)
228 JHABUA MP-21-004-057-001/54-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213644 11/05/2024 TARBUGUNDIYA 1721004057WL010507 TARBUGUNDIYA 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 TARBUGUNDIYA BANK OF BARODA(606985)
229 JHABUA MP-21-004-057-001/68-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213774 11/05/2024 Pappu 1721004057WL010523 Pappu 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Pappu BANK OF BARODA(606985)
230 JHABUA MP-21-004-057-001/69-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213645 11/05/2024 Kantilal 1721004057WL010507 Kantilal 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Kantilal BANK OF BARODA(606985)
231 JHABUA MP-21-004-057-001/69-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213646 11/05/2024 Sumitra 1721004057WL010507 Sumitra 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Sumitra BANK OF BARODA(606985)
232 JHABUA MP-21-004-057-001/9
(DHEKALCHHOTI) 		1721004057NRG25110520240213770 11/05/2024 CHANDU 1721004057WL010519 CHANDU 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 CHANDU BANK OF BARODA(606985)
233 JHABUA MP-21-004-057-001/99
(DHEKALCHHOTI) 		1721004057NRG25110520240213773 11/05/2024 Alasingh 1721004057WL010522 Alasingh 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Alasingh BANK OF BARODA(606985)
234 JHABUA MP-21-004-057-002/145
(DHEKALCHHOTI) 		1721004057NRG25110520240213789 11/05/2024 Puniya 1721004057WL010536 Puniya 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Puniya BANK OF BARODA(606985)
235 JHABUA MP-21-004-057-002/177-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213766 11/05/2024 Sunita 1721004057WL010515 Sunita 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Sunita STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-057-002/71-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213785 11/05/2024 Sama 1721004057WL010532 Sama 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Sama BANK OF BARODA(606985)
237 JHABUA MP-21-004-057-002/97-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213784 11/05/2024 KAMALI 1721004057WL010531 KAMALI 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 KAMALI BANK OF BARODA(606985)
238 JHABUA MP-21-004-057-003/104
(DHEKALCHHOTI) 		1721004057NRG25110520240213780 11/05/2024 Mangilal 1721004057WL010529 Mangilal 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Mangilal BANK OF BARODA(606985)
239 JHABUA MP-21-004-057-003/104
(DHEKALCHHOTI) 		1721004057NRG25110520240213781 11/05/2024 THAVRI NINAMA 1721004057WL010529 THAVRI NINAMA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 THAVRININAMA BANK OF BARODA(606985)
240 JHABUA MP-21-004-057-003/111
(DHEKALCHHOTI) 		1721004057NRG25110520240213858 11/05/2024 Bhura 1721004057WL010546 Bhura 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Bhura BANK OF BARODA(606985)
241 JHABUA MP-21-004-057-003/23
(DHEKALCHHOTI) 		1721004057NRG25110520240213671 11/05/2024 Jhuma 1721004057WL010510 Jhuma 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 Jhuma BANK OF BARODA(606985)
242 JHABUA MP-21-004-057-003/28
(DHEKALCHHOTI) 		1721004057NRG25110520240213652 11/05/2024 Hakariya 1721004057WL010507 Hakariya 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Hakariya BANK OF BARODA(606985)
243 JHABUA MP-21-004-057-003/43
(DHEKALCHHOTI) 		1721004057NRG25110520240213783 11/05/2024 JAVALI 1721004057WL010530 JAVALI 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818980489 JAVALI BANK OF BARODA(606985)
244 JHABUA MP-21-004-057-003/62-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213655 11/05/2024 Madiya Titu 1721004057WL010507 Madiya Titu 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 MadiyaTitu BANK OF BARODA(606985)
245 JHABUA MP-21-004-057-003/62-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213657 11/05/2024 Mukesh 1721004057WL010507 Mukesh 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Mukesh FINO PAYMENTS BANK LTD(608001)
246 JHABUA MP-21-004-057-003/62-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213658 11/05/2024 Sama 1721004057WL010507 Sama 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Sama BANK OF BARODA(606985)
247 JHABUA MP-21-004-057-003/85
(DHEKALCHHOTI) 		1721004057NRG25110520240213659 11/05/2024 JAMSINGH BILWAL 1721004057WL010507 JAMSINGH BILWAL 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 JAMSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-057-003/85
(DHEKALCHHOTI) 		1721004057NRG25110520240213660 11/05/2024 Lalli 1721004057WL010507 Lalli 00045 BARB0JHABUA 486 486 Processed 15/05/2024 818980489 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171561 171561
249 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG25110520240214469 11/05/2024 Nura 1721004001WL010561 Nura 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 Nura BANK OF BARODA(606985)
250 JHABUA MP-21-004-002-001/11
(MANPURA) 		1721004002NRG25110520240214474 11/05/2024 Pangali Damor 1721004002WL010562 Pangali Damor 00045 BARB0MEGHNA 300 300 Processed 15/05/2024 818980489 PangaliDamor BANK OF INDIA(508505)
251 JHABUA MP-21-004-002-001/11-A
(MANPURA) 		1721004002NRG25110520240214476 11/05/2024 Amitra Damor 1721004002WL010562 Amitra Damor 00045 BARB0MEGHNA 300 300 Processed 15/05/2024 818980489 AmitraDamor STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25110520240214283 11/05/2024 Ajay Nalwaya 1721004002WL010560 Ajay Nalwaya 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 AjayNalwaya BANK OF BARODA(606985)
253 JHABUA MP-21-004-002-001/125-A
(MANPURA) 		1721004002NRG25110520240214293 11/05/2024 Manna 1721004002WL010560 Manna 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 Manna STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-002-001/125-A
(MANPURA) 		1721004002NRG25110520240214294 11/05/2024 Manna 1721004002WL010560 Manna 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 Manna INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-002-001/130
(MANPURA) 		1721004002NRG25110520240214477 11/05/2024 BHAVALA BHALIYA 1721004002WL010562 BHAVALA BHALIYA 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818980489 BHAVALABHALIYA BANK OF INDIA(508505)
256 JHABUA MP-21-004-002-001/130
(MANPURA) 		1721004002NRG25110520240214478 11/05/2024 MEERA 1721004002WL010562 MEERA 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818980489 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
257 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG25110520240214300 11/05/2024 Govardhan Nalwaya 1721004002WL010560 Govardhan Nalwaya 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 GovardhanNalwaya PUNJAB NATIONAL BANK(508568)
258 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG25110520240214301 11/05/2024 Guddi Nalwaya 1721004002WL010560 Guddi Nalwaya 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 GuddiNalwaya PUNJAB NATIONAL BANK(508568)
259 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG25110520240214309 11/05/2024 Savita Nalwaya 1721004002WL010560 Savita Nalwaya 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 SavitaNalwaya NARMADA JHABUA GRAMIN BANK(508515)
260 JHABUA MP-21-004-002-001/66-C
(MANPURA) 		1721004002NRG25110520240214319 11/05/2024 Jorsingh Muniya 1721004002WL010560 Jorsingh Muniya 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 JorsinghMuniya PUNJAB NATIONAL BANK(508568)
261 JHABUA MP-21-004-002-001/98-A
(MANPURA) 		1721004002NRG25110520240214327 11/05/2024 Himchand Soban 1721004002WL010560 Himchand Soban 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 HimchandSoban BANK OF BARODA(606985)
262 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG25110520240214331 11/05/2024 Amarsingh 1721004002WL010560 Amarsingh 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 Amarsingh BANK OF BARODA(606985)
263 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG25110520240214332 11/05/2024 Soniya 1721004002WL010560 Soniya 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 Soniya BANK OF BARODA(606985)
264 JHABUA MP-21-004-002-002/11-C
(MANPURA) 		1721004002NRG25110520240214488 11/05/2024 Badu 1721004002WL010562 Badu 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 Badu BANK OF BARODA(606985)
265 JHABUA MP-21-004-002-002/11-C
(MANPURA) 		1721004002NRG25110520240214487 11/05/2024 Badu 1721004002WL010562 Badu 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 Badu STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG25110520240214342 11/05/2024 Pangala Hatila 1721004002WL010560 Pangala Hatila 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 PangalaHatila BANK OF BARODA(606985)
267 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG25110520240214492 11/05/2024 KAMARA MALIVAD 1721004002WL010562 KAMARA MALIVAD 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 KAMARAMALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHABUA MP-21-004-002-002/13-A
(MANPURA) 		1721004002NRG25110520240214491 11/05/2024 Manjula 1721004002WL010562 Manjula 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 Manjula STATE BANK OF INDIA(508548)
269 JHABUA MP-21-004-002-002/144
(MANPURA) 		1721004002NRG25110520240214497 11/05/2024 RATANSINGH BHABOR 1721004002WL010562 RATANSINGH BHABOR 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818980489 RATANSINGHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-002-002/17
(MANPURA) 		1721004002NRG25110520240214348 11/05/2024 Nitika 1721004002WL010560 Nitika 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 Nitika UCO BANK(607066)
271 JHABUA MP-21-004-002-002/38-C
(MANPURA) 		1721004002NRG25110520240214351 11/05/2024 Mukesh 1721004002WL010560 Mukesh 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 Mukesh BANK OF BARODA(606985)
272 JHABUA MP-21-004-042-001/151
(JHAYDA) 		1721004042NRG25110520240213592 11/05/2024 badu 1721004042WL010506 badu 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 badu BANK OF INDIA(508505)
273 JHABUA MP-21-004-042-001/151-D
(JHAYDA) 		1721004042NRG25110520240213600 11/05/2024 manish 1721004042WL010506 manish 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 manish INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-042-001/151-D
(JHAYDA) 		1721004042NRG25110520240213599 11/05/2024 manish 1721004042WL010506 manish 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 manish BANK OF BARODA(606985)
275 JHABUA MP-21-004-042-001/180
(JHAYDA) 		1721004042NRG25110520240213604 11/05/2024 iswar singh 1721004042WL010506 iswar singh 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 iswarsingh BANK OF BARODA(606985)
276 JHABUA MP-21-004-042-001/180
(JHAYDA) 		1721004042NRG25110520240213605 11/05/2024 kamli khatediya 1721004042WL010506 kamli khatediya 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 kamlikhatediya STATE BANK OF INDIA(508548)
277 JHABUA MP-21-004-042-001/180-B
(JHAYDA) 		1721004042NRG25110520240213609 11/05/2024 kapil khatediya 1721004042WL010506 kapil khatediya 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 kapilkhatediya BANK OF BARODA(606985)
278 JHABUA MP-21-004-050-001/119-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214512 11/05/2024 dalsingh 1721004050WL010563 dalsingh 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 dalsingh BANK OF BARODA(606985)
279 JHABUA MP-21-004-050-001/151-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214279 11/05/2024 RAKESH KOCHARA 1721004050WL010559 RAKESH KOCHARA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 RAKESHKOCHARA BANK OF BARODA(606985)
280 JHABUA MP-21-004-050-001/230
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214523 11/05/2024 Teju 1721004050WL010563 Teju 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 Teju BANK OF INDIA(508505)
281 JHABUA MP-21-004-050-001/245
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214527 11/05/2024 Mansingh Paliya 1721004050WL010563 Mansingh Paliya 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818980489 MansinghPaliya STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-050-001/245-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214528 11/05/2024 VASANA PALIYA 1721004050WL010563 VASANA PALIYA 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818980489 VASANAPALIYA BANK OF BARODA(606985)
283 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213430 11/05/2024 kalu hatila 1721004050WL010494 kalu hatila 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 kaluhatila BANK OF BARODA(606985)
284 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213431 11/05/2024 kalu hatila 1721004050WL010494 kalu hatila 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 kaluhatila BANK OF BARODA(606985)
285 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213432 11/05/2024 THAVARSINGH HATILA 1721004050WL010494 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 THAVARSINGHHATILA BANK OF BARODA(606985)
286 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213433 11/05/2024 THAVARSINGH HATILA 1721004050WL010494 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818980489 THAVARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
287 JHABUA MP-21-004-050-001/90
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213436 11/05/2024 MANSINGH KATARA 1721004050WL010495 MANSINGH KATARA 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 818980489 MANSINGHKATARA BANK OF INDIA(508505)
SubTotal 46041 46041
288 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25110520240214285 11/05/2024 Gali Fransis 1721004002WL010560 Gali Fransis 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 GaliFransis BANK OF INDIA(508505)
289 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25110520240214286 11/05/2024 GULA MUNIYA 1721004002WL010560 GULA MUNIYA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 GULAMUNIYA BANK OF INDIA(508505)
290 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25110520240214295 11/05/2024 RAMCHANDR NALWAYA 1721004002WL010560 RAMCHANDR NALWAYA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 RAMCHANDRNALWAYA BANK OF INDIA(508505)
291 JHABUA MP-21-004-002-001/45-A
(MANPURA) 		1721004002NRG25110520240214305 11/05/2024 Bhuri Nalvaya 1721004002WL010560 Bhuri Nalvaya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 BhuriNalvaya BANK OF BARODA(606985)
292 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG25110520240214307 11/05/2024 MARCHI NALWAYA 1721004002WL010560 MARCHI NALWAYA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 MARCHINALWAYA AIRTEL PAYMENTS BANK LIMITED(990288)
293 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG25110520240214308 11/05/2024 PAPPU HIRIYA 1721004002WL010560 PAPPU HIRIYA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 PAPPUHIRIYA BANK OF INDIA(508505)
294 JHABUA MP-21-004-002-001/66-A
(MANPURA) 		1721004002NRG25110520240214318 11/05/2024 Prem muniya 1721004002WL010560 Prem muniya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 Premmuniya BANK OF INDIA(508505)
295 JHABUA MP-21-004-002-002/101
(MANPURA) 		1721004002NRG25110520240214482 11/05/2024 PANGLI BARIYA 1721004002WL010562 PANGLI BARIYA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 PANGLIBARIYA BANK OF INDIA(508505)
296 JHABUA MP-21-004-002-002/102-B
(MANPURA) 		1721004002NRG25110520240214337 11/05/2024 RAKESH 1721004002WL010560 RAKESH 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
297 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG25110520240214339 11/05/2024 KASANI HATILA 1721004002WL010560 KASANI HATILA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 KASANIHATILA BANK OF INDIA(508505)
298 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG25110520240214345 11/05/2024 NAR SINGH 1721004002WL010560 NAR SINGH 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 NARSINGH FINO PAYMENTS BANK LTD(608001)
299 JHABUA MP-21-004-002-002/150-B
(MANPURA) 		1721004002NRG25110520240214347 11/05/2024 Priya Nalwaya 1721004002WL010560 Priya Nalwaya 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 PriyaNalwaya BANK OF INDIA(508505)
300 JHABUA MP-21-004-002-002/168
(MANPURA) 		1721004002NRG25110520240214499 11/05/2024 Dhanji Makha kharadi 1721004002WL010562 Dhanji Makha kharadi 00048 BKID0008844 1215 1215 Processed 15/05/2024 818980489 DhanjiMakhakharadi BANK OF INDIA(508505)
301 JHABUA MP-21-004-002-002/168
(MANPURA) 		1721004002NRG25110520240214500 11/05/2024 SANDU DHANSINGH 1721004002WL010562 SANDU DHANSINGH 00048 BKID0008844 1215 1215 Processed 15/05/2024 818980489 SANDUDHANSINGH BANK OF INDIA(508505)
302 JHABUA MP-21-004-002-002/38-C
(MANPURA) 		1721004002NRG25110520240214352 11/05/2024 Ramtu Choupda 1721004002WL010560 Ramtu Choupda 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 RamtuChoupda BANK OF INDIA(508505)
303 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25110520240214356 11/05/2024 Lala Hatila 1721004002WL010560 Lala Hatila 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 LalaHatila BANK OF INDIA(508505)
304 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25110520240214357 11/05/2024 MADI HATILA 1721004002WL010560 MADI HATILA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 MADIHATILA BANK OF INDIA(508505)
305 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG25110520240214504 11/05/2024 goll hatila 1721004002WL010562 goll hatila 00048 BKID0008844 1215 1215 Processed 15/05/2024 818980489 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
306 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721004002NRG25110520240214505 11/05/2024 goll hatila 1721004002WL010562 goll hatila 00048 BKID0008844 1215 1215 Processed 15/05/2024 818980489 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
307 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG25110520240214359 11/05/2024 VISHNO BHAVALA 1721004002WL010560 VISHNO BHAVALA 00048 BKID0008844 972 972 Processed 15/05/2024 818980489 VISHNOBHAVALA BANK OF INDIA(508505)
308 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25110520240213295 11/05/2024 Ramesh Kala 1721004009WL010478 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 RameshKala INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHABUA MP-21-004-009-001/55
(PIPALIYA) 		1721004009NRG25110520240213296 11/05/2024 Ramesh Kala 1721004009WL010478 Ramesh Kala 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 RameshKala BANK OF BARODA(606985)
310 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25110520240213423 11/05/2024 SAVITRI HIHOR 1721004014WL010492 SAVITRI HIHOR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 SAVITRIHIHOR BANK OF INDIA(508505)
311 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25110520240213406 11/05/2024 Pushpa bhuriya 1721004014WL010489 Pushpa bhuriya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 Pushpabhuriya BANK OF INDIA(508505)
312 JHABUA MP-21-004-022-001/773-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211406 11/05/2024 JOGADIYA MEDA 1721004022WL010397 JOGADIYA MEDA 00048 BKID0008844 345 345 Processed 15/05/2024 818980489 JOGADIYAMEDA BANK OF INDIA(508505)
313 JHABUA MP-21-004-022-001/773-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211407 11/05/2024 SANGITA MEDA 1721004022WL010397 SANGITA MEDA 00048 BKID0008844 345 345 Processed 15/05/2024 818980489 SANGITAMEDA BANK OF INDIA(508505)
314 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25110520240214256 11/05/2024 sumitra makan 1721004023WL010557 sumitra makan 00048 BKID0008844 243 243 Processed 15/05/2024 818980489 sumitramakan BANK OF INDIA(508505)
315 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25110520240211525 11/05/2024 Champa Hatila 1721004027WL010408 Champa Hatila 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 ChampaHatila BANK OF INDIA(508505)
316 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25110520240211524 11/05/2024 Champa Hatila 1721004027WL010408 Champa Hatila 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 ChampaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-043-002/358
(DHEKALBADI) 		1721004043NRG25110520240213549 11/05/2024 Karishma Amliyar 1721004043WL010504 Karishma Amliyar 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 KarishmaAmliyar INDUSIND BANK(607189)
318 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25110520240212903 11/05/2024 Mangali 1721004047WL010466 Mangali 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 Mangali BANK OF INDIA(508505)
319 JHABUA MP-21-004-050-001/10
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214510 11/05/2024 TIBALI BHURA 1721004050WL010563 TIBALI BHURA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 TIBALIBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-050-001/157
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214513 11/05/2024 Gopal Parmar 1721004050WL010563 Gopal Parmar 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 GopalParmar BANK OF INDIA(508505)
321 JHABUA MP-21-004-050-001/190
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214516 11/05/2024 MUKESH PARMAR 1721004050WL010563 MUKESH PARMAR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 MUKESHPARMAR BANK OF INDIA(508505)
322 JHABUA MP-21-004-050-001/191-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214518 11/05/2024 Rekha paliya 1721004050WL010563 Rekha paliya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 Rekhapaliya BANK OF INDIA(508505)
323 JHABUA MP-21-004-050-001/191-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214517 11/05/2024 Rekha paliya 1721004050WL010563 Rekha paliya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 Rekhapaliya INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-050-001/217
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214519 11/05/2024 MOHAN PARMAR 1721004050WL010563 MOHAN PARMAR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 MOHANPARMAR BANK OF INDIA(508505)
325 JHABUA MP-21-004-050-001/233
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214524 11/05/2024 DULLA BHABOR 1721004050WL010563 DULLA BHABOR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 DULLABHABOR BANK OF INDIA(508505)
326 JHABUA MP-21-004-050-001/24
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214525 11/05/2024 KARAN PARMAR 1721004050WL010563 KARAN PARMAR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 KARANPARMAR BANK OF INDIA(508505)
327 JHABUA MP-21-004-050-001/282
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214533 11/05/2024 DEEPAK NAVALSINGH BHURA 1721004050WL010563 DEEPAK NAVALSINGH BHURA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 DEEPAKNAVALSINGHBHURA BANK OF BARODA(606985)
328 JHABUA MP-21-004-050-001/282
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214532 11/05/2024 PANGLI BHURA 1721004050WL010563 PANGLI BHURA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 PANGLIBHURA BANK OF INDIA(508505)
329 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214534 11/05/2024 kamlesh bhabor 1721004050WL010563 kamlesh bhabor 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 kamleshbhabor BANK OF INDIA(508505)
330 JHABUA MP-21-004-050-001/283
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214535 11/05/2024 KAMLESH BHABOR 1721004050WL010563 KAMLESH BHABOR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 KAMLESHBHABOR BANK OF BARODA(606985)
331 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214537 11/05/2024 NIRMAL BHABOR 1721004050WL010563 NIRMAL BHABOR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 NIRMALBHABOR BANK OF BARODA(606985)
332 JHABUA MP-21-004-050-001/283-C
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214536 11/05/2024 NIRMAL BHABOR 1721004050WL010563 NIRMAL BHABOR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 NIRMALBHABOR FINO PAYMENTS BANK LTD(608001)
333 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214540 11/05/2024 PANI PALIYA 1721004050WL010563 PANI PALIYA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 PANIPALIYA BANK OF INDIA(508505)
334 JHABUA MP-21-004-050-001/91
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214280 11/05/2024 Amara Jhaniya 1721004050WL010559 Amara Jhaniya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 AmaraJhaniya BANK OF INDIA(508505)
335 JHABUA MP-21-004-050-001/91
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214281 11/05/2024 pangli jhaniya 1721004050WL010559 pangli jhaniya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 panglijhaniya BANK OF INDIA(508505)
336 JHABUA MP-21-004-050-001/93
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214543 11/05/2024 SUNITA PALIYA 1721004050WL010563 SUNITA PALIYA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 SUNITAPALIYA BANK OF INDIA(508505)
337 JHABUA MP-21-004-050-001/93-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214545 11/05/2024 gendi paliya 1721004050WL010563 gendi paliya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 gendipaliya BANK OF INDIA(508505)
338 JHABUA MP-21-004-050-001/95
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214548 11/05/2024 bharat parmar 1721004050WL010563 bharat parmar 00048 BKID0008844 1458 1458 Processed 15/05/2024 818980489 bharatparmar BANK OF INDIA(508505)
339 JHABUA MP-21-004-057-001/126
(DHEKALCHHOTI) 		1721004057NRG25110520240213623 11/05/2024 Jeta Amra 1721004057WL010507 Jeta Amra 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 JetaAmra INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHABUA MP-21-004-057-001/126
(DHEKALCHHOTI) 		1721004057NRG25110520240213622 11/05/2024 Jeta Amra 1721004057WL010507 Jeta Amra 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 JetaAmra CANARA BANK(508532)
341 JHABUA MP-21-004-057-001/180
(DHEKALCHHOTI) 		1721004057NRG25110520240213629 11/05/2024 Baku Ratan Gundiya 1721004057WL010507 Baku Ratan Gundiya 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 BakuRatanGundiya BANK OF INDIA(508505)
342 JHABUA MP-21-004-057-001/180-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213631 11/05/2024 NANDU KEVAN 1721004057WL010507 NANDU KEVAN 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 NANDUKEVAN BANK OF BARODA(606985)
343 JHABUA MP-21-004-057-001/180-C
(DHEKALCHHOTI) 		1721004057NRG25110520240213632 11/05/2024 Anil Ratan 1721004057WL010507 Anil Ratan 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 AnilRatan PUNJAB NATIONAL BANK(508568)
344 JHABUA MP-21-004-057-003/125
(DHEKALCHHOTI) 		1721004057NRG25110520240213649 11/05/2024 Kaliya Jhitra 1721004057WL010507 Kaliya Jhitra 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 KaliyaJhitra INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-057-003/125
(DHEKALCHHOTI) 		1721004057NRG25110520240213650 11/05/2024 NUREE 1721004057WL010507 NUREE 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 NUREE INDIA POST PAYMENTS BANK LIMITED(508528)
346 JHABUA MP-21-004-057-003/50
(DHEKALCHHOTI) 		1721004057NRG25110520240213653 11/05/2024 GENDA 1721004057WL010507 GENDA 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 GENDA BANK OF INDIA(508505)
347 JHABUA MP-21-004-057-003/62
(DHEKALCHHOTI) 		1721004057NRG25110520240213654 11/05/2024 Titu Soban 1721004057WL010507 Titu Soban 00048 BKID0008844 486 486 Processed 15/05/2024 818980489 TituSoban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66543 66543
348 JHABUA MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213427 11/05/2024 KALSINGH HATILA 1721004050WL010494 KALSINGH HATILA 00048 BKID0009010 1458 1458 Processed 15/05/2024 818980489 KALSINGHHATILA BANK OF INDIA(508505)
349 JHABUA MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213428 11/05/2024 KALSINGH HATILA 1721004050WL010494 KALSINGH HATILA 00048 BKID0009010 1458 1458 Processed 15/05/2024 818980489 KALSINGHHATILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2916 2916
350 JHABUA MP-21-004-050-001/98
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214550 11/05/2024 Dalla Dita 1721004050WL010563 Dalla Dita 00051 MAHB0000427 1458 1458 Processed 15/05/2024 818980489 DallaDita BANK OF INDIA(508505)
SubTotal 1458 1458
351 JHABUA MP-21-004-027-001/77
(PIPALIPADA) 		1721004027NRG25110520240211501 11/05/2024 KALI 1721004027WL010405 KALI 00051 MAHB0001847 60 60 Processed 15/05/2024 818980489 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
352 JHABUA MP-21-004-050-001/225-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214521 11/05/2024 Mansu Kaliya 1721004050WL010563 Mansu Kaliya 00051 MAHB0001847 1458 1458 Processed 15/05/2024 818980489 MansuKaliya BANK OF MAHARASHTRA(607387)
SubTotal 1518 1518
353 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG25110520240214298 11/05/2024 REENA NALWAYA 1721004002WL010560 REENA NALWAYA 00078 CNRB0004142 972 972 Processed 15/05/2024 818980489 REENANALWAYA CANARA BANK(508532)
354 JHABUA MP-21-004-022-001/110
(KARDAWAD (BADI)) 		1721004022NRG25110520240211464 11/05/2024 Bhimji Maliya 1721004022WL010401 Bhimji Maliya 00078 CNRB0004142 1215 1215 Processed 15/05/2024 818980489 BhimjiMaliya INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHABUA MP-21-004-022-001/468
(KARDAWAD (BADI)) 		1721004022NRG25110520240211400 11/05/2024 Teru Limji 1721004022WL010397 Teru Limji 00078 CNRB0004142 1215 1215 Processed 15/05/2024 818980489 TeruLimji STATE BANK OF INDIA(508548)
356 JHABUA MP-21-004-022-001/646
(KARDAWAD (BADI)) 		1721004022NRG25110520240211403 11/05/2024 Mansukh Kamji 1721004022WL010397 Mansukh Kamji 00078 CNRB0004142 1215 1215 Processed 15/05/2024 818980489 MansukhKamji STATE BANK OF INDIA(508548)
357 JHABUA MP-21-004-022-001/695
(KARDAWAD (BADI)) 		1721004022NRG25110520240211485 11/05/2024 Kadawa Tersingh 1721004022WL010402 Kadawa Tersingh 00078 CNRB0004142 1458 1458 Processed 15/05/2024 818980489 KadawaTersingh CANARA BANK(508532)
358 JHABUA MP-21-004-043-001/64
(DHEKALBADI) 		1721004043NRG25110520240213505 11/05/2024 Ramatu singad 1721004043WL010504 Ramatu singad 00078 CNRB0004142 486 486 Processed 15/05/2024 818980489 Ramatusingad INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-043-002/334
(DHEKALBADI) 		1721004043NRG25110520240213542 11/05/2024 Kareena Bhuriya 1721004043WL010504 Kareena Bhuriya 00078 CNRB0004142 486 486 Processed 15/05/2024 818980489 KareenaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHABUA MP-21-004-055-001/157-A
(KUNDLA) 		1721004055NRG25110520240213866 11/05/2024 Kasru 1721004055WL010548 Kasru 00078 CNRB0004142 120 120 Processed 15/05/2024 818980489 Kasru AXIS BANK(607153)
361 JHABUA MP-21-004-055-001/232-B
(KUNDLA) 		1721004055NRG25110520240213882 11/05/2024 SAMUAL DAMOR 1721004055WL010548 SAMUAL DAMOR 00078 CNRB0004142 120 120 Processed 15/05/2024 818980489 SAMUALDAMOR CANARA BANK(508532)
SubTotal 7287 7287
362 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG25110520240214289 11/05/2024 Babu Sakriya 1721004002WL010560 Babu Sakriya 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 BabuSakriya STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG25110520240214288 11/05/2024 Babu Sakriya 1721004002WL010560 Babu Sakriya 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 BabuSakriya PUNJAB NATIONAL BANK(508568)
364 JHABUA MP-21-004-002-001/125-A
(MANPURA) 		1721004002NRG25110520240214292 11/05/2024 Sushi Rama 1721004002WL010560 Sushi Rama 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 SushiRama STATE BANK OF INDIA(508548)
365 JHABUA MP-21-004-002-001/45
(MANPURA) 		1721004002NRG25110520240214302 11/05/2024 Vardiya Vesta 1721004002WL010560 Vardiya Vesta 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 VardiyaVesta CENTRAL BANK OF INDIA(607115)
366 JHABUA MP-21-004-002-001/45-A
(MANPURA) 		1721004002NRG25110520240214304 11/05/2024 Mohan Varsiya 1721004002WL010560 Mohan Varsiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 MohanVarsiya CENTRAL BANK OF INDIA(607115)
367 JHABUA MP-21-004-002-001/58
(MANPURA) 		1721004002NRG25110520240214311 11/05/2024 Malu Narsingh 1721004002WL010560 Malu Narsingh 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 MaluNarsingh PUNJAB NATIONAL BANK(508568)
368 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG25110520240214312 11/05/2024 KASNA NALWAYA 1721004002WL010560 KASNA NALWAYA 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 KASNANALWAYA PUNJAB NATIONAL BANK(508568)
369 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG25110520240214313 11/05/2024 KASNA NALWAYA 1721004002WL010560 KASNA NALWAYA 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 KASNANALWAYA BANK OF INDIA(508505)
370 JHABUA MP-21-004-002-002/102
(MANPURA) 		1721004002NRG25110520240214333 11/05/2024 Velsingh Sukiya 1721004002WL010560 Velsingh Sukiya 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 VelsinghSukiya INDIA POST PAYMENTS BANK LIMITED(508528)
371 JHABUA MP-21-004-002-002/102
(MANPURA) 		1721004002NRG25110520240214334 11/05/2024 Velsingh Sukiya 1721004002WL010560 Velsingh Sukiya 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 VelsinghSukiya PUNJAB NATIONAL BANK(508568)
372 JHABUA MP-21-004-002-002/11-A
(MANPURA) 		1721004002NRG25110520240214483 11/05/2024 KALIYA KASNA VASUNIYA 1721004002WL010562 KALIYA KASNA VASUNIYA 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 KALIYAKASNAVASUNIYA BANK OF BARODA(606985)
373 JHABUA MP-21-004-002-002/11-A
(MANPURA) 		1721004002NRG25110520240214484 11/05/2024 KALIYA KASNA VASUNIYA 1721004002WL010562 KALIYA KASNA VASUNIYA 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 KALIYAKASNAVASUNIYA BANK OF BARODA(606985)
374 JHABUA MP-21-004-002-002/11-B
(MANPURA) 		1721004002NRG25110520240214485 11/05/2024 GOR SINGH VASUNIYA 1721004002WL010562 GOR SINGH VASUNIYA 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 GORSINGHVASUNIYA STATE BANK OF INDIA(508548)
375 JHABUA MP-21-004-002-002/11-B
(MANPURA) 		1721004002NRG25110520240214486 11/05/2024 GOR SINGH VASUNIYA 1721004002WL010562 GOR SINGH VASUNIYA 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 GORSINGHVASUNIYA STATE BANK OF INDIA(508548)
376 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG25110520240214343 11/05/2024 Laliya Bhima 1721004002WL010560 Laliya Bhima 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 LaliyaBhima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 JHABUA MP-21-004-002-002/91
(MANPURA) 		1721004002NRG25110520240214509 11/05/2024 kusum mannu 1721004002WL010562 kusum mannu 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 kusummannu BANK OF INDIA(508505)
378 JHABUA MP-21-004-015-002/114
(TALAWALI) 		1721004015NRG25110520240213185 11/05/2024 Bhuru meda 1721004015WL010473 Bhuru meda 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 Bhurumeda INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHABUA MP-21-004-015-002/114
(TALAWALI) 		1721004015NRG25110520240213184 11/05/2024 Bhuru meda 1721004015WL010473 Bhuru meda 00089 CBIN0283896 972 972 Processed 15/05/2024 818980489 Bhurumeda CENTRAL BANK OF INDIA(607115)
380 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG25110520240211466 11/05/2024 Bhamriya Nanji 1721004022WL010401 Bhamriya Nanji 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 BhamriyaNanji INDIA POST PAYMENTS BANK LIMITED(508528)
381 JHABUA MP-21-004-022-001/113
(KARDAWAD (BADI)) 		1721004022NRG25110520240211468 11/05/2024 Chhatu Singha 1721004022WL010401 Chhatu Singha 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 ChhatuSingha CENTRAL BANK OF INDIA(607115)
382 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG25110520240211416 11/05/2024 Babu Raila 1721004022WL010398 Babu Raila 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 BabuRaila BANK OF BARODA(606985)
383 JHABUA MP-21-004-022-001/117-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211418 11/05/2024 Ramu Babu 1721004022WL010398 Ramu Babu 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 RamuBabu CENTRAL BANK OF INDIA(607115)
384 JHABUA MP-21-004-022-001/304
(KARDAWAD (BADI)) 		1721004022NRG25110520240211441 11/05/2024 Jaliya Humji 1721004022WL010399 Jaliya Humji 00089 CBIN0283896 729 729 Processed 15/05/2024 818980489 JaliyaHumji BANK OF BARODA(606985)
385 JHABUA MP-21-004-022-001/310
(KARDAWAD (BADI)) 		1721004022NRG25110520240211469 11/05/2024 Munsingh Nanji 1721004022WL010401 Munsingh Nanji 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 MunsinghNanji INDIA POST PAYMENTS BANK LIMITED(508528)
386 JHABUA MP-21-004-022-001/322
(KARDAWAD (BADI)) 		1721004022NRG25110520240211471 11/05/2024 Munsing Ramala 1721004022WL010401 Munsing Ramala 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818980489 MunsingRamala INDIA POST PAYMENTS BANK LIMITED(508528)
387 JHABUA MP-21-004-043-002/302
(DHEKALBADI) 		1721004043NRG25110520240213536 11/05/2024 Kamlesh Valsingh 1721004043WL010504 Kamlesh Valsingh 00089 CBIN0283896 486 486 Processed 15/05/2024 818980489 KamleshValsingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 JHABUA MP-21-004-043-002/302
(DHEKALBADI) 		1721004043NRG25110520240213537 11/05/2024 Kamlish Valsingh 1721004043WL010504 Kamlish Valsingh 00089 CBIN0283896 486 486 Processed 15/05/2024 818980489 KamlishValsingh FINO PAYMENTS BANK LTD(608001)
389 JHABUA MP-21-004-047-002/107
(JULWANIYA) 		1721004047NRG25110520240212878 11/05/2024 dhumsingh 1721004047WL010464 dhumsingh 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 dhumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 JHABUA MP-21-004-047-002/111
(JULWANIYA) 		1721004047NRG25110520240212883 11/05/2024 nagu manga 1721004047WL010464 nagu manga 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 nagumanga FINO PAYMENTS BANK LTD(608001)
391 JHABUA MP-21-004-047-002/19
(JULWANIYA) 		1721004047NRG25110520240212886 11/05/2024 Buchi Ditiya 1721004047WL010465 Buchi Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 BuchiDitiya CENTRAL BANK OF INDIA(607115)
392 JHABUA MP-21-004-047-002/19-B
(JULWANIYA) 		1721004047NRG25110520240212888 11/05/2024 Tulsi Ram Ditiya 1721004047WL010465 Tulsi Ram Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 TulsiRamDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
393 JHABUA MP-21-004-047-002/19-B
(JULWANIYA) 		1721004047NRG25110520240212887 11/05/2024 Tulsi Ram Ditiya 1721004047WL010465 Tulsi Ram Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 TulsiRamDitiya UNION BANK OF INDIA(508500)
394 JHABUA MP-21-004-047-002/20
(JULWANIYA) 		1721004047NRG25110520240212889 11/05/2024 Khetiya Thavriya 1721004047WL010465 Khetiya Thavriya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 KhetiyaThavriya INDIA POST PAYMENTS BANK LIMITED(508528)
395 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25110520240212902 11/05/2024 Makani Kegu 1721004047WL010466 Makani Kegu 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 MakaniKegu STATE BANK OF INDIA(508548)
396 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25110520240212907 11/05/2024 Sagana Khuman 1721004047WL010466 Sagana Khuman 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 SaganaKhuman CENTRAL BANK OF INDIA(607115)
397 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25110520240212908 11/05/2024 Sagna Khuman 1721004047WL010466 Sagna Khuman 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 SagnaKhuman STATE BANK OF INDIA(508548)
398 JHABUA MP-21-004-047-002/269
(JULWANIYA) 		1721004047NRG25110520240212912 11/05/2024 SHARMA 1721004047WL010466 SHARMA 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 JHABUA MP-21-004-047-002/3
(JULWANIYA) 		1721004047NRG25110520240212890 11/05/2024 Kalu Ditiya 1721004047WL010465 Kalu Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 KaluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
400 JHABUA MP-21-004-047-002/35
(JULWANIYA) 		1721004047NRG25110520240212893 11/05/2024 Hurtan Ditiya 1721004047WL010465 Hurtan Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 HurtanDitiya CENTRAL BANK OF INDIA(607115)
401 JHABUA MP-21-004-047-002/37
(JULWANIYA) 		1721004047NRG25110520240212896 11/05/2024 Kidi Bhurgi 1721004047WL010465 Kidi Bhurgi 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 KidiBhurgi AIRTEL PAYMENTS BANK LIMITED(990288)
402 JHABUA MP-21-004-047-002/4
(JULWANIYA) 		1721004047NRG25110520240212898 11/05/2024 Bhilu Ditiya 1721004047WL010465 Bhilu Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 BhiluDitiya BANK OF BARODA(606985)
403 JHABUA MP-21-004-047-002/4
(JULWANIYA) 		1721004047NRG25110520240212897 11/05/2024 Bhilu Ditiya 1721004047WL010465 Bhilu Ditiya 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 BhiluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
404 JHABUA MP-21-004-055-001/248-A
(KUNDLA) 		1721004055NRG25110520240213883 11/05/2024 KAILASH MADIYA 1721004055WL010548 KAILASH MADIYA 00089 CBIN0283896 120 120 Processed 15/05/2024 818980489 KAILASHMADIYA UCO BANK(607066)
405 JHABUA MP-21-004-057-001/54-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213642 11/05/2024 KALSINGH 1721004057WL010507 KALSINGH 00089 CBIN0283896 486 486 Processed 15/05/2024 818980489 KALSINGH BANK OF BARODA(606985)
406 JHABUA MP-21-004-057-002/60
(DHEKALCHHOTI) 		1721004057NRG25110520240213768 11/05/2024 Ratan Ramu 1721004057WL010517 Ratan Ramu 00089 CBIN0283896 1458 1458 Processed 15/05/2024 818980489 RatanRamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52122 52122
407 JHABUA MP-21-004-022-001/259
(KARDAWAD (BADI)) 		1721004022NRG25110520240211440 11/05/2024 SUGANA VAGHELA 1721004022WL010399 SUGANA VAGHELA 00152 HDFC0009044 729 729 Processed 15/05/2024 818980489 SUGANAVAGHELA BANK OF BARODA(606985)
SubTotal 729 729
408 JHABUA MP-21-004-014-001/242
(KALYANPURA) 		1721004014NRG25110520240213292 11/05/2024 Prakash Somla 1721004014WL010477 Prakash Somla 00165 IBKL0001631 300 300 Processed 15/05/2024 818980489 PrakashSomla INDIA POST PAYMENTS BANK LIMITED(508528)
409 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211453 11/05/2024 rajesh damor 1721004022WL010399 rajesh damor 00165 IBKL0001631 972 972 Processed 15/05/2024 818980489 rajeshdamor IDBI BANK(607095)
410 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG25110520240213618 11/05/2024 Jasvant Hemaji 1721004042WL010506 Jasvant Hemaji 00165 IBKL0001631 1458 1458 Processed 15/05/2024 818980489 JasvantHemaji FINO PAYMENTS BANK LTD(608001)
411 JHABUA MP-21-004-042-001/223
(JHAYDA) 		1721004042NRG25110520240213617 11/05/2024 Jasvant Hemaji 1721004042WL010506 Jasvant Hemaji 00165 IBKL0001631 1458 1458 Processed 15/05/2024 818980489 JasvantHemaji STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-042-001/223-A
(JHAYDA) 		1721004042NRG25110520240213619 11/05/2024 KAVIRAJ NAYAK 1721004042WL010506 KAVIRAJ NAYAK 00165 IBKL0001631 1458 1458 Processed 15/05/2024 818980489 KAVIRAJNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
413 JHABUA MP-21-004-047-002/35
(JULWANIYA) 		1721004047NRG25110520240212894 11/05/2024 radheshyam Bhabor 1721004047WL010465 radheshyam Bhabor 00165 IBKL0001631 1458 1458 Processed 15/05/2024 818980489 radheshyamBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
414 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG25110520240214471 11/05/2024 Rajni Gulsing 1721004001WL010561 Rajni Gulsing 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 RajniGulsing NARMADA JHABUA GRAMIN BANK(508515)
415 JHABUA MP-21-004-001-002/75-A
(GUNDIPADA) 		1721004001NRG25110520240214470 11/05/2024 Rajni Gulsing 1721004001WL010561 Rajni Gulsing 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 RajniGulsing BANK OF BARODA(606985)
416 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25110520240214287 11/05/2024 Sharda Muniya 1721004002WL010560 Sharda Muniya 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 ShardaMuniya PUNJAB NATIONAL BANK(508568)
417 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25110520240214296 11/05/2024 Savli Ramchandra 1721004002WL010560 Savli Ramchandra 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 SavliRamchandra BANK OF INDIA(508505)
418 JHABUA MP-21-004-002-001/38
(MANPURA) 		1721004002NRG25110520240214480 11/05/2024 Raliya Damor 1721004002WL010562 Raliya Damor 00354 PUNB0609000 300 300 Processed 15/05/2024 818980489 RaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
419 JHABUA MP-21-004-002-001/38
(MANPURA) 		1721004002NRG25110520240214479 11/05/2024 Raliya Damor 1721004002WL010562 Raliya Damor 00354 PUNB0609000 300 300 Processed 15/05/2024 818980489 RaliyaDamor PUNJAB NATIONAL BANK(508568)
420 JHABUA MP-21-004-002-001/39
(MANPURA) 		1721004002NRG25110520240214481 11/05/2024 JABARIYA DAMOR 1721004002WL010562 JABARIYA DAMOR 00354 PUNB0609000 300 300 Processed 15/05/2024 818980489 JABARIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
421 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG25110520240214306 11/05/2024 Hiriya Virsingh 1721004002WL010560 Hiriya Virsingh 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 HiriyaVirsingh STATE BANK OF INDIA(508548)
422 JHABUA MP-21-004-002-001/66-A
(MANPURA) 		1721004002NRG25110520240214317 11/05/2024 premsing soban 1721004002WL010560 premsing soban 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 premsingsoban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 JHABUA MP-21-004-002-001/98
(MANPURA) 		1721004002NRG25110520240214325 11/05/2024 jorsingh pemchand 1721004002WL010560 jorsingh pemchand 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 jorsinghpemchand PUNJAB NATIONAL BANK(508568)
424 JHABUA MP-21-004-002-001/98
(MANPURA) 		1721004002NRG25110520240214326 11/05/2024 jorsingh pemchand 1721004002WL010560 jorsingh pemchand 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 jorsinghpemchand BANK OF BARODA(606985)
425 JHABUA MP-21-004-002-001/98-A
(MANPURA) 		1721004002NRG25110520240214328 11/05/2024 anguri himachand 1721004002WL010560 anguri himachand 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 angurihimachand PUNJAB NATIONAL BANK(508568)
426 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG25110520240214341 11/05/2024 KANTA HATILA 1721004002WL010560 KANTA HATILA 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 KANTAHATILA PUNJAB NATIONAL BANK(508568)
427 JHABUA MP-21-004-002-002/121
(MANPURA) 		1721004002NRG25110520240214489 11/05/2024 Jagla Paal 1721004002WL010562 Jagla Paal 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 JaglaPaal STATE BANK OF INDIA(508548)
428 JHABUA MP-21-004-002-002/121
(MANPURA) 		1721004002NRG25110520240214490 11/05/2024 Jagla Paal 1721004002WL010562 Jagla Paal 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 JaglaPaal BANK OF INDIA(508505)
429 JHABUA MP-21-004-002-002/139
(MANPURA) 		1721004002NRG25110520240214494 11/05/2024 Lali 1721004002WL010562 Lali 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 Lali PUNJAB NATIONAL BANK(508568)
430 JHABUA MP-21-004-002-002/139
(MANPURA) 		1721004002NRG25110520240214493 11/05/2024 Luniya 1721004002WL010562 Luniya 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 Luniya PUNJAB NATIONAL BANK(508568)
431 JHABUA MP-21-004-002-002/139
(MANPURA) 		1721004002NRG25110520240214496 11/05/2024 LUNIYA NALWAYA 1721004002WL010562 LUNIYA NALWAYA 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 LUNIYANALWAYA PUNJAB NATIONAL BANK(508568)
432 JHABUA MP-21-004-002-002/139
(MANPURA) 		1721004002NRG25110520240214495 11/05/2024 LUNIYA NALWAYA 1721004002WL010562 LUNIYA NALWAYA 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 LUNIYANALWAYA BANK OF BARODA(606985)
433 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG25110520240214346 11/05/2024 SUKALI HATILA 1721004002WL010560 SUKALI HATILA 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 SUKALIHATILA PUNJAB NATIONAL BANK(508568)
434 JHABUA MP-21-004-002-002/22
(MANPURA) 		1721004002NRG25110520240214502 11/05/2024 Cheniya Chopada 1721004002WL010562 Cheniya Chopada 00354 PUNB0609000 1215 1215 Processed 15/05/2024 818980489 CheniyaChopada BANK OF BARODA(606985)
435 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG25110520240214349 11/05/2024 Tersingh chopda 1721004002WL010560 Tersingh chopda 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 Tersinghchopda PUNJAB NATIONAL BANK(508568)
436 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG25110520240214350 11/05/2024 Tersingh chopda 1721004002WL010560 Tersingh chopda 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 Tersinghchopda BANK OF INDIA(508505)
437 JHABUA MP-21-004-002-002/61-B
(MANPURA) 		1721004002NRG25110520240214503 11/05/2024 Basali Makana Hatila 1721004002WL010562 Basali Makana Hatila 00354 PUNB0609000 1215 1215 Processed 15/05/2024 818980489 BasaliMakanaHatila PUNJAB NATIONAL BANK(508568)
438 JHABUA MP-21-004-014-001/364
(KALYANPURA) 		1721004014NRG25110520240213285 11/05/2024 MADI RUPSINGH 1721004014WL010476 MADI RUPSINGH 00354 PUNB0609000 300 300 Processed 15/05/2024 818980489 MADIRUPSINGH PUNJAB NATIONAL BANK(508568)
439 JHABUA MP-21-004-014-001/364
(KALYANPURA) 		1721004014NRG25110520240213286 11/05/2024 MADI RUPSINGH 1721004014WL010476 MADI RUPSINGH 00354 PUNB0609000 300 300 Processed 15/05/2024 818980489 MADIRUPSINGH PUNJAB NATIONAL BANK(508568)
440 JHABUA MP-21-004-021-001/241-A
(KHEDI) 		1721004021NRG25110520240211395 11/05/2024 MAMTA BARIYA 1721004021WL010396 MAMTA BARIYA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 MAMTABARIYA FINO PAYMENTS BANK LTD(608001)
441 JHABUA MP-21-004-022-001/143-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211438 11/05/2024 MOHAN KALU 1721004022WL010399 MOHAN KALU 00354 PUNB0609000 729 729 Processed 15/05/2024 818980489 MOHANKALU PUNJAB NATIONAL BANK(508568)
442 JHABUA MP-21-004-022-001/659-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211444 11/05/2024 PANKAJ DAMOR 1721004022WL010399 PANKAJ DAMOR 00354 PUNB0609000 729 729 Processed 15/05/2024 818980489 PANKAJDAMOR PUNJAB NATIONAL BANK(508568)
443 JHABUA MP-21-004-022-001/753-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211447 11/05/2024 Pinku 1721004022WL010399 Pinku 00354 PUNB0609000 972 972 Processed 15/05/2024 818980489 Pinku PUNJAB NATIONAL BANK(508568)
444 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211410 11/05/2024 VIJESH MACHAR 1721004022WL010397 VIJESH MACHAR 00354 PUNB0609000 345 345 Processed 15/05/2024 818980489 VIJESHMACHAR PUNJAB NATIONAL BANK(508568)
445 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25110520240213571 11/05/2024 Kasna Dhuliya 1721004043WL010505 Kasna Dhuliya 00354 PUNB0609000 243 243 Processed 15/05/2024 818980489 KasnaDhuliya STATE BANK OF INDIA(508548)
446 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25110520240213572 11/05/2024 Kasna Dhuliya 1721004043WL010505 Kasna Dhuliya 00354 PUNB0609000 243 243 Processed 15/05/2024 818980489 KasnaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
447 JHABUA MP-21-004-043-001/115
(DHEKALBADI) 		1721004043NRG25110520240213573 11/05/2024 MUNNA KASANA 1721004043WL010505 MUNNA KASANA 00354 PUNB0609000 243 243 Processed 15/05/2024 818980489 MUNNAKASANA PUNJAB NATIONAL BANK(508568)
448 JHABUA MP-21-004-043-002/121
(DHEKALBADI) 		1721004043NRG25110520240213509 11/05/2024 Joga Bhuriya 1721004043WL010504 Joga Bhuriya 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 JogaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
449 JHABUA MP-21-004-043-002/15
(DHEKALBADI) 		1721004043NRG25110520240213587 11/05/2024 Badiya Gula 1721004043WL010505 Badiya Gula 00354 PUNB0609000 243 243 Processed 15/05/2024 818980489 BadiyaGula INDIA POST PAYMENTS BANK LIMITED(508528)
450 JHABUA MP-21-004-043-002/15
(DHEKALBADI) 		1721004043NRG25110520240213586 11/05/2024 Badiya Gula 1721004043WL010505 Badiya Gula 00354 PUNB0609000 243 243 Processed 15/05/2024 818980489 BadiyaGula STATE BANK OF INDIA(508548)
451 JHABUA MP-21-004-043-002/279
(DHEKALBADI) 		1721004043NRG25110520240213535 11/05/2024 Humi Dodiyar 1721004043WL010504 Humi Dodiyar 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 HumiDodiyar PUNJAB NATIONAL BANK(508568)
452 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214276 11/05/2024 AMRA BHURA 1721004050WL010559 AMRA BHURA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 AMRABHURA BANK OF BARODA(606985)
453 JHABUA MP-21-004-050-001/217-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214520 11/05/2024 GOPAL PARMAR 1721004050WL010563 GOPAL PARMAR 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 GOPALPARMAR PUNJAB NATIONAL BANK(508568)
454 JHABUA MP-21-004-050-001/55
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214538 11/05/2024 BALU BHABOR 1721004050WL010563 BALU BHABOR 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 BALUBHABOR PUNJAB NATIONAL BANK(508568)
455 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213435 11/05/2024 KAMLSINGH VASNA 1721004050WL010495 KAMLSINGH VASNA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 KAMLSINGHVASNA PUNJAB NATIONAL BANK(508568)
456 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213429 11/05/2024 VASAN KHIMCHAND HATILA 1721004050WL010494 VASAN KHIMCHAND HATILA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 VASANKHIMCHANDHATILA PUNJAB NATIONAL BANK(508568)
457 JHABUA MP-21-004-050-001/89
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214542 11/05/2024 AMARSINGH KATARA 1721004050WL010563 AMARSINGH KATARA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 AMARSINGHKATARA BANK OF BARODA(606985)
458 JHABUA MP-21-004-055-001/192-A
(KUNDLA) 		1721004055NRG25110520240213869 11/05/2024 SINGA BILWAL 1721004055WL010548 SINGA BILWAL 00354 PUNB0609000 120 120 Processed 15/05/2024 818980489 SINGABILWAL PUNJAB NATIONAL BANK(508568)
459 JHABUA MP-21-004-057-001/114
(DHEKALCHHOTI) 		1721004057NRG25110520240213620 11/05/2024 Mukesh Bhuriya 1721004057WL010507 Mukesh Bhuriya 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 MukeshBhuriya PUNJAB NATIONAL BANK(508568)
460 JHABUA MP-21-004-057-001/114
(DHEKALCHHOTI) 		1721004057NRG25110520240213621 11/05/2024 Ramila Bhuriya 1721004057WL010507 Ramila Bhuriya 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 RamilaBhuriya BANK OF BARODA(606985)
461 JHABUA MP-21-004-057-001/152
(DHEKALCHHOTI) 		1721004057NRG25110520240213625 11/05/2024 Mathur Ruga 1721004057WL010507 Mathur Ruga 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 MathurRuga PUNJAB NATIONAL BANK(508568)
462 JHABUA MP-21-004-057-001/180-C
(DHEKALCHHOTI) 		1721004057NRG25110520240213633 11/05/2024 Sangita Gundiya 1721004057WL010507 Sangita Gundiya 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 SangitaGundiya PUNJAB NATIONAL BANK(508568)
463 JHABUA MP-21-004-057-001/180-D
(DHEKALCHHOTI) 		1721004057NRG25110520240213634 11/05/2024 Makna Ruga 1721004057WL010507 Makna Ruga 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 MaknaRuga PUNJAB NATIONAL BANK(508568)
464 JHABUA MP-21-004-057-001/54-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213643 11/05/2024 Tihiya Mansingh 1721004057WL010507 Tihiya Mansingh 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 TihiyaMansingh PUNJAB NATIONAL BANK(508568)
465 JHABUA MP-21-004-057-002/187
(DHEKALCHHOTI) 		1721004057NRG25110520240213648 11/05/2024 Anita 1721004057WL010507 Anita 00354 PUNB0609000 486 486 Processed 15/05/2024 818980489 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
466 JHABUA MP-21-004-057-003/64-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213786 11/05/2024 NIRMALA GUNDIYA 1721004057WL010533 NIRMALA GUNDIYA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818980489 NIRMALAGUNDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 44490 44490
467 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25110520240214358 11/05/2024 Dola Hatila 1721004002WL010560 Dola Hatila 00415 SBIN0000396 972 972 Processed 15/05/2024 818980489 DolaHatila BANK OF INDIA(508505)
468 JHABUA MP-21-004-002-002/85-C
(MANPURA) 		1721004002NRG25110520240214506 11/05/2024 DITLI HATILA 1721004002WL010562 DITLI HATILA 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 DITLIHATILA STATE BANK OF INDIA(508548)
469 JHABUA MP-21-004-011-001/198
(GEHLARCHHOTI) 		1721004011NRG25110520240213444 11/05/2024 JHAPADA GAJA BHABOR 1721004011WL010497 JHAPADA GAJA BHABOR 00415 SBIN0000396 300 300 Processed 15/05/2024 818980489 JHAPADAGAJABHABOR STATE BANK OF INDIA(508548)
470 JHABUA MP-21-004-011-001/198
(GEHLARCHHOTI) 		1721004011NRG25110520240213445 11/05/2024 KALA JHAPADA BHABOR 1721004011WL010497 KALA JHAPADA BHABOR 00415 SBIN0000396 300 300 Processed 15/05/2024 818980489 KALAJHAPADABHABOR STATE BANK OF INDIA(508548)
471 JHABUA MP-21-004-011-002/11
(GEHLARCHHOTI) 		1721004011NRG25110520240213453 11/05/2024 RAMA BHABOR 1721004011WL010497 RAMA BHABOR 00415 SBIN0000396 240 240 Processed 15/05/2024 818980489 RAMABHABOR STATE BANK OF INDIA(508548)
472 JHABUA MP-21-004-022-001/259
(KARDAWAD (BADI)) 		1721004022NRG25110520240211439 11/05/2024 PRAVEEN VAGHELA 1721004022WL010399 PRAVEEN VAGHELA 00415 SBIN0000396 729 729 Processed 15/05/2024 818980489 PRAVEENVAGHELA BANK OF BARODA(606985)
473 JHABUA MP-21-004-022-001/46
(KARDAWAD (BADI)) 		1721004022NRG25110520240211425 11/05/2024 REKHA Damor 1721004022WL010398 REKHA Damor 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 REKHADamor INDIA POST PAYMENTS BANK LIMITED(508528)
474 JHABUA MP-21-004-022-001/46
(KARDAWAD (BADI)) 		1721004022NRG25110520240211422 11/05/2024 Valsingh Lula 1721004022WL010398 Valsingh Lula 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 ValsinghLula STATE BANK OF INDIA(508548)
475 JHABUA MP-21-004-022-001/468
(KARDAWAD (BADI)) 		1721004022NRG25110520240211401 11/05/2024 THAVARI TERU 1721004022WL010397 THAVARI TERU 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 THAVARITERU INDIA POST PAYMENTS BANK LIMITED(508528)
476 JHABUA MP-21-004-022-001/512
(KARDAWAD (BADI)) 		1721004022NRG25110520240211427 11/05/2024 Bhundri 1721004022WL010398 Bhundri 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 Bhundri STATE BANK OF INDIA(508548)
477 JHABUA MP-21-004-022-001/512
(KARDAWAD (BADI)) 		1721004022NRG25110520240211426 11/05/2024 Vasna pidiya 1721004022WL010398 Vasna pidiya 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 Vasnapidiya STATE BANK OF INDIA(508548)
478 JHABUA MP-21-004-022-001/512-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211428 11/05/2024 Amaru 1721004022WL010398 Amaru 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 Amaru STATE BANK OF INDIA(508548)
479 JHABUA MP-21-004-022-001/512-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211429 11/05/2024 savi 1721004022WL010398 savi 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 savi STATE BANK OF INDIA(508548)
480 JHABUA MP-21-004-022-001/646
(KARDAWAD (BADI)) 		1721004022NRG25110520240211402 11/05/2024 MANGUDI Mansukh 1721004022WL010397 MANGUDI Mansukh 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 MANGUDIMansukh INDIA POST PAYMENTS BANK LIMITED(508528)
481 JHABUA MP-21-004-022-001/646
(KARDAWAD (BADI)) 		1721004022NRG25110520240211404 11/05/2024 SANTA 1721004022WL010397 SANTA 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 SANTA STATE BANK OF INDIA(508548)
482 JHABUA MP-21-004-022-001/753-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211446 11/05/2024 Jamsingh 1721004022WL010399 Jamsingh 00415 SBIN0000396 972 972 Processed 15/05/2024 818980489 Jamsingh STATE BANK OF INDIA(508548)
483 JHABUA MP-21-004-022-001/754
(KARDAWAD (BADI)) 		1721004022NRG25110520240211448 11/05/2024 AMARSINGH DAMOR 1721004022WL010399 AMARSINGH DAMOR 00415 SBIN0000396 972 972 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 JHABUA MP-21-004-022-001/773
(KARDAWAD (BADI)) 		1721004022NRG25110520240211405 11/05/2024 BHILA HAJUR MACHAR 1721004022WL010397 BHILA HAJUR MACHAR 00415 SBIN0000396 1215 1215 Processed 15/05/2024 818980489 BHILAHAJURMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 JHABUA MP-21-004-022-001/828
(KARDAWAD (BADI)) 		1721004022NRG25110520240211452 11/05/2024 Ramila 1721004022WL010399 Ramila 00415 SBIN0000396 972 972 Processed 15/05/2024 818980489 Ramila STATE BANK OF INDIA(508548)
486 JHABUA MP-21-004-022-001/828
(KARDAWAD (BADI)) 		1721004022NRG25110520240211451 11/05/2024 SATYANARAYAN 1721004022WL010399 SATYANARAYAN 00415 SBIN0000396 972 972 Processed 15/05/2024 818980489 SATYANARAYAN STATE BANK OF INDIA(508548)
487 JHABUA MP-21-004-027-001/82-A
(PIPALIPADA) 		1721004027NRG25110520240211508 11/05/2024 Sabesingh Bhuriya 1721004027WL010405 Sabesingh Bhuriya 00415 SBIN0000396 60 60 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25110520240211514 11/05/2024 Rekha Hatila 1721004027WL010406 Rekha Hatila 00415 SBIN0000396 1458 1458 Processed 15/05/2024 818980489 RekhaHatila NARMADA JHABUA GRAMIN BANK(508515)
489 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25110520240211768 11/05/2024 SHARDA MANGU 1721004039WL010418 SHARDA MANGU 00415 SBIN0000396 12 12 Processed 15/05/2024 818980489 SHARDAMANGU STATE BANK OF INDIA(508548)
490 JHABUA MP-21-004-039-004/120-B
(CHAROLIPADA) 		1721004039NRG25110520240211725 11/05/2024 Thavari Jemlu 1721004039WL010417 Thavari Jemlu 00415 SBIN0000396 12 12 Processed 15/05/2024 818980489 ThavariJemlu INDIA POST PAYMENTS BANK LIMITED(508528)
491 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25110520240213559 11/05/2024 Hakariya Mansingh 1721004043WL010505 Hakariya Mansingh 00415 SBIN0000396 243 243 Processed 15/05/2024 818980489 HakariyaMansingh BANK OF BARODA(606985)
492 JHABUA MP-21-004-043-001/102
(DHEKALBADI) 		1721004043NRG25110520240213561 11/05/2024 Nurji Jagji 1721004043WL010505 Nurji Jagji 00415 SBIN0000396 243 243 Processed 15/05/2024 818980489 NurjiJagji AXIS BANK(607153)
493 JHABUA MP-21-004-043-002/104
(DHEKALBADI) 		1721004043NRG25110520240213581 11/05/2024 Komal singh Bhuriya 1721004043WL010505 Komal singh Bhuriya 00415 SBIN0000396 243 243 Processed 15/05/2024 818980489 KomalsinghBhuriya STATE BANK OF INDIA(508548)
494 JHABUA MP-21-004-043-002/12
(DHEKALBADI) 		1721004043NRG25110520240213508 11/05/2024 Kamli Bhuriya 1721004043WL010504 Kamli Bhuriya 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 KamliBhuriya FINO PAYMENTS BANK LTD(608001)
495 JHABUA MP-21-004-043-002/166-A
(DHEKALBADI) 		1721004043NRG25110520240213518 11/05/2024 Bherusingh Ajnar 1721004043WL010504 Bherusingh Ajnar 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 BherusinghAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
496 JHABUA MP-21-004-043-002/19
(DHEKALBADI) 		1721004043NRG25110520240213521 11/05/2024 Hakariya Teru 1721004043WL010504 Hakariya Teru 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 HakariyaTeru STATE BANK OF INDIA(508548)
497 JHABUA MP-21-004-043-002/390
(DHEKALBADI) 		1721004043NRG25110520240213552 11/05/2024 Arjunsingh Bhuria 1721004043WL010504 Arjunsingh Bhuria 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 ArjunsinghBhuria STATE BANK OF INDIA(508548)
498 JHABUA MP-21-004-043-002/80
(DHEKALBADI) 		1721004043NRG25110520240213555 11/05/2024 BHOJA PUNIYA 1721004043WL010504 BHOJA PUNIYA 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 BHOJAPUNIYA STATE BANK OF INDIA(508548)
499 JHABUA MP-21-004-043-002/80
(DHEKALBADI) 		1721004043NRG25110520240213556 11/05/2024 BHOJA PUNIYA 1721004043WL010504 BHOJA PUNIYA 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 BHOJAPUNIYA STATE BANK OF INDIA(508548)
500 JHABUA MP-21-004-055-001/231-B
(KUNDLA) 		1721004055NRG25110520240213877 11/05/2024 MANU DAMOR 1721004055WL010548 MANU DAMOR 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 MANUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
501 JHABUA MP-21-004-055-002/170-A
(KUNDLA) 		1721004055NRG25110520240213890 11/05/2024 BADU 1721004055WL010548 BADU 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 BADU STATE BANK OF INDIA(508548)
502 JHABUA MP-21-004-055-002/89-A
(KUNDLA) 		1721004055NRG25110520240213894 11/05/2024 Madi 1721004055WL010548 Madi 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 Madi STATE BANK OF INDIA(508548)
503 JHABUA MP-21-004-055-002/91
(KUNDLA) 		1721004055NRG25110520240213895 11/05/2024 DITA 1721004055WL010548 DITA 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 DITA STATE BANK OF INDIA(508548)
504 JHABUA MP-21-004-055-002/91
(KUNDLA) 		1721004055NRG25110520240213896 11/05/2024 Lalu Huma 1721004055WL010548 Lalu Huma 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 LaluHuma STATE BANK OF INDIA(508548)
505 JHABUA MP-21-004-055-002/92-A
(KUNDLA) 		1721004055NRG25110520240213900 11/05/2024 LILA DINESH 1721004055WL010548 LILA DINESH 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 LILADINESH STATE BANK OF INDIA(508548)
506 JHABUA MP-21-004-055-002/92-B
(KUNDLA) 		1721004055NRG25110520240213902 11/05/2024 CHAMPA 1721004055WL010548 CHAMPA 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 CHAMPA STATE BANK OF INDIA(508548)
507 JHABUA MP-21-004-055-002/93-A
(KUNDLA) 		1721004055NRG25110520240213903 11/05/2024 BHAMARASINGH 1721004055WL010548 BHAMARASINGH 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 BHAMARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 JHABUA MP-21-004-055-002/93-A
(KUNDLA) 		1721004055NRG25110520240213904 11/05/2024 GAVRA BHAMARSINGH 1721004055WL010548 GAVRA BHAMARSINGH 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 GAVRABHAMARSINGH FINO PAYMENTS BANK LTD(608001)
509 JHABUA MP-21-004-055-002/93-B
(KUNDLA) 		1721004055NRG25110520240213905 11/05/2024 Kamlesh 1721004055WL010548 Kamlesh 00415 SBIN0000396 120 120 Processed 15/05/2024 818980489 Kamlesh STATE BANK OF INDIA(508548)
510 JHABUA MP-21-004-057-002/171
(DHEKALCHHOTI) 		1721004057NRG25110520240213845 11/05/2024 Ramesh Thavriya 1721004057WL010542 Ramesh Thavriya 00415 SBIN0000396 1458 1458 Processed 15/05/2024 818980489 RameshThavriya STATE BANK OF INDIA(508548)
511 JHABUA MP-21-004-057-003/136
(DHEKALCHHOTI) 		1721004057NRG25110520240213651 11/05/2024 Parsingh Humji 1721004057WL010507 Parsingh Humji 00415 SBIN0000396 486 486 Processed 15/05/2024 818980489 ParsinghHumji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28125 28125
512 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG25110520240214473 11/05/2024 Saroj Parmar 1721004001WL010561 Saroj Parmar 00415 SBIN0001984 972 972 Processed 15/05/2024 818980489 SarojParmar STATE BANK OF INDIA(508548)
513 JHABUA MP-21-004-001-002/75-B
(GUNDIPADA) 		1721004001NRG25110520240214472 11/05/2024 Saroj Parmar 1721004001WL010561 Saroj Parmar 00415 SBIN0001984 972 972 Processed 15/05/2024 818980489 SarojParmar BANK OF INDIA(508505)
SubTotal 1944 1944
514 JHABUA MP-21-004-043-002/57
(DHEKALBADI) 		1721004043NRG25110520240213554 11/05/2024 Pari Mannu 1721004043WL010504 Pari Mannu 00415 SBIN0002888 486 486 Processed 15/05/2024 818980489 PariMannu STATE BANK OF INDIA(508548)
515 JHABUA MP-21-004-043-002/57
(DHEKALBADI) 		1721004043NRG25110520240213553 11/05/2024 Pari Manu 1721004043WL010504 Pari Manu 00415 SBIN0002888 486 486 Processed 15/05/2024 818980489 PariManu BANK OF INDIA(508505)
SubTotal 972 972
516 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG25110520240214297 11/05/2024 GOVIND JHANIYA 1721004002WL010560 GOVIND JHANIYA 00415 SBIN0004581 972 972 Processed 15/05/2024 818980489 GOVINDJHANIYA STATE BANK OF INDIA(508548)
517 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG25110520240214324 11/05/2024 BADALI NALWYA 1721004002WL010560 BADALI NALWYA 00415 SBIN0004581 972 972 Processed 15/05/2024 818980489 BADALINALWYA STATE BANK OF INDIA(508548)
518 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG25110520240214323 11/05/2024 Ratansingh Nalwaya 1721004002WL010560 Ratansingh Nalwaya 00415 SBIN0004581 972 972 Processed 15/05/2024 818980489 RatansinghNalwaya UCO BANK(607066)
519 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG25110520240214338 11/05/2024 DINESH HATILA 1721004002WL010560 DINESH HATILA 00415 SBIN0004581 972 972 Processed 15/05/2024 818980489 DINESHHATILA STATE BANK OF INDIA(508548)
520 JHABUA MP-21-004-002-002/144
(MANPURA) 		1721004002NRG25110520240214498 11/05/2024 KADVI RATANSINGH 1721004002WL010562 KADVI RATANSINGH 00415 SBIN0004581 1215 1215 Processed 15/05/2024 818980489 KADVIRATANSINGH STATE BANK OF INDIA(508548)
521 JHABUA MP-21-004-002-002/85-D
(MANPURA) 		1721004002NRG25110520240214507 11/05/2024 KOKILA HATILA 1721004002WL010562 KOKILA HATILA 00415 SBIN0004581 1215 1215 Processed 15/05/2024 818980489 KOKILAHATILA STATE BANK OF INDIA(508548)
522 JHABUA MP-21-004-042-001/180-A
(JHAYDA) 		1721004042NRG25110520240213606 11/05/2024 Manjula 1721004042WL010506 Manjula 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818980489 Manjula STATE BANK OF INDIA(508548)
523 JHABUA MP-21-004-042-001/180-A
(JHAYDA) 		1721004042NRG25110520240213607 11/05/2024 Manjula 1721004042WL010506 Manjula 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818980489 Manjula STATE BANK OF INDIA(508548)
524 JHABUA MP-21-004-042-001/180-A
(JHAYDA) 		1721004042NRG25110520240213608 11/05/2024 Manjula 1721004042WL010506 Manjula 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818980489 Manjula UCO BANK(607066)
525 JHABUA MP-21-004-042-001/180-C
(JHAYDA) 		1721004042NRG25110520240213612 11/05/2024 priyanka nayak 1721004042WL010506 priyanka nayak 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818980489 priyankanayak UNION BANK OF INDIA(508500)
526 JHABUA MP-21-004-042-001/197
(JHAYDA) 		1721004042NRG25110520240213614 11/05/2024 sandeep 1721004042WL010506 sandeep 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818980489 sandeep BANK OF BARODA(606985)
SubTotal 13608 13608
527 JHABUA MP-21-004-002-001/98-B
(MANPURA) 		1721004002NRG25110520240214329 11/05/2024 Dilip Soban 1721004002WL010560 Dilip Soban 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818980489 DilipSoban STATE BANK OF INDIA(508548)
528 JHABUA MP-21-004-002-001/98-B
(MANPURA) 		1721004002NRG25110520240214330 11/05/2024 RESHAMTA MUNIYA 1721004002WL010560 RESHAMTA MUNIYA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818980489 RESHAMTAMUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
529 JHABUA MP-21-004-047-002/269
(JULWANIYA) 		1721004047NRG25110520240212911 11/05/2024 Vijay 1721004047WL010466 Vijay 00415 SBIN0030161 1458 1458 Processed 15/05/2024 818980489 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
530 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25110520240214314 11/05/2024 RUPSINGH NALAVAYA 1721004002WL010560 RUPSINGH NALAVAYA 00415 SBIN0030241 972 972 Processed 15/05/2024 818980489 RUPSINGHNALAVAYA STATE BANK OF INDIA(508548)
531 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25110520240214315 11/05/2024 RUPSINGH NALAVAYA 1721004002WL010560 RUPSINGH NALAVAYA 00415 SBIN0030241 972 972 Processed 15/05/2024 818980489 RUPSINGHNALAVAYA BANK OF INDIA(508505)
532 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG25110520240214335 11/05/2024 KAMLESH MALIWAD 1721004002WL010560 KAMLESH MALIWAD 00415 SBIN0030241 972 972 Processed 15/05/2024 818980489 KAMLESHMALIWAD BANK OF BARODA(606985)
533 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG25110520240214340 11/05/2024 UDAY SINGH 1721004002WL010560 UDAY SINGH 00415 SBIN0030241 972 972 Processed 15/05/2024 818980489 UDAYSINGH STATE BANK OF INDIA(508548)
534 JHABUA MP-21-004-002-002/62
(MANPURA) 		1721004002NRG25110520240214354 11/05/2024 RANGLI RAYSINGH 1721004002WL010560 RANGLI RAYSINGH 00415 SBIN0030241 972 972 Processed 15/05/2024 818980489 RANGLIRAYSINGH STATE BANK OF INDIA(508548)
535 JHABUA MP-21-004-002-002/62
(MANPURA) 		1721004002NRG25110520240214353 11/05/2024 RAYSINGH 1721004002WL010560 RAYSINGH 00415 SBIN0030241 972 972 Processed 15/05/2024 818980489 RAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
536 JHABUA MP-21-004-002-002/89
(MANPURA) 		1721004002NRG25110520240214508 11/05/2024 Mangalasingh Parmar 1721004002WL010562 Mangalasingh Parmar 00415 SBIN0030241 1215 1215 Processed 15/05/2024 818980489 MangalasinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
537 JHABUA MP-21-004-014-001/101
(KALYANPURA) 		1721004014NRG25110520240213280 11/05/2024 nemli nalwaya 1721004014WL010476 nemli nalwaya 00415 SBIN0030241 300 300 Processed 15/05/2024 818980489 nemlinalwaya BANK OF BARODA(606985)
538 JHABUA MP-21-004-014-001/140
(KALYANPURA) 		1721004014NRG25110520240213281 11/05/2024 dileep parmar 1721004014WL010476 dileep parmar 00415 SBIN0030241 300 300 Processed 15/05/2024 818980489 dileepparmar NARMADA JHABUA GRAMIN BANK(508515)
539 JHABUA MP-21-004-022-001/265
(KARDAWAD (BADI)) 		1721004022NRG25110520240211396 11/05/2024 SABU DAMOR 1721004022WL010397 SABU DAMOR 00415 SBIN0030241 1215 1215 Processed 15/05/2024 818980489 SABUDAMOR STATE BANK OF INDIA(508548)
540 JHABUA MP-21-004-022-001/603
(KARDAWAD (BADI)) 		1721004022NRG25110520240211478 11/05/2024 Pangu Kanji Bhuriya 1721004022WL010401 Pangu Kanji Bhuriya 00415 SBIN0030241 1215 1215 Processed 15/05/2024 818980489 PanguKanjiBhuriya STATE BANK OF INDIA(508548)
541 JHABUA MP-21-004-022-001/651-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211431 11/05/2024 NILAM Raju 1721004022WL010398 NILAM Raju 00415 SBIN0030241 1215 1215 Processed 15/05/2024 818980489 NILAMRaju STATE BANK OF INDIA(508548)
542 JHABUA MP-21-004-022-001/651-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211430 11/05/2024 RAJU DAMOR 1721004022WL010398 RAJU DAMOR 00415 SBIN0030241 1215 1215 Processed 15/05/2024 818980489 RAJUDAMOR STATE BANK OF INDIA(508548)
543 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211386 11/05/2024 MANKA LAAD 1721004022WL010393 MANKA LAAD 00415 SBIN0030241 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 JHABUA MP-21-004-022-001/773-C
(KARDAWAD (BADI)) 		1721004022NRG25110520240211408 11/05/2024 Ansingh 1721004022WL010397 Ansingh 00415 SBIN0030241 345 345 Processed 15/05/2024 818980489 Ansingh STATE BANK OF INDIA(508548)
545 JHABUA MP-21-004-022-001/773-C
(KARDAWAD (BADI)) 		1721004022NRG25110520240211409 11/05/2024 suka 1721004022WL010397 suka 00415 SBIN0030241 345 345 Processed 15/05/2024 818980489 suka STATE BANK OF INDIA(508548)
546 JHABUA MP-21-004-022-001/836-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211344 11/05/2024 Dhhani 1721004022WL010388 Dhhani 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 Dhhani STATE BANK OF INDIA(508548)
547 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25110520240211488 11/05/2024 Pari Sapniya 1721004027WL010403 Pari Sapniya 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 PariSapniya STATE BANK OF INDIA(508548)
548 JHABUA MP-21-004-027-001/110
(PIPALIPADA) 		1721004027NRG25110520240211512 11/05/2024 Fatiya Bilwal 1721004027WL010406 Fatiya Bilwal 00415 SBIN0030241 240 240 Processed 15/05/2024 818980489 FatiyaBilwal STATE BANK OF INDIA(508548)
549 JHABUA MP-21-004-027-001/115-A
(PIPALIPADA) 		1721004027NRG25110520240211489 11/05/2024 Sakriya Moshi 1721004027WL010403 Sakriya Moshi 00415 SBIN0030241 240 240 Processed 15/05/2024 818980489 SakriyaMoshi STATE BANK OF INDIA(508548)
550 JHABUA MP-21-004-027-001/116
(PIPALIPADA) 		1721004027NRG25110520240211490 11/05/2024 Dhasi Vali 1721004027WL010403 Dhasi Vali 00415 SBIN0030241 240 240 Processed 15/05/2024 818980489 DhasiVali INDIA POST PAYMENTS BANK LIMITED(508528)
551 JHABUA MP-21-004-027-001/4
(PIPALIPADA) 		1721004027NRG25110520240211492 11/05/2024 Boda Vaga 1721004027WL010404 Boda Vaga 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 BodaVaga STATE BANK OF INDIA(508548)
552 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25110520240211497 11/05/2024 Santa Suresh 1721004027WL010405 Santa Suresh 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 SantaSuresh STATE BANK OF INDIA(508548)
553 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25110520240211499 11/05/2024 BHURA BHURIYA 1721004027WL010405 BHURA BHURIYA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 BHURABHURIYA STATE BANK OF INDIA(508548)
554 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25110520240211498 11/05/2024 Raichand Kallu 1721004027WL010405 Raichand Kallu 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 RaichandKallu INDIA POST PAYMENTS BANK LIMITED(508528)
555 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25110520240211516 11/05/2024 Kannu Vijay Hatila 1721004027WL010406 Kannu Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 KannuVijayHatila STATE BANK OF INDIA(508548)
556 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25110520240211515 11/05/2024 Vijay Hatila 1721004027WL010406 Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 VijayHatila INDIA POST PAYMENTS BANK LIMITED(508528)
557 JHABUA MP-21-004-039-004/110-A
(CHAROLIPADA) 		1721004039NRG25110520240211751 11/05/2024 JOGDA PARMAR 1721004039WL010418 JOGDA PARMAR 00415 SBIN0030241 12 12 Processed 15/05/2024 818980489 JOGDAPARMAR STATE BANK OF INDIA(508548)
558 JHABUA MP-21-004-039-004/110-A
(CHAROLIPADA) 		1721004039NRG25110520240211752 11/05/2024 SAVITA PARMAR 1721004039WL010418 SAVITA PARMAR 00415 SBIN0030241 12 12 Processed 15/05/2024 818980489 SAVITAPARMAR STATE BANK OF INDIA(508548)
559 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25110520240211767 11/05/2024 MANGU BABU MANDOD 1721004039WL010418 MANGU BABU MANDOD 00415 SBIN0030241 12 12 Processed 15/05/2024 818980489 MANGUBABUMANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
560 JHABUA MP-21-004-043-001/102-B
(DHEKALBADI) 		1721004043NRG25110520240213562 11/05/2024 Balu Nurji 1721004043WL010505 Balu Nurji 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 BaluNurji BANK OF BARODA(606985)
561 JHABUA MP-21-004-043-001/116
(DHEKALBADI) 		1721004043NRG25110520240213574 11/05/2024 Ramesh Ninama 1721004043WL010505 Ramesh Ninama 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 RameshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
562 JHABUA MP-21-004-043-001/116
(DHEKALBADI) 		1721004043NRG25110520240213575 11/05/2024 Ramesh Ninama 1721004043WL010505 Ramesh Ninama 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 RameshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
563 JHABUA MP-21-004-043-001/64
(DHEKALBADI) 		1721004043NRG25110520240213504 11/05/2024 Mangu Adda 1721004043WL010504 Mangu Adda 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 ManguAdda INDIA POST PAYMENTS BANK LIMITED(508528)
564 JHABUA MP-21-004-043-002/1
(DHEKALBADI) 		1721004043NRG25110520240213506 11/05/2024 Aman Bhuriya 1721004043WL010504 Aman Bhuriya 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 AmanBhuriya STATE BANK OF INDIA(508548)
565 JHABUA MP-21-004-043-002/103
(DHEKALBADI) 		1721004043NRG25110520240213579 11/05/2024 Narva Mavi 1721004043WL010505 Narva Mavi 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 NarvaMavi STATE BANK OF INDIA(508548)
566 JHABUA MP-21-004-043-002/103
(DHEKALBADI) 		1721004043NRG25110520240213578 11/05/2024 Punja Mavi 1721004043WL010505 Punja Mavi 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 PunjaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
567 JHABUA MP-21-004-043-002/105
(DHEKALBADI) 		1721004043NRG25110520240213582 11/05/2024 Kalu Mithu 1721004043WL010505 Kalu Mithu 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 KaluMithu INDIA POST PAYMENTS BANK LIMITED(508528)
568 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25110520240213583 11/05/2024 Dharu Kalsingh 1721004043WL010505 Dharu Kalsingh 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 DharuKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
569 JHABUA MP-21-004-043-002/108
(DHEKALBADI) 		1721004043NRG25110520240213585 11/05/2024 Kevalsingh meda 1721004043WL010505 Kevalsingh meda 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 Kevalsinghmeda STATE BANK OF INDIA(508548)
570 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG25110520240213516 11/05/2024 Kanji Pangu 1721004043WL010504 Kanji Pangu 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 KanjiPangu STATE BANK OF INDIA(508548)
571 JHABUA MP-21-004-043-002/161
(DHEKALBADI) 		1721004043NRG25110520240213517 11/05/2024 Anna Limba 1721004043WL010504 Anna Limba 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 AnnaLimba STATE BANK OF INDIA(508548)
572 JHABUA MP-21-004-043-002/221
(DHEKALBADI) 		1721004043NRG25110520240213524 11/05/2024 Bhudu 1721004043WL010504 Bhudu 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 Bhudu STATE BANK OF INDIA(508548)
573 JHABUA MP-21-004-043-002/221
(DHEKALBADI) 		1721004043NRG25110520240213525 11/05/2024 Thavari Bhundu 1721004043WL010504 Thavari Bhundu 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 ThavariBhundu STATE BANK OF INDIA(508548)
574 JHABUA MP-21-004-043-002/327
(DHEKALBADI) 		1721004043NRG25110520240213539 11/05/2024 Newa Kalu 1721004043WL010504 Newa Kalu 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 NewaKalu INDIA POST PAYMENTS BANK LIMITED(508528)
575 JHABUA MP-21-004-043-002/327
(DHEKALBADI) 		1721004043NRG25110520240213540 11/05/2024 Nura Meda 1721004043WL010504 Nura Meda 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 NuraMeda UCO BANK(607066)
576 JHABUA MP-21-004-043-002/358
(DHEKALBADI) 		1721004043NRG25110520240213548 11/05/2024 Thawariya Gabar 1721004043WL010504 Thawariya Gabar 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 ThawariyaGabar AXIS BANK(607153)
577 JHABUA MP-21-004-047-002/103-A
(JULWANIYA) 		1721004047NRG25110520240212901 11/05/2024 VINOD GUNDIYA 1721004047WL010466 VINOD GUNDIYA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 VINODGUNDIYA BANK OF BARODA(606985)
578 JHABUA MP-21-004-047-002/268-A
(JULWANIYA) 		1721004047NRG25110520240212909 11/05/2024 RELAM 1721004047WL010466 RELAM 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 RELAM STATE BANK OF INDIA(508548)
579 JHABUA MP-21-004-050-001/11
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214511 11/05/2024 LEELA PALIYA 1721004050WL010563 LEELA PALIYA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 LEELAPALIYA STATE BANK OF INDIA(508548)
580 JHABUA MP-21-004-050-001/111-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213426 11/05/2024 GAJJA HATILA 1721004050WL010494 GAJJA HATILA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 GAJJAHATILA FINCARE SMALL FINANCE BANK LTD(608304)
581 JHABUA MP-21-004-050-001/183
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214515 11/05/2024 JAMSINGH SINGAD 1721004050WL010563 JAMSINGH SINGAD 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 JAMSINGHSINGAD BANK OF INDIA(508505)
582 JHABUA MP-21-004-050-001/97
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214549 11/05/2024 lalsing parmar 1721004050WL010563 lalsing parmar 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 lalsingparmar BANK OF INDIA(508505)
583 JHABUA MP-21-004-055-001/231-B
(KUNDLA) 		1721004055NRG25110520240213878 11/05/2024 ASHA 1721004055WL010548 ASHA 00415 SBIN0030241 120 120 Processed 15/05/2024 818980489 ASHA STATE BANK OF INDIA(508548)
584 JHABUA MP-21-004-055-001/232-A
(KUNDLA) 		1721004055NRG25110520240213880 11/05/2024 DINESH DAMOR 1721004055WL010548 DINESH DAMOR 00415 SBIN0030241 120 120 Processed 15/05/2024 818980489 DINESHDAMOR STATE BANK OF INDIA(508548)
585 JHABUA MP-21-004-055-001/232-A
(KUNDLA) 		1721004055NRG25110520240213881 11/05/2024 MALI DINESH DAMOR 1721004055WL010548 MALI DINESH DAMOR 00415 SBIN0030241 120 120 Processed 15/05/2024 818980489 MALIDINESHDAMOR STATE BANK OF INDIA(508548)
586 JHABUA MP-21-004-057-001/155
(DHEKALCHHOTI) 		1721004057NRG25110520240213775 11/05/2024 BHURA 1721004057WL010524 BHURA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 BHURA STATE BANK OF INDIA(508548)
587 JHABUA MP-21-004-057-001/163-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213778 11/05/2024 MUNNA 1721004057WL010527 MUNNA 00415 SBIN0030241 243 243 Processed 15/05/2024 818980489 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
588 JHABUA MP-21-004-057-001/32-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213777 11/05/2024 NETIYA 1721004057WL010526 NETIYA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 NETIYA STATE BANK OF INDIA(508548)
589 JHABUA MP-21-004-057-002/175
(DHEKALCHHOTI) 		1721004057NRG25110520240213787 11/05/2024 LEELA 1721004057WL010534 LEELA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 LEELA STATE BANK OF INDIA(508548)
590 JHABUA MP-21-004-057-002/180
(DHEKALCHHOTI) 		1721004057NRG25110520240213647 11/05/2024 VASNA 1721004057WL010507 VASNA 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 VASNA INDIA POST PAYMENTS BANK LIMITED(508528)
591 JHABUA MP-21-004-057-002/29
(DHEKALCHHOTI) 		1721004057NRG25110520240213779 11/05/2024 Vajio 1721004057WL010528 Vajio 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 Vajio STATE BANK OF INDIA(508548)
592 JHABUA MP-21-004-057-002/46
(DHEKALCHHOTI) 		1721004057NRG25110520240213819 11/05/2024 VESTA 1721004057WL010538 VESTA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 VESTA STATE BANK OF INDIA(508548)
593 JHABUA MP-21-004-057-002/56
(DHEKALCHHOTI) 		1721004057NRG25110520240213767 11/05/2024 Humla 1721004057WL010516 Humla 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 Humla STATE BANK OF INDIA(508548)
594 JHABUA MP-21-004-057-002/70-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213818 11/05/2024 AMDA 1721004057WL010537 AMDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 AMDA STATE BANK OF INDIA(508548)
595 JHABUA MP-21-004-057-002/96-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213856 11/05/2024 JHAMKU 1721004057WL010544 JHAMKU 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 JHAMKU STATE BANK OF INDIA(508548)
596 JHABUA MP-21-004-057-002/98-B
(DHEKALCHHOTI) 		1721004057NRG25110520240213788 11/05/2024 NANSINGH 1721004057WL010535 NANSINGH 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 NANSINGH STATE BANK OF INDIA(508548)
597 JHABUA MP-21-004-057-003/113
(DHEKALCHHOTI) 		1721004057NRG25110520240213686 11/05/2024 MIHIYA 1721004057WL010512 MIHIYA 00415 SBIN0030241 204 204 Processed 15/05/2024 818980489 MIHIYA STATE BANK OF INDIA(508548)
598 JHABUA MP-21-004-057-003/43
(DHEKALCHHOTI) 		1721004057NRG25110520240213782 11/05/2024 Sohan 1721004057WL010530 Sohan 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818980489 Sohan STATE BANK OF INDIA(508548)
599 JHABUA MP-21-004-057-003/62-A
(DHEKALCHHOTI) 		1721004057NRG25110520240213656 11/05/2024 Kantu Madiya 1721004057WL010507 Kantu Madiya 00415 SBIN0030241 486 486 Processed 15/05/2024 818980489 KantuMadiya STATE BANK OF INDIA(508548)
SubTotal 58257 58257
600 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG25110520240214320 11/05/2024 JABARI 1721004002WL010560 JABARI 00462 UCBA0002993 972 972 Processed 15/05/2024 818980489 JABARI UCO BANK(607066)
601 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG25110520240214321 11/05/2024 JABARI 1721004002WL010560 JABARI 00462 UCBA0002993 972 972 Processed 15/05/2024 818980489 JABARI UCO BANK(607066)
602 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG25110520240214322 11/05/2024 MANA NALWAYA 1721004002WL010560 MANA NALWAYA 00462 UCBA0002993 972 972 Processed 15/05/2024 818980489 MANANALWAYA UCO BANK(607066)
603 JHABUA MP-21-004-042-001/151-A
(JHAYDA) 		1721004042NRG25110520240213594 11/05/2024 pankaj 1721004042WL010506 pankaj 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 pankaj BANK OF INDIA(508505)
604 JHABUA MP-21-004-042-001/151-A
(JHAYDA) 		1721004042NRG25110520240213593 11/05/2024 pankaj 1721004042WL010506 pankaj 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
605 JHABUA MP-21-004-042-001/151-C
(JHAYDA) 		1721004042NRG25110520240213598 11/05/2024 prakash 1721004042WL010506 prakash 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 prakash PUNJAB NATIONAL BANK(508568)
606 JHABUA MP-21-004-042-001/151-C
(JHAYDA) 		1721004042NRG25110520240213597 11/05/2024 prakash 1721004042WL010506 prakash 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 prakash UCO BANK(607066)
607 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG25110520240213602 11/05/2024 pratab 1721004042WL010506 pratab 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 pratab AIRTEL PAYMENTS BANK LIMITED(990288)
608 JHABUA MP-21-004-042-001/164-A
(JHAYDA) 		1721004042NRG25110520240213601 11/05/2024 pratab 1721004042WL010506 pratab 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 pratab NARMADA JHABUA GRAMIN BANK(508515)
609 JHABUA MP-21-004-042-001/180-C
(JHAYDA) 		1721004042NRG25110520240213611 11/05/2024 manoj 1721004042WL010506 manoj 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 manoj UCO BANK(607066)
610 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG25110520240213616 11/05/2024 gireesh 1721004042WL010506 gireesh 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 gireesh UCO BANK(607066)
611 JHABUA MP-21-004-042-001/219
(JHAYDA) 		1721004042NRG25110520240213615 11/05/2024 gireesh 1721004042WL010506 gireesh 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818980489 gireesh STATE BANK OF INDIA(508548)
SubTotal 16038 16038
612 JHABUA MP-21-004-022-001/440-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211385 11/05/2024 Killa Damor 1721004022WL010392 Killa Damor 00462 UCBA0003149 1458 1458 Processed 15/05/2024 818980489 KillaDamor FINCARE SMALL FINANCE BANK LTD(608304)
613 JHABUA MP-21-004-022-001/660
(KARDAWAD (BADI)) 		1721004022NRG25110520240211445 11/05/2024 DEEPAK 1721004022WL010399 DEEPAK 00462 UCBA0003149 729 729 Processed 15/05/2024 818980489 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
614 JHABUA MP-21-004-022-001/97-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211482 11/05/2024 Usha 1721004022WL010401 Usha 00462 UCBA0003149 1215 1215 Processed 15/05/2024 818980489 Usha UCO BANK(607066)
615 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25110520240213563 11/05/2024 Bhatar kala 1721004043WL010505 Bhatar kala 00462 UCBA0003149 243 243 Processed 15/05/2024 818980489 Bhatarkala AXIS BANK(607153)
616 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25110520240213564 11/05/2024 Santu Badar 1721004043WL010505 Santu Badar 00462 UCBA0003149 243 243 Processed 15/05/2024 818980489 SantuBadar INDIA POST PAYMENTS BANK LIMITED(508528)
617 JHABUA MP-21-004-043-001/108
(DHEKALBADI) 		1721004043NRG25110520240213566 11/05/2024 Mesu Bhuriya 1721004043WL010505 Mesu Bhuriya 00462 UCBA0003149 243 243 Processed 15/05/2024 818980489 MesuBhuriya UCO BANK(607066)
618 JHABUA MP-21-004-043-001/108
(DHEKALBADI) 		1721004043NRG25110520240213567 11/05/2024 Mesu Bhuriya 1721004043WL010505 Mesu Bhuriya 00462 UCBA0003149 243 243 Processed 15/05/2024 818980489 MesuBhuriya BANK OF BARODA(606985)
619 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG25110520240213512 11/05/2024 Anju Bhuriya 1721004043WL010504 Anju Bhuriya 00462 UCBA0003149 486 486 Processed 15/05/2024 818980489 AnjuBhuriya FINO PAYMENTS BANK LTD(608001)
620 JHABUA MP-21-004-043-002/355-C
(DHEKALBADI) 		1721004043NRG25110520240213546 11/05/2024 Rakesh Ramsingh 1721004043WL010504 Rakesh Ramsingh 00462 UCBA0003149 486 486 Processed 15/05/2024 818980489 RakeshRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 JHABUA MP-21-004-043-002/355-C
(DHEKALBADI) 		1721004043NRG25110520240213547 11/05/2024 Valama Rakesh 1721004043WL010504 Valama Rakesh 00462 UCBA0003149 486 486 Processed 15/05/2024 818980489 ValamaRakesh UCO BANK(607066)
SubTotal 5832 5832
622 JHABUA MP-21-004-011-001/192
(GEHLARCHHOTI) 		1721004011NRG25110520240213464 11/05/2024 Mangi Bhimji 1721004011WL010498 Mangi Bhimji 00468 UBIN0557528 300 300 Processed 15/05/2024 818980489 MangiBhimji UNION BANK OF INDIA(508500)
623 JHABUA MP-21-004-011-001/192
(GEHLARCHHOTI) 		1721004011NRG25110520240213465 11/05/2024 Mangi Bhimji 1721004011WL010498 Mangi Bhimji 00468 UBIN0557528 300 300 Processed 15/05/2024 818980489 MangiBhimji UNION BANK OF INDIA(508500)
624 JHABUA MP-21-004-014-001/341
(KALYANPURA) 		1721004014NRG25110520240213284 11/05/2024 RAMSINGH BHABOR 1721004014WL010476 RAMSINGH BHABOR 00468 UBIN0557528 300 300 Processed 15/05/2024 818980489 RAMSINGHBHABOR FINCARE SMALL FINANCE BANK LTD(608304)
625 JHABUA MP-21-004-016-001/101-C
(NAWAGAON) 		1721004016NRG25110520240211227 11/05/2024 JALAM 1721004016WL010374 JALAM 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 JALAM STATE BANK OF INDIA(508548)
626 JHABUA MP-21-004-022-001/490-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211476 11/05/2024 Dinesh Damor 1721004022WL010401 Dinesh Damor 00468 UBIN0557528 1215 1215 Processed 15/05/2024 818980489 DineshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
627 JHABUA MP-21-004-022-001/777
(KARDAWAD (BADI)) 		1721004022NRG25110520240211415 11/05/2024 PORWAL DAMOR 1721004022WL010397 PORWAL DAMOR 00468 UBIN0557528 345 345 Processed 15/05/2024 818980489 PORWALDAMOR BANK OF BARODA(606985)
628 JHABUA MP-21-004-022-001/843-C
(KARDAWAD (BADI)) 		1721004022NRG25110520240211347 11/05/2024 Bhavna 1721004022WL010390 Bhavna 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 Bhavna UNION BANK OF INDIA(508500)
629 JHABUA MP-21-004-022-001/843-C
(KARDAWAD (BADI)) 		1721004022NRG25110520240211346 11/05/2024 Gorav 1721004022WL010390 Gorav 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 Gorav BANK OF BARODA(606985)
630 JHABUA MP-21-004-022-001/877-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211455 11/05/2024 POPAt CHAWADA 1721004022WL010399 POPAt CHAWADA 00468 UBIN0557528 972 972 Processed 15/05/2024 818980489 POPAtCHAWADA UNION BANK OF INDIA(508500)
631 JHABUA MP-21-004-022-001/877-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211456 11/05/2024 CHIRAG CHAWDA 1721004022WL010399 CHIRAG CHAWDA 00468 UBIN0557528 1215 1215 Processed 15/05/2024 818980489 CHIRAGCHAWDA UNION BANK OF INDIA(508500)
632 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25110520240214245 11/05/2024 Rukhma Gundiya 1721004023WL010557 Rukhma Gundiya 00468 UBIN0557528 243 243 Processed 15/05/2024 818980489 RukhmaGundiya NARMADA JHABUA GRAMIN BANK(508515)
633 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25110520240214246 11/05/2024 Rukhma Gundiya 1721004023WL010557 Rukhma Gundiya 00468 UBIN0557528 243 243 Processed 15/05/2024 818980489 RukhmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
634 JHABUA MP-21-004-027-001/76-A
(PIPALIPADA) 		1721004027NRG25110520240211500 11/05/2024 Reena Hatila 1721004027WL010405 Reena Hatila 00468 UBIN0557528 60 60 Processed 15/05/2024 818980489 ReenaHatila BANK OF BARODA(606985)
635 JHABUA MP-21-004-027-001/77-A
(PIPALIPADA) 		1721004027NRG25110520240211502 11/05/2024 Kali Laxman 1721004027WL010405 Kali Laxman 00468 UBIN0557528 60 60 Processed 15/05/2024 818980489 KaliLaxman UNION BANK OF INDIA(508500)
636 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25110520240211746 11/05/2024 Nema Mika 1721004039WL010418 Nema Mika 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 NemaMika INDIA POST PAYMENTS BANK LIMITED(508528)
637 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25110520240211745 11/05/2024 Nema Mika 1721004039WL010418 Nema Mika 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 NemaMika STATE BANK OF INDIA(508548)
638 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25110520240211748 11/05/2024 Sharama Munna 1721004039WL010418 Sharama Munna 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 SharamaMunna STATE BANK OF INDIA(508548)
639 JHABUA MP-21-004-039-004/109
(CHAROLIPADA) 		1721004039NRG25110520240211749 11/05/2024 Kamla Badiya 1721004039WL010418 Kamla Badiya 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KamlaBadiya UNION BANK OF INDIA(508500)
640 JHABUA MP-21-004-039-004/109
(CHAROLIPADA) 		1721004039NRG25110520240211750 11/05/2024 Kamla Badiya 1721004039WL010418 Kamla Badiya 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KamlaBadiya NARMADA JHABUA GRAMIN BANK(508515)
641 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25110520240211753 11/05/2024 Sanju Vajiya 1721004039WL010418 Sanju Vajiya 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 SanjuVajiya UNION BANK OF INDIA(508500)
642 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25110520240211754 11/05/2024 Sanju Vajiya 1721004039WL010418 Sanju Vajiya 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 SanjuVajiya INDIA POST PAYMENTS BANK LIMITED(508528)
643 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25110520240211755 11/05/2024 Vajiya Naru 1721004039WL010418 Vajiya Naru 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 VajiyaNaru UNION BANK OF INDIA(508500)
644 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25110520240211757 11/05/2024 Babu Mansingh 1721004039WL010418 Babu Mansingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25110520240211758 11/05/2024 Babu Mansingh 1721004039WL010418 Babu Mansingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 JHABUA MP-21-004-039-004/118-A
(CHAROLIPADA) 		1721004039NRG25110520240211759 11/05/2024 MALU HIMA 1721004039WL010418 MALU HIMA 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 MALUHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 JHABUA MP-21-004-039-004/118-A
(CHAROLIPADA) 		1721004039NRG25110520240211760 11/05/2024 MALU HIMA 1721004039WL010418 MALU HIMA 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 MALUHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25110520240211761 11/05/2024 Karmsingh Kalsingh 1721004039WL010418 Karmsingh Kalsingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KarmsinghKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25110520240211762 11/05/2024 Karmsingh Kalsingh 1721004039WL010418 Karmsingh Kalsingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KarmsinghKalsingh PUNJAB NATIONAL BANK(508568)
650 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25110520240211763 11/05/2024 Radu Nana 1721004039WL010418 Radu Nana 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 RaduNana INDIA POST PAYMENTS BANK LIMITED(508528)
651 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25110520240211764 11/05/2024 Radu Nana 1721004039WL010418 Radu Nana 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 RaduNana BANK OF BARODA(606985)
652 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25110520240211766 11/05/2024 Kalmsingh Radu 1721004039WL010418 Kalmsingh Radu 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KalmsinghRadu BANK OF BARODA(606985)
653 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25110520240211765 11/05/2024 Kalmsingh Radu 1721004039WL010418 Kalmsingh Radu 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KalmsinghRadu INDIA POST PAYMENTS BANK LIMITED(508528)
654 JHABUA MP-21-004-039-004/120-B
(CHAROLIPADA) 		1721004039NRG25110520240211724 11/05/2024 Jemamu Babu 1721004039WL010417 Jemamu Babu 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 JemamuBabu UNION BANK OF INDIA(508500)
655 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25110520240211729 11/05/2024 Ramchandra Chensingh 1721004039WL010417 Ramchandra Chensingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 RamchandraChensingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25110520240211728 11/05/2024 Ramchandra Chensingh 1721004039WL010417 Ramchandra Chensingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 RamchandraChensingh STATE BANK OF INDIA(508548)
657 JHABUA MP-21-004-039-004/128
(CHAROLIPADA) 		1721004039NRG25110520240211732 11/05/2024 Heera Jamsingh 1721004039WL010417 Heera Jamsingh 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 HeeraJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
658 JHABUA MP-21-004-039-004/128
(CHAROLIPADA) 		1721004039NRG25110520240211733 11/05/2024 KALA 1721004039WL010417 KALA 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 KALA STATE BANK OF INDIA(508548)
659 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG25110520240211734 11/05/2024 Himchand Hira 1721004039WL010417 Himchand Hira 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 HimchandHira INDIA POST PAYMENTS BANK LIMITED(508528)
660 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG25110520240211735 11/05/2024 Himchand Hira 1721004039WL010417 Himchand Hira 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 HimchandHira INDIA POST PAYMENTS BANK LIMITED(508528)
661 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25110520240211739 11/05/2024 Dhanu Ratna 1721004039WL010417 Dhanu Ratna 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 DhanuRatna NARMADA JHABUA GRAMIN BANK(508515)
662 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25110520240211738 11/05/2024 Dhanu Ratna 1721004039WL010417 Dhanu Ratna 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 DhanuRatna PUNJAB NATIONAL BANK(508568)
663 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25110520240211741 11/05/2024 Bijiya Ralu 1721004039WL010417 Bijiya Ralu 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 BijiyaRalu STATE BANK OF INDIA(508548)
664 JHABUA MP-21-004-039-004/138
(CHAROLIPADA) 		1721004039NRG25110520240211740 11/05/2024 Bijiya Ralu 1721004039WL010417 Bijiya Ralu 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 BijiyaRalu INDIA POST PAYMENTS BANK LIMITED(508528)
665 JHABUA MP-21-004-039-004/140
(CHAROLIPADA) 		1721004039NRG25110520240211742 11/05/2024 Deepu Nansing 1721004039WL010417 Deepu Nansing 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 DeepuNansing NARMADA JHABUA GRAMIN BANK(508515)
666 JHABUA MP-21-004-039-004/140
(CHAROLIPADA) 		1721004039NRG25110520240211743 11/05/2024 Deepu Nansing 1721004039WL010417 Deepu Nansing 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 DeepuNansing STATE BANK OF INDIA(508548)
667 JHABUA MP-21-004-039-004/142
(CHAROLIPADA) 		1721004039NRG25110520240211744 11/05/2024 Hajrat Pidiya 1721004039WL010417 Hajrat Pidiya 00468 UBIN0557528 12 12 Processed 15/05/2024 818980489 HajratPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
668 JHABUA MP-21-004-043-001/113
(DHEKALBADI) 		1721004043NRG25110520240213570 11/05/2024 Sakriya Bachu 1721004043WL010505 Sakriya Bachu 00468 UBIN0557528 243 243 Processed 15/05/2024 818980489 SakriyaBachu UNION BANK OF INDIA(508500)
669 JHABUA MP-21-004-043-002/102
(DHEKALBADI) 		1721004043NRG25110520240213503 11/05/2024 PREMSINGH 1721004043WL010503 PREMSINGH 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 JHABUA MP-21-004-043-002/150
(DHEKALBADI) 		1721004043NRG25110520240213588 11/05/2024 Kalu Nana 1721004043WL010505 Kalu Nana 00468 UBIN0557528 243 243 Processed 15/05/2024 818980489 KaluNana INDIA POST PAYMENTS BANK LIMITED(508528)
671 JHABUA MP-21-004-043-002/266
(DHEKALBADI) 		1721004043NRG25110520240213532 11/05/2024 Laxman Bhucha 1721004043WL010504 Laxman Bhucha 00468 UBIN0557528 486 486 Processed 15/05/2024 818980489 LaxmanBhucha INDIA POST PAYMENTS BANK LIMITED(508528)
672 JHABUA MP-21-004-047-002/35-A
(JULWANIYA) 		1721004047NRG25110520240212895 11/05/2024 Diwan bhabor 1721004047WL010465 Diwan bhabor 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 Diwanbhabor FINO PAYMENTS BANK LTD(608001)
673 JHABUA MP-21-004-050-001/111
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240213425 11/05/2024 KASAN HATILA 1721004050WL010494 KASAN HATILA 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 KASANHATILA UNION BANK OF INDIA(508500)
674 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214546 11/05/2024 dhuli pal 1721004050WL010563 dhuli pal 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 dhulipal BANK OF INDIA(508505)
675 JHABUA MP-21-004-050-001/93-B
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214547 11/05/2024 dhuli pal 1721004050WL010563 dhuli pal 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 dhulipal STATE BANK OF INDIA(508548)
676 JHABUA MP-21-004-055-001/192-B
(KUNDLA) 		1721004055NRG25110520240213871 11/05/2024 TOLI KARAMSINGH BILWAL 1721004055WL010548 TOLI KARAMSINGH BILWAL 00468 UBIN0557528 120 120 Processed 15/05/2024 818980489 TOLIKARAMSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 JHABUA MP-21-004-057-001/44
(DHEKALCHHOTI) 		1721004057NRG25110520240213772 11/05/2024 BESHA BUNDIYA 1721004057WL010521 BESHA BUNDIYA 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 BESHABUNDIYA UNION BANK OF INDIA(508500)
678 JHABUA MP-21-004-057-001/83
(DHEKALCHHOTI) 		1721004057NRG25110520240213771 11/05/2024 SOMLI 1721004057WL010520 SOMLI 00468 UBIN0557528 1458 1458 Processed 15/05/2024 818980489 SOMLI BANK OF BARODA(606985)
SubTotal 21309 21309
679 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25110520240214316 11/05/2024 VIJESH NALWAYA 1721004002WL010560 VIJESH NALWAYA 00688 FINO0001001 972 972 Processed 15/05/2024 818980489 VIJESHNALWAYA STATE BANK OF INDIA(508548)
680 JHABUA MP-21-004-022-001/229
(KARDAWAD (BADI)) 		1721004022NRG25110520240211420 11/05/2024 Rema Damor 1721004022WL010398 Rema Damor 00688 FINO0001001 1215 1215 Processed 15/05/2024 818980489 RemaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
681 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25110520240214251 11/05/2024 Sanjay Vasu 1721004023WL010557 Sanjay Vasu 00688 FINO0001001 243 243 Processed 15/05/2024 818980489 SanjayVasu INDIA POST PAYMENTS BANK LIMITED(508528)
682 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25110520240214252 11/05/2024 Sanjay Vasu 1721004023WL010557 Sanjay Vasu 00688 FINO0001001 243 243 Processed 15/05/2024 818980489 SanjayVasu FINO PAYMENTS BANK LTD(608001)
683 JHABUA MP-21-004-023-001/251
(PITOL BADI) 		1721004023NRG25110520240214250 11/05/2024 Sanjay Vasu 1721004023WL010557 Sanjay Vasu 00688 FINO0001001 243 243 Processed 15/05/2024 818980489 SanjayVasu FINO PAYMENTS BANK LTD(608001)
684 JHABUA MP-21-004-023-001/341
(PITOL BADI) 		1721004023NRG25110520240214219 11/05/2024 Kailash Damor 1721004023WL010556 Kailash Damor 00688 FINO0001001 90 90 Processed 15/05/2024 818980489 KailashDamor FINO PAYMENTS BANK LTD(608001)
685 JHABUA MP-21-004-023-001/89-A
(PITOL BADI) 		1721004023NRG25110520240214228 11/05/2024 Kalusingh Gundiya 1721004023WL010556 Kalusingh Gundiya 00688 FINO0001001 90 90 Processed 15/05/2024 818980489 KalusinghGundiya BANK OF BARODA(606985)
686 JHABUA MP-21-004-042-001/174
(JHAYDA) 		1721004042NRG25110520240213603 11/05/2024 Bhagga Nema 1721004042WL010506 Bhagga Nema 00688 FINO0001001 1458 1458 Processed 15/05/2024 818980489 BhaggaNema FINO PAYMENTS BANK LTD(608001)
687 JHABUA MP-21-004-043-002/116
(DHEKALBADI) 		1721004043NRG25110520240213507 11/05/2024 Sanjay Makwana 1721004043WL010504 Sanjay Makwana 00688 FINO0001001 486 486 Processed 15/05/2024 818980489 SanjayMakwana FINO PAYMENTS BANK LTD(608001)
688 JHABUA MP-21-004-047-002/268-B
(JULWANIYA) 		1721004047NRG25110520240212910 11/05/2024 Kamlesh 1721004047WL010466 Kamlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818980489 Kamlesh BANK OF BARODA(606985)
SubTotal 6498 6498
689 JHABUA MP-21-004-014-001/128
(KALYANPURA) 		1721004014NRG25110520240213289 11/05/2024 MOHAN 1721004014WL010477 MOHAN 00691 IPOS0000001 300 300 Processed 15/05/2024 818980489 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
690 JHABUA MP-21-004-014-001/233-A
(KALYANPURA) 		1721004014NRG25110520240213291 11/05/2024 Monu Katara 1721004014WL010477 Monu Katara 00691 IPOS0000001 300 300 Processed 15/05/2024 818980489 MonuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
691 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25110520240213420 11/05/2024 HIRALAL HIHOR 1721004014WL010491 HIRALAL HIHOR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 HIRALALHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
692 JHABUA MP-21-004-014-001/240-A
(KALYANPURA) 		1721004014NRG25110520240213421 11/05/2024 KODARI HIRALAL 1721004014WL010491 KODARI HIRALAL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 KODARIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 JHABUA MP-21-004-014-001/323-A
(KALYANPURA) 		1721004014NRG25110520240213422 11/05/2024 VALIYA HIHOR 1721004014WL010492 VALIYA HIHOR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 VALIYAHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
694 JHABUA MP-21-004-022-001/46
(KARDAWAD (BADI)) 		1721004022NRG25110520240211424 11/05/2024 Badiya damor 1721004022WL010398 Badiya damor 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818980489 Badiyadamor INDIA POST PAYMENTS BANK LIMITED(508528)
695 JHABUA MP-21-004-022-001/46
(KARDAWAD (BADI)) 		1721004022NRG25110520240211423 11/05/2024 BASU 1721004022WL010398 BASU 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818980489 BASU INDIA POST PAYMENTS BANK LIMITED(508528)
696 JHABUA MP-21-004-022-001/831-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211389 11/05/2024 DHAPU GARI 1721004022WL010394 DHAPU GARI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 DHAPUGARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 JHABUA MP-21-004-022-001/97-B
(KARDAWAD (BADI)) 		1721004022NRG25110520240211481 11/05/2024 Jasavant vaghela 1721004022WL010401 Jasavant vaghela 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818980489 Jasavantvaghela INDIA POST PAYMENTS BANK LIMITED(508528)
698 JHABUA MP-21-004-023-001/135
(PITOL BADI) 		1721004023NRG25110520240214241 11/05/2024 Ramu Gundiya 1721004023WL010557 Ramu Gundiya 00691 IPOS0000001 243 243 Processed 15/05/2024 818980489 RamuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
699 JHABUA MP-21-004-027-001/43
(PIPALIPADA) 		1721004027NRG25110520240211493 11/05/2024 Jogadiya Singad 1721004027WL010404 Jogadiya Singad 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 JogadiyaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
700 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG25110520240211517 11/05/2024 Badar 1721004027WL010407 Badar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
701 JHABUA MP-21-004-039-004/107
(CHAROLIPADA) 		1721004039NRG25110520240211747 11/05/2024 Munna 1721004039WL010418 Munna 00691 IPOS0000001 12 12 Processed 15/05/2024 818980489 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
702 JHABUA MP-21-004-043-001/70
(DHEKALBADI) 		1721004043NRG25110520240213501 11/05/2024 Kamal Singad 1721004043WL010501 Kamal Singad 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 KamalSingad INDIA POST PAYMENTS BANK LIMITED(508528)
703 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG25110520240213511 11/05/2024 Rukama 1721004043WL010504 Rukama 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 Rukama INDIA POST PAYMENTS BANK LIMITED(508528)
704 JHABUA MP-21-004-043-002/140
(DHEKALBADI) 		1721004043NRG25110520240213514 11/05/2024 Jhumli Bhuriya 1721004043WL010504 Jhumli Bhuriya 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 JhumliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
705 JHABUA MP-21-004-043-002/140
(DHEKALBADI) 		1721004043NRG25110520240213513 11/05/2024 Premshing Bhuriya 1721004043WL010504 Premshing Bhuriya 00691 IPOS0000001 243 243 Processed 15/05/2024 818980489 PremshingBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
706 JHABUA MP-21-004-043-002/179
(DHEKALBADI) 		1721004043NRG25110520240213519 11/05/2024 Aayushi Bhuriya 1721004043WL010504 Aayushi Bhuriya 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 AayushiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
707 JHABUA MP-21-004-043-002/192
(DHEKALBADI) 		1721004043NRG25110520240213522 11/05/2024 Kamal Singh 1721004043WL010504 Kamal Singh 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 JHABUA MP-21-004-043-002/192
(DHEKALBADI) 		1721004043NRG25110520240213523 11/05/2024 Leela 1721004043WL010504 Leela 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
709 JHABUA MP-21-004-043-002/230
(DHEKALBADI) 		1721004043NRG25110520240213527 11/05/2024 Dilip Damor 1721004043WL010504 Dilip Damor 00691 IPOS0000001 486 486 Rejected 20/05/2024 A/c Blocked or Frozen
710 JHABUA MP-21-004-043-002/230
(DHEKALBADI) 		1721004043NRG25110520240213528 11/05/2024 Sunita 1721004043WL010504 Sunita 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
711 JHABUA MP-21-004-043-002/241
(DHEKALBADI) 		1721004043NRG25110520240213530 11/05/2024 Fundi Bhuriya 1721004043WL010504 Fundi Bhuriya 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 FundiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
712 JHABUA MP-21-004-043-002/241
(DHEKALBADI) 		1721004043NRG25110520240213531 11/05/2024 Prabhat Bhuriya 1721004043WL010504 Prabhat Bhuriya 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 PrabhatBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
713 JHABUA MP-21-004-043-002/355-A
(DHEKALBADI) 		1721004043NRG25110520240213545 11/05/2024 Tarabu 1721004043WL010504 Tarabu 00691 IPOS0000001 486 486 Processed 15/05/2024 818980489 Tarabu INDIA POST PAYMENTS BANK LIMITED(508528)
714 JHABUA MP-21-004-047-002/267-C
(JULWANIYA) 		1721004047NRG25110520240212904 11/05/2024 Kegu Ninama 1721004047WL010466 Kegu Ninama 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 KeguNinama INDIA POST PAYMENTS BANK LIMITED(508528)
715 JHABUA MP-21-004-047-002/267-D
(JULWANIYA) 		1721004047NRG25110520240212905 11/05/2024 Kelash Ninama 1721004047WL010466 Kelash Ninama 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 KelashNinama INDIA POST PAYMENTS BANK LIMITED(508528)
716 JHABUA MP-21-004-047-002/267-D
(JULWANIYA) 		1721004047NRG25110520240212906 11/05/2024 Mira Ninama 1721004047WL010466 Mira Ninama 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 MiraNinama INDIA POST PAYMENTS BANK LIMITED(508528)
717 JHABUA MP-21-004-047-002/3-B
(JULWANIYA) 		1721004047NRG25110520240212891 11/05/2024 Raju Bhabor 1721004047WL010465 Raju Bhabor 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 RajuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
718 JHABUA MP-21-004-047-002/34-A
(JULWANIYA) 		1721004047NRG25110520240212892 11/05/2024 Duvaliya 1721004047WL010465 Duvaliya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818980489 Duvaliya INDIA POST PAYMENTS BANK LIMITED(508528)
719 JHABUA MP-21-004-055-001/192-B
(KUNDLA) 		1721004055NRG25110520240213870 11/05/2024 Karamsingh Bilwal 1721004055WL010548 Karamsingh Bilwal 00691 IPOS0000001 120 120 Processed 15/05/2024 818980489 KaramsinghBilwal ICICI BANK LTD(508534)
720 JHABUA MP-21-004-055-001/192-B
(KUNDLA) 		1721004055NRG25110520240213872 11/05/2024 Sajan Bilwal 1721004055WL010548 Sajan Bilwal 00691 IPOS0000001 120 120 Processed 15/05/2024 818980489 SajanBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
721 JHABUA MP-21-004-055-001/262-B
(KUNDLA) 		1721004055NRG25110520240213888 11/05/2024 KELA 1721004055WL010548 KELA 00691 IPOS0000001 120 120 Processed 15/05/2024 818980489 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
722 JHABUA MP-21-004-055-001/262-B
(KUNDLA) 		1721004055NRG25110520240213887 11/05/2024 MUKESH BILWAL 1721004055WL010548 MUKESH BILWAL 00691 IPOS0000001 120 120 Processed 15/05/2024 818980489 MUKESHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27579 27579
723 JHABUA MP-21-004-022-001/110
(KARDAWAD (BADI)) 		1721004022NRG25110520240211465 11/05/2024 TOLI BHIMAJI 1721004022WL010401 TOLI BHIMAJI 00697 BKID0MG5002 1215 1215 Processed 15/05/2024 818980489 TOLIBHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
724 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG25110520240211417 11/05/2024 MIRA 1721004022WL010398 MIRA 00697 BKID0MG5002 1215 1215 Processed 15/05/2024 818980489 MIRA NARMADA JHABUA GRAMIN BANK(508515)
725 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG25110520240211387 11/05/2024 LALITA 1721004022WL010393 LALITA 00697 BKID0MG5002 1458 1458 Processed 15/05/2024 818980489 LALITA UCO BANK(607066)
726 JHABUA MP-21-004-043-001/10
(DHEKALBADI) 		1721004043NRG25110520240213557 11/05/2024 Ramesh Kodariya 1721004043WL010505 Ramesh Kodariya 00697 BKID0MG5002 243 243 Processed 15/05/2024 818980489 RameshKodariya NARMADA JHABUA GRAMIN BANK(508515)
727 JHABUA MP-21-004-043-002/340
(DHEKALBADI) 		1721004043NRG25110520240213543 11/05/2024 Jhaga 1721004043WL010504 Jhaga 00697 BKID0MG5002 486 486 Processed 15/05/2024 818980489 Jhaga NARMADA JHABUA GRAMIN BANK(508515)
728 JHABUA MP-21-004-043-002/355-A
(DHEKALBADI) 		1721004043NRG25110520240213544 11/05/2024 Milu Bhuriya 1721004043WL010504 Milu Bhuriya 00697 BKID0MG5002 486 486 Processed 15/05/2024 818980489 MiluBhuriya NARMADA JHABUA GRAMIN BANK(508515)
729 JHABUA MP-21-004-055-002/170-C
(KUNDLA) 		1721004055NRG25110520240213891 11/05/2024 JHEENGU SAMSU BHABOR 1721004055WL010548 JHEENGU SAMSU BHABOR 00697 BKID0MG5002 120 120 Processed 15/05/2024 818980489 JHEENGUSAMSUBHABOR BANK OF BARODA(606985)
730 JHABUA MP-21-004-055-002/170-C
(KUNDLA) 		1721004055NRG25110520240213892 11/05/2024 NARMA BHABOR 1721004055WL010548 NARMA BHABOR 00697 BKID0MG5002 120 120 Processed 15/05/2024 818980489 NARMABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5343 5343
731 JHABUA MP-21-004-001-002/75
(GUNDIPADA) 		1721004001NRG25110520240214468 11/05/2024 GULSSING SO KEHAJI 1721004001WL010561 GULSSING SO KEHAJI 00697 BKID0MG5004 972 972 Processed 15/05/2024 818980489 GULSSINGSOKEHAJI NARMADA JHABUA GRAMIN BANK(508515)
732 JHABUA MP-21-004-002-001/45
(MANPURA) 		1721004002NRG25110520240214303 11/05/2024 Sannu Vardiya 1721004002WL010560 Sannu Vardiya 00697 BKID0MG5004 1458 1458 Processed 15/05/2024 818980489 SannuVardiya NARMADA JHABUA GRAMIN BANK(508515)
733 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG25110520240214355 11/05/2024 Ronika Jhaniya 1721004002WL010560 Ronika Jhaniya 00697 BKID0MG5004 972 972 Processed 15/05/2024 818980489 RonikaJhaniya STATE BANK OF INDIA(508548)
734 JHABUA MP-21-004-014-001/184
(KALYANPURA) 		1721004014NRG25110520240213290 11/05/2024 kisan kodariya 1721004014WL010477 kisan kodariya 00697 BKID0MG5004 300 300 Processed 15/05/2024 818980489 kisankodariya INDIA POST PAYMENTS BANK LIMITED(508528)
735 JHABUA MP-21-004-014-001/277-A
(KALYANPURA) 		1721004014NRG25110520240213403 11/05/2024 Bhavana Bhura 1721004014WL010487 Bhavana Bhura 00697 BKID0MG5004 1458 1458 Processed 15/05/2024 818980489 BhavanaBhura NARMADA JHABUA GRAMIN BANK(508515)
736 JHABUA MP-21-004-014-001/290-B
(KALYANPURA) 		1721004014NRG25110520240213283 11/05/2024 RAMESH NATHIYA 1721004014WL010476 RAMESH NATHIYA 00697 BKID0MG5004 300 300 Processed 15/05/2024 818980489 RAMESHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
737 JHABUA MP-21-004-014-001/290-B
(KALYANPURA) 		1721004014NRG25110520240213282 11/05/2024 RAMESH NATHIYA 1721004014WL010476 RAMESH NATHIYA 00697 BKID0MG5004 300 300 Processed 15/05/2024 818980489 RAMESHNATHIYA FINO PAYMENTS BANK LTD(608001)
738 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25110520240213405 11/05/2024 shuresh Mohan 1721004014WL010489 shuresh Mohan 00697 BKID0MG5004 1458 1458 Processed 15/05/2024 818980489 shureshMohan NARMADA JHABUA GRAMIN BANK(508515)
739 JHABUA MP-21-004-014-001/361-A
(KALYANPURA) 		1721004014NRG25110520240213424 11/05/2024 SAMLI LAXMANSINGH 1721004014WL010493 SAMLI LAXMANSINGH 00697 BKID0MG5004 1458 1458 Processed 15/05/2024 818980489 SAMLILAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25110520240213287 11/05/2024 Dhansingh Rupsingh 1721004014WL010476 Dhansingh Rupsingh 00697 BKID0MG5004 300 300 Processed 15/05/2024 818980489 DhansinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
741 JHABUA MP-21-004-014-001/364-A
(KALYANPURA) 		1721004014NRG25110520240213288 11/05/2024 RADHA Dhansingh 1721004014WL010476 RADHA Dhansingh 00697 BKID0MG5004 300 300 Processed 15/05/2024 818980489 RADHADhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9276 9276
742 JHABUA MP-21-004-011-001/241-B
(GEHLARCHHOTI) 		1721004011NRG25110520240213437 11/05/2024 REKHA BHABOR 1721004011WL010496 REKHA BHABOR 00697 BKID0MG5017 1458 1458 Processed 15/05/2024 818980489 REKHABHABOR FINO PAYMENTS BANK LTD(608001)
743 JHABUA MP-21-004-021-001/241
(KHEDI) 		1721004021NRG25110520240211393 11/05/2024 hirji bariya 1721004021WL010396 hirji bariya 00697 BKID0MG5017 1458 1458 Processed 15/05/2024 818980489 hirjibariya INDIA POST PAYMENTS BANK LIMITED(508528)
744 JHABUA MP-21-004-021-001/241
(KHEDI) 		1721004021NRG25110520240211394 11/05/2024 HIRJI KHILIYA 1721004021WL010396 HIRJI KHILIYA 00697 BKID0MG5017 1458 1458 Processed 15/05/2024 818980489 HIRJIKHILIYA NARMADA JHABUA GRAMIN BANK(508515)
745 JHABUA MP-21-004-023-001/111
(PITOL BADI) 		1721004023NRG25110520240214239 11/05/2024 Kalsingh Katara 1721004023WL010557 Kalsingh Katara 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 KalsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
746 JHABUA MP-21-004-023-001/111
(PITOL BADI) 		1721004023NRG25110520240214240 11/05/2024 Limbu Katara 1721004023WL010557 Limbu Katara 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 LimbuKatara NARMADA JHABUA GRAMIN BANK(508515)
747 JHABUA MP-21-004-023-001/135
(PITOL BADI) 		1721004023NRG25110520240214242 11/05/2024 Sumitra Gundiya 1721004023WL010557 Sumitra Gundiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 SumitraGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
748 JHABUA MP-21-004-023-001/143-A
(PITOL BADI) 		1721004023NRG25110520240214243 11/05/2024 Dalli Ramchand 1721004023WL010557 Dalli Ramchand 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 DalliRamchand NARMADA JHABUA GRAMIN BANK(508515)
749 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25110520240214244 11/05/2024 Gendhi Ramchandra 1721004023WL010557 Gendhi Ramchandra 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 GendhiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
750 JHABUA MP-21-004-023-001/205
(PITOL BADI) 		1721004023NRG25110520240214247 11/05/2024 Jhitri Jogdiya 1721004023WL010557 Jhitri Jogdiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 JhitriJogdiya NARMADA JHABUA GRAMIN BANK(508515)
751 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25110520240214249 11/05/2024 hakri kasna Gundiya 1721004023WL010557 hakri kasna Gundiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 hakrikasnaGundiya FINO PAYMENTS BANK LTD(608001)
752 JHABUA MP-21-004-023-001/229
(PITOL BADI) 		1721004023NRG25110520240214248 11/05/2024 Kasna Bucha Gundiya 1721004023WL010557 Kasna Bucha Gundiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 KasnaBuchaGundiya NARMADA JHABUA GRAMIN BANK(508515)
753 JHABUA MP-21-004-023-001/251-A
(PITOL BADI) 		1721004023NRG25110520240214253 11/05/2024 Rahul Bhuriya 1721004023WL010557 Rahul Bhuriya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 RahulBhuriya STATE BANK OF INDIA(508548)
754 JHABUA MP-21-004-023-001/253
(PITOL BADI) 		1721004023NRG25110520240214254 11/05/2024 Kala Kana 1721004023WL010557 Kala Kana 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 KalaKana NARMADA JHABUA GRAMIN BANK(508515)
755 JHABUA MP-21-004-023-001/253
(PITOL BADI) 		1721004023NRG25110520240214255 11/05/2024 Kala Kana 1721004023WL010557 Kala Kana 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 KalaKana SURYODAY SMALL FINANCE BANK LIMITED(608022)
756 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25110520240214257 11/05/2024 Surekha Gundiya 1721004023WL010557 Surekha Gundiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 SurekhaGundiya NARMADA JHABUA GRAMIN BANK(508515)
757 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25110520240214258 11/05/2024 Jaysingh Gundiya 1721004023WL010557 Jaysingh Gundiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 JaysinghGundiya NARMADA JHABUA GRAMIN BANK(508515)
758 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25110520240214259 11/05/2024 Jaysingh Gundiya 1721004023WL010557 Jaysingh Gundiya 00697 BKID0MG5017 243 243 Processed 15/05/2024 818980489 JaysinghGundiya BANK OF BARODA(606985)
759 JHABUA MP-21-004-023-001/330
(PITOL BADI) 		1721004023NRG25110520240214212 11/05/2024 Mota Bhabor 1721004023WL010556 Mota Bhabor 00697 BKID0MG5017 30 30 Processed 15/05/2024 818980489 MotaBhabor NARMADA JHABUA GRAMIN BANK(508515)
760 JHABUA MP-21-004-023-001/332
(PITOL BADI) 		1721004023NRG25110520240214213 11/05/2024 Jemal Bilwal 1721004023WL010556 Jemal Bilwal 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 JemalBilwal NARMADA JHABUA GRAMIN BANK(508515)
761 JHABUA MP-21-004-023-001/332
(PITOL BADI) 		1721004023NRG25110520240214214 11/05/2024 Thavri Bilwal 1721004023WL010556 Thavri Bilwal 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 ThavriBilwal NARMADA JHABUA GRAMIN BANK(508515)
762 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25110520240214215 11/05/2024 AJAY GUNDIYA 1721004023WL010556 AJAY GUNDIYA 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 AJAYGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
763 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25110520240214216 11/05/2024 Sunita Ajay 1721004023WL010556 Sunita Ajay 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 SunitaAjay NARMADA JHABUA GRAMIN BANK(508515)
764 JHABUA MP-21-004-023-001/338-A
(PITOL BADI) 		1721004023NRG25110520240214217 11/05/2024 Shushila Thakur 1721004023WL010556 Shushila Thakur 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 ShushilaThakur NARMADA JHABUA GRAMIN BANK(508515)
765 JHABUA MP-21-004-023-001/338-A
(PITOL BADI) 		1721004023NRG25110520240214218 11/05/2024 Shushila Thakur 1721004023WL010556 Shushila Thakur 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 ShushilaThakur NARMADA JHABUA GRAMIN BANK(508515)
766 JHABUA MP-21-004-023-001/344
(PITOL BADI) 		1721004023NRG25110520240214220 11/05/2024 Munna Gundiya 1721004023WL010556 Munna Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 MunnaGundiya NARMADA JHABUA GRAMIN BANK(508515)
767 JHABUA MP-21-004-023-001/344
(PITOL BADI) 		1721004023NRG25110520240214221 11/05/2024 Ramli Gundiya 1721004023WL010556 Ramli Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 RamliGundiya NARMADA JHABUA GRAMIN BANK(508515)
768 JHABUA MP-21-004-023-001/385
(PITOL BADI) 		1721004023NRG25110520240214223 11/05/2024 Mani Mewad 1721004023WL010556 Mani Mewad 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 ManiMewad NARMADA JHABUA GRAMIN BANK(508515)
769 JHABUA MP-21-004-023-001/385
(PITOL BADI) 		1721004023NRG25110520240214222 11/05/2024 Ramesh Thavariya 1721004023WL010556 Ramesh Thavariya 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 RameshThavariya NARMADA JHABUA GRAMIN BANK(508515)
770 JHABUA MP-21-004-023-001/432
(PITOL BADI) 		1721004023NRG25110520240214224 11/05/2024 Madhu Mewad 1721004023WL010556 Madhu Mewad 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 MadhuMewad NARMADA JHABUA GRAMIN BANK(508515)
771 JHABUA MP-21-004-023-001/432
(PITOL BADI) 		1721004023NRG25110520240214225 11/05/2024 Ravi Mewad 1721004023WL010556 Ravi Mewad 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 RaviMewad NARMADA JHABUA GRAMIN BANK(508515)
772 JHABUA MP-21-004-023-001/888
(PITOL BADI) 		1721004023NRG25110520240214227 11/05/2024 Kavita Gundiya 1721004023WL010556 Kavita Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 KavitaGundiya NARMADA JHABUA GRAMIN BANK(508515)
773 JHABUA MP-21-004-023-001/888
(PITOL BADI) 		1721004023NRG25110520240214226 11/05/2024 Kavita Gundiya 1721004023WL010556 Kavita Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 KavitaGundiya STATE BANK OF INDIA(508548)
774 JHABUA MP-21-004-023-001/89-A
(PITOL BADI) 		1721004023NRG25110520240214229 11/05/2024 Sharda Gundiya 1721004023WL010556 Sharda Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 ShardaGundiya NARMADA JHABUA GRAMIN BANK(508515)
775 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25110520240214232 11/05/2024 Tarbu Khimchand 1721004023WL010556 Tarbu Khimchand 00697 BKID0MG5017 60 60 Processed 15/05/2024 818980489 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
776 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25110520240214233 11/05/2024 Tarbu Khimchand 1721004023WL010556 Tarbu Khimchand 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
777 JHABUA MP-21-004-023-001/94
(PITOL BADI) 		1721004023NRG25110520240214234 11/05/2024 Jhitara Gundiya 1721004023WL010556 Jhitara Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 JhitaraGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
778 JHABUA MP-21-004-023-001/96
(PITOL BADI) 		1721004023NRG25110520240214235 11/05/2024 Thavriya Gundiya 1721004023WL010556 Thavriya Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 ThavriyaGundiya NARMADA JHABUA GRAMIN BANK(508515)
779 JHABUA MP-21-004-023-001/96
(PITOL BADI) 		1721004023NRG25110520240214236 11/05/2024 Thavriya Gundiya 1721004023WL010556 Thavriya Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 ThavriyaGundiya NARMADA JHABUA GRAMIN BANK(508515)
780 JHABUA MP-21-004-023-001/99
(PITOL BADI) 		1721004023NRG25110520240214237 11/05/2024 Kalu Gundiya 1721004023WL010556 Kalu Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 KaluGundiya NARMADA JHABUA GRAMIN BANK(508515)
781 JHABUA MP-21-004-023-001/99
(PITOL BADI) 		1721004023NRG25110520240214238 11/05/2024 Vardi Gundiya 1721004023WL010556 Vardi Gundiya 00697 BKID0MG5017 90 90 Processed 15/05/2024 818980489 VardiGundiya NARMADA JHABUA GRAMIN BANK(508515)
782 JHABUA MP-21-004-055-001/231
(KUNDLA) 		1721004055NRG25110520240213875 11/05/2024 HIMLA RAYCHAND DAMOR 1721004055WL010548 HIMLA RAYCHAND DAMOR 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 HIMLARAYCHANDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
783 JHABUA MP-21-004-055-001/231-A
(KUNDLA) 		1721004055NRG25110520240213876 11/05/2024 TOLIYA DAMOR 1721004055WL010548 TOLIYA DAMOR 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 TOLIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
784 JHABUA MP-21-004-055-002/89-A
(KUNDLA) 		1721004055NRG25110520240213893 11/05/2024 DALLA KASANBARIYA 1721004055WL010548 DALLA KASANBARIYA 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 DALLAKASANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
785 JHABUA MP-21-004-055-002/92
(KUNDLA) 		1721004055NRG25110520240213898 11/05/2024 LEELA PANGOO 1721004055WL010548 LEELA PANGOO 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 LEELAPANGOO NARMADA JHABUA GRAMIN BANK(508515)
786 JHABUA MP-21-004-055-002/92
(KUNDLA) 		1721004055NRG25110520240213897 11/05/2024 PANGU DHANNA 1721004055WL010548 PANGU DHANNA 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 PANGUDHANNA BANK OF BARODA(606985)
787 JHABUA MP-21-004-055-002/92-B
(KUNDLA) 		1721004055NRG25110520240213901 11/05/2024 Amal Bhabhor 1721004055WL010548 Amal Bhabhor 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 AmalBhabhor INDIA POST PAYMENTS BANK LIMITED(508528)
788 JHABUA MP-21-004-055-002/93-B
(KUNDLA) 		1721004055NRG25110520240213906 11/05/2024 Sunta Bhabor 1721004055WL010548 Sunta Bhabor 00697 BKID0MG5017 120 120 Processed 15/05/2024 818980489 SuntaBhabor NARMADA JHABUA GRAMIN BANK(508515)
789 JHABUA MP-21-004-057-001/60
(DHEKALCHHOTI) 		1721004057NRG25110520240213769 11/05/2024 HUDI GUNDIYA 1721004057WL010518 HUDI GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 15/05/2024 818980489 HUDIGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11874 11874
790 JHABUA MP-21-004-002-001/11
(MANPURA) 		1721004002NRG25110520240214475 11/05/2024 Amitra Damor 1721004002WL010562 Amitra Damor 00703 AIRP0000001 300 300 Processed 15/05/2024 818980489 AmitraDamor AIRTEL PAYMENTS BANK LIMITED(990288)
791 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25110520240214284 11/05/2024 Dhanaki Nalwaya 1721004002WL010560 Dhanaki Nalwaya 00703 AIRP0000001 972 972 Processed 15/05/2024 818980489 DhanakiNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
792 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25110520240214282 11/05/2024 Sanjay Nalwaya 1721004002WL010560 Sanjay Nalwaya 00703 AIRP0000001 972 972 Processed 15/05/2024 818980489 SanjayNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
793 JHABUA MP-21-004-002-001/58
(MANPURA) 		1721004002NRG25110520240214310 11/05/2024 Nar Singh 1721004002WL010560 Nar Singh 00703 AIRP0000001 972 972 Processed 15/05/2024 818980489 NarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
794 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG25110520240214344 11/05/2024 Vishnu Parmar 1721004002WL010560 Vishnu Parmar 00703 AIRP0000001 972 972 Processed 15/05/2024 818980489 VishnuParmar AIRTEL PAYMENTS BANK LIMITED(990288)
795 JHABUA MP-21-004-050-001/26
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214529 11/05/2024 Shantiya Parmar 1721004050WL010563 Shantiya Parmar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818980489 ShantiyaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
796 JHABUA MP-21-004-050-001/277-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214531 11/05/2024 Manasu Bhabor 1721004050WL010563 Manasu Bhabor 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818980489 ManasuBhabor BANK OF BARODA(606985)
797 JHABUA MP-21-004-050-001/76
(NAWAPADA BHANDARIYA) 		1721004050NRG25110520240214541 11/05/2024 Kamlesh Pal 1721004050WL010563 Kamlesh Pal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818980489 KamleshPal BANK OF INDIA(508505)
SubTotal 8562 8562
Total 626706 626706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_110524APB_FTO_32221 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 46041
2 JHABUA MP1721004_110524APB_FTO_32221 HDFC bank HDFC0009044 JHABUA 729
3 JHABUA MP1721004_110524APB_FTO_32221 Union Bank of India UBIN0557528 JHABUA 21309
4 JHABUA MP1721004_110524APB_FTO_32221 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 9276
5 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0030161 BIDWAL 1458
6 JHABUA MP1721004_110524APB_FTO_32221 UCO Bank UCBA0002993 MEGHNAGAR 16038
7 JHABUA MP1721004_110524APB_FTO_32221 India Post Payments Bank IPOS0000001 Jhabua 26121
8 JHABUA MP1721004_110524APB_FTO_32221 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
9 JHABUA MP1721004_110524APB_FTO_32221 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 171561
10 JHABUA MP1721004_110524APB_FTO_32221 Punjab National Bank PUNB0609000 JHABUA 44490
11 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0030050 THANDLA 2916
12 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 58257
13 JHABUA MP1721004_110524APB_FTO_32221 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 5343
14 JHABUA MP1721004_110524APB_FTO_32221 AXIS BANK UTIB0001324 JHABUA 3888
15 JHABUA MP1721004_110524APB_FTO_32221 Canara Bank CNRB0004142 JHABUA 7287
16 JHABUA MP1721004_110524APB_FTO_32221 Central Bank Of India CBIN0283896 JHABUA 52122
17 JHABUA MP1721004_110524APB_FTO_32221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6498
18 JHABUA MP1721004_110524APB_FTO_32221 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 11874
19 JHABUA MP1721004_110524APB_FTO_32221 Bank of India BKID0008844 JHABUA 66543
20 JHABUA MP1721004_110524APB_FTO_32221 IDBI Bank IBKL0001631 JHABUA 7104
21 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0001984 ADB THANDLA 1944
22 JHABUA MP1721004_110524APB_FTO_32221 India Post Payments Bank IPOS0000001 Khargone 1458
23 JHABUA MP1721004_110524APB_FTO_32221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8562
24 JHABUA MP1721004_110524APB_FTO_32221 Bank of India BKID0009010 SEHORE 2916
25 JHABUA MP1721004_110524APB_FTO_32221 Bank of Maharastra MAHB0000427 RATLAM 1458
26 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0002888 RANAPUR 972
27 JHABUA MP1721004_110524APB_FTO_32221 Bank of Maharastra MAHB0001847 JHABUA 1518
28 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0000396 JHABUA 28125
29 JHABUA MP1721004_110524APB_FTO_32221 State Bank of India SBIN0004581 MEGHNAGAR 13608
30 JHABUA MP1721004_110524APB_FTO_32221 UCO Bank UCBA0003149 JHABUA 5832

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