Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_150524APB_FTO_35976
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-21-004-029-001/109
(SEMALIYA BADA) 		1721004029NRG25150520240237701 15/05/2024 KALAWATI SAVESINGH 1721004029WL011522 KALAWATI SAVESINGH 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 KALAWATISAVESINGH BANK OF BARODA(606985)
2 JHABUA MP-21-004-029-001/109
(SEMALIYA BADA) 		1721004029NRG25150520240237702 15/05/2024 SAWESINGH KANU 1721004029WL011522 SAWESINGH KANU 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 SAWESINGHKANU BANK OF BARODA(606985)
3 JHABUA MP-21-004-029-001/119
(SEMALIYA BADA) 		1721004029NRG25150520240237711 15/05/2024 JAMNA KHUMSINGH 1721004029WL011522 JAMNA KHUMSINGH 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 JAMNAKHUMSINGH BANK OF BARODA(606985)
4 JHABUA MP-21-004-029-001/132
(SEMALIYA BADA) 		1721004029NRG25150520240237714 15/05/2024 NANU PANU 1721004029WL011522 NANU PANU 00045 BARB0JHABUA 50 50 Processed 18/05/2024 858431006 NANUPANU FINO PAYMENTS BANK LTD(608001)
5 JHABUA MP-21-004-029-001/132
(SEMALIYA BADA) 		1721004029NRG25150520240237713 15/05/2024 Panu pangla 1721004029WL011522 Panu pangla 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 Panupangla INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-029-001/133
(SEMALIYA BADA) 		1721004029NRG25150520240237715 15/05/2024 Bodiya dhumsingh 1721004029WL011522 Bodiya dhumsingh 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 Bodiyadhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-029-001/155
(SEMALIYA BADA) 		1721004029NRG25150520240237721 15/05/2024 KALI SHAMBU 1721004029WL011522 KALI SHAMBU 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 KALISHAMBU BANK OF BARODA(606985)
8 JHABUA MP-21-004-029-001/155
(SEMALIYA BADA) 		1721004029NRG25150520240237720 15/05/2024 SHABU MANNA 1721004029WL011522 SHABU MANNA 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 SHABUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-029-001/159
(SEMALIYA BADA) 		1721004029NRG25150520240237727 15/05/2024 SAPPU BHIMA 1721004029WL011522 SAPPU BHIMA 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 SAPPUBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-029-001/159-A
(SEMALIYA BADA) 		1721004029NRG25150520240237729 15/05/2024 SAJANA PARAGI 1721004029WL011522 SAJANA PARAGI 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 SAJANAPARAGI BANK OF BARODA(606985)
11 JHABUA MP-21-004-029-001/159-A
(SEMALIYA BADA) 		1721004029NRG25150520240237728 15/05/2024 SENU PARAGI 1721004029WL011522 SENU PARAGI 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 SENUPARAGI BANK OF BARODA(606985)
12 JHABUA MP-21-004-029-001/165-A
(SEMALIYA BADA) 		1721004029NRG25150520240237557 15/05/2024 SAVITA MANSINGH 1721004029WL011514 SAVITA MANSINGH 00045 BARB0JHABUA 200 200 Processed 18/05/2024 858431006 SAVITAMANSINGH BANK OF BARODA(606985)
13 JHABUA MP-21-004-029-001/183
(SEMALIYA BADA) 		1721004029NRG25150520240237559 15/05/2024 RAMU DARIYAVSINGH 1721004029WL011514 RAMU DARIYAVSINGH 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 RAMUDARIYAVSINGH STATE BANK OF INDIA(508548)
14 JHABUA MP-21-004-029-001/184
(SEMALIYA BADA) 		1721004029NRG25150520240237731 15/05/2024 JAMBU DAMOR 1721004029WL011522 JAMBU DAMOR 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 JAMBUDAMOR BANK OF BARODA(606985)
15 JHABUA MP-21-004-029-001/186-A
(SEMALIYA BADA) 		1721004029NRG25150520240237561 15/05/2024 SHARADA PARAMASINGH 1721004029WL011514 SHARADA PARAMASINGH 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 SHARADAPARAMASINGH BANK OF INDIA(508505)
16 JHABUA MP-21-004-029-001/186-B
(SEMALIYA BADA) 		1721004029NRG25150520240237562 15/05/2024 SABESINGH BHALLA 1721004029WL011514 SABESINGH BHALLA 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 SABESINGHBHALLA BANK OF BARODA(606985)
17 JHABUA MP-21-004-029-001/187-B
(SEMALIYA BADA) 		1721004029NRG25150520240237565 15/05/2024 KAILASH BARIYA 1721004029WL011514 KAILASH BARIYA 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 KAILASHBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 JHABUA MP-21-004-029-001/188-B
(SEMALIYA BADA) 		1721004029NRG25150520240237569 15/05/2024 PANKAJ NANA 1721004029WL011514 PANKAJ NANA 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 PANKAJNANA AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHABUA MP-21-004-029-001/188-B
(SEMALIYA BADA) 		1721004029NRG25150520240237570 15/05/2024 PANKAJ NANA 1721004029WL011514 PANKAJ NANA 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 PANKAJNANA NARMADA JHABUA GRAMIN BANK(508515)
20 JHABUA MP-21-004-029-001/191
(SEMALIYA BADA) 		1721004029NRG25150520240237732 15/05/2024 SURSINGH BHURIYA 1721004029WL011522 SURSINGH BHURIYA 00045 BARB0JHABUA 50 50 Processed 18/05/2024 858431006 SURSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-029-001/232
(SEMALIYA BADA) 		1721004029NRG25150520240237574 15/05/2024 Teru kallu 1721004029WL011514 Teru kallu 00045 BARB0JHABUA 200 200 Processed 18/05/2024 858431006 Terukallu BANK OF BARODA(606985)
22 JHABUA MP-21-004-029-001/247
(SEMALIYA BADA) 		1721004029NRG25150520240237577 15/05/2024 NANI AMARSINGH 1721004029WL011514 NANI AMARSINGH 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 NANIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 JHABUA MP-21-004-029-001/247-A
(SEMALIYA BADA) 		1721004029NRG25150520240237579 15/05/2024 Dhanraj Amarsingh 1721004029WL011514 Dhanraj Amarsingh 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 DhanrajAmarsingh BANK OF INDIA(508505)
24 JHABUA MP-21-004-029-001/247-A
(SEMALIYA BADA) 		1721004029NRG25150520240237578 15/05/2024 Dhanraj Amarsingh 1721004029WL011514 Dhanraj Amarsingh 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 DhanrajAmarsingh STATE BANK OF INDIA(508548)
25 JHABUA MP-21-004-029-001/251
(SEMALIYA BADA) 		1721004029NRG25150520240237584 15/05/2024 Selaki Babu 1721004029WL011514 Selaki Babu 00045 BARB0JHABUA 400 400 Processed 18/05/2024 858431006 SelakiBabu INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-029-001/254
(SEMALIYA BADA) 		1721004029NRG25150520240237739 15/05/2024 Ranjit Mandloi 1721004029WL011522 Ranjit Mandloi 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 RanjitMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-029-001/4
(SEMALIYA BADA) 		1721004029NRG25150520240237741 15/05/2024 Rela 1721004029WL011522 Rela 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 Rela BANK OF BARODA(606985)
28 JHABUA MP-21-004-029-001/73
(SEMALIYA BADA) 		1721004029NRG25150520240237743 15/05/2024 Jhabbu Parsingh 1721004029WL011522 Jhabbu Parsingh 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 JhabbuParsingh BANK OF BARODA(606985)
29 JHABUA MP-21-004-032-001/116
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239671 15/05/2024 Puniya 1721004032WL011574 Puniya 00045 BARB0JHABUA 960 960 Processed 18/05/2024 858431006 Puniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 JHABUA MP-21-004-032-001/195
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238064 15/05/2024 ANITA 1721004032WL011539 ANITA 00045 BARB0JHABUA 1440 1440 Processed 18/05/2024 858431006 ANITA CENTRAL BANK OF INDIA(607115)
31 JHABUA MP-21-004-032-001/195
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238063 15/05/2024 ANITA 1721004032WL011539 ANITA 00045 BARB0JHABUA 1440 1440 Processed 18/05/2024 858431006 ANITA STATE BANK OF INDIA(508548)
32 JHABUA MP-21-004-032-001/196
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238065 15/05/2024 PRAKASH 1721004032WL011539 PRAKASH 00045 BARB0JHABUA 1440 1440 Processed 18/05/2024 858431006 PRAKASH BANK OF BARODA(606985)
33 JHABUA MP-21-004-032-001/196
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238066 15/05/2024 RESHAM 1721004032WL011539 RESHAM 00045 BARB0JHABUA 1440 1440 Processed 18/05/2024 858431006 RESHAM BANK OF BARODA(606985)
34 JHABUA MP-21-004-032-001/43
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238783 15/05/2024 Jhaku Jhitra Damor 1721004032WL011555 Jhaku Jhitra Damor 00045 BARB0JHABUA 30 30 Processed 18/05/2024 858431006 JhakuJhitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-032-001/9
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239675 15/05/2024 Bhart 1721004032WL011574 Bhart 00045 BARB0JHABUA 720 720 Processed 18/05/2024 858431006 Bhart STATE BANK OF INDIA(508548)
36 JHABUA MP-21-004-032-002/1-C
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239680 15/05/2024 ramesh 1721004032WL011574 ramesh 00045 BARB0JHABUA 30 30 Processed 18/05/2024 858431006 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-032-002/68
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238547 15/05/2024 Rakesh 1721004032WL011548 Rakesh 00045 BARB0JHABUA 960 960 Processed 18/05/2024 858431006 Rakesh BANK OF BARODA(606985)
38 JHABUA MP-21-004-032-003/113
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239702 15/05/2024 nagarsingh 1721004032WL011574 nagarsingh 00045 BARB0JHABUA 30 30 Processed 18/05/2024 858431006 nagarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 JHABUA MP-21-004-033-001/27-D
(KALAKHUNT) 		1721004033NRG25150520240241308 15/05/2024 JAMBU BHURIYA 1721004033WL011644 JAMBU BHURIYA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 JAMBUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
40 JHABUA MP-21-004-033-001/27-D
(KALAKHUNT) 		1721004033NRG25150520240241309 15/05/2024 RAMDA 1721004033WL011644 RAMDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 RAMDA BANK OF BARODA(606985)
41 JHABUA MP-21-004-033-001/58-C
(KALAKHUNT) 		1721004033NRG25150520240241325 15/05/2024 Bhanu Gundiya 1721004033WL011644 Bhanu Gundiya 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 BhanuGundiya BANK OF BARODA(606985)
42 JHABUA MP-21-004-033-001/87
(KALAKHUNT) 		1721004033NRG25150520240241331 15/05/2024 SHARDA BHABOR 1721004033WL011644 SHARDA BHABOR 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 SHARDABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-048-001/1
(SANDALA) 		1721004048NRG25150520240231974 15/05/2024 Maniya Vesta 1721004048WL011282 Maniya Vesta 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 ManiyaVesta NARMADA JHABUA GRAMIN BANK(508515)
44 JHABUA MP-21-004-048-001/1
(SANDALA) 		1721004048NRG25150520240231973 15/05/2024 Maniya Vesta 1721004048WL011282 Maniya Vesta 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 ManiyaVesta BANK OF BARODA(606985)
45 JHABUA MP-21-004-048-001/110-A
(SANDALA) 		1721004048NRG25150520240231975 15/05/2024 Ramsingh Vesta 1721004048WL011282 Ramsingh Vesta 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 RamsinghVesta INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-048-001/113-A
(SANDALA) 		1721004048NRG25150520240231977 15/05/2024 Premsingh Puniya 1721004048WL011282 Premsingh Puniya 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 PremsinghPuniya BANK OF BARODA(606985)
47 JHABUA MP-21-004-048-001/116
(SANDALA) 		1721004048NRG25150520240231979 15/05/2024 PAPu 1721004048WL011282 PAPu 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 PAPu FINO PAYMENTS BANK LTD(608001)
48 JHABUA MP-21-004-048-001/136
(SANDALA) 		1721004048NRG25150520240231983 15/05/2024 VESTI RATANSINGH 1721004048WL011282 VESTI RATANSINGH 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 VESTIRATANSINGH BANK OF BARODA(606985)
49 JHABUA MP-21-004-048-001/15-B
(SANDALA) 		1721004048NRG25150520240231961 15/05/2024 BASANTI JALIYA 1721004048WL011281 BASANTI JALIYA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 BASANTIJALIYA BANK OF BARODA(606985)
50 JHABUA MP-21-004-048-001/210
(SANDALA) 		1721004048NRG25150520240231987 15/05/2024 Ramesh Havala 1721004048WL011282 Ramesh Havala 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 RameshHavala INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-048-001/36
(SANDALA) 		1721004048NRG25150520240231989 15/05/2024 VAJALI 1721004048WL011282 VAJALI 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 VAJALI BANK OF BARODA(606985)
52 JHABUA MP-21-004-048-001/72-A
(SANDALA) 		1721004048NRG25150520240231990 15/05/2024 Kalu Vila 1721004048WL011282 Kalu Vila 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 KaluVila INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-048-001/79
(SANDALA) 		1721004048NRG25150520240231992 15/05/2024 PUN ADI 1721004048WL011282 PUN ADI 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 PUNADI BANK OF BARODA(606985)
54 JHABUA MP-21-004-048-001/79
(SANDALA) 		1721004048NRG25150520240231991 15/05/2024 RAMSES 1721004048WL011282 RAMSES 00045 BARB0JHABUA 100 100 Processed 18/05/2024 858431006 RAMSES BANK OF BARODA(606985)
55 JHABUA MP-21-004-048-001/8
(SANDALA) 		1721004048NRG25150520240231971 15/05/2024 Lalit Hiralala 1721004048WL011281 Lalit Hiralala 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 LalitHiralala BANK OF BARODA(606985)
56 JHABUA MP-21-004-048-001/8
(SANDALA) 		1721004048NRG25150520240231972 15/05/2024 Ranjita Lalit 1721004048WL011281 Ranjita Lalit 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431006 RanjitaLalit BANK OF BARODA(606985)
57 JHABUA MP-21-004-051-003/45
(BISOLI) 		1721004051NRG25150520240231497 15/05/2024 Shanti Tihiya 1721004051WL011268 Shanti Tihiya 00045 BARB0JHABUA 200 200 Processed 18/05/2024 858431006 ShantiTihiya NARMADA JHABUA GRAMIN BANK(508515)
58 JHABUA MP-21-004-051-003/45
(BISOLI) 		1721004051NRG25150520240231496 15/05/2024 Tihiya Nathu 1721004051WL011268 Tihiya Nathu 00045 BARB0JHABUA 200 200 Processed 18/05/2024 858431006 TihiyaNathu NARMADA JHABUA GRAMIN BANK(508515)
59 JHABUA MP-21-004-051-003/61-A
(BISOLI) 		1721004051NRG25150520240231515 15/05/2024 SHARDA 1721004051WL011268 SHARDA 00045 BARB0JHABUA 200 200 Processed 18/05/2024 858431006 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26296 26296
60 JHABUA MP-21-004-032-001/137-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239672 15/05/2024 Suratan Singadiya 1721004032WL011574 Suratan Singadiya 00045 BARB0PARAXX 960 960 Processed 18/05/2024 858431006 SuratanSingadiya BANK OF BARODA(606985)
61 JHABUA MP-21-004-032-001/151
(UMARIYAVAJANTRI) 		1721004032NRG25150520240237958 15/05/2024 Bhantar Maniya Damor 1721004032WL011537 Bhantar Maniya Damor 00045 BARB0PARAXX 1440 1440 Processed 18/05/2024 858431006 BhantarManiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
62 JHABUA MP-21-004-032-001/169
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238780 15/05/2024 Suna 1721004032WL011555 Suna 00045 BARB0PARAXX 30 30 Processed 18/05/2024 858431006 Suna INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHABUA MP-21-004-032-001/187
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238782 15/05/2024 Rukh 1721004032WL011555 Rukh 00045 BARB0PARAXX 729 729 Processed 18/05/2024 858431006 Rukh INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-032-001/47
(UMARIYAVAJANTRI) 		1721004032NRG25150520240237962 15/05/2024 RISIYA DAMORA 1721004032WL011537 RISIYA DAMORA 00045 BARB0PARAXX 1440 1440 Processed 18/05/2024 858431006 RISIYADAMORA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-032-002/25-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239685 15/05/2024 Munsingh 1721004032WL011574 Munsingh 00045 BARB0PARAXX 720 720 Processed 18/05/2024 858431006 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
66 JHABUA MP-21-004-032-002/26
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239686 15/05/2024 PARSINGH 1721004032WL011574 PARSINGH 00045 BARB0PARAXX 720 720 Processed 18/05/2024 858431006 PARSINGH BANK OF BARODA(606985)
67 JHABUA MP-21-004-032-002/61
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238126 15/05/2024 ANSINGH 1721004032WL011542 ANSINGH 00045 BARB0PARAXX 30 30 Processed 18/05/2024 858431006 ANSINGH BANK OF BARODA(606985)
68 JHABUA MP-21-004-032-002/89-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239692 15/05/2024 Hansa Vasuniya 1721004032WL011574 Hansa Vasuniya 00045 BARB0PARAXX 729 729 Processed 18/05/2024 858431006 HansaVasuniya BANK OF BARODA(606985)
69 JHABUA MP-21-004-032-002/89-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239691 15/05/2024 Hansa Vasuniya 1721004032WL011574 Hansa Vasuniya 00045 BARB0PARAXX 729 729 Processed 18/05/2024 858431006 HansaVasuniya STATE BANK OF INDIA(508548)
70 JHABUA MP-21-004-032-003/12-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239708 15/05/2024 SUNIYA 1721004032WL011574 SUNIYA 00045 BARB0PARAXX 729 729 Processed 18/05/2024 858431006 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHABUA MP-21-004-032-003/15
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239709 15/05/2024 JHEETARA 1721004032WL011574 JHEETARA 00045 BARB0PARAXX 30 30 Processed 18/05/2024 858431006 JHEETARA BANK OF BARODA(606985)
72 JHABUA MP-21-004-032-003/35-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238551 15/05/2024 varsingh 1721004032WL011548 varsingh 00045 BARB0PARAXX 40 40 Processed 18/05/2024 858431006 varsingh BANK OF BARODA(606985)
73 JHABUA MP-21-004-032-003/35-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238552 15/05/2024 vsrsingh 1721004032WL011548 vsrsingh 00045 BARB0PARAXX 40 40 Processed 18/05/2024 858431006 vsrsingh BANK OF BARODA(606985)
74 JHABUA MP-21-004-032-003/48
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238553 15/05/2024 HARDU 1721004032WL011548 HARDU 00045 BARB0PARAXX 40 40 Processed 18/05/2024 858431006 HARDU BANK OF BARODA(606985)
75 JHABUA MP-21-004-032-003/48-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239729 15/05/2024 Kanju Vasuniya 1721004032WL011574 Kanju Vasuniya 00045 BARB0PARAXX 720 720 Processed 18/05/2024 858431006 KanjuVasuniya BANK OF BARODA(606985)
76 JHABUA MP-21-004-032-003/59-D
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239734 15/05/2024 anil singad 1721004032WL011574 anil singad 00045 BARB0PARAXX 720 720 Processed 18/05/2024 858431006 anilsingad BANK OF BARODA(606985)
77 JHABUA MP-21-004-032-003/86
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238134 15/05/2024 bundari 1721004032WL011543 bundari 00045 BARB0PARAXX 972 972 Processed 18/05/2024 858431006 bundari FINO PAYMENTS BANK LTD(608001)
78 JHABUA MP-21-004-032-003/89
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238135 15/05/2024 Kalu 1721004032WL011543 Kalu 00045 BARB0PARAXX 40 40 Processed 18/05/2024 858431006 Kalu BANK OF BARODA(606985)
SubTotal 10858 10858
79 JHABUA MP-21-004-029-001/1
(SEMALIYA BADA) 		1721004029NRG25150520240237698 15/05/2024 KHIMJI GULA 1721004029WL011522 KHIMJI GULA 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 KHIMJIGULA BANK OF INDIA(508505)
80 JHABUA MP-21-004-029-001/108-A
(SEMALIYA BADA) 		1721004029NRG25150520240237700 15/05/2024 RAMILA TOLIYA 1721004029WL011522 RAMILA TOLIYA 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 RAMILATOLIYA BANK OF INDIA(508505)
81 JHABUA MP-21-004-029-001/108-A
(SEMALIYA BADA) 		1721004029NRG25150520240237699 15/05/2024 TOLIYA 1721004029WL011522 TOLIYA 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHABUA MP-21-004-029-001/110-A
(SEMALIYA BADA) 		1721004029NRG25150520240237704 15/05/2024 JEERA DAMOR 1721004029WL011522 JEERA DAMOR 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 JEERADAMOR FINO PAYMENTS BANK LTD(608001)
83 JHABUA MP-21-004-029-001/113-A
(SEMALIYA BADA) 		1721004029NRG25150520240237706 15/05/2024 KALI RAMESH 1721004029WL011522 KALI RAMESH 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 KALIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-029-001/113-A
(SEMALIYA BADA) 		1721004029NRG25150520240237705 15/05/2024 Ramesh Nansingh 1721004029WL011522 Ramesh Nansingh 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 RameshNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-029-001/115-A
(SEMALIYA BADA) 		1721004029NRG25150520240237707 15/05/2024 Badu Fatiya 1721004029WL011522 Badu Fatiya 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 BaduFatiya BANK OF INDIA(508505)
86 JHABUA MP-21-004-029-001/115-A
(SEMALIYA BADA) 		1721004029NRG25150520240237708 15/05/2024 Badu Fatiya 1721004029WL011522 Badu Fatiya 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 BaduFatiya STATE BANK OF INDIA(508548)
87 JHABUA MP-21-004-029-001/115-B
(SEMALIYA BADA) 		1721004029NRG25150520240237710 15/05/2024 Metu Fatiya 1721004029WL011522 Metu Fatiya 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 MetuFatiya STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-029-001/115-B
(SEMALIYA BADA) 		1721004029NRG25150520240237709 15/05/2024 Metu Fatiya 1721004029WL011522 Metu Fatiya 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 MetuFatiya BANK OF INDIA(508505)
89 JHABUA MP-21-004-029-001/13
(SEMALIYA BADA) 		1721004029NRG25150520240237712 15/05/2024 PALI BILAWAL 1721004029WL011522 PALI BILAWAL 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 PALIBILAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-029-001/137
(SEMALIYA BADA) 		1721004029NRG25150520240237716 15/05/2024 Taru Mansingh 1721004029WL011522 Taru Mansingh 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 TaruMansingh BANK OF BARODA(606985)
91 JHABUA MP-21-004-029-001/150
(SEMALIYA BADA) 		1721004029NRG25150520240237717 15/05/2024 Sajjan Nana 1721004029WL011522 Sajjan Nana 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 SajjanNana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 JHABUA MP-21-004-029-001/156
(SEMALIYA BADA) 		1721004029NRG25150520240237722 15/05/2024 VASANA SINGADIYA 1721004029WL011522 VASANA SINGADIYA 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 VASANASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-029-001/156
(SEMALIYA BADA) 		1721004029NRG25150520240237723 15/05/2024 VASANA SINGADIYA 1721004029WL011522 VASANA SINGADIYA 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 VASANASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHABUA MP-21-004-029-001/159
(SEMALIYA BADA) 		1721004029NRG25150520240237726 15/05/2024 BHIMA HUMLA 1721004029WL011522 BHIMA HUMLA 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 BHIMAHUMLA BANK OF INDIA(508505)
95 JHABUA MP-21-004-029-001/163-A
(SEMALIYA BADA) 		1721004029NRG25150520240237730 15/05/2024 SUNITA KAMLESH 1721004029WL011522 SUNITA KAMLESH 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 SUNITAKAMLESH BANK OF INDIA(508505)
96 JHABUA MP-21-004-029-001/165-C
(SEMALIYA BADA) 		1721004029NRG25150520240237558 15/05/2024 SANJAY BARIYA 1721004029WL011514 SANJAY BARIYA 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 SANJAYBARIYA BANK OF INDIA(508505)
97 JHABUA MP-21-004-029-001/186
(SEMALIYA BADA) 		1721004029NRG25150520240237560 15/05/2024 SUNIL BARIYA 1721004029WL011514 SUNIL BARIYA 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 SUNILBARIYA BANK OF BARODA(606985)
98 JHABUA MP-21-004-029-001/187
(SEMALIYA BADA) 		1721004029NRG25150520240237563 15/05/2024 ARVIND BARIYA 1721004029WL011514 ARVIND BARIYA 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 ARVINDBARIYA BANK OF INDIA(508505)
99 JHABUA MP-21-004-029-001/187
(SEMALIYA BADA) 		1721004029NRG25150520240237564 15/05/2024 ARVIND BARIYA 1721004029WL011514 ARVIND BARIYA 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 ARVINDBARIYA BANK OF INDIA(508505)
100 JHABUA MP-21-004-029-001/187-B
(SEMALIYA BADA) 		1721004029NRG25150520240237566 15/05/2024 VANA KAILASH 1721004029WL011514 VANA KAILASH 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 VANAKAILASH BANK OF INDIA(508505)
101 JHABUA MP-21-004-029-001/188
(SEMALIYA BADA) 		1721004029NRG25150520240237567 15/05/2024 GHUBALI NANA BARIYA 1721004029WL011514 GHUBALI NANA BARIYA 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 GHUBALINANABARIYA BANK OF INDIA(508505)
102 JHABUA MP-21-004-029-001/192
(SEMALIYA BADA) 		1721004029NRG25150520240237733 15/05/2024 PREMCHAND PUNA 1721004029WL011522 PREMCHAND PUNA 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 PREMCHANDPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHABUA MP-21-004-029-001/210
(SEMALIYA BADA) 		1721004029NRG25150520240237735 15/05/2024 BADI FATTU 1721004029WL011522 BADI FATTU 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 BADIFATTU INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHABUA MP-21-004-029-001/210
(SEMALIYA BADA) 		1721004029NRG25150520240237734 15/05/2024 FATTU SOMLA 1721004029WL011522 FATTU SOMLA 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 FATTUSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHABUA MP-21-004-029-001/211
(SEMALIYA BADA) 		1721004029NRG25150520240237736 15/05/2024 DHUNSINGH GULA 1721004029WL011522 DHUNSINGH GULA 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 DHUNSINGHGULA BANK OF INDIA(508505)
106 JHABUA MP-21-004-029-001/211
(SEMALIYA BADA) 		1721004029NRG25150520240237737 15/05/2024 KESARI DANNU 1721004029WL011522 KESARI DANNU 00048 BKID0008844 50 50 Processed 18/05/2024 858431006 KESARIDANNU INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-029-001/211-A
(SEMALIYA BADA) 		1721004029NRG25150520240237572 15/05/2024 Radhesham Damor 1721004029WL011514 Radhesham Damor 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 RadheshamDamor BANK OF INDIA(508505)
108 JHABUA MP-21-004-029-001/233-A
(SEMALIYA BADA) 		1721004029NRG25150520240237738 15/05/2024 VIRASINGH MANSINGH 1721004029WL011522 VIRASINGH MANSINGH 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 VIRASINGHMANSINGH BANK OF INDIA(508505)
109 JHABUA MP-21-004-029-001/237-B
(SEMALIYA BADA) 		1721004029NRG25150520240237575 15/05/2024 PILU SUNIL BHURIYA 1721004029WL011514 PILU SUNIL BHURIYA 00048 BKID0008844 200 200 Processed 18/05/2024 858431006 PILUSUNILBHURIYA BANK OF INDIA(508505)
110 JHABUA MP-21-004-029-001/247-B
(SEMALIYA BADA) 		1721004029NRG25150520240237581 15/05/2024 RAMPAL AMARSINGH 1721004029WL011514 RAMPAL AMARSINGH 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 RAMPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 JHABUA MP-21-004-029-001/247-C
(SEMALIYA BADA) 		1721004029NRG25150520240237582 15/05/2024 Bada raju 1721004029WL011514 Bada raju 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 Badaraju BANK OF INDIA(508505)
112 JHABUA MP-21-004-029-001/251
(SEMALIYA BADA) 		1721004029NRG25150520240237583 15/05/2024 BABU GULA 1721004029WL011514 BABU GULA 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 BABUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-029-001/64-A
(SEMALIYA BADA) 		1721004029NRG25150520240237587 15/05/2024 Raju Paru 1721004029WL011514 Raju Paru 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 RajuParu BANK OF BARODA(606985)
114 JHABUA MP-21-004-029-001/67
(SEMALIYA BADA) 		1721004029NRG25150520240237588 15/05/2024 Nansingh Pema 1721004029WL011514 Nansingh Pema 00048 BKID0008844 400 400 Processed 18/05/2024 858431006 NansinghPema BANK OF INDIA(508505)
115 JHABUA MP-21-004-029-001/75
(SEMALIYA BADA) 		1721004029NRG25150520240237744 15/05/2024 Chagan Bawa 1721004029WL011522 Chagan Bawa 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 ChaganBawa BANK OF INDIA(508505)
116 JHABUA MP-21-004-029-001/99
(SEMALIYA BADA) 		1721004029NRG25150520240237745 15/05/2024 Nansingh Pangla 1721004029WL011522 Nansingh Pangla 00048 BKID0008844 100 100 Processed 18/05/2024 858431006 NansinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-032-001/62
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238118 15/05/2024 Jogadi 1721004032WL011542 Jogadi 00048 BKID0008844 729 729 Processed 18/05/2024 858431006 Jogadi STATE BANK OF INDIA(508548)
118 JHABUA MP-21-004-032-003/25
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239720 15/05/2024 Vasna 1721004032WL011574 Vasna 00048 BKID0008844 720 720 Processed 18/05/2024 858431006 Vasna BANK OF INDIA(508505)
119 JHABUA MP-21-004-033-001/27-A
(KALAKHUNT) 		1721004033NRG25150520240241303 15/05/2024 BIJALI DAMOR 1721004033WL011644 BIJALI DAMOR 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431006 BIJALIDAMOR FINO PAYMENTS BANK LTD(608001)
120 JHABUA MP-21-004-048-001/152
(SANDALA) 		1721004048NRG25150520240231962 15/05/2024 PALLU 1721004048WL011281 PALLU 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431006 PALLU NARMADA JHABUA GRAMIN BANK(508515)
121 JHABUA MP-21-004-048-001/152
(SANDALA) 		1721004048NRG25150520240231963 15/05/2024 SANOO 1721004048WL011281 SANOO 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431006 SANOO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12973 12973
122 JHABUA MP-21-004-029-001/103-A
(SEMALIYA BADA) 		1721004029NRG25150520240237554 15/05/2024 Pappu Dariyavsingh 1721004029WL011514 Pappu Dariyavsingh 00051 MAHB0000427 400 400 Processed 18/05/2024 858431006 PappuDariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
123 JHABUA MP-21-004-029-001/165-A
(SEMALIYA BADA) 		1721004029NRG25150520240237556 15/05/2024 MANSINGH RICHHU 1721004029WL011514 MANSINGH RICHHU 00051 MAHB0001847 400 400 Processed 18/05/2024 858431006 MANSINGHRICHHU BANK OF BARODA(606985)
124 JHABUA MP-21-004-029-001/251-A
(SEMALIYA BADA) 		1721004029NRG25150520240237585 15/05/2024 VELSINGH BARIYA 1721004029WL011514 VELSINGH BARIYA 00051 MAHB0001847 400 400 Processed 18/05/2024 858431006 VELSINGHBARIYA BANK OF BARODA(606985)
125 JHABUA MP-21-004-029-001/71
(SEMALIYA BADA) 		1721004029NRG25150520240237742 15/05/2024 JUWAN 1721004029WL011522 JUWAN 00051 MAHB0001847 100 100 Processed 18/05/2024 858431006 JUWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
126 JHABUA MP-21-004-032-001/143
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238777 15/05/2024 Sabbu 1721004032WL011555 Sabbu 00078 CNRB0004142 30 30 Processed 18/05/2024 858431006 Sabbu BANK OF BARODA(606985)
127 JHABUA MP-21-004-032-001/197
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238068 15/05/2024 MUKESH 1721004032WL011539 MUKESH 00078 CNRB0004142 1440 1440 Processed 18/05/2024 858431006 MUKESH PUNJAB NATIONAL BANK(508568)
128 JHABUA MP-21-004-032-001/197
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238067 15/05/2024 MUKESH 1721004032WL011539 MUKESH 00078 CNRB0004142 1440 1440 Processed 18/05/2024 858431006 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHABUA MP-21-004-032-003/50
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238554 15/05/2024 Ramchandra 1721004032WL011548 Ramchandra 00078 CNRB0004142 40 40 Processed 18/05/2024 858431006 Ramchandra STATE BANK OF INDIA(508548)
130 JHABUA MP-21-004-032-003/51
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238555 15/05/2024 Bhamarsingh 1721004032WL011548 Bhamarsingh 00078 CNRB0004142 40 40 Processed 18/05/2024 858431006 Bhamarsingh BANK OF BARODA(606985)
131 JHABUA MP-21-004-033-001/88-B
(KALAKHUNT) 		1721004033NRG25150520240241334 15/05/2024 SOBHARAM GUNDIYA 1721004033WL011644 SOBHARAM GUNDIYA 00078 CNRB0004142 1458 1458 Processed 18/05/2024 858431006 SOBHARAMGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4448 4448
132 JHABUA MP-21-004-032-003/105
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239694 15/05/2024 Ramesh 1721004032WL011574 Ramesh 00089 CBIN0283896 729 729 Processed 18/05/2024 858431006 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-032-003/105-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239695 15/05/2024 Kanjar Ramesh 1721004032WL011574 Kanjar Ramesh 00089 CBIN0283896 729 729 Processed 18/05/2024 858431006 KanjarRamesh STATE BANK OF INDIA(508548)
134 JHABUA MP-21-004-032-003/97
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239742 15/05/2024 Havsingh 1721004032WL011574 Havsingh 00089 CBIN0283896 30 30 Processed 18/05/2024 858431006 Havsingh CENTRAL BANK OF INDIA(607115)
135 JHABUA MP-21-004-048-001/138
(SANDALA) 		1721004048NRG25150520240231986 15/05/2024 Nathiya Maddya 1721004048WL011282 Nathiya Maddya 00089 CBIN0283896 100 100 Processed 18/05/2024 858431006 NathiyaMaddya CENTRAL BANK OF INDIA(607115)
SubTotal 1588 1588
136 JHABUA MP-21-004-032-003/59
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239732 15/05/2024 puniya 1721004032WL011574 puniya 00168 ICIC0001442 720 720 Processed 18/05/2024 858431006 puniya BANK OF BARODA(606985)
SubTotal 720 720
137 JHABUA MP-21-004-029-001/225
(SEMALIYA BADA) 		1721004029NRG25150520240237573 15/05/2024 Pangu Gulla 1721004029WL011514 Pangu Gulla 00354 PUNB0609000 400 400 Processed 18/05/2024 858431006 PanguGulla INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-032-002/17-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238120 15/05/2024 Kaliya 1721004032WL011542 Kaliya 00354 PUNB0609000 30 30 Processed 18/05/2024 858431006 Kaliya PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-032-002/26-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239687 15/05/2024 Parti velsingh 1721004032WL011574 Parti velsingh 00354 PUNB0609000 720 720 Processed 18/05/2024 858431006 Partivelsingh PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-032-002/80
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238548 15/05/2024 Jogadiya Kallu 1721004032WL011548 Jogadiya Kallu 00354 PUNB0609000 40 40 Processed 18/05/2024 858431006 JogadiyaKallu PUNJAB NATIONAL BANK(508568)
141 JHABUA MP-21-004-033-001/10
(KALAKHUNT) 		1721004033NRG25150520240241287 15/05/2024 VIJAY GUNDIYA 1721004033WL011644 VIJAY GUNDIYA 00354 PUNB0609000 1458 1458 Processed 18/05/2024 858431006 VIJAYGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
142 JHABUA MP-21-004-051-003/51-C
(BISOLI) 		1721004051NRG25150520240231504 15/05/2024 Lila Fakir 1721004051WL011268 Lila Fakir 00354 PUNB0609000 200 200 Processed 18/05/2024 858431006 LilaFakir NARMADA JHABUA GRAMIN BANK(508515)
143 JHABUA MP-21-004-051-003/51-C
(BISOLI) 		1721004051NRG25150520240231505 15/05/2024 Lila parmar 1721004051WL011268 Lila parmar 00354 PUNB0609000 200 200 Processed 18/05/2024 858431006 Lilaparmar PUNJAB NATIONAL BANK(508568)
144 JHABUA MP-21-004-051-003/51-D
(BISOLI) 		1721004051NRG25150520240231506 15/05/2024 RUPSINGH HIMTA 1721004051WL011268 RUPSINGH HIMTA 00354 PUNB0609000 200 200 Processed 18/05/2024 858431006 RUPSINGHHIMTA PUNJAB NATIONAL BANK(508568)
145 JHABUA MP-21-004-051-003/51-D
(BISOLI) 		1721004051NRG25150520240231507 15/05/2024 RUPSINGH HIMTA 1721004051WL011268 RUPSINGH HIMTA 00354 PUNB0609000 200 200 Processed 18/05/2024 858431006 RUPSINGHHIMTA UNION BANK OF INDIA(508500)
SubTotal 3448 3448
146 JHABUA MP-21-004-029-001/144
(SEMALIYA BADA) 		1721004029NRG25150520240237555 15/05/2024 KELA GUDDU 1721004029WL011514 KELA GUDDU 00415 SBIN0000396 400 400 Processed 18/05/2024 858431006 KELAGUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHABUA MP-21-004-029-001/151
(SEMALIYA BADA) 		1721004029NRG25150520240237718 15/05/2024 SANTA PAPPU 1721004029WL011522 SANTA PAPPU 00415 SBIN0000396 100 100 Processed 18/05/2024 858431006 SANTAPAPPU STATE BANK OF INDIA(508548)
148 JHABUA MP-21-004-029-001/188-A
(SEMALIYA BADA) 		1721004029NRG25150520240237568 15/05/2024 DITA NANA 1721004029WL011514 DITA NANA 00415 SBIN0000396 400 400 Processed 18/05/2024 858431006 DITANANA STATE BANK OF INDIA(508548)
149 JHABUA MP-21-004-029-001/247-A
(SEMALIYA BADA) 		1721004029NRG25150520240237580 15/05/2024 MEERA AMARSINGH 1721004029WL011514 MEERA AMARSINGH 00415 SBIN0000396 400 400 Processed 18/05/2024 858431006 MEERAAMARSINGH STATE BANK OF INDIA(508548)
150 JHABUA MP-21-004-032-001/102-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238767 15/05/2024 Radi 1721004032WL011555 Radi 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 Radi NARMADA JHABUA GRAMIN BANK(508515)
151 JHABUA MP-21-004-032-001/162-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238778 15/05/2024 SHANKAR 1721004032WL011555 SHANKAR 00415 SBIN0000396 729 729 Processed 18/05/2024 858431006 SHANKAR FINO PAYMENTS BANK LTD(608001)
152 JHABUA MP-21-004-032-001/162-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238779 15/05/2024 PRAKASH 1721004032WL011555 PRAKASH 00415 SBIN0000396 729 729 Processed 18/05/2024 858431006 PRAKASH FEDERAL BANK(607165)
153 JHABUA MP-21-004-032-001/28
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239674 15/05/2024 RAMI 1721004032WL011574 RAMI 00415 SBIN0000396 720 720 Processed 18/05/2024 858431006 RAMI UCO BANK(607066)
154 JHABUA MP-21-004-032-002/1-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239678 15/05/2024 Kamlesh 1721004032WL011574 Kamlesh 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-032-002/38
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238121 15/05/2024 Teru 1721004032WL011542 Teru 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 Teru STATE BANK OF INDIA(508548)
156 JHABUA MP-21-004-032-002/47
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238122 15/05/2024 Radhu 1721004032WL011542 Radhu 00415 SBIN0000396 729 729 Processed 18/05/2024 858431006 Radhu AIRTEL PAYMENTS BANK LIMITED(990288)
157 JHABUA MP-21-004-032-003/100
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238549 15/05/2024 vagu 1721004032WL011548 vagu 00415 SBIN0000396 40 40 Processed 18/05/2024 858431006 vagu INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-032-003/109-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239696 15/05/2024 Markus Mulji 1721004032WL011574 Markus Mulji 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 MarkusMulji NARMADA JHABUA GRAMIN BANK(508515)
159 JHABUA MP-21-004-032-003/111
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239698 15/05/2024 KUNVARSINGH KASANA DAMOR 1721004032WL011574 KUNVARSINGH KASANA DAMOR 00415 SBIN0000396 729 729 Processed 18/05/2024 858431006 KUNVARSINGHKASANADAMOR STATE BANK OF INDIA(508548)
160 JHABUA MP-21-004-032-003/116
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239704 15/05/2024 ANTI 1721004032WL011574 ANTI 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 ANTI STATE BANK OF INDIA(508548)
161 JHABUA MP-21-004-032-003/116
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239703 15/05/2024 PREMCHAND 1721004032WL011574 PREMCHAND 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
162 JHABUA MP-21-004-032-003/117-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239707 15/05/2024 Ragu 1721004032WL011574 Ragu 00415 SBIN0000396 729 729 Processed 18/05/2024 858431006 Ragu STATE BANK OF INDIA(508548)
163 JHABUA MP-21-004-032-003/19
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239711 15/05/2024 RADHI 1721004032WL011574 RADHI 00415 SBIN0000396 720 720 Processed 18/05/2024 858431006 RADHI AIRTEL PAYMENTS BANK LIMITED(990288)
164 JHABUA MP-21-004-032-003/21-C
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239713 15/05/2024 LATA 1721004032WL011574 LATA 00415 SBIN0000396 30 30 Processed 18/05/2024 858431006 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-032-003/25-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239721 15/05/2024 KALU VASNA 1721004032WL011574 KALU VASNA 00415 SBIN0000396 720 720 Processed 18/05/2024 858431006 KALUVASNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHABUA MP-21-004-032-003/69
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239737 15/05/2024 jooshaf 1721004032WL011574 jooshaf 00415 SBIN0000396 486 486 Processed 18/05/2024 858431006 jooshaf AIRTEL PAYMENTS BANK LIMITED(990288)
167 JHABUA MP-21-004-032-003/73
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239739 15/05/2024 Sagar 1721004032WL011574 Sagar 00415 SBIN0000396 486 486 Processed 18/05/2024 858431006 Sagar STATE BANK OF INDIA(508548)
168 JHABUA MP-21-004-032-003/8
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238129 15/05/2024 BAHADUR 1721004032WL011543 BAHADUR 00415 SBIN0000396 40 40 Processed 18/05/2024 858431006 BAHADUR STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-032-003/8-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238130 15/05/2024 SUNIL 1721004032WL011543 SUNIL 00415 SBIN0000396 40 40 Processed 18/05/2024 858431006 SUNIL STATE BANK OF INDIA(508548)
170 JHABUA MP-21-004-032-003/80
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238131 15/05/2024 daru 1721004032WL011543 daru 00415 SBIN0000396 40 40 Processed 18/05/2024 858431006 daru STATE BANK OF INDIA(508548)
SubTotal 8447 8447
171 JHABUA MP-21-004-032-001/170
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238781 15/05/2024 Amansingh 1721004032WL011555 Amansingh 00415 SBIN0030241 729 729 Processed 18/05/2024 858431006 Amansingh STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-032-001/58
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238784 15/05/2024 Bharat 1721004032WL011555 Bharat 00415 SBIN0030241 729 729 Processed 18/05/2024 858431006 Bharat STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-032-002/15
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238119 15/05/2024 kALIYA 1721004032WL011542 kALIYA 00415 SBIN0030241 729 729 Processed 18/05/2024 858431006 kALIYA STATE BANK OF INDIA(508548)
174 JHABUA MP-21-004-032-002/24
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239682 15/05/2024 Dalla Damor 1721004032WL011574 Dalla Damor 00415 SBIN0030241 720 720 Processed 18/05/2024 858431006 DallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 JHABUA MP-21-004-032-002/25
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239684 15/05/2024 Anta 1721004032WL011574 Anta 00415 SBIN0030241 720 720 Processed 18/05/2024 858431006 Anta IDBI BANK(607095)
176 JHABUA MP-21-004-032-003/112
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238550 15/05/2024 Naru 1721004032WL011548 Naru 00415 SBIN0030241 40 40 Processed 18/05/2024 858431006 Naru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 JHABUA MP-21-004-032-003/116
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239705 15/05/2024 Manohar 1721004032WL011574 Manohar 00415 SBIN0030241 30 30 Processed 18/05/2024 858431006 Manohar STATE BANK OF INDIA(508548)
178 JHABUA MP-21-004-032-003/26
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239722 15/05/2024 Tetiya 1721004032WL011574 Tetiya 00415 SBIN0030241 720 720 Processed 18/05/2024 858431006 Tetiya STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-048-001/118
(SANDALA) 		1721004048NRG25150520240231980 15/05/2024 GOPAL 1721004048WL011282 GOPAL 00415 SBIN0030241 100 100 Processed 18/05/2024 858431006 GOPAL STATE BANK OF INDIA(508548)
180 JHABUA MP-21-004-048-001/138
(SANDALA) 		1721004048NRG25150520240231985 15/05/2024 Himata Nathiya 1721004048WL011282 Himata Nathiya 00415 SBIN0030241 100 100 Processed 18/05/2024 858431006 HimataNathiya STATE BANK OF INDIA(508548)
181 JHABUA MP-21-004-048-001/14-B
(SANDALA) 		1721004048NRG25150520240231959 15/05/2024 Bhura Garval 1721004048WL011281 Bhura Garval 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431006 BhuraGarval STATE BANK OF INDIA(508548)
182 JHABUA MP-21-004-048-001/14-B
(SANDALA) 		1721004048NRG25150520240231958 15/05/2024 Bhura Garval 1721004048WL011281 Bhura Garval 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431006 BhuraGarval CENTRAL BANK OF INDIA(607115)
183 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG25150520240231968 15/05/2024 RAMUDI GARWAL 1721004048WL011281 RAMUDI GARWAL 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431006 RAMUDIGARWAL STATE BANK OF INDIA(508548)
184 JHABUA MP-21-004-048-001/210
(SANDALA) 		1721004048NRG25150520240231988 15/05/2024 Ramesh Havala 1721004048WL011282 Ramesh Havala 00415 SBIN0030241 100 100 Processed 18/05/2024 858431006 RameshHavala BANK OF BARODA(606985)
185 JHABUA MP-21-004-048-001/79-A
(SANDALA) 		1721004048NRG25150520240231993 15/05/2024 MAYA BHURA 1721004048WL011282 MAYA BHURA 00415 SBIN0030241 100 100 Processed 18/05/2024 858431006 MAYABHURA BANK OF BARODA(606985)
186 JHABUA MP-21-004-051-003/58-A
(BISOLI) 		1721004051NRG25150520240231509 15/05/2024 Gemal 1721004051WL011268 Gemal 00415 SBIN0030241 200 200 Processed 18/05/2024 858431006 Gemal STATE BANK OF INDIA(508548)
SubTotal 9391 9391
187 JHABUA MP-21-004-048-001/153
(SANDALA) 		1721004048NRG25150520240231965 15/05/2024 DITU 1721004048WL011281 DITU 00462 UCBA0001954 1458 1458 Processed 18/05/2024 858431006 DITU UCO BANK(607066)
188 JHABUA MP-21-004-048-001/153
(SANDALA) 		1721004048NRG25150520240231964 15/05/2024 MANGLIYA 1721004048WL011281 MANGLIYA 00462 UCBA0001954 1458 1458 Processed 18/05/2024 858431006 MANGLIYA UCO BANK(607066)
SubTotal 2916 2916
189 JHABUA MP-21-004-048-001/110-A
(SANDALA) 		1721004048NRG25150520240231976 15/05/2024 SABUDI RAMSINGH 1721004048WL011282 SABUDI RAMSINGH 00462 UCBA0002993 100 100 Processed 18/05/2024 858431006 SABUDIRAMSINGH BANK OF BARODA(606985)
190 JHABUA MP-21-004-048-001/113-A
(SANDALA) 		1721004048NRG25150520240231978 15/05/2024 DILEEP PERMSINGH PACHAYA 1721004048WL011282 DILEEP PERMSINGH PACHAYA 00462 UCBA0002993 100 100 Processed 18/05/2024 858431006 DILEEPPERMSINGHPACHAYA UCO BANK(607066)
191 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25150520240231966 15/05/2024 RAMTU PUNIYA 1721004048WL011281 RAMTU PUNIYA 00462 UCBA0002993 486 486 Processed 18/05/2024 858431006 RAMTUPUNIYA CENTRAL BANK OF INDIA(607115)
192 JHABUA MP-21-004-048-001/153-B
(SANDALA) 		1721004048NRG25150520240231967 15/05/2024 LILaa 1721004048WL011281 LILaa 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858431006 LILaa UCO BANK(607066)
193 JHABUA MP-21-004-048-001/222
(SANDALA) 		1721004048NRG25150520240231970 15/05/2024 ALKA BHURA 1721004048WL011281 ALKA BHURA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858431006 ALKABHURA UCO BANK(607066)
SubTotal 3359 3359
194 JHABUA MP-21-004-032-003/44
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239728 15/05/2024 Santosh 1721004032WL011574 Santosh 00468 UBIN0532631 720 720 Processed 18/05/2024 858431006 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
195 JHABUA MP-21-004-029-001/110-A
(SEMALIYA BADA) 		1721004029NRG25150520240237703 15/05/2024 PRABU DAMOR 1721004029WL011522 PRABU DAMOR 00468 UBIN0557528 50 50 Processed 18/05/2024 858431006 PRABUDAMOR UNION BANK OF INDIA(508500)
196 JHABUA MP-21-004-032-001/109
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238769 15/05/2024 tola 1721004032WL011555 tola 00468 UBIN0557528 30 30 Processed 18/05/2024 858431006 tola INDIA POST PAYMENTS BANK LIMITED(508528)
197 JHABUA MP-21-004-032-001/109
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238770 15/05/2024 tola 1721004032WL011555 tola 00468 UBIN0557528 30 30 Processed 18/05/2024 858431006 tola INDIA POST PAYMENTS BANK LIMITED(508528)
198 JHABUA MP-21-004-032-001/133-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238774 15/05/2024 Balasingh 1721004032WL011555 Balasingh 00468 UBIN0557528 30 30 Processed 18/05/2024 858431006 Balasingh UNION BANK OF INDIA(508500)
199 JHABUA MP-21-004-032-001/133-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238775 15/05/2024 balasingh 1721004032WL011555 balasingh 00468 UBIN0557528 30 30 Processed 18/05/2024 858431006 balasingh STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-032-002/28
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239688 15/05/2024 ABHAYSINGH 1721004032WL011574 ABHAYSINGH 00468 UBIN0557528 720 720 Processed 18/05/2024 858431006 ABHAYSINGH UNION BANK OF INDIA(508500)
201 JHABUA MP-21-004-032-003/111-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239701 15/05/2024 Sagu 1721004032WL011574 Sagu 00468 UBIN0557528 729 729 Processed 18/05/2024 858431006 Sagu NARMADA JHABUA GRAMIN BANK(508515)
202 JHABUA MP-21-004-032-003/19
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239710 15/05/2024 RESINGH 1721004032WL011574 RESINGH 00468 UBIN0557528 720 720 Processed 18/05/2024 858431006 RESINGH UNION BANK OF INDIA(508500)
203 JHABUA MP-21-004-048-001/15-B
(SANDALA) 		1721004048NRG25150520240231960 15/05/2024 JALIYA NATHU 1721004048WL011281 JALIYA NATHU 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858431006 JALIYANATHU BANK OF BARODA(606985)
SubTotal 3797 3797
204 JHABUA MP-21-004-032-002/22-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239681 15/05/2024 RAMlLA DAMOR 1721004032WL011574 RAMlLA DAMOR 00688 FINO0001001 720 720 Processed 18/05/2024 858431006 RAMlLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
205 JHABUA MP-21-004-029-001/154
(SEMALIYA BADA) 		1721004029NRG25150520240237719 15/05/2024 METU BHURIYA 1721004029WL011522 METU BHURIYA 00691 IPOS0000001 100 100 Processed 18/05/2024 858431006 METUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHABUA MP-21-004-029-001/195
(SEMALIYA BADA) 		1721004029NRG25150520240237571 15/05/2024 JANATA 1721004029WL011514 JANATA 00691 IPOS0000001 400 400 Processed 18/05/2024 858431006 JANATA INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHABUA MP-21-004-029-001/251-A
(SEMALIYA BADA) 		1721004029NRG25150520240237586 15/05/2024 Sanu Bariya 1721004029WL011514 Sanu Bariya 00691 IPOS0000001 200 200 Processed 18/05/2024 858431006 SanuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
208 JHABUA MP-21-004-032-001/102
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238766 15/05/2024 ditu 1721004032WL011555 ditu 00691 IPOS0000001 30 30 Processed 18/05/2024 858431006 ditu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 JHABUA MP-21-004-032-001/155-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240237961 15/05/2024 Shannu 1721004032WL011537 Shannu 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858431006 Shannu INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-032-001/183-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239673 15/05/2024 Varsingh 1721004032WL011574 Varsingh 00691 IPOS0000001 960 960 Processed 18/05/2024 858431006 Varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 JHABUA MP-21-004-032-001/60
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238117 15/05/2024 Pankaj 1721004032WL011542 Pankaj 00691 IPOS0000001 729 729 Processed 18/05/2024 858431006 Pankaj STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-032-003/81-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238133 15/05/2024 DHANSUR DAMOR 1721004032WL011543 DHANSUR DAMOR 00691 IPOS0000001 972 972 Processed 18/05/2024 858431006 DHANSURDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-033-001/39
(KALAKHUNT) 		1721004033NRG25150520240241319 15/05/2024 HARIOM GUNDIYA 1721004033WL011644 HARIOM GUNDIYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431006 HARIOMGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
214 JHABUA MP-21-004-032-002/58
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238124 15/05/2024 PUNNA 1721004032WL011542 PUNNA 00697 BKID0MG5000 30 30 Processed 18/05/2024 858431006 PUNNA FINO PAYMENTS BANK LTD(608001)
215 JHABUA MP-21-004-032-002/58
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238125 15/05/2024 PUNNA 1721004032WL011542 PUNNA 00697 BKID0MG5000 30 30 Processed 18/05/2024 858431006 PUNNA FINCARE SMALL FINANCE BANK LTD(608304)
216 JHABUA MP-21-004-032-003/110
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239697 15/05/2024 RAJU DAMOR 1721004032WL011574 RAJU DAMOR 00697 BKID0MG5000 729 729 Processed 18/05/2024 858431006 RAJUDAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 789 789
217 JHABUA MP-21-004-029-001/157
(SEMALIYA BADA) 		1721004029NRG25150520240237724 15/05/2024 JOGA PARGI 1721004029WL011522 JOGA PARGI 00697 BKID0MG5002 50 50 Processed 18/05/2024 858431006 JOGAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 JHABUA MP-21-004-029-001/158
(SEMALIYA BADA) 		1721004029NRG25150520240237725 15/05/2024 Galku Pargi 1721004029WL011522 Galku Pargi 00697 BKID0MG5002 100 100 Processed 18/05/2024 858431006 GalkuPargi NARMADA JHABUA GRAMIN BANK(508515)
219 JHABUA MP-21-004-029-001/247
(SEMALIYA BADA) 		1721004029NRG25150520240237576 15/05/2024 AMAR SINGH KALU 1721004029WL011514 AMAR SINGH KALU 00697 BKID0MG5002 400 400 Processed 18/05/2024 858431006 AMARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
220 JHABUA MP-21-004-029-001/4
(SEMALIYA BADA) 		1721004029NRG25150520240237740 15/05/2024 BHURSINGH SURTAN 1721004029WL011522 BHURSINGH SURTAN 00697 BKID0MG5002 100 100 Processed 18/05/2024 858431006 BHURSINGHSURTAN NARMADA JHABUA GRAMIN BANK(508515)
221 JHABUA MP-21-004-032-001/102-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238768 15/05/2024 Rakesh 1721004032WL011555 Rakesh 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 JHABUA MP-21-004-032-001/121-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238771 15/05/2024 Dhansingh Nansingh 1721004032WL011555 Dhansingh Nansingh 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 DhansinghNansingh NARMADA JHABUA GRAMIN BANK(508515)
223 JHABUA MP-21-004-032-001/133
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238773 15/05/2024 Abbu 1721004032WL011555 Abbu 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 Abbu NARMADA JHABUA GRAMIN BANK(508515)
224 JHABUA MP-21-004-032-001/133
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238772 15/05/2024 Abbu 1721004032WL011555 Abbu 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 Abbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 JHABUA MP-21-004-032-001/143
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238776 15/05/2024 NANA PANGLA 1721004032WL011555 NANA PANGLA 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 NANAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
226 JHABUA MP-21-004-032-001/194
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238061 15/05/2024 pansingh 1721004032WL011539 pansingh 00697 BKID0MG5002 1440 1440 Processed 18/05/2024 858431006 pansingh NARMADA JHABUA GRAMIN BANK(508515)
227 JHABUA MP-21-004-032-001/194
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238062 15/05/2024 pansingh 1721004032WL011539 pansingh 00697 BKID0MG5002 1440 1440 Processed 18/05/2024 858431006 pansingh BANK OF BARODA(606985)
228 JHABUA MP-21-004-032-001/94
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239676 15/05/2024 Kalla Pangu 1721004032WL011574 Kalla Pangu 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 KallaPangu STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-032-002/89-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239690 15/05/2024 MAHENDRA AMARSINGH 1721004032WL011574 MAHENDRA AMARSINGH 00697 BKID0MG5002 729 729 Processed 18/05/2024 858431006 MAHENDRAAMARSINGH STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-032-003/117
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239706 15/05/2024 MESAN RAMCHANDRA VADKHIYA 1721004032WL011574 MESAN RAMCHANDRA VADKHIYA 00697 BKID0MG5002 729 729 Processed 18/05/2024 858431006 MESANRAMCHANDRAVADKHIYA NARMADA JHABUA GRAMIN BANK(508515)
231 JHABUA MP-21-004-032-003/21-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239712 15/05/2024 Kamita Remsingh 1721004032WL011574 Kamita Remsingh 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 KamitaRemsingh STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-032-003/22
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239714 15/05/2024 Ratna Damor 1721004032WL011574 Ratna Damor 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 RatnaDamor NARMADA JHABUA GRAMIN BANK(508515)
233 JHABUA MP-21-004-032-003/23
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239715 15/05/2024 Haru Mansingh Damor 1721004032WL011574 Haru Mansingh Damor 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 HaruMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
234 JHABUA MP-21-004-032-003/23
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239716 15/05/2024 Haru Mansingh Damor 1721004032WL011574 Haru Mansingh Damor 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 HaruMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
235 JHABUA MP-21-004-032-003/24
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239717 15/05/2024 Ragu Mansingh Damor 1721004032WL011574 Ragu Mansingh Damor 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 RaguMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
236 JHABUA MP-21-004-032-003/24
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239718 15/05/2024 Ragu Mansingh Damor 1721004032WL011574 Ragu Mansingh Damor 00697 BKID0MG5002 30 30 Processed 18/05/2024 858431006 RaguMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
237 JHABUA MP-21-004-032-003/3
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239723 15/05/2024 Mansingh 1721004032WL011574 Mansingh 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
238 JHABUA MP-21-004-032-003/35
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239725 15/05/2024 Ganji Guliya Damor 1721004032WL011574 Ganji Guliya Damor 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 GanjiGuliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
239 JHABUA MP-21-004-032-003/37
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239726 15/05/2024 Kamla 1721004032WL011574 Kamla 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 Kamla STATE BANK OF INDIA(508548)
240 JHABUA MP-21-004-032-003/53
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239730 15/05/2024 KELJI DALLA HATILA 1721004032WL011574 KELJI DALLA HATILA 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 KELJIDALLAHATILA NARMADA JHABUA GRAMIN BANK(508515)
241 JHABUA MP-21-004-032-003/6
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239735 15/05/2024 Deepsingh Singad 1721004032WL011574 Deepsingh Singad 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 DeepsinghSingad BANK OF BARODA(606985)
242 JHABUA MP-21-004-032-003/62
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238127 15/05/2024 PANGLA 1721004032WL011543 PANGLA 00697 BKID0MG5002 40 40 Processed 18/05/2024 858431006 PANGLA NARMADA JHABUA GRAMIN BANK(508515)
243 JHABUA MP-21-004-032-003/63
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239736 15/05/2024 Esawar 1721004032WL011574 Esawar 00697 BKID0MG5002 720 720 Processed 18/05/2024 858431006 Esawar NARMADA JHABUA GRAMIN BANK(508515)
244 JHABUA MP-21-004-032-003/69
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239738 15/05/2024 dhulji kaliya 1721004032WL011574 dhulji kaliya 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431006 dhuljikaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 JHABUA MP-21-004-032-003/81
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238132 15/05/2024 PACHU KALLA 1721004032WL011543 PACHU KALLA 00697 BKID0MG5002 972 972 Processed 18/05/2024 858431006 PACHUKALLA NARMADA JHABUA GRAMIN BANK(508515)
246 JHABUA MP-21-004-032-003/93
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239740 15/05/2024 Naharsingh Toliya 1721004032WL011574 Naharsingh Toliya 00697 BKID0MG5002 729 729 Processed 18/05/2024 858431006 NaharsinghToliya NARMADA JHABUA GRAMIN BANK(508515)
247 JHABUA MP-21-004-032-003/94
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239741 15/05/2024 natu 1721004032WL011574 natu 00697 BKID0MG5002 729 729 Processed 18/05/2024 858431006 natu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15384 15384
248 JHABUA MP-21-004-048-001/118
(SANDALA) 		1721004048NRG25150520240231981 15/05/2024 LaLI 1721004048WL011282 LaLI 00697 BKID0MG5004 100 100 Processed 18/05/2024 858431006 LaLI NARMADA JHABUA GRAMIN BANK(508515)
249 JHABUA MP-21-004-048-001/136
(SANDALA) 		1721004048NRG25150520240231982 15/05/2024 RATANSINGH 1721004048WL011282 RATANSINGH 00697 BKID0MG5004 100 100 Processed 18/05/2024 858431006 RATANSINGH CENTRAL BANK OF INDIA(607115)
250 JHABUA MP-21-004-048-001/136-A
(SANDALA) 		1721004048NRG25150520240231984 15/05/2024 GORI PARKASH 1721004048WL011282 GORI PARKASH 00697 BKID0MG5004 100 100 Processed 18/05/2024 858431006 GORIPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-051-003/43-A
(BISOLI) 		1721004051NRG25150520240231494 15/05/2024 Vinod 1721004051WL011268 Vinod 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 Vinod BANK OF BARODA(606985)
252 JHABUA MP-21-004-051-003/43-A
(BISOLI) 		1721004051NRG25150520240231495 15/05/2024 Vinod 1721004051WL011268 Vinod 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 Vinod BANK OF BARODA(606985)
253 JHABUA MP-21-004-051-003/47
(BISOLI) 		1721004051NRG25150520240231499 15/05/2024 BADALI KALIYA 1721004051WL011268 BADALI KALIYA 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 BADALIKALIYA BANK OF BARODA(606985)
254 JHABUA MP-21-004-051-003/47
(BISOLI) 		1721004051NRG25150520240231498 15/05/2024 KALIYA NARSINGH 1721004051WL011268 KALIYA NARSINGH 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 JHABUA MP-21-004-051-003/50
(BISOLI) 		1721004051NRG25150520240231501 15/05/2024 HAKRI PUNIYA BISAULI 1721004051WL011268 HAKRI PUNIYA BISAULI 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 HAKRIPUNIYABISAULI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-051-003/50
(BISOLI) 		1721004051NRG25150520240231500 15/05/2024 PUNIYA SOMLA BEHARA 1721004051WL011268 PUNIYA SOMLA BEHARA 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 PUNIYASOMLABEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHABUA MP-21-004-051-003/51-A
(BISOLI) 		1721004051NRG25150520240231502 15/05/2024 Vajali Naniya 1721004051WL011268 Vajali Naniya 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 VajaliNaniya INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-051-003/51-A
(BISOLI) 		1721004051NRG25150520240231503 15/05/2024 Vajali Naniya 1721004051WL011268 Vajali Naniya 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 VajaliNaniya BANK OF BARODA(606985)
259 JHABUA MP-21-004-051-003/52
(BISOLI) 		1721004051NRG25150520240231508 15/05/2024 Himta Kodariya 1721004051WL011268 Himta Kodariya 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 HimtaKodariya BANK OF BARODA(606985)
260 JHABUA MP-21-004-051-003/58-A
(BISOLI) 		1721004051NRG25150520240231510 15/05/2024 BADLI GEMAL 1721004051WL011268 BADLI GEMAL 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 BADLIGEMAL NARMADA JHABUA GRAMIN BANK(508515)
261 JHABUA MP-21-004-051-003/58-B
(BISOLI) 		1721004051NRG25150520240231512 15/05/2024 GULABI MUKESH 1721004051WL011268 GULABI MUKESH 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 GULABIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-051-003/58-B
(BISOLI) 		1721004051NRG25150520240231511 15/05/2024 GULABI MUKESH 1721004051WL011268 GULABI MUKESH 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 GULABIMUKESH FINO PAYMENTS BANK LTD(608001)
263 JHABUA MP-21-004-051-003/6
(BISOLI) 		1721004051NRG25150520240231513 15/05/2024 muni chuniya 1721004051WL011268 muni chuniya 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 munichuniya INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-051-003/6
(BISOLI) 		1721004051NRG25150520240231514 15/05/2024 muni chuniya 1721004051WL011268 muni chuniya 00697 BKID0MG5004 200 200 Processed 18/05/2024 858431006 munichuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3100 3100
265 JHABUA MP-21-004-032-001/151-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240237960 15/05/2024 SUNITA 1721004032WL011537 SUNITA 00697 BKID0MG5011 1440 1440 Processed 18/05/2024 858431006 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHABUA MP-21-004-032-002/50
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238123 15/05/2024 RATl BHAmriya vakhla 1721004032WL011542 RATl BHAmriya vakhla 00697 BKID0MG5011 30 30 Processed 18/05/2024 858431006 RATlBHAmriyavakhla AIRTEL PAYMENTS BANK LIMITED(990288)
267 JHABUA MP-21-004-032-002/87
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239689 15/05/2024 Sensingh 1721004032WL011574 Sensingh 00697 BKID0MG5011 720 720 Processed 18/05/2024 858431006 Sensingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 JHABUA MP-21-004-032-003/111
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239699 15/05/2024 Humali KUNVARSINGH 1721004032WL011574 Humali KUNVARSINGH 00697 BKID0MG5011 729 729 Processed 18/05/2024 858431006 HumaliKUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-032-003/111
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239700 15/05/2024 Humali KUNVARSINGH DAMOR 1721004032WL011574 Humali KUNVARSINGH DAMOR 00697 BKID0MG5011 729 729 Processed 18/05/2024 858431006 HumaliKUNVARSINGHDAMOR BANK OF BARODA(606985)
270 JHABUA MP-21-004-032-003/24-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239719 15/05/2024 Prakash Ragu 1721004032WL011574 Prakash Ragu 00697 BKID0MG5011 30 30 Processed 18/05/2024 858431006 PrakashRagu NARMADA JHABUA GRAMIN BANK(508515)
271 JHABUA MP-21-004-032-003/42
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239727 15/05/2024 jogdiya 1721004032WL011574 jogdiya 00697 BKID0MG5011 720 720 Processed 18/05/2024 858431006 jogdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4398 4398
272 JHABUA MP-21-004-033-001/104
(KALAKHUNT) 		1721004033NRG25150520240241288 15/05/2024 DINESH NANA GUNDIYA 1721004033WL011644 DINESH NANA GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 DINESHNANAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
273 JHABUA MP-21-004-033-001/104
(KALAKHUNT) 		1721004033NRG25150520240241289 15/05/2024 SAMI DINESH GUNDIYA 1721004033WL011644 SAMI DINESH GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 SAMIDINESHGUNDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
274 JHABUA MP-21-004-033-001/17
(KALAKHUNT) 		1721004033NRG25150520240241290 15/05/2024 KALIYA SHATRIYA BHURIYA 1721004033WL011644 KALIYA SHATRIYA BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KALIYASHATRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-033-001/17
(KALAKHUNT) 		1721004033NRG25150520240241291 15/05/2024 kASHAMA KALIYA 1721004033WL011644 kASHAMA KALIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 kASHAMAKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
276 JHABUA MP-21-004-033-001/18
(KALAKHUNT) 		1721004033NRG25150520240241292 15/05/2024 BADU SHATRIYA BHURIYA 1721004033WL011644 BADU SHATRIYA BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 BADUSHATRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
277 JHABUA MP-21-004-033-001/18
(KALAKHUNT) 		1721004033NRG25150520240241293 15/05/2024 BADU SHATRIYA BHURIYA 1721004033WL011644 BADU SHATRIYA BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 BADUSHATRIYABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-033-001/18-B
(KALAKHUNT) 		1721004033NRG25150520240241295 15/05/2024 Kanta Bhuriya 1721004033WL011644 Kanta Bhuriya 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KantaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
279 JHABUA MP-21-004-033-001/18-B
(KALAKHUNT) 		1721004033NRG25150520240241294 15/05/2024 Nanu Bhuriya 1721004033WL011644 Nanu Bhuriya 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 NanuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
280 JHABUA MP-21-004-033-001/18-C
(KALAKHUNT) 		1721004033NRG25150520240241297 15/05/2024 GEETA RAJU BHURIYA 1721004033WL011644 GEETA RAJU BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 GEETARAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
281 JHABUA MP-21-004-033-001/18-C
(KALAKHUNT) 		1721004033NRG25150520240241296 15/05/2024 RAJU JHAPDA BHURIYA 1721004033WL011644 RAJU JHAPDA BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 RAJUJHAPDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
282 JHABUA MP-21-004-033-001/2
(KALAKHUNT) 		1721004033NRG25150520240241298 15/05/2024 TOLSHINGH GUNDIYA 1721004033WL011644 TOLSHINGH GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 TOLSHINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
283 JHABUA MP-21-004-033-001/2
(KALAKHUNT) 		1721004033NRG25150520240241299 15/05/2024 TOLSHINGH GUNDIYA 1721004033WL011644 TOLSHINGH GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 TOLSHINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
284 JHABUA MP-21-004-033-001/25
(KALAKHUNT) 		1721004033NRG25150520240241300 15/05/2024 DHUMSHINGH KHARADI 1721004033WL011644 DHUMSHINGH KHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 DHUMSHINGHKHARADI STATE BANK OF INDIA(508548)
285 JHABUA MP-21-004-033-001/25
(KALAKHUNT) 		1721004033NRG25150520240241301 15/05/2024 DHUMSHINGH KHARADI 1721004033WL011644 DHUMSHINGH KHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 DHUMSHINGHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
286 JHABUA MP-21-004-033-001/25-A
(KALAKHUNT) 		1721004033NRG25150520240241302 15/05/2024 GORSHAND kHARADI 1721004033WL011644 GORSHAND kHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 GORSHANDkHARADI STATE BANK OF INDIA(508548)
287 JHABUA MP-21-004-033-001/27-B
(KALAKHUNT) 		1721004033NRG25150520240241305 15/05/2024 MUNSIG RAMA 1721004033WL011644 MUNSIG RAMA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 MUNSIGRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 JHABUA MP-21-004-033-001/27-B
(KALAKHUNT) 		1721004033NRG25150520240241304 15/05/2024 MUNSING RAMA 1721004033WL011644 MUNSING RAMA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 MUNSINGRAMA NARMADA JHABUA GRAMIN BANK(508515)
289 JHABUA MP-21-004-033-001/27-C
(KALAKHUNT) 		1721004033NRG25150520240241306 15/05/2024 KAMESH MUNSINGHBHURIYA 1721004033WL011644 KAMESH MUNSINGHBHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KAMESHMUNSINGHBHURIYA UCO BANK(607066)
290 JHABUA MP-21-004-033-001/27-C
(KALAKHUNT) 		1721004033NRG25150520240241307 15/05/2024 KAMESH MUSINGHBHURIYA 1721004033WL011644 KAMESH MUSINGHBHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KAMESHMUSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-033-001/28-A
(KALAKHUNT) 		1721004033NRG25150520240241311 15/05/2024 DHAPU 1721004033WL011644 DHAPU 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHABUA MP-21-004-033-001/28-A
(KALAKHUNT) 		1721004033NRG25150520240241310 15/05/2024 RAKESH BHURIYA 1721004033WL011644 RAKESH BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 RAKESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHABUA MP-21-004-033-001/32-A
(KALAKHUNT) 		1721004033NRG25150520240241312 15/05/2024 MUKESH LALA KHARADI 1721004033WL011644 MUKESH LALA KHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 MUKESHLALAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
294 JHABUA MP-21-004-033-001/34
(KALAKHUNT) 		1721004033NRG25150520240241313 15/05/2024 Jogada Gundiya 1721004033WL011644 Jogada Gundiya 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 JogadaGundiya NARMADA JHABUA GRAMIN BANK(508515)
295 JHABUA MP-21-004-033-001/36
(KALAKHUNT) 		1721004033NRG25150520240241314 15/05/2024 NANA MANSINGH 1721004033WL011644 NANA MANSINGH 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 NANAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 JHABUA MP-21-004-033-001/36
(KALAKHUNT) 		1721004033NRG25150520240241315 15/05/2024 NANA MANSINGH 1721004033WL011644 NANA MANSINGH 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 NANAMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
297 JHABUA MP-21-004-033-001/37-A
(KALAKHUNT) 		1721004033NRG25150520240241316 15/05/2024 KIKA MANSINGH GUNDIYA 1721004033WL011644 KIKA MANSINGH GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KIKAMANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-033-001/37-A
(KALAKHUNT) 		1721004033NRG25150520240241317 15/05/2024 LILA 1721004033WL011644 LILA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 LILA NARMADA JHABUA GRAMIN BANK(508515)
299 JHABUA MP-21-004-033-001/38
(KALAKHUNT) 		1721004033NRG25150520240241318 15/05/2024 BHURJI NANIYA KHARADI 1721004033WL011644 BHURJI NANIYA KHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 BHURJINANIYAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-033-001/41
(KALAKHUNT) 		1721004033NRG25150520240241320 15/05/2024 RAMESH SUKHALAL 1721004033WL011644 RAMESH SUKHALAL 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 RAMESHSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHABUA MP-21-004-033-001/43
(KALAKHUNT) 		1721004033NRG25150520240241321 15/05/2024 MANIYA APPA KHARADI 1721004033WL011644 MANIYA APPA KHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 MANIYAAPPAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
302 JHABUA MP-21-004-033-001/43
(KALAKHUNT) 		1721004033NRG25150520240241322 15/05/2024 MANIYA APPA KHARADI 1721004033WL011644 MANIYA APPA KHARADI 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 MANIYAAPPAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
303 JHABUA MP-21-004-033-001/53
(KALAKHUNT) 		1721004033NRG25150520240241323 15/05/2024 Ajana Babu 1721004033WL011644 Ajana Babu 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 AjanaBabu NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-033-001/58
(KALAKHUNT) 		1721004033NRG25150520240241324 15/05/2024 NAVALI GUNDIYA 1721004033WL011644 NAVALI GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 NAVALIGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
305 JHABUA MP-21-004-033-001/60
(KALAKHUNT) 		1721004033NRG25150520240241326 15/05/2024 KHUNSHING HAVA 1721004033WL011644 KHUNSHING HAVA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KHUNSHINGHAVA NARMADA JHABUA GRAMIN BANK(508515)
306 JHABUA MP-21-004-033-001/7
(KALAKHUNT) 		1721004033NRG25150520240241328 15/05/2024 Bijali 1721004033WL011644 Bijali 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 Bijali NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-033-001/7
(KALAKHUNT) 		1721004033NRG25150520240241327 15/05/2024 Toliya Nana 1721004033WL011644 Toliya Nana 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 ToliyaNana INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHABUA MP-21-004-033-001/77
(KALAKHUNT) 		1721004033NRG25150520240241329 15/05/2024 MUKESH BALA BHURIYA 1721004033WL011644 MUKESH BALA BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 MUKESHBALABHURIYA STATE BANK OF INDIA(508548)
309 JHABUA MP-21-004-033-001/87
(KALAKHUNT) 		1721004033NRG25150520240241330 15/05/2024 NATHU TERU 1721004033WL011644 NATHU TERU 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 NATHUTERU INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-033-001/87-A
(KALAKHUNT) 		1721004033NRG25150520240241332 15/05/2024 KALU TERUBHABOR 1721004033WL011644 KALU TERUBHABOR 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KALUTERUBHABOR NARMADA JHABUA GRAMIN BANK(508515)
311 JHABUA MP-21-004-033-001/87-A
(KALAKHUNT) 		1721004033NRG25150520240241333 15/05/2024 KANNI KALUBHABOR 1721004033WL011644 KANNI KALUBHABOR 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KANNIKALUBHABOR NARMADA JHABUA GRAMIN BANK(508515)
312 JHABUA MP-21-004-033-001/99-C
(KALAKHUNT) 		1721004033NRG25150520240241335 15/05/2024 PASU SARKAL 1721004033WL011644 PASU SARKAL 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 PASUSARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-033-001/99-C
(KALAKHUNT) 		1721004033NRG25150520240241336 15/05/2024 PASU SARKAL 1721004033WL011644 PASU SARKAL 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 PASUSARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHABUA MP-21-004-033-002/35-A
(KALAKHUNT) 		1721004033NRG25150520240241338 15/05/2024 KAMLESH BHURIYA 1721004033WL011644 KAMLESH BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KAMLESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-033-002/35-A
(KALAKHUNT) 		1721004033NRG25150520240241337 15/05/2024 KAMLESH BHURIYA 1721004033WL011644 KAMLESH BHURIYA 00697 BKID0MG5017 1458 1458 Processed 18/05/2024 858431006 KAMLESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64152 64152
316 JHABUA MP-21-004-032-001/151-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240237959 15/05/2024 Dinesh Bhantar 1721004032WL011537 Dinesh Bhantar 00697 BKID0NAMRGB 1440 1440 Processed 18/05/2024 858431006 DineshBhantar INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-032-002/1
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239677 15/05/2024 Dungarsingh 1721004032WL011574 Dungarsingh 00697 BKID0NAMRGB 30 30 Processed 18/05/2024 858431006 Dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-032-002/1-B
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239679 15/05/2024 keshari 1721004032WL011574 keshari 00697 BKID0NAMRGB 30 30 Processed 18/05/2024 858431006 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHABUA MP-21-004-032-002/24-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239683 15/05/2024 Kali 1721004032WL011574 Kali 00697 BKID0NAMRGB 720 720 Processed 18/05/2024 858431006 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-032-003/1
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239693 15/05/2024 KAMALI PUNA 1721004032WL011574 KAMALI PUNA 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858431006 KAMALIPUNA AIRTEL PAYMENTS BANK LIMITED(990288)
321 JHABUA MP-21-004-032-003/58
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239731 15/05/2024 Puniya Pinju 1721004032WL011574 Puniya Pinju 00697 BKID0NAMRGB 720 720 Processed 18/05/2024 858431006 PuniyaPinju PUNJAB NATIONAL BANK(508568)
322 JHABUA MP-21-004-032-003/59-C
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239733 15/05/2024 navalsingh singadiya 1721004032WL011574 navalsingh singadiya 00697 BKID0NAMRGB 720 720 Processed 18/05/2024 858431006 navalsinghsingadiya STATE BANK OF INDIA(508548)
323 JHABUA MP-21-004-032-003/79-A
(UMARIYAVAJANTRI) 		1721004032NRG25150520240238128 15/05/2024 Parsingh 1721004032WL011543 Parsingh 00697 BKID0NAMRGB 960 960 Processed 18/05/2024 858431006 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
324 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG25150520240231969 15/05/2024 Dhuliya GaRwal 1721004048WL011281 Dhuliya GaRwal 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431006 DhuliyaGaRwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6807 6807
325 JHABUA MP-21-004-032-003/31
(UMARIYAVAJANTRI) 		1721004032NRG25150520240239724 15/05/2024 Abu Khima 1721004032WL011574 Abu Khima 00703 AIRP0000001 720 720 Processed 18/05/2024 858431006 AbuKhima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 720 720
Total 192620 192620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_150524APB_FTO_35976 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 26296
2 JHABUA MP1721004_150524APB_FTO_35976 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 10858
3 JHABUA MP1721004_150524APB_FTO_35976 Bank of India BKID0008844 JHABUA 12973
4 JHABUA MP1721004_150524APB_FTO_35976 Bank of Maharastra MAHB0000427 RATLAM 400
5 JHABUA MP1721004_150524APB_FTO_35976 Bank of Maharastra MAHB0001847 JHABUA 900
6 JHABUA MP1721004_150524APB_FTO_35976 Canara Bank CNRB0004142 JHABUA 4448
7 JHABUA MP1721004_150524APB_FTO_35976 Central Bank Of India CBIN0283896 JHABUA 1588
8 JHABUA MP1721004_150524APB_FTO_35976 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 720
9 JHABUA MP1721004_150524APB_FTO_35976 Punjab National Bank PUNB0609000 JHABUA 3448
10 JHABUA MP1721004_150524APB_FTO_35976 State Bank of India SBIN0000396 JHABUA 8447
11 JHABUA MP1721004_150524APB_FTO_35976 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 9391
12 JHABUA MP1721004_150524APB_FTO_35976 UCO Bank UCBA0001954 MEMNAGAR 2916
13 JHABUA MP1721004_150524APB_FTO_35976 UCO Bank UCBA0002993 MEGHNAGAR 3359
14 JHABUA MP1721004_150524APB_FTO_35976 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 720
15 JHABUA MP1721004_150524APB_FTO_35976 Union Bank of India UBIN0557528 JHABUA 3797
16 JHABUA MP1721004_150524APB_FTO_35976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
17 JHABUA MP1721004_150524APB_FTO_35976 India Post Payments Bank IPOS0000001 Jabalpur 1458
18 JHABUA MP1721004_150524APB_FTO_35976 India Post Payments Bank IPOS0000001 Jhabua 4831
19 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 789
20 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 15384
21 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 3100
22 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0MG5011 Para 4398
23 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 64152
24 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 4389
25 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1458
26 JHABUA MP1721004_150524APB_FTO_35976 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 960
27 JHABUA MP1721004_150524APB_FTO_35976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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