Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_130424APB_FTO_9794
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-21-004-003-002/23
(BARKHEDA) 		1721004000NRG25130420240026098 13/04/2024 Kamli Mavi 1721004WL001454 Kamli Mavi 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 KamliMavi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-003-002/23-C
(BARKHEDA) 		1721004000NRG25130420240026099 13/04/2024 Tara Mavi 1721004WL001454 Tara Mavi 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 TaraMavi NARMADA JHABUA GRAMIN BANK(508515)
3 JHABUA MP-21-004-003-002/23-C
(BARKHEDA) 		1721004000NRG25130420240026100 13/04/2024 Tara Mavi 1721004WL001454 Tara Mavi 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 TaraMavi BANK OF BARODA(606985)
4 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004004NRG25130420240026264 13/04/2024 BASANSINGH RUPLA GOHARI 1721004004WL001456 BASANSINGH RUPLA GOHARI 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 BASANSINGHRUPLAGOHARI BANK OF BARODA(606985)
5 JHABUA MP-21-004-005-001/184
(GOPALPURA) 		1721004005NRG25130420240026974 13/04/2024 Gourav Bhuriya 1721004005WL001507 Gourav Bhuriya 00045 BARB0JHABUA 1020 1020 Processed 17/05/2024 519541351 GouravBhuriya PUNJAB NATIONAL BANK(508568)
6 JHABUA MP-21-004-005-002/29-B
(GOPALPURA) 		1721004000NRG25130420240026112 13/04/2024 premsingh 1721004WL001454 premsingh 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 premsingh BANK OF BARODA(606985)
7 JHABUA MP-21-004-006-001/312
(ANTARVELIYA) 		1721004006NRG25130420240026948 13/04/2024 Kalsingh Bijiya 1721004006WL001502 Kalsingh Bijiya 00045 BARB0JHABUA 100 100 Processed 17/05/2024 519541351 KalsinghBijiya BANK OF BARODA(606985)
8 JHABUA MP-21-004-006-001/312
(ANTARVELIYA) 		1721004006NRG25130420240026949 13/04/2024 Kalsingh Bijiya 1721004006WL001502 Kalsingh Bijiya 00045 BARB0JHABUA 100 100 Processed 17/05/2024 519541351 KalsinghBijiya BANK OF INDIA(508505)
9 JHABUA MP-21-004-012-001/1003
(DHEBARBADI) 		1721004012NRG25130420240026050 13/04/2024 Lila Ramu 1721004012WL001453 Lila Ramu 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 LilaRamu BANK OF BARODA(606985)
10 JHABUA MP-21-004-012-001/1003
(DHEBARBADI) 		1721004012NRG25130420240026049 13/04/2024 Ramu Nura 1721004012WL001453 Ramu Nura 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RamuNura BANK OF BARODA(606985)
11 JHABUA MP-21-004-012-001/218
(DHEBARBADI) 		1721004012NRG25130420240026058 13/04/2024 Resingh 1721004012WL001453 Resingh 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Resingh BANK OF BARODA(606985)
12 JHABUA MP-21-004-012-001/250
(DHEBARBADI) 		1721004012NRG25130420240026060 13/04/2024 Lallu 1721004012WL001453 Lallu 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-012-001/30-A
(DHEBARBADI) 		1721004012NRG25130420240026062 13/04/2024 Himat Palaya 1721004012WL001453 Himat Palaya 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 HimatPalaya INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-012-001/575-A
(DHEBARBADI) 		1721004000NRG25130420240026113 13/04/2024 Aanil Balu 1721004WL001454 Aanil Balu 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 AanilBalu BANK OF BARODA(606985)
15 JHABUA MP-21-004-012-001/596-A
(DHEBARBADI) 		1721004012NRG25130420240026066 13/04/2024 Sunil 1721004012WL001453 Sunil 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Sunil BANK OF BARODA(606985)
16 JHABUA MP-21-004-012-001/596-A
(DHEBARBADI) 		1721004012NRG25130420240026065 13/04/2024 Sunil 1721004012WL001453 Sunil 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-012-001/631-A
(DHEBARBADI) 		1721004012NRG25130420240026078 13/04/2024 Hukli 1721004012WL001453 Hukli 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Hukli BANK OF BARODA(606985)
18 JHABUA MP-21-004-012-001/631-A
(DHEBARBADI) 		1721004012NRG25130420240026077 13/04/2024 Rakesh 1721004012WL001453 Rakesh 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Rakesh BANK OF BARODA(606985)
19 JHABUA MP-21-004-012-001/640
(DHEBARBADI) 		1721004012NRG25130420240026079 13/04/2024 Narsingh Naru 1721004012WL001453 Narsingh Naru 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 NarsinghNaru INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-012-001/640
(DHEBARBADI) 		1721004012NRG25130420240026080 13/04/2024 Narsingh Naru 1721004012WL001453 Narsingh Naru 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 NarsinghNaru NARMADA JHABUA GRAMIN BANK(508515)
21 JHABUA MP-21-004-012-001/669-C
(DHEBARBADI) 		1721004012NRG25130420240026081 13/04/2024 Lalu Bhabor 1721004012WL001453 Lalu Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 LaluBhabor BANK OF BARODA(606985)
22 JHABUA MP-21-004-012-001/669-C
(DHEBARBADI) 		1721004012NRG25130420240026082 13/04/2024 Lalu Bhabor 1721004012WL001453 Lalu Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 LaluBhabor BANK OF BARODA(606985)
23 JHABUA MP-21-004-012-001/693-B
(DHEBARBADI) 		1721004012NRG25130420240026085 13/04/2024 Huma Hava 1721004012WL001453 Huma Hava 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 HumaHava BANK OF BARODA(606985)
24 JHABUA MP-21-004-012-001/693-B
(DHEBARBADI) 		1721004012NRG25130420240026086 13/04/2024 Huma Hava 1721004012WL001453 Huma Hava 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 HumaHava INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-012-001/997
(DHEBARBADI) 		1721004012NRG25130420240026087 13/04/2024 DINESH FATU 1721004012WL001453 DINESH FATU 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 DINESHFATU BANK OF BARODA(606985)
26 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025425 13/04/2024 Rajesh Mandod 1721004037WL001425 Rajesh Mandod 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 RajeshMandod BANK OF BARODA(606985)
27 JHABUA MP-21-004-037-002/17-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025426 13/04/2024 Sushila Mandod 1721004037WL001425 Sushila Mandod 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 SushilaMandod BANK OF BARODA(606985)
28 JHABUA MP-21-004-037-002/18-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025440 13/04/2024 vasna 1721004037WL001426 vasna 00045 BARB0JHABUA 972 972 Processed 17/05/2024 519541351 vasna BANK OF BARODA(606985)
29 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25130420240025429 13/04/2024 Jangli Mandod 1721004037WL001425 Jangli Mandod 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 JangliMandod BANK OF BARODA(606985)
30 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25130420240025428 13/04/2024 Ramada 1721004037WL001425 Ramada 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 Ramada BANK OF BARODA(606985)
31 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025430 13/04/2024 Kaliya Mandod 1721004037WL001425 Kaliya Mandod 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 KaliyaMandod BANK OF BARODA(606985)
32 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025444 13/04/2024 Rekha Mandod 1721004037WL001426 Rekha Mandod 00045 BARB0JHABUA 972 972 Processed 17/05/2024 519541351 RekhaMandod BANK OF BARODA(606985)
33 JHABUA MP-21-004-037-002/34-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025443 13/04/2024 Saram Singh 1721004037WL001426 Saram Singh 00045 BARB0JHABUA 972 972 Processed 17/05/2024 519541351 SaramSingh BANK OF BARODA(606985)
34 JHABUA MP-21-004-037-002/38-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025445 13/04/2024 kisan 1721004037WL001426 kisan 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 kisan BANK OF BARODA(606985)
35 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025448 13/04/2024 prakash 1721004037WL001426 prakash 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 prakash BANK OF BARODA(606985)
36 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025453 13/04/2024 SAVITA 1721004037WL001426 SAVITA 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 SAVITA BANK OF BARODA(606985)
37 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025454 13/04/2024 RAMSINGH 1721004037WL001426 RAMSINGH 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RAMSINGH BANK OF BARODA(606985)
38 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025456 13/04/2024 Gulsingh 1721004037WL001426 Gulsingh 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Gulsingh BANK OF BARODA(606985)
39 JHABUA MP-21-004-037-002/51-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025457 13/04/2024 Lalita 1721004037WL001426 Lalita 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Lalita BANK OF BARODA(606985)
40 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025464 13/04/2024 Suni Mandod 1721004037WL001426 Suni Mandod 00045 BARB0JHABUA 972 972 Processed 17/05/2024 519541351 SuniMandod STATE BANK OF INDIA(508548)
41 JHABUA MP-21-004-037-002/81
(SAJWANICHHOTI) 		1721004037NRG25130420240025432 13/04/2024 MASARA RATANA 1721004037WL001425 MASARA RATANA 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 MASARARATANA BANK OF BARODA(606985)
42 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025433 13/04/2024 SAMIR DAMOR 1721004037WL001425 SAMIR DAMOR 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 SAMIRDAMOR BANK OF BARODA(606985)
43 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25130420240025435 13/04/2024 JITENDRA DAMOR 1721004037WL001425 JITENDRA DAMOR 00045 BARB0JHABUA 1215 1215 Processed 17/05/2024 519541351 JITENDRADAMOR BANK OF BARODA(606985)
44 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25130420240025986 13/04/2024 Jogadi Bhabor 1721004065WL001451 Jogadi Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 JogadiBhabor BANK OF BARODA(606985)
45 JHABUA MP-21-004-041-002/113-B
(KALAPIPAL) 		1721004065NRG25130420240025988 13/04/2024 Sabla Bhabor 1721004065WL001451 Sabla Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 SablaBhabor BANK OF BARODA(606985)
46 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25130420240025989 13/04/2024 DINESH BHABOR 1721004065WL001451 DINESH BHABOR 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 DINESHBHABOR BANK OF BARODA(606985)
47 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25130420240025993 13/04/2024 Narsu Bhabor 1721004065WL001451 Narsu Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 NarsuBhabor BANK OF BARODA(606985)
48 JHABUA MP-21-004-041-002/96
(KALAPIPAL) 		1721004065NRG25130420240025992 13/04/2024 Punsingh Bhabor 1721004065WL001451 Punsingh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 PunsinghBhabor BANK OF BARODA(606985)
49 JHABUA MP-21-004-041-002/96-B
(KALAPIPAL) 		1721004065NRG25130420240025994 13/04/2024 Rakesh Bhabor 1721004065WL001451 Rakesh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RakeshBhabor BANK OF BARODA(606985)
50 JHABUA MP-21-004-041-003/25
(KALAPIPAL) 		1721004065NRG25130420240025995 13/04/2024 JOTIYA PEDIYA 1721004065WL001451 JOTIYA PEDIYA 00045 BARB0JHABUA 12 12 Processed 17/05/2024 519541351 JOTIYAPEDIYA STATE BANK OF INDIA(508548)
51 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25130420240026005 13/04/2024 RAMILA SINGADIYA 1721004065WL001451 RAMILA SINGADIYA 00045 BARB0JHABUA 12 12 Processed 17/05/2024 519541351 RAMILASINGADIYA BANK OF BARODA(606985)
52 JHABUA MP-21-004-041-003/61-A
(KALAPIPAL) 		1721004065NRG25130420240026008 13/04/2024 SHARDA DAMOR 1721004065WL001451 SHARDA DAMOR 00045 BARB0JHABUA 12 12 Processed 17/05/2024 519541351 SHARDADAMOR BANK OF BARODA(606985)
53 JHABUA MP-21-004-048-001/8
(SANDALA) 		1721004000NRG25130420240026119 13/04/2024 Lalit Hiralala 1721004WL001454 Lalit Hiralala 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 LalitHiralala BANK OF BARODA(606985)
54 JHABUA MP-21-004-048-001/8
(SANDALA) 		1721004000NRG25130420240026120 13/04/2024 Ranjita Lalit 1721004WL001454 Ranjita Lalit 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RanjitaLalit BANK OF BARODA(606985)
55 JHABUA MP-21-004-048-001/9-A
(SANDALA) 		1721004000NRG25130420240026122 13/04/2024 KAMLA RAMESH 1721004WL001454 KAMLA RAMESH 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 KAMLARAMESH BANK OF BARODA(606985)
56 JHABUA MP-21-004-048-001/9-A
(SANDALA) 		1721004000NRG25130420240026121 13/04/2024 Ramesh Gobariya 1721004WL001454 Ramesh Gobariya 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RameshGobariya BANK OF BARODA(606985)
57 JHABUA MP-21-004-048-001/9-C
(SANDALA) 		1721004000NRG25130420240026123 13/04/2024 Rekha Garwal 1721004WL001454 Rekha Garwal 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RekhaGarwal NARMADA JHABUA GRAMIN BANK(508515)
58 JHABUA MP-21-004-048-001/9-C
(SANDALA) 		1721004000NRG25130420240026124 13/04/2024 REKHA KHEMAJ 1721004WL001454 REKHA KHEMAJ 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 REKHAKHEMAJ BANK OF BARODA(606985)
59 JHABUA MP-21-004-049-001/18
(LOHARIYA) 		1721004000NRG25130420240026130 13/04/2024 Naru 1721004WL001454 Naru 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Naru INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-049-001/38-B
(LOHARIYA) 		1721004000NRG25130420240026141 13/04/2024 Rakesh Thavariya 1721004WL001454 Rakesh Thavariya 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 RakeshThavariya BANK OF BARODA(606985)
61 JHABUA MP-21-004-049-001/50
(LOHARIYA) 		1721004000NRG25130420240026146 13/04/2024 BALU NlNAMA 1721004WL001454 BALU NlNAMA 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 BALUNlNAMA BANK OF BARODA(606985)
62 JHABUA MP-21-004-049-001/57-B
(LOHARIYA) 		1721004000NRG25130420240026153 13/04/2024 Sunil Dhumsingh 1721004WL001454 Sunil Dhumsingh 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 SunilDhumsingh BANK OF BARODA(606985)
63 JHABUA MP-21-004-049-001/76
(LOHARIYA) 		1721004000NRG25130420240026160 13/04/2024 Deva 1721004WL001454 Deva 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Deva BANK OF BARODA(606985)
64 JHABUA MP-21-004-049-001/82-B
(LOHARIYA) 		1721004000NRG25130420240026164 13/04/2024 Pramchan Varsingh 1721004WL001454 Pramchan Varsingh 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 PramchanVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-049-001/85
(LOHARIYA) 		1721004000NRG25130420240026170 13/04/2024 Josaf 1721004WL001454 Josaf 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Josaf AXIS BANK(607153)
66 JHABUA MP-21-004-049-002/135
(LOHARIYA) 		1721004000NRG25130420240026185 13/04/2024 Guliya 1721004WL001454 Guliya 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Guliya INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHABUA MP-21-004-049-002/135
(LOHARIYA) 		1721004000NRG25130420240026183 13/04/2024 Guliya 1721004WL001454 Guliya 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 Guliya UNION BANK OF INDIA(508500)
68 JHABUA MP-21-004-055-001/190-B
(KUNDLA) 		1721004055NRG25130420240026839 13/04/2024 BALU BHURIYA 1721004055WL001489 BALU BHURIYA 00045 BARB0JHABUA 1326 1326 Processed 17/05/2024 519541351 BALUBHURIYA BANK OF BARODA(606985)
69 JHABUA MP-21-004-055-001/190-B
(KUNDLA) 		1721004055NRG25130420240026840 13/04/2024 Reeta 1721004055WL001489 Reeta 00045 BARB0JHABUA 1326 1326 Processed 17/05/2024 519541351 Reeta BANK OF BARODA(606985)
70 JHABUA MP-21-004-055-001/231-C
(KUNDLA) 		1721004055NRG25130420240026845 13/04/2024 Sannu 1721004055WL001489 Sannu 00045 BARB0JHABUA 1326 1326 Processed 17/05/2024 519541351 Sannu NARMADA JHABUA GRAMIN BANK(508515)
71 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25130420240026014 13/04/2024 PANGLI BHABOR 1721004065WL001451 PANGLI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 17/05/2024 519541351 PANGLIBHABOR BANK OF BARODA(606985)
72 JHABUA MP-21-004-065-003/25-A
(KALAPIPAL) 		1721004065NRG25130420240026017 13/04/2024 PASU VARDU 1721004065WL001451 PASU VARDU 00045 BARB0JHABUA 12 12 Processed 17/05/2024 519541351 PASUVARDU BANK OF BARODA(606985)
SubTotal 91511 91511
73 JHABUA MP-21-004-004-001/193-A
(BHAGOR) 		1721004004NRG25130420240026266 13/04/2024 DHULIYA 1721004004WL001456 DHULIYA 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 DHULIYA BANK OF INDIA(508505)
74 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25130420240026283 13/04/2024 LUSIYA 1721004004WL001456 LUSIYA 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 LUSIYA BANK OF BARODA(606985)
75 JHABUA MP-21-004-004-001/58
(BHAGOR) 		1721004004NRG25130420240026282 13/04/2024 PAPPU 1721004004WL001456 PAPPU 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 PAPPU BANK OF BARODA(606985)
76 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25130420240026285 13/04/2024 Shanti 1721004004WL001456 Shanti 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 Shanti NARMADA JHABUA GRAMIN BANK(508515)
77 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25130420240026287 13/04/2024 Gangabai 1721004004WL001456 Gangabai 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 Gangabai BANK OF BARODA(606985)
78 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25130420240026296 13/04/2024 KANTA VAKHLA 1721004004WL001456 KANTA VAKHLA 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 KANTAVAKHLA PUNJAB NATIONAL BANK(508568)
79 JHABUA MP-21-004-004-002/25
(BHAGOR) 		1721004004NRG25130420240026301 13/04/2024 Somala 1721004004WL001456 Somala 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 Somala BANK OF BARODA(606985)
80 JHABUA MP-21-004-004-002/46-A
(BHAGOR) 		1721004004NRG25130420240026311 13/04/2024 Nilesh Damor 1721004004WL001456 Nilesh Damor 00045 BARB0MEGHNA 1215 1215 Processed 17/05/2024 519541351 NileshDamor AIRTEL PAYMENTS BANK LIMITED(990288)
81 JHABUA MP-21-004-005-001/314-A
(GOPALPURA) 		1721004005NRG25120420240021767 13/04/2024 Ranu 1721004005WL001274 Ranu 00045 BARB0MEGHNA 1020 1020 Processed 17/05/2024 519541351 Ranu BANK OF BARODA(606985)
82 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG25130420240026073 13/04/2024 Ratan Bhabor 1721004012WL001453 Ratan Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 17/05/2024 519541351 RatanBhabor STATE BANK OF INDIA(508548)
83 JHABUA MP-21-004-012-001/609-D
(DHEBARBADI) 		1721004012NRG25130420240026074 13/04/2024 Ratan Bhabor 1721004012WL001453 Ratan Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 17/05/2024 519541351 RatanBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-037-002/63-D
(SAJWANICHHOTI) 		1721004037NRG25130420240025462 13/04/2024 Turpi Mandod 1721004037WL001426 Turpi Mandod 00045 BARB0MEGHNA 972 972 Processed 17/05/2024 519541351 TurpiMandod BANK OF BARODA(606985)
SubTotal 14628 14628
85 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004004NRG25130420240026265 13/04/2024 GOPAL GOHARI 1721004004WL001456 GOPAL GOHARI 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 GOPALGOHARI ICICI BANK LTD(508534)
86 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25130420240026268 13/04/2024 VASANI KHAPED 1721004004WL001456 VASANI KHAPED 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 VASANIKHAPED BANK OF BARODA(606985)
87 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25130420240026273 13/04/2024 Kamali Rupsiongh Varma 1721004004WL001456 Kamali Rupsiongh Varma 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 KamaliRupsionghVarma BANK OF INDIA(508505)
88 JHABUA MP-21-004-004-001/254
(BHAGOR) 		1721004004NRG25130420240026272 13/04/2024 Rupsingh Punjaji Varma 1721004004WL001456 Rupsingh Punjaji Varma 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 RupsinghPunjajiVarma BANK OF INDIA(508505)
89 JHABUA MP-21-004-004-001/46-A
(BHAGOR) 		1721004004NRG25130420240026281 13/04/2024 Sunita 1721004004WL001456 Sunita 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 Sunita BANK OF INDIA(508505)
90 JHABUA MP-21-004-004-001/67
(BHAGOR) 		1721004004NRG25130420240026284 13/04/2024 Deetsingh malivad 1721004004WL001456 Deetsingh malivad 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 Deetsinghmalivad INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-004-001/95
(BHAGOR) 		1721004004NRG25130420240026292 13/04/2024 DINESH BARMAN 1721004004WL001456 DINESH BARMAN 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 DINESHBARMAN BANK OF INDIA(508505)
92 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721004004NRG25130420240026298 13/04/2024 Tita muniya 1721004004WL001456 Tita muniya 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 Titamuniya BANK OF BARODA(606985)
93 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721004004NRG25130420240026297 13/04/2024 Tita muniya 1721004004WL001456 Tita muniya 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 Titamuniya STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-006-001/19
(ANTARVELIYA) 		1721004006NRG25130420240026917 13/04/2024 Bhima 1721004006WL001500 Bhima 00048 BKID0008844 80 80 Processed 17/05/2024 519541351 Bhima BANK OF INDIA(508505)
95 JHABUA MP-21-004-006-001/245
(ANTARVELIYA) 		1721004006NRG25130420240026919 13/04/2024 Galu 1721004006WL001500 Galu 00048 BKID0008844 80 80 Processed 17/05/2024 519541351 Galu BANK OF INDIA(508505)
96 JHABUA MP-21-004-006-001/245
(ANTARVELIYA) 		1721004006NRG25130420240026918 13/04/2024 galu buhriya 1721004006WL001500 galu buhriya 00048 BKID0008844 80 80 Processed 17/05/2024 519541351 galubuhriya BANK OF INDIA(508505)
97 JHABUA MP-21-004-006-001/279
(ANTARVELIYA) 		1721004006NRG25130420240026900 13/04/2024 badu bhuriya 1721004006WL001498 badu bhuriya 00048 BKID0008844 1215 1215 Processed 17/05/2024 519541351 badubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-006-001/279
(ANTARVELIYA) 		1721004006NRG25130420240026922 13/04/2024 Veru senda 1721004006WL001500 Veru senda 00048 BKID0008844 80 80 Processed 17/05/2024 519541351 Verusenda STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-006-001/284
(ANTARVELIYA) 		1721004006NRG25130420240026901 13/04/2024 Mukesh 1721004006WL001498 Mukesh 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 Mukesh BANK OF INDIA(508505)
100 JHABUA MP-21-004-006-001/284
(ANTARVELIYA) 		1721004006NRG25130420240026902 13/04/2024 Mukesh 1721004006WL001498 Mukesh 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 Mukesh BANK OF INDIA(508505)
101 JHABUA MP-21-004-006-001/291
(ANTARVELIYA) 		1721004006NRG25130420240026903 13/04/2024 SAMA 1721004006WL001498 SAMA 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 SAMA BANK OF INDIA(508505)
102 JHABUA MP-21-004-006-001/291
(ANTARVELIYA) 		1721004006NRG25130420240026904 13/04/2024 SAMA 1721004006WL001498 SAMA 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 SAMA FINO PAYMENTS BANK LTD(608001)
103 JHABUA MP-21-004-006-001/301-A
(ANTARVELIYA) 		1721004006NRG25130420240026944 13/04/2024 Rakesh 1721004006WL001502 Rakesh 00048 BKID0008844 100 100 Processed 17/05/2024 519541351 Rakesh BANK OF INDIA(508505)
104 JHABUA MP-21-004-006-001/301-A
(ANTARVELIYA) 		1721004006NRG25130420240026943 13/04/2024 Rakesh 1721004006WL001502 Rakesh 00048 BKID0008844 100 100 Processed 17/05/2024 519541351 Rakesh BANK OF BARODA(606985)
105 JHABUA MP-21-004-006-001/303
(ANTARVELIYA) 		1721004006NRG25130420240026906 13/04/2024 Pema 1721004006WL001498 Pema 00048 BKID0008844 40 40 Processed 17/05/2024 519541351 Pema BANK OF INDIA(508505)
106 JHABUA MP-21-004-006-001/304
(ANTARVELIYA) 		1721004006NRG25130420240026947 13/04/2024 Nathu 1721004006WL001502 Nathu 00048 BKID0008844 100 100 Processed 17/05/2024 519541351 Nathu BANK OF INDIA(508505)
107 JHABUA MP-21-004-006-001/304
(ANTARVELIYA) 		1721004006NRG25130420240026946 13/04/2024 Nathu 1721004006WL001502 Nathu 00048 BKID0008844 100 100 Processed 17/05/2024 519541351 Nathu BANK OF BARODA(606985)
108 JHABUA MP-21-004-006-001/314
(ANTARVELIYA) 		1721004006NRG25130420240026950 13/04/2024 Ramsingh 1721004006WL001502 Ramsingh 00048 BKID0008844 100 100 Processed 17/05/2024 519541351 Ramsingh BANK OF INDIA(508505)
109 JHABUA MP-21-004-006-001/315
(ANTARVELIYA) 		1721004006NRG25130420240026951 13/04/2024 Natu 1721004006WL001502 Natu 00048 BKID0008844 100 100 Processed 17/05/2024 519541351 Natu BANK OF INDIA(508505)
110 JHABUA MP-21-004-006-001/375
(ANTARVELIYA) 		1721004006NRG25130420240026909 13/04/2024 kasingh 1721004006WL001498 kasingh 00048 BKID0008844 40 40 Processed 17/05/2024 519541351 kasingh BANK OF INDIA(508505)
111 JHABUA MP-21-004-006-001/404
(ANTARVELIYA) 		1721004006NRG25130420240026927 13/04/2024 Biju 1721004006WL001500 Biju 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 Biju BANK OF INDIA(508505)
112 JHABUA MP-21-004-006-001/404
(ANTARVELIYA) 		1721004006NRG25130420240026926 13/04/2024 Virsingh 1721004006WL001500 Virsingh 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 Virsingh BANK OF INDIA(508505)
113 JHABUA MP-21-004-006-001/415
(ANTARVELIYA) 		1721004006NRG25130420240026928 13/04/2024 basu 1721004006WL001500 basu 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 basu BANK OF INDIA(508505)
114 JHABUA MP-21-004-006-001/415
(ANTARVELIYA) 		1721004006NRG25130420240026929 13/04/2024 basu 1721004006WL001500 basu 00048 BKID0008844 50 50 Processed 17/05/2024 519541351 basu FINO PAYMENTS BANK LTD(608001)
115 JHABUA MP-21-004-012-001/106-A
(DHEBARBADI) 		1721004012NRG25130420240026051 13/04/2024 Vijay damor 1721004012WL001453 Vijay damor 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 Vijaydamor STATE BANK OF INDIA(508548)
116 JHABUA MP-21-004-012-001/206
(DHEBARBADI) 		1721004012NRG25130420240026057 13/04/2024 Nura 1721004012WL001453 Nura 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 Nura INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-012-001/997
(DHEBARBADI) 		1721004012NRG25130420240026088 13/04/2024 Dinesh Damor 1721004012WL001453 Dinesh Damor 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 DineshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHABUA MP-21-004-041-003/25
(KALAPIPAL) 		1721004065NRG25130420240025996 13/04/2024 PUJJA SINGAD 1721004065WL001451 PUJJA SINGAD 00048 BKID0008844 12 12 Processed 17/05/2024 519541351 PUJJASINGAD BANK OF INDIA(508505)
119 JHABUA MP-21-004-044-001/97
(AMLIPATHAR) 		1721004000NRG25130420240026115 13/04/2024 Shetan Ninama 1721004WL001454 Shetan Ninama 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 ShetanNinama INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-049-001/40-A
(LOHARIYA) 		1721004000NRG25130420240026143 13/04/2024 Dileep 1721004WL001454 Dileep 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
121 JHABUA MP-21-004-049-001/40-A
(LOHARIYA) 		1721004000NRG25130420240026144 13/04/2024 Paskeli Dilep 1721004WL001454 Paskeli Dilep 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 PaskeliDilep STATE BANK OF INDIA(508548)
122 JHABUA MP-21-004-049-002/12-A
(LOHARIYA) 		1721004000NRG25130420240026178 13/04/2024 Ramesh 1721004WL001454 Ramesh 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 Ramesh BANK OF INDIA(508505)
123 JHABUA MP-21-004-049-002/141-A
(LOHARIYA) 		1721004000NRG25130420240026188 13/04/2024 Kodarsingh 1721004WL001454 Kodarsingh 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 Kodarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-065-002/96-A
(KALAPIPAL) 		1721004065NRG25130420240026013 13/04/2024 Jamsingh Badru 1721004065WL001451 Jamsingh Badru 00048 BKID0008844 1458 1458 Processed 17/05/2024 519541351 JamsinghBadru BANK OF INDIA(508505)
SubTotal 26684 26684
125 JHABUA MP-21-004-006-001/303
(ANTARVELIYA) 		1721004006NRG25130420240026905 13/04/2024 Kallu Bhura 1721004006WL001498 Kallu Bhura 00078 CNRB0004142 40 40 Processed 17/05/2024 519541351 KalluBhura BANK OF BARODA(606985)
126 JHABUA MP-21-004-006-001/367
(ANTARVELIYA) 		1721004006NRG25130420240026908 13/04/2024 Thavariya 1721004006WL001498 Thavariya 00078 CNRB0004142 40 40 Processed 17/05/2024 519541351 Thavariya INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-012-002/26-A
(DHEBARBADI) 		1721004012NRG25130420240026089 13/04/2024 Parbhu bhabor 1721004012WL001453 Parbhu bhabor 00078 CNRB0004142 1458 1458 Processed 17/05/2024 519541351 Parbhubhabor INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-037-002/34-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025431 13/04/2024 Rekha 1721004037WL001425 Rekha 00078 CNRB0004142 1215 1215 Processed 17/05/2024 519541351 Rekha PUNJAB NATIONAL BANK(508568)
129 JHABUA MP-21-004-041-003/61-B
(KALAPIPAL) 		1721004065NRG25130420240026009 13/04/2024 Anita Damor 1721004065WL001451 Anita Damor 00078 CNRB0004142 12 12 Processed 17/05/2024 519541351 AnitaDamor CANARA BANK(508532)
130 JHABUA MP-21-004-055-001/221
(KUNDLA) 		1721004055NRG25130420240026847 13/04/2024 ANDRU MEDA 1721004055WL001490 ANDRU MEDA 00078 CNRB0004142 1326 1326 Processed 17/05/2024 519541351 ANDRUMEDA CANARA BANK(508532)
131 JHABUA MP-21-004-055-001/221
(KUNDLA) 		1721004055NRG25130420240026849 13/04/2024 ASHOK MEDA 1721004055WL001490 ASHOK MEDA 00078 CNRB0004142 1326 1326 Processed 17/05/2024 519541351 ASHOKMEDA CANARA BANK(508532)
SubTotal 5417 5417
132 JHABUA MP-21-004-005-001/83-B
(GOPALPURA) 		1721004005NRG25120420240021730 13/04/2024 hemlata 1721004005WL001271 hemlata 00089 CBIN0283896 1105 1105 Processed 17/05/2024 519541351 hemlata CENTRAL BANK OF INDIA(607115)
133 JHABUA MP-21-004-005-002/29
(GOPALPURA) 		1721004000NRG25130420240026111 13/04/2024 Gopal Amra 1721004WL001454 Gopal Amra 00089 CBIN0283896 1458 1458 Processed 17/05/2024 519541351 GopalAmra PUNJAB NATIONAL BANK(508568)
134 JHABUA MP-21-004-005-002/29
(GOPALPURA) 		1721004000NRG25130420240026110 13/04/2024 Gopal Amra 1721004WL001454 Gopal Amra 00089 CBIN0283896 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JHABUA MP-21-004-041-002/113
(KALAPIPAL) 		1721004065NRG25130420240025985 13/04/2024 Satru Hetiya 1721004065WL001451 Satru Hetiya 00089 CBIN0283896 1458 1458 Processed 17/05/2024 519541351 SatruHetiya CENTRAL BANK OF INDIA(607115)
136 JHABUA MP-21-004-041-002/47
(KALAPIPAL) 		1721004065NRG25130420240025991 13/04/2024 SURESH BHABOR 1721004065WL001451 SURESH BHABOR 00089 CBIN0283896 1458 1458 Processed 17/05/2024 519541351 SURESHBHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
137 JHABUA MP-21-004-041-003/27
(KALAPIPAL) 		1721004065NRG25130420240026000 13/04/2024 Rama Ramesh 1721004065WL001451 Rama Ramesh 00089 CBIN0283896 12 12 Processed 17/05/2024 519541351 RamaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-041-003/27
(KALAPIPAL) 		1721004065NRG25130420240025999 13/04/2024 Rama Ramesh 1721004065WL001451 Rama Ramesh 00089 CBIN0283896 12 12 Processed 17/05/2024 519541351 RamaRamesh PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-041-003/30
(KALAPIPAL) 		1721004065NRG25130420240026004 13/04/2024 Sajan Tihiya 1721004065WL001451 Sajan Tihiya 00089 CBIN0283896 12 12 Processed 17/05/2024 519541351 SajanTihiya FINO PAYMENTS BANK LTD(608001)
140 JHABUA MP-21-004-049-002/109-B
(LOHARIYA) 		1721004000NRG25130420240026175 13/04/2024 Kaliya Narsingh 1721004WL001454 Kaliya Narsingh 00089 CBIN0283896 1458 1458 Processed 17/05/2024 519541351 KaliyaNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 JHABUA MP-21-004-049-002/29-C
(LOHARIYA) 		1721004000NRG25130420240026191 13/04/2024 Pema Chhagna 1721004WL001454 Pema Chhagna 00089 CBIN0283896 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9889 9889
142 JHABUA MP-21-004-012-001/601
(DHEBARBADI) 		1721004012NRG25130420240026069 13/04/2024 Kabu 1721004012WL001453 Kabu 00165 IBKL0001631 1458 1458 Processed 17/05/2024 519541351 Kabu NARMADA JHABUA GRAMIN BANK(508515)
143 JHABUA MP-21-004-012-001/601
(DHEBARBADI) 		1721004012NRG25130420240026068 13/04/2024 Kabu 1721004012WL001453 Kabu 00165 IBKL0001631 1458 1458 Processed 17/05/2024 519541351 Kabu BANK OF BARODA(606985)
144 JHABUA MP-21-004-012-001/601
(DHEBARBADI) 		1721004012NRG25130420240026070 13/04/2024 Kanti 1721004012WL001453 Kanti 00165 IBKL0001631 1458 1458 Processed 17/05/2024 519541351 Kanti UCO BANK(607066)
SubTotal 4374 4374
145 JHABUA MP-21-004-004-001/216
(BHAGOR) 		1721004004NRG25130420240026267 13/04/2024 punjiya KHAPED 1721004004WL001456 punjiya KHAPED 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 punjiyaKHAPED BANK OF BARODA(606985)
146 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25130420240026270 13/04/2024 hurtibai makwana 1721004004WL001456 hurtibai makwana 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 hurtibaimakwana BANK OF BARODA(606985)
147 JHABUA MP-21-004-004-001/226
(BHAGOR) 		1721004004NRG25130420240026269 13/04/2024 kalu makwana 1721004004WL001456 kalu makwana 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 kalumakwana PUNJAB NATIONAL BANK(508568)
148 JHABUA MP-21-004-004-001/233
(BHAGOR) 		1721004004NRG25130420240026271 13/04/2024 Bassu Bhabor 1721004004WL001456 Bassu Bhabor 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 BassuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
149 JHABUA MP-21-004-004-001/263
(BHAGOR) 		1721004004NRG25130420240026274 13/04/2024 Nagga Vasuniya 1721004004WL001456 Nagga Vasuniya 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 NaggaVasuniya PUNJAB NATIONAL BANK(508568)
150 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25130420240026275 13/04/2024 HAKRU VALA BHABOR 1721004004WL001456 HAKRU VALA BHABOR 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 HAKRUVALABHABOR PUNJAB NATIONAL BANK(508568)
151 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25130420240026277 13/04/2024 Suresh Verma 1721004004WL001456 Suresh Verma 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 SureshVerma PUNJAB NATIONAL BANK(508568)
152 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25130420240026278 13/04/2024 TEENA VERMA 1721004004WL001456 TEENA VERMA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 TEENAVERMA PUNJAB NATIONAL BANK(508568)
153 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25130420240026280 13/04/2024 ANNUBAI MAKWANA 1721004004WL001456 ANNUBAI MAKWANA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 ANNUBAIMAKWANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 JHABUA MP-21-004-004-001/46
(BHAGOR) 		1721004004NRG25130420240026279 13/04/2024 MANSINGH MAKWANA 1721004004WL001456 MANSINGH MAKWANA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 MANSINGHMAKWANA BANK OF BARODA(606985)
155 JHABUA MP-21-004-004-001/79
(BHAGOR) 		1721004004NRG25130420240026286 13/04/2024 Roopsingh makwana 1721004004WL001456 Roopsingh makwana 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 Roopsinghmakwana PUNJAB NATIONAL BANK(508568)
156 JHABUA MP-21-004-004-001/88
(BHAGOR) 		1721004004NRG25130420240026291 13/04/2024 Meta bai Rumal 1721004004WL001456 Meta bai Rumal 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 MetabaiRumal BANK OF BARODA(606985)
157 JHABUA MP-21-004-004-001/88
(BHAGOR) 		1721004004NRG25130420240026290 13/04/2024 Rumal bhabor 1721004004WL001456 Rumal bhabor 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 Rumalbhabor STATE BANK OF INDIA(508548)
158 JHABUA MP-21-004-004-002/11
(BHAGOR) 		1721004004NRG25130420240026293 13/04/2024 JOTLI SITU 1721004004WL001456 JOTLI SITU 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 JOTLISITU BANK OF BARODA(606985)
159 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25130420240026294 13/04/2024 SAVITA WAKHLA 1721004004WL001456 SAVITA WAKHLA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 SAVITAWAKHLA PUNJAB NATIONAL BANK(508568)
160 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25130420240026295 13/04/2024 KHAMMA VAKHLA 1721004004WL001456 KHAMMA VAKHLA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 KHAMMAVAKHLA PUNJAB NATIONAL BANK(508568)
161 JHABUA MP-21-004-004-002/21
(BHAGOR) 		1721004004NRG25130420240026299 13/04/2024 NATHU DAMOR 1721004004WL001456 NATHU DAMOR 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 NATHUDAMOR PUNJAB NATIONAL BANK(508568)
162 JHABUA MP-21-004-004-002/21
(BHAGOR) 		1721004004NRG25130420240026300 13/04/2024 SERMAA DAMOR 1721004004WL001456 SERMAA DAMOR 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 SERMAADAMOR PUNJAB NATIONAL BANK(508568)
163 JHABUA MP-21-004-004-002/35
(BHAGOR) 		1721004004NRG25130420240026303 13/04/2024 Laxman meda 1721004004WL001456 Laxman meda 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 Laxmanmeda PUNJAB NATIONAL BANK(508568)
164 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25130420240026305 13/04/2024 REMTU MEDA 1721004004WL001456 REMTU MEDA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 REMTUMEDA BANK OF BARODA(606985)
165 JHABUA MP-21-004-004-002/39
(BHAGOR) 		1721004004NRG25130420240026308 13/04/2024 Thavriya Bhabor 1721004004WL001456 Thavriya Bhabor 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 ThavriyaBhabor BANK OF BARODA(606985)
166 JHABUA MP-21-004-004-002/43-A
(BHAGOR) 		1721004004NRG25130420240026309 13/04/2024 BADDA MEDA 1721004004WL001456 BADDA MEDA 00354 PUNB0609000 1215 1215 Processed 17/05/2024 519541351 BADDAMEDA PUNJAB NATIONAL BANK(508568)
167 JHABUA MP-21-004-005-001/135
(GOPALPURA) 		1721004005NRG25120420240021706 13/04/2024 DOLA PAL 1721004005WL001269 DOLA PAL 00354 PUNB0609000 1020 1020 Processed 17/05/2024 519541351 DOLAPAL BANK OF BARODA(606985)
168 JHABUA MP-21-004-005-001/188-A
(GOPALPURA) 		1721004000NRG25130420240026107 13/04/2024 Denish Mansingh 1721004WL001454 Denish Mansingh 00354 PUNB0609000 1458 1458 Processed 17/05/2024 519541351 DenishMansingh PUNJAB NATIONAL BANK(508568)
169 JHABUA MP-21-004-041-002/113-A
(KALAPIPAL) 		1721004065NRG25130420240025987 13/04/2024 Mangiya Bhabor 1721004065WL001451 Mangiya Bhabor 00354 PUNB0609000 1458 1458 Processed 17/05/2024 519541351 MangiyaBhabor PUNJAB NATIONAL BANK(508568)
170 JHABUA MP-21-004-055-001/221
(KUNDLA) 		1721004055NRG25130420240026848 13/04/2024 PANA 1721004055WL001490 PANA 00354 PUNB0609000 1326 1326 Processed 17/05/2024 519541351 PANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31992 31992
171 JHABUA MP-21-004-005-002/130-A
(GOPALPURA) 		1721004000NRG25130420240026109 13/04/2024 Gav Rawat 1721004WL001454 Gav Rawat 00415 SBIN0000396 1458 1458 Processed 17/05/2024 519541351 GavRawat STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-005-002/130-A
(GOPALPURA) 		1721004000NRG25130420240026108 13/04/2024 Ramesh Rawat 1721004WL001454 Ramesh Rawat 00415 SBIN0000396 1458 1458 Processed 17/05/2024 519541351 RameshRawat STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-006-001/300
(ANTARVELIYA) 		1721004006NRG25130420240026941 13/04/2024 Pemji Babu 1721004006WL001502 Pemji Babu 00415 SBIN0000396 100 100 Processed 17/05/2024 519541351 PemjiBabu STATE BANK OF INDIA(508548)
174 JHABUA MP-21-004-006-001/302
(ANTARVELIYA) 		1721004006NRG25130420240026945 13/04/2024 Mangaliya Bhalji 1721004006WL001502 Mangaliya Bhalji 00415 SBIN0000396 100 100 Processed 17/05/2024 519541351 MangaliyaBhalji BANK OF INDIA(508505)
175 JHABUA MP-21-004-006-001/395
(ANTARVELIYA) 		1721004006NRG25130420240026925 13/04/2024 Thavariya Dita 1721004006WL001500 Thavariya Dita 00415 SBIN0000396 50 50 Processed 17/05/2024 519541351 ThavariyaDita INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHABUA MP-21-004-006-001/395
(ANTARVELIYA) 		1721004006NRG25130420240026924 13/04/2024 Thavariya Dita 1721004006WL001500 Thavariya Dita 00415 SBIN0000396 50 50 Processed 17/05/2024 519541351 ThavariyaDita STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-012-001/669-D
(DHEBARBADI) 		1721004012NRG25130420240026083 13/04/2024 Narvar 1721004012WL001453 Narvar 00415 SBIN0000396 1458 1458 Processed 17/05/2024 519541351 Narvar INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHABUA MP-21-004-037-001/79
(SAJWANICHHOTI) 		1721004037NRG25130420240025437 13/04/2024 MANJULA RAJU MEDA 1721004037WL001426 MANJULA RAJU MEDA 00415 SBIN0000396 972 972 Processed 17/05/2024 519541351 MANJULARAJUMEDA STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25130420240025439 13/04/2024 punsingh 1721004037WL001426 punsingh 00415 SBIN0000396 972 972 Processed 17/05/2024 519541351 punsingh STATE BANK OF INDIA(508548)
180 JHABUA MP-21-004-037-002/50-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025449 13/04/2024 madhuri 1721004037WL001426 madhuri 00415 SBIN0000396 1458 1458 Processed 17/05/2024 519541351 madhuri STATE BANK OF INDIA(508548)
181 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025451 13/04/2024 Munni Mandod 1721004037WL001426 Munni Mandod 00415 SBIN0000396 1458 1458 Processed 17/05/2024 519541351 MunniMandod STATE BANK OF INDIA(508548)
182 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025461 13/04/2024 POOJA MANDOD 1721004037WL001426 POOJA MANDOD 00415 SBIN0000396 972 972 Processed 17/05/2024 519541351 POOJAMANDOD STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-037-002/63-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025460 13/04/2024 VIJAY MANDOD 1721004037WL001426 VIJAY MANDOD 00415 SBIN0000396 972 972 Processed 17/05/2024 519541351 VIJAYMANDOD STATE BANK OF INDIA(508548)
184 JHABUA MP-21-004-041-003/66
(KALAPIPAL) 		1721004065NRG25130420240026012 13/04/2024 neta thavriya 1721004065WL001451 neta thavriya 00415 SBIN0000396 12 12 Processed 17/05/2024 519541351 netathavriya STATE BANK OF INDIA(508548)
185 JHABUA MP-21-004-055-001/231-B
(KUNDLA) 		1721004055NRG25130420240026843 13/04/2024 MANU DAMOR 1721004055WL001489 MANU DAMOR 00415 SBIN0000396 1326 1326 Processed 17/05/2024 519541351 MANUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12816 12816
186 JHABUA MP-21-004-004-002/9
(BHAGOR) 		1721004004NRG25130420240026312 13/04/2024 Munna 1721004004WL001456 Munna 00415 SBIN0004581 1215 1215 Processed 17/05/2024 519541351 Munna PUNJAB NATIONAL BANK(508568)
187 JHABUA MP-21-004-005-001/314-A
(GOPALPURA) 		1721004005NRG25120420240021766 13/04/2024 RAJU PARU MAVI 1721004005WL001274 RAJU PARU MAVI 00415 SBIN0004581 1020 1020 Processed 17/05/2024 519541351 RAJUPARUMAVI BANK OF BARODA(606985)
188 JHABUA MP-21-004-006-001/367
(ANTARVELIYA) 		1721004006NRG25130420240026907 13/04/2024 THAVARIYA BHURIYA 1721004006WL001498 THAVARIYA BHURIYA 00415 SBIN0004581 40 40 Processed 17/05/2024 519541351 THAVARIYABHURIYA CANARA BANK(508532)
SubTotal 2275 2275
189 JHABUA MP-21-004-012-002/9
(DHEBARBADI) 		1721004012NRG25130420240026093 13/04/2024 Ajit 1721004012WL001453 Ajit 00415 SBIN0009758 1458 1458 Processed 17/05/2024 519541351 Ajit STATE BANK OF INDIA(508548)
SubTotal 1458 1458
190 JHABUA MP-21-004-048-001/215-A
(SANDALA) 		1721004000NRG25130420240026117 13/04/2024 Shurend Heralal 1721004WL001454 Shurend Heralal 00415 SBIN0030050 1458 1458 Processed 17/05/2024 519541351 ShurendHeralal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
191 JHABUA MP-21-004-003-002/126-B
(BARKHEDA) 		1721004000NRG25130420240026094 13/04/2024 SUMIT 1721004WL001454 SUMIT 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 SUMIT FINO PAYMENTS BANK LTD(608001)
192 JHABUA MP-21-004-003-002/153-A
(BARKHEDA) 		1721004000NRG25130420240026095 13/04/2024 TULSIRAM 1721004WL001454 TULSIRAM 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 TULSIRAM BANK OF BARODA(606985)
193 JHABUA MP-21-004-003-002/153-C
(BARKHEDA) 		1721004000NRG25130420240026096 13/04/2024 SANJAY MAKHODIYA 1721004WL001454 SANJAY MAKHODIYA 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 SANJAYMAKHODIYA STATE BANK OF INDIA(508548)
194 JHABUA MP-21-004-003-002/23
(BARKHEDA) 		1721004000NRG25130420240026097 13/04/2024 MUKESH MAVI 1721004WL001454 MUKESH MAVI 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 MUKESHMAVI STATE BANK OF INDIA(508548)
195 JHABUA MP-21-004-003-002/41-B
(BARKHEDA) 		1721004000NRG25130420240026106 13/04/2024 GOURAV 1721004WL001454 GOURAV 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 GOURAV STATE BANK OF INDIA(508548)
196 JHABUA MP-21-004-003-002/41-B
(BARKHEDA) 		1721004000NRG25130420240026105 13/04/2024 GOURAV 1721004WL001454 GOURAV 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
197 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25130420240026276 13/04/2024 GULALI HAKRU BHABOR 1721004004WL001456 GULALI HAKRU BHABOR 00415 SBIN0030241 1215 1215 Processed 17/05/2024 519541351 GULALIHAKRUBHABOR STATE BANK OF INDIA(508548)
198 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25130420240026302 13/04/2024 Raya muniya 1721004004WL001456 Raya muniya 00415 SBIN0030241 1215 1215 Processed 17/05/2024 519541351 Rayamuniya PUNJAB NATIONAL BANK(508568)
199 JHABUA MP-21-004-004-002/36-B
(BHAGOR) 		1721004004NRG25130420240026306 13/04/2024 Vandana pappu 1721004004WL001456 Vandana pappu 00415 SBIN0030241 1215 1215 Processed 17/05/2024 519541351 Vandanapappu PUNJAB NATIONAL BANK(508568)
200 JHABUA MP-21-004-004-002/36-B
(BHAGOR) 		1721004004NRG25130420240026307 13/04/2024 Vandana pappu 1721004004WL001456 Vandana pappu 00415 SBIN0030241 1215 1215 Processed 17/05/2024 519541351 Vandanapappu STATE BANK OF INDIA(508548)
201 JHABUA MP-21-004-004-002/43-A
(BHAGOR) 		1721004004NRG25130420240026310 13/04/2024 salu 1721004004WL001456 salu 00415 SBIN0030241 1215 1215 Processed 17/05/2024 519541351 salu STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-005-001/145
(GOPALPURA) 		1721004005NRG25120420240021729 13/04/2024 raysingh 1721004005WL001271 raysingh 00415 SBIN0030241 1020 1020 Processed 17/05/2024 519541351 raysingh STATE BANK OF INDIA(508548)
203 JHABUA MP-21-004-005-001/182
(GOPALPURA) 		1721004005NRG25120420240021764 13/04/2024 Akshata 1721004005WL001274 Akshata 00415 SBIN0030241 1020 1020 Processed 17/05/2024 519541351 Akshata AIRTEL PAYMENTS BANK LIMITED(990288)
204 JHABUA MP-21-004-005-001/314
(GOPALPURA) 		1721004005NRG25120420240021765 13/04/2024 GALLU 1721004005WL001274 GALLU 00415 SBIN0030241 1020 1020 Processed 17/05/2024 519541351 GALLU STATE BANK OF INDIA(508548)
205 JHABUA MP-21-004-006-001/245-A
(ANTARVELIYA) 		1721004006NRG25130420240026920 13/04/2024 Munna Bhalji 1721004006WL001500 Munna Bhalji 00415 SBIN0030241 80 80 Processed 17/05/2024 519541351 MunnaBhalji STATE BANK OF INDIA(508548)
206 JHABUA MP-21-004-006-001/245-A
(ANTARVELIYA) 		1721004006NRG25130420240026921 13/04/2024 Munna Bhalji 1721004006WL001500 Munna Bhalji 00415 SBIN0030241 80 80 Processed 17/05/2024 519541351 MunnaBhalji BANK OF INDIA(508505)
207 JHABUA MP-21-004-006-001/300
(ANTARVELIYA) 		1721004006NRG25130420240026942 13/04/2024 Pemji 1721004006WL001502 Pemji 00415 SBIN0030241 100 100 Processed 17/05/2024 519541351 Pemji BANK OF BARODA(606985)
208 JHABUA MP-21-004-006-001/316
(ANTARVELIYA) 		1721004006NRG25130420240026953 13/04/2024 Dhansing Mehji 1721004006WL001502 Dhansing Mehji 00415 SBIN0030241 100 100 Processed 17/05/2024 519541351 DhansingMehji BANK OF INDIA(508505)
209 JHABUA MP-21-004-006-001/316
(ANTARVELIYA) 		1721004006NRG25130420240026952 13/04/2024 Dhansingh mehji 1721004006WL001502 Dhansingh mehji 00415 SBIN0030241 100 100 Processed 17/05/2024 519541351 Dhansinghmehji BANK OF INDIA(508505)
210 JHABUA MP-21-004-006-001/382
(ANTARVELIYA) 		1721004006NRG25130420240026923 13/04/2024 Dhuma Pidiya 1721004006WL001500 Dhuma Pidiya 00415 SBIN0030241 50 50 Processed 17/05/2024 519541351 DhumaPidiya BANK OF INDIA(508505)
211 JHABUA MP-21-004-006-001/382
(ANTARVELIYA) 		1721004006NRG25130420240026910 13/04/2024 Dhuma Pidiya 1721004006WL001498 Dhuma Pidiya 00415 SBIN0030241 50 50 Processed 17/05/2024 519541351 DhumaPidiya STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-006-001/416
(ANTARVELIYA) 		1721004006NRG25130420240026930 13/04/2024 Pangla Bhawa 1721004006WL001500 Pangla Bhawa 00415 SBIN0030241 50 50 Processed 17/05/2024 519541351 PanglaBhawa STATE BANK OF INDIA(508548)
213 JHABUA MP-21-004-006-001/416
(ANTARVELIYA) 		1721004006NRG25130420240026931 13/04/2024 Pangla Bhawa 1721004006WL001500 Pangla Bhawa 00415 SBIN0030241 50 50 Processed 17/05/2024 519541351 PanglaBhawa BANK OF INDIA(508505)
214 JHABUA MP-21-004-012-001/112
(DHEBARBADI) 		1721004012NRG25130420240026052 13/04/2024 Bhumika 1721004012WL001453 Bhumika 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 Bhumika STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-012-001/192-C
(DHEBARBADI) 		1721004012NRG25130420240026055 13/04/2024 Dulesingh Singadiya 1721004012WL001453 Dulesingh Singadiya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DulesinghSingadiya STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-012-001/192-C
(DHEBARBADI) 		1721004012NRG25130420240026056 13/04/2024 Dulesingh Singadiya 1721004012WL001453 Dulesingh Singadiya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DulesinghSingadiya BANK OF BARODA(606985)
217 JHABUA MP-21-004-012-001/246
(DHEBARBADI) 		1721004012NRG25130420240026059 13/04/2024 sandip 1721004012WL001453 sandip 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-012-001/582-A
(DHEBARBADI) 		1721004012NRG25130420240026063 13/04/2024 Limbu Madiya Damor 1721004012WL001453 Limbu Madiya Damor 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 LimbuMadiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHABUA MP-21-004-012-001/582-A
(DHEBARBADI) 		1721004012NRG25130420240026064 13/04/2024 Limbu Madiya Damor 1721004012WL001453 Limbu Madiya Damor 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 LimbuMadiyaDamor STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-012-001/596-B
(DHEBARBADI) 		1721004012NRG25130420240026067 13/04/2024 Anil Bhabor 1721004012WL001453 Anil Bhabor 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 AnilBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
221 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG25130420240026071 13/04/2024 Dilip Bhabor 1721004012WL001453 Dilip Bhabor 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DilipBhabor FINO PAYMENTS BANK LTD(608001)
222 JHABUA MP-21-004-012-001/609-C
(DHEBARBADI) 		1721004012NRG25130420240026072 13/04/2024 Dilip Bhabor 1721004012WL001453 Dilip Bhabor 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DilipBhabor BANK OF BARODA(606985)
223 JHABUA MP-21-004-012-002/48
(DHEBARBADI) 		1721004012NRG25130420240026090 13/04/2024 Lala Bariya 1721004012WL001453 Lala Bariya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 LalaBariya STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-012-002/48
(DHEBARBADI) 		1721004012NRG25130420240026091 13/04/2024 Lala Bariya 1721004012WL001453 Lala Bariya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 LalaBariya STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-037-002/17-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025422 13/04/2024 vasanti 1721004037WL001425 vasanti 00415 SBIN0030241 1215 1215 Processed 17/05/2024 519541351 vasanti BANK OF BARODA(606985)
226 JHABUA MP-21-004-037-002/18-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025441 13/04/2024 Sayari Mandod 1721004037WL001426 Sayari Mandod 00415 SBIN0030241 972 972 Processed 17/05/2024 519541351 SayariMandod STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-037-002/51-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025452 13/04/2024 DULESINGH MANDOD 1721004037WL001426 DULESINGH MANDOD 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DULESINGHMANDOD IDBI BANK(607095)
228 JHABUA MP-21-004-037-002/51-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025455 13/04/2024 WAGRI 1721004037WL001426 WAGRI 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 WAGRI STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-037-002/64-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025463 13/04/2024 KAMLESH MANDOD 1721004037WL001426 KAMLESH MANDOD 00415 SBIN0030241 972 972 Processed 17/05/2024 519541351 KAMLESHMANDOD STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-037-002/64-D
(SAJWANICHHOTI) 		1721004037NRG25130420240025465 13/04/2024 RAHUL MANDOD 1721004037WL001426 RAHUL MANDOD 00415 SBIN0030241 972 972 Processed 17/05/2024 519541351 RAHULMANDOD STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-041-002/17-A
(KALAPIPAL) 		1721004065NRG25130420240025990 13/04/2024 REKHA BHABOR 1721004065WL001451 REKHA BHABOR 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 REKHABHABOR STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-041-003/25-B
(KALAPIPAL) 		1721004065NRG25130420240025997 13/04/2024 MUKESH SINGADIYA 1721004065WL001451 MUKESH SINGADIYA 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 MUKESHSINGADIYA STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-041-003/25-B
(KALAPIPAL) 		1721004065NRG25130420240025998 13/04/2024 MUNNI SINGAD 1721004065WL001451 MUNNI SINGAD 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 MUNNISINGAD STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-041-003/28
(KALAPIPAL) 		1721004065NRG25130420240026002 13/04/2024 MULI SINGAD 1721004065WL001451 MULI SINGAD 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 MULISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-041-003/28
(KALAPIPAL) 		1721004065NRG25130420240026001 13/04/2024 Parsing Singad 1721004065WL001451 Parsing Singad 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 ParsingSingad STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-041-003/29
(KALAPIPAL) 		1721004065NRG25130420240026003 13/04/2024 GULSINGH 1721004065WL001451 GULSINGH 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 GULSINGH STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-041-003/61
(KALAPIPAL) 		1721004065NRG25130420240026006 13/04/2024 ramchandra kalu 1721004065WL001451 ramchandra kalu 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 ramchandrakalu INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHABUA MP-21-004-041-003/63
(KALAPIPAL) 		1721004065NRG25130420240026010 13/04/2024 Kamma Thavriya 1721004065WL001451 Kamma Thavriya 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 KammaThavriya STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-041-003/63
(KALAPIPAL) 		1721004065NRG25130420240026011 13/04/2024 SHANTIYA SINGADIYA 1721004065WL001451 SHANTIYA SINGADIYA 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 SHANTIYASINGADIYA BANK OF BARODA(606985)
240 JHABUA MP-21-004-044-001/98-C
(AMLIPATHAR) 		1721004000NRG25130420240026116 13/04/2024 Dinesh Ninama 1721004WL001454 Dinesh Ninama 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DineshNinama STATE BANK OF INDIA(508548)
241 JHABUA MP-21-004-049-001/12
(LOHARIYA) 		1721004000NRG25130420240026126 13/04/2024 Rangali Balu 1721004WL001454 Rangali Balu 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 RangaliBalu STATE BANK OF INDIA(508548)
242 JHABUA MP-21-004-049-001/14
(LOHARIYA) 		1721004000NRG25130420240026129 13/04/2024 Dhansingh Bhuriya 1721004WL001454 Dhansingh Bhuriya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DhansinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-049-001/22
(LOHARIYA) 		1721004000NRG25130420240026132 13/04/2024 Dalsingh Amaliyar 1721004WL001454 Dalsingh Amaliyar 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 DalsinghAmaliyar STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-049-001/26
(LOHARIYA) 		1721004000NRG25130420240026135 13/04/2024 Navsingh Varsingh 1721004WL001454 Navsingh Varsingh 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 NavsinghVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 JHABUA MP-21-004-049-001/34
(LOHARIYA) 		1721004000NRG25130420240026139 13/04/2024 Nani Narsing 1721004WL001454 Nani Narsing 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 NaniNarsing UNION BANK OF INDIA(508500)
246 JHABUA MP-21-004-049-001/38-C
(LOHARIYA) 		1721004000NRG25130420240026142 13/04/2024 Mukesh Thavariya 1721004WL001454 Mukesh Thavariya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 MukeshThavariya INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHABUA MP-21-004-049-001/57
(LOHARIYA) 		1721004000NRG25130420240026151 13/04/2024 Mangu Dhumsing 1721004WL001454 Mangu Dhumsing 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 ManguDhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-049-001/57-A
(LOHARIYA) 		1721004000NRG25130420240026152 13/04/2024 mukesh Dhumsing 1721004WL001454 mukesh Dhumsing 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 mukeshDhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-049-001/7
(LOHARIYA) 		1721004000NRG25130420240026155 13/04/2024 Babudi Kalsingh 1721004WL001454 Babudi Kalsingh 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 BabudiKalsingh FINO PAYMENTS BANK LTD(608001)
250 JHABUA MP-21-004-049-001/75-A
(LOHARIYA) 		1721004000NRG25130420240026158 13/04/2024 Turka Mithiya 1721004WL001454 Turka Mithiya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 TurkaMithiya FINO PAYMENTS BANK LTD(608001)
251 JHABUA MP-21-004-049-001/83
(LOHARIYA) 		1721004000NRG25130420240026165 13/04/2024 Deepa balu 1721004WL001454 Deepa balu 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 Deepabalu NARMADA JHABUA GRAMIN BANK(508515)
252 JHABUA MP-21-004-049-001/83
(LOHARIYA) 		1721004000NRG25130420240026166 13/04/2024 Deepa balu 1721004WL001454 Deepa balu 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 Deepabalu STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-049-001/83-A
(LOHARIYA) 		1721004000NRG25130420240026168 13/04/2024 Sandu 1721004WL001454 Sandu 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 Sandu STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-049-002/104-A
(LOHARIYA) 		1721004000NRG25130420240026173 13/04/2024 Badu Vala 1721004WL001454 Badu Vala 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 BaduVala INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-049-002/104-A
(LOHARIYA) 		1721004000NRG25130420240026174 13/04/2024 Shanti 1721004WL001454 Shanti 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 Shanti STATE BANK OF INDIA(508548)
256 JHABUA MP-21-004-049-002/109-B
(LOHARIYA) 		1721004000NRG25130420240026176 13/04/2024 Kamali Kaliya 1721004WL001454 Kamali Kaliya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 KamaliKaliya STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-049-002/132
(LOHARIYA) 		1721004000NRG25130420240026181 13/04/2024 Gangali Hiriya 1721004WL001454 Gangali Hiriya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 GangaliHiriya STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-049-002/132
(LOHARIYA) 		1721004000NRG25130420240026180 13/04/2024 Hiriya Dhaniya 1721004WL001454 Hiriya Dhaniya 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 HiriyaDhaniya STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-049-002/39-A
(LOHARIYA) 		1721004000NRG25130420240026195 13/04/2024 Golu 1721004WL001454 Golu 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 Golu STATE BANK OF INDIA(508548)
260 JHABUA MP-21-004-049-002/47-A
(LOHARIYA) 		1721004000NRG25130420240026196 13/04/2024 Suresh Varsingh 1721004WL001454 Suresh Varsingh 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 SureshVarsingh UNION BANK OF INDIA(508500)
261 JHABUA MP-21-004-049-002/7
(LOHARIYA) 		1721004000NRG25130420240026199 13/04/2024 Humali Khima 1721004WL001454 Humali Khima 00415 SBIN0030241 1458 1458 Processed 17/05/2024 519541351 HumaliKhima AIRTEL PAYMENTS BANK LIMITED(990288)
262 JHABUA MP-21-004-055-001/221-D
(KUNDLA) 		1721004055NRG25130420240026851 13/04/2024 Rahita Meda 1721004055WL001490 Rahita Meda 00415 SBIN0030241 1326 1326 Processed 17/05/2024 519541351 RahitaMeda CANARA BANK(508532)
263 JHABUA MP-21-004-055-001/231-B
(KUNDLA) 		1721004055NRG25130420240026844 13/04/2024 ASHA 1721004055WL001489 ASHA 00415 SBIN0030241 1326 1326 Processed 17/05/2024 519541351 ASHA STATE BANK OF INDIA(508548)
264 JHABUA MP-21-004-065-003/23-B
(KALAPIPAL) 		1721004065NRG25130420240026015 13/04/2024 MEJU SINGADIYA 1721004065WL001451 MEJU SINGADIYA 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 MEJUSINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-065-003/25-A
(KALAPIPAL) 		1721004065NRG25130420240026016 13/04/2024 Vardu jotiya 1721004065WL001451 Vardu jotiya 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 Vardujotiya STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-065-003/68-A
(KALAPIPAL) 		1721004065NRG25130420240026018 13/04/2024 Ramesh Pema 1721004065WL001451 Ramesh Pema 00415 SBIN0030241 12 12 Processed 17/05/2024 519541351 RameshPema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77946 77946
267 JHABUA MP-21-004-012-002/9
(DHEBARBADI) 		1721004012NRG25130420240026092 13/04/2024 Jagmal Keshiya 1721004012WL001453 Jagmal Keshiya 00462 UCBA0003149 1458 1458 Processed 17/05/2024 519541351 JagmalKeshiya BANK OF BARODA(606985)
268 JHABUA MP-21-004-041-003/61-A
(KALAPIPAL) 		1721004065NRG25130420240026007 13/04/2024 SAJU DAMOR 1721004065WL001451 SAJU DAMOR 00462 UCBA0003149 12 12 Processed 17/05/2024 519541351 SAJUDAMOR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
269 JHABUA MP-21-004-012-001/669-D
(DHEBARBADI) 		1721004012NRG25130420240026084 13/04/2024 Asha 1721004012WL001453 Asha 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-049-001/12
(LOHARIYA) 		1721004000NRG25130420240026125 13/04/2024 Balu Fulla 1721004WL001454 Balu Fulla 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 BaluFulla UNION BANK OF INDIA(508500)
271 JHABUA MP-21-004-049-001/13
(LOHARIYA) 		1721004000NRG25130420240026127 13/04/2024 Toliya Bapu 1721004WL001454 Toliya Bapu 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 ToliyaBapu INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-049-001/20
(LOHARIYA) 		1721004000NRG25130420240026131 13/04/2024 David Savji 1721004WL001454 David Savji 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 DavidSavji UNION BANK OF INDIA(508500)
273 JHABUA MP-21-004-049-001/32
(LOHARIYA) 		1721004000NRG25130420240026137 13/04/2024 Rumal Somla 1721004WL001454 Rumal Somla 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 RumalSomla UNION BANK OF INDIA(508500)
274 JHABUA MP-21-004-049-001/34
(LOHARIYA) 		1721004000NRG25130420240026138 13/04/2024 Narsing Mangaliya 1721004WL001454 Narsing Mangaliya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 NarsingMangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
275 JHABUA MP-21-004-049-001/38-A
(LOHARIYA) 		1721004000NRG25130420240026140 13/04/2024 Toli 1721004WL001454 Toli 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Toli UNION BANK OF INDIA(508500)
276 JHABUA MP-21-004-049-001/57
(LOHARIYA) 		1721004000NRG25130420240026150 13/04/2024 Dhumsing Makna 1721004WL001454 Dhumsing Makna 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 DhumsingMakna UNION BANK OF INDIA(508500)
277 JHABUA MP-21-004-049-001/7
(LOHARIYA) 		1721004000NRG25130420240026154 13/04/2024 Kalsingh Savji 1721004WL001454 Kalsingh Savji 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 KalsinghSavji UNION BANK OF INDIA(508500)
278 JHABUA MP-21-004-049-001/76
(LOHARIYA) 		1721004000NRG25130420240026159 13/04/2024 Kanjee 1721004WL001454 Kanjee 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Kanjee INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-049-001/76-A
(LOHARIYA) 		1721004000NRG25130420240026161 13/04/2024 Kaliya Toliya 1721004WL001454 Kaliya Toliya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 KaliyaToliya BANK OF BARODA(606985)
280 JHABUA MP-21-004-049-001/83-A
(LOHARIYA) 		1721004000NRG25130420240026167 13/04/2024 Badiya 1721004WL001454 Badiya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-049-001/84-B
(LOHARIYA) 		1721004000NRG25130420240026169 13/04/2024 Shyamsingh Badda 1721004WL001454 Shyamsingh Badda 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 ShyamsinghBadda INDIA POST PAYMENTS BANK LIMITED(508528)
282 JHABUA MP-21-004-049-002/101-A
(LOHARIYA) 		1721004000NRG25130420240026172 13/04/2024 Shankar 1721004WL001454 Shankar 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-049-002/110
(LOHARIYA) 		1721004000NRG25130420240026177 13/04/2024 Vala 1721004WL001454 Vala 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Vala UNION BANK OF INDIA(508500)
284 JHABUA MP-21-004-049-002/127-A
(LOHARIYA) 		1721004000NRG25130420240026179 13/04/2024 Pappu Titiya 1721004WL001454 Pappu Titiya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 PappuTitiya UNION BANK OF INDIA(508500)
285 JHABUA MP-21-004-049-002/135
(LOHARIYA) 		1721004000NRG25130420240026184 13/04/2024 Bhura Ganiya 1721004WL001454 Bhura Ganiya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 BhuraGaniya STATE BANK OF INDIA(508548)
286 JHABUA MP-21-004-049-002/135
(LOHARIYA) 		1721004000NRG25130420240026182 13/04/2024 Ganiya Badiya 1721004WL001454 Ganiya Badiya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 GaniyaBadiya UNION BANK OF INDIA(508500)
287 JHABUA MP-21-004-049-002/140
(LOHARIYA) 		1721004000NRG25130420240026186 13/04/2024 Limji 1721004WL001454 Limji 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Limji INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHABUA MP-21-004-049-002/140
(LOHARIYA) 		1721004000NRG25130420240026187 13/04/2024 Shanti 1721004WL001454 Shanti 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Shanti UNION BANK OF INDIA(508500)
289 JHABUA MP-21-004-049-002/38
(LOHARIYA) 		1721004000NRG25130420240026192 13/04/2024 Taju 1721004WL001454 Taju 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Taju UNION BANK OF INDIA(508500)
290 JHABUA MP-21-004-049-002/39
(LOHARIYA) 		1721004000NRG25130420240026194 13/04/2024 Tolsingh Rajhing 1721004WL001454 Tolsingh Rajhing 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 TolsinghRajhing UNION BANK OF INDIA(508500)
291 JHABUA MP-21-004-049-002/39
(LOHARIYA) 		1721004000NRG25130420240026193 13/04/2024 Tolsingh Rajhing 1721004WL001454 Tolsingh Rajhing 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 TolsinghRajhing INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHABUA MP-21-004-049-002/60-A
(LOHARIYA) 		1721004000NRG25130420240026197 13/04/2024 Mandru badiya 1721004WL001454 Mandru badiya 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Mandrubadiya BANK OF INDIA(508505)
293 JHABUA MP-21-004-049-002/60-A
(LOHARIYA) 		1721004000NRG25130420240026198 13/04/2024 Sambu Mandru 1721004WL001454 Sambu Mandru 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 SambuMandru UNION BANK OF INDIA(508500)
294 JHABUA MP-21-004-049-002/75
(LOHARIYA) 		1721004000NRG25130420240026200 13/04/2024 Shetan 1721004WL001454 Shetan 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 Shetan INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHABUA MP-21-004-049-002/77
(LOHARIYA) 		1721004000NRG25130420240026201 13/04/2024 Wala Veersingh 1721004WL001454 Wala Veersingh 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 WalaVeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-049-002/94
(LOHARIYA) 		1721004000NRG25130420240026203 13/04/2024 Chagan Ranga 1721004WL001454 Chagan Ranga 00468 UBIN0557528 1458 1458 Processed 17/05/2024 519541351 ChaganRanga UNION BANK OF INDIA(508500)
297 JHABUA MP-21-004-055-001/221-D
(KUNDLA) 		1721004055NRG25130420240026850 13/04/2024 THOMAS MEDA 1721004055WL001490 THOMAS MEDA 00468 UBIN0557528 1326 1326 Processed 17/05/2024 519541351 THOMASMEDA STATE BANK OF INDIA(508548)
SubTotal 42150 42150
298 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25130420240026288 13/04/2024 MANGALA SINGH PUNIYA 1721004004WL001456 MANGALA SINGH PUNIYA 00468 UBIN0560812 1215 1215 Processed 17/05/2024 519541351 MANGALASINGHPUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
299 JHABUA MP-21-004-037-002/81-D
(SAJWANICHHOTI) 		1721004037NRG25130420240025436 13/04/2024 RAVINA DAMOR 1721004037WL001425 RAVINA DAMOR 00688 FINO0001001 1215 1215 Processed 17/05/2024 519541351 RAVINADAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
300 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG25130420240026053 13/04/2024 Madan Singadiya 1721004012WL001453 Madan Singadiya 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 MadanSingadiya PUNJAB NATIONAL BANK(508568)
301 JHABUA MP-21-004-012-001/192-B
(DHEBARBADI) 		1721004012NRG25130420240026054 13/04/2024 Madan Singadiya 1721004012WL001453 Madan Singadiya 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 MadanSingadiya UNION BANK OF INDIA(508500)
302 JHABUA MP-21-004-037-002/81-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025434 13/04/2024 KAMITA DAMOR 1721004037WL001425 KAMITA DAMOR 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519541351 KAMITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-049-001/13
(LOHARIYA) 		1721004000NRG25130420240026128 13/04/2024 Shanta Katara 1721004WL001454 Shanta Katara 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 ShantaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHABUA MP-21-004-049-001/24-A
(LOHARIYA) 		1721004000NRG25130420240026134 13/04/2024 Guddi 1721004WL001454 Guddi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHABUA MP-21-004-049-001/46
(LOHARIYA) 		1721004000NRG25130420240026145 13/04/2024 Revaji Ninama 1721004WL001454 Revaji Ninama 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 RevajiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-049-001/54
(LOHARIYA) 		1721004000NRG25130420240026149 13/04/2024 Bhuri Ninama 1721004WL001454 Bhuri Ninama 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 BhuriNinama INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-049-001/54
(LOHARIYA) 		1721004000NRG25130420240026148 13/04/2024 Mannu Ninama 1721004WL001454 Mannu Ninama 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 MannuNinama INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHABUA MP-21-004-049-001/71
(LOHARIYA) 		1721004000NRG25130420240026157 13/04/2024 Gavra Nagu 1721004WL001454 Gavra Nagu 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 GavraNagu INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHABUA MP-21-004-049-001/71
(LOHARIYA) 		1721004000NRG25130420240026156 13/04/2024 Nagu Katara 1721004WL001454 Nagu Katara 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 NaguKatara INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-049-001/77
(LOHARIYA) 		1721004000NRG25130420240026162 13/04/2024 Tersingh Ninama 1721004WL001454 Tersingh Ninama 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 TersinghNinama INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-049-001/82
(LOHARIYA) 		1721004000NRG25130420240026163 13/04/2024 Varsingh Ninama 1721004WL001454 Varsingh Ninama 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541351 VarsinghNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17253 17253
312 JHABUA MP-21-004-037-002/52-D
(SAJWANICHHOTI) 		1721004037NRG25130420240025458 13/04/2024 LEELA MANDOD 1721004037WL001426 LEELA MANDOD 00697 BKID0MG1407 972 972 Processed 17/05/2024 519541351 LEELAMANDOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
313 JHABUA MP-21-004-037-002/18
(SAJWANICHHOTI) 		1721004037NRG25130420240025438 13/04/2024 limba 1721004037WL001426 limba 00697 BKID0MG5002 972 972 Processed 17/05/2024 519541351 limba INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHABUA MP-21-004-037-002/63-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025459 13/04/2024 Rakesh Vesta Mandod 1721004037WL001426 Rakesh Vesta Mandod 00697 BKID0MG5002 1458 1458 Processed 17/05/2024 519541351 RakeshVestaMandod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
315 JHABUA MP-21-004-003-002/24-B
(BARKHEDA) 		1721004000NRG25130420240026102 13/04/2024 GUDDI KALIYA 1721004WL001454 GUDDI KALIYA 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 GUDDIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
316 JHABUA MP-21-004-003-002/24-B
(BARKHEDA) 		1721004000NRG25130420240026101 13/04/2024 KALIYA VASNA 1721004WL001454 KALIYA VASNA 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 KALIYAVASNA NARMADA JHABUA GRAMIN BANK(508515)
317 JHABUA MP-21-004-003-002/24-C
(BARKHEDA) 		1721004000NRG25130420240026103 13/04/2024 SUGANA VASANA 1721004WL001454 SUGANA VASANA 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 SUGANAVASANA NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-003-002/41
(BARKHEDA) 		1721004000NRG25130420240026104 13/04/2024 MARIYA SHANTU 1721004WL001454 MARIYA SHANTU 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 MARIYASHANTU NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25130420240026289 13/04/2024 SAVALI MANGU PUNIYA 1721004004WL001456 SAVALI MANGU PUNIYA 00697 BKID0MG5004 1215 1215 Processed 17/05/2024 519541351 SAVALIMANGUPUNIYA UNION BANK OF INDIA(508500)
320 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25130420240026304 13/04/2024 Kalsingh Magliya 1721004004WL001456 Kalsingh Magliya 00697 BKID0MG5004 1215 1215 Processed 17/05/2024 519541351 KalsinghMagliya NARMADA JHABUA GRAMIN BANK(508515)
321 JHABUA MP-21-004-012-001/27
(DHEBARBADI) 		1721004012NRG25130420240026061 13/04/2024 ramesh 1721004012WL001453 ramesh 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 ramesh NARMADA JHABUA GRAMIN BANK(508515)
322 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG25130420240026075 13/04/2024 Madiya Vajja 1721004012WL001453 Madiya Vajja 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 MadiyaVajja INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHABUA MP-21-004-012-001/631
(DHEBARBADI) 		1721004012NRG25130420240026076 13/04/2024 Madiya Vajja 1721004012WL001453 Madiya Vajja 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 MadiyaVajja INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-044-001/44
(AMLIPATHAR) 		1721004000NRG25130420240026114 13/04/2024 Kuberiya 1721004WL001454 Kuberiya 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 Kuberiya NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-049-001/52-B
(LOHARIYA) 		1721004000NRG25130420240026147 13/04/2024 Rekha Katara 1721004WL001454 Rekha Katara 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 RekhaKatara NARMADA JHABUA GRAMIN BANK(508515)
326 JHABUA MP-21-004-049-002/142-A
(LOHARIYA) 		1721004000NRG25130420240026189 13/04/2024 Dhannu Somji 1721004WL001454 Dhannu Somji 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 DhannuSomji NARMADA JHABUA GRAMIN BANK(508515)
327 JHABUA MP-21-004-049-002/142-A
(LOHARIYA) 		1721004000NRG25130420240026190 13/04/2024 Dhannu Somji 1721004WL001454 Dhannu Somji 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 DhannuSomji STATE BANK OF INDIA(508548)
328 JHABUA MP-21-004-049-002/92
(LOHARIYA) 		1721004000NRG25130420240026202 13/04/2024 Bhalla Kalji 1721004WL001454 Bhalla Kalji 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 BhallaKalji INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-051-001/37
(BISOLI) 		1721004000NRG25130420240026204 13/04/2024 KALIYA JOARSINGH NINAMA 1721004WL001454 KALIYA JOARSINGH NINAMA 00697 BKID0MG5004 1458 1458 Processed 17/05/2024 519541351 KALIYAJOARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21384 21384
330 JHABUA MP-21-004-055-001/149
(KUNDLA) 		1721004055NRG25130420240026837 13/04/2024 KALLA RAICHAND 1721004055WL001489 KALLA RAICHAND 00697 BKID0MG5017 1326 1326 Processed 17/05/2024 519541351 KALLARAICHAND NARMADA JHABUA GRAMIN BANK(508515)
331 JHABUA MP-21-004-055-001/190-A
(KUNDLA) 		1721004055NRG25130420240026838 13/04/2024 Mangali Bhuriya 1721004055WL001489 Mangali Bhuriya 00697 BKID0MG5017 1326 1326 Processed 17/05/2024 519541351 MangaliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHABUA MP-21-004-055-001/231
(KUNDLA) 		1721004055NRG25130420240026841 13/04/2024 HIMLA RAYCHAND DAMOR 1721004055WL001489 HIMLA RAYCHAND DAMOR 00697 BKID0MG5017 1326 1326 Processed 17/05/2024 519541351 HIMLARAYCHANDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
333 JHABUA MP-21-004-055-001/231-A
(KUNDLA) 		1721004055NRG25130420240026842 13/04/2024 TOLIYA DAMOR 1721004055WL001489 TOLIYA DAMOR 00697 BKID0MG5017 1326 1326 Processed 17/05/2024 519541351 TOLIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
334 JHABUA MP-21-004-055-002/38
(KUNDLA) 		1721004055NRG25130420240026846 13/04/2024 PAPPU NATHUBHABHOR 1721004055WL001489 PAPPU NATHUBHABHOR 00697 BKID0MG5017 1326 1326 Processed 17/05/2024 519541351 PAPPUNATHUBHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
335 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025424 13/04/2024 hudi 1721004037WL001425 hudi 00697 BKID0NAMRGB 1215 1215 Processed 17/05/2024 519541351 hudi NARMADA JHABUA GRAMIN BANK(508515)
336 JHABUA MP-21-004-037-002/17-B
(SAJWANICHHOTI) 		1721004037NRG25130420240025423 13/04/2024 KANTU 1721004037WL001425 KANTU 00697 BKID0NAMRGB 1215 1215 Processed 17/05/2024 519541351 KANTU NARMADA JHABUA GRAMIN BANK(508515)
337 JHABUA MP-21-004-037-002/20
(SAJWANICHHOTI) 		1721004037NRG25130420240025442 13/04/2024 Badiya Kuka 1721004037WL001426 Badiya Kuka 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541351 BadiyaKuka INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-037-002/34
(SAJWANICHHOTI) 		1721004037NRG25130420240025427 13/04/2024 Bhura Limji 1721004037WL001425 Bhura Limji 00697 BKID0NAMRGB 1215 1215 Processed 17/05/2024 519541351 BhuraLimji BANK OF BARODA(606985)
339 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025446 13/04/2024 DULA 1721004037WL001426 DULA 00697 BKID0NAMRGB 972 972 Processed 17/05/2024 519541351 DULA NARMADA JHABUA GRAMIN BANK(508515)
340 JHABUA MP-21-004-037-002/43-A
(SAJWANICHHOTI) 		1721004037NRG25130420240025447 13/04/2024 Thavari Dula Damor 1721004037WL001426 Thavari Dula Damor 00697 BKID0NAMRGB 972 972 Processed 17/05/2024 519541351 ThavariDulaDamor BANK OF BARODA(606985)
341 JHABUA MP-21-004-037-002/50-C
(SAJWANICHHOTI) 		1721004037NRG25130420240025450 13/04/2024 Pankaj Mandod 1721004037WL001426 Pankaj Mandod 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541351 PankajMandod INDIA POST PAYMENTS BANK LIMITED(508528)
342 JHABUA MP-21-004-048-001/215-A
(SANDALA) 		1721004000NRG25130420240026118 13/04/2024 sunita 1721004WL001454 sunita 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541351 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 9963 9963
343 JHABUA MP-21-004-049-001/24-A
(LOHARIYA) 		1721004000NRG25130420240026133 13/04/2024 Premsingh Amaliyar 1721004WL001454 Premsingh Amaliyar 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541351 PremsinghAmaliyar STATE BANK OF INDIA(508548)
344 JHABUA MP-21-004-049-001/3
(LOHARIYA) 		1721004000NRG25130420240026136 13/04/2024 Narsingh Ninama 1721004WL001454 Narsingh Ninama 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541351 NarsinghNinama UNION BANK OF INDIA(508500)
345 JHABUA MP-21-004-049-001/9
(LOHARIYA) 		1721004000NRG25130420240026171 13/04/2024 Khuman Amaliyar 1721004WL001454 Khuman Amaliyar 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541351 KhumanAmaliyar BANK OF BARODA(606985)
SubTotal 4374 4374
Total 389504 389504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_130424APB_FTO_9794 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 91511
2 JHABUA MP1721004_130424APB_FTO_9794 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 14628
3 JHABUA MP1721004_130424APB_FTO_9794 Bank of India BKID0008844 JHABUA 26684
4 JHABUA MP1721004_130424APB_FTO_9794 Canara Bank CNRB0004142 JHABUA 5417
5 JHABUA MP1721004_130424APB_FTO_9794 Central Bank Of India CBIN0283896 JHABUA 9889
6 JHABUA MP1721004_130424APB_FTO_9794 IDBI Bank IBKL0001631 JHABUA 4374
7 JHABUA MP1721004_130424APB_FTO_9794 Punjab National Bank PUNB0609000 JHABUA 31992
8 JHABUA MP1721004_130424APB_FTO_9794 State Bank of India SBIN0000396 JHABUA 12816
9 JHABUA MP1721004_130424APB_FTO_9794 State Bank of India SBIN0004581 MEGHNAGAR 2275
10 JHABUA MP1721004_130424APB_FTO_9794 State Bank of India SBIN0009758 BASINDRA 1458
11 JHABUA MP1721004_130424APB_FTO_9794 State Bank of India SBIN0030050 THANDLA 1458
12 JHABUA MP1721004_130424APB_FTO_9794 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 77946
13 JHABUA MP1721004_130424APB_FTO_9794 UCO Bank UCBA0003149 JHABUA 1470
14 JHABUA MP1721004_130424APB_FTO_9794 Union Bank of India UBIN0557528 JHABUA 42150
15 JHABUA MP1721004_130424APB_FTO_9794 Union Bank of India UBIN0560812 MANJUSAR 1215
16 JHABUA MP1721004_130424APB_FTO_9794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
17 JHABUA MP1721004_130424APB_FTO_9794 India Post Payments Bank IPOS0000001 Jhabua 17253
18 JHABUA MP1721004_130424APB_FTO_9794 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 972
19 JHABUA MP1721004_130424APB_FTO_9794 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 2430
20 JHABUA MP1721004_130424APB_FTO_9794 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 21384
21 JHABUA MP1721004_130424APB_FTO_9794 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 6630
22 JHABUA MP1721004_130424APB_FTO_9794 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 8505
23 JHABUA MP1721004_130424APB_FTO_9794 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1458
24 JHABUA MP1721004_130424APB_FTO_9794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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