Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_080424APB_FTO_6723
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-21-004-038-001/113-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003512 08/04/2024 Ramesh Rathod 1721004038WL000243 Ramesh Rathod 00032 UTIB0001324 6 6 Processed 19/04/2024 397811254 RameshRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
2 JHABUA MP-21-004-005-002/105-D
(GOPALPURA) 		1721004061NRG25080420240003309 08/04/2024 lalita 1721004061WL000232 lalita 00045 BARB0DEVIGA 1458 1458 Processed 19/04/2024 397811254 lalita BANK OF BARODA(606985)
SubTotal 1458 1458
3 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004061NRG25080420240003308 08/04/2024 sita 1721004061WL000232 sita 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 sita FINO PAYMENTS BANK LTD(608001)
4 JHABUA MP-21-004-005-002/106
(GOPALPURA) 		1721004061NRG25080420240003252 08/04/2024 Rajesh 1721004061WL000231 Rajesh 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 Rajesh BANK OF BARODA(606985)
5 JHABUA MP-21-004-005-002/106
(GOPALPURA) 		1721004061NRG25080420240003251 08/04/2024 Rajesh 1721004061WL000231 Rajesh 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
6 JHABUA MP-21-004-005-002/139
(GOPALPURA) 		1721004061NRG25080420240003255 08/04/2024 prem sing Partiya 1721004061WL000231 prem sing Partiya 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 premsingPartiya BANK OF BARODA(606985)
7 JHABUA MP-21-004-005-002/139
(GOPALPURA) 		1721004061NRG25080420240003256 08/04/2024 prem sing Partiya 1721004061WL000231 prem sing Partiya 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 premsingPartiya PUNJAB NATIONAL BANK(508568)
8 JHABUA MP-21-004-005-002/148
(GOPALPURA) 		1721004061NRG25080420240003257 08/04/2024 Vika Gulla 1721004061WL000231 Vika Gulla 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 VikaGulla PUNJAB NATIONAL BANK(508568)
9 JHABUA MP-21-004-005-002/148
(GOPALPURA) 		1721004061NRG25080420240003258 08/04/2024 Vika Gulla 1721004061WL000231 Vika Gulla 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 VikaGulla NARMADA JHABUA GRAMIN BANK(508515)
10 JHABUA MP-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25080420240003267 08/04/2024 Kaliya Pidiya 1721004061WL000231 Kaliya Pidiya 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 KaliyaPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25080420240003266 08/04/2024 Kaliya Pidiya 1721004061WL000231 Kaliya Pidiya 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 KaliyaPidiya PUNJAB NATIONAL BANK(508568)
12 JHABUA MP-21-004-005-002/159-A
(GOPALPURA) 		1721004061NRG25080420240003272 08/04/2024 Yashvanta 1721004061WL000231 Yashvanta 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 Yashvanta BANK OF BARODA(606985)
13 JHABUA MP-21-004-005-002/159-A
(GOPALPURA) 		1721004061NRG25080420240003271 08/04/2024 Yashvanta 1721004061WL000231 Yashvanta 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 Yashvanta STATE BANK OF INDIA(508548)
14 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004061NRG25080420240003278 08/04/2024 Bhuri 1721004061WL000231 Bhuri 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Bhuri STATE BANK OF INDIA(508548)
15 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004061NRG25080420240003277 08/04/2024 Bhuri 1721004061WL000231 Bhuri 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Bhuri BANK OF BARODA(606985)
16 JHABUA MP-21-004-005-002/53-A
(GOPALPURA) 		1721004061NRG25080420240003281 08/04/2024 Titu 1721004061WL000231 Titu 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Titu BANK OF BARODA(606985)
17 JHABUA MP-21-004-005-002/53-A
(GOPALPURA) 		1721004061NRG25080420240003282 08/04/2024 Titu 1721004061WL000231 Titu 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 Titu FINCARE SMALL FINANCE BANK LTD(608304)
18 JHABUA MP-21-004-005-002/59-B
(GOPALPURA) 		1721004061NRG25080420240003288 08/04/2024 MANGLI 1721004061WL000231 MANGLI 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 MANGLI BANK OF BARODA(606985)
19 JHABUA MP-21-004-005-002/59-B
(GOPALPURA) 		1721004061NRG25080420240003289 08/04/2024 MANGLI 1721004061WL000231 MANGLI 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 MANGLI BANK OF BARODA(606985)
20 JHABUA MP-21-004-005-002/60-A
(GOPALPURA) 		1721004061NRG25080420240003292 08/04/2024 Dipak 1721004061WL000231 Dipak 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Dipak BANK OF BARODA(606985)
21 JHABUA MP-21-004-005-002/60-A
(GOPALPURA) 		1721004061NRG25080420240003293 08/04/2024 Dipak 1721004061WL000231 Dipak 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Dipak BANK OF BARODA(606985)
22 JHABUA MP-21-004-005-002/69-A
(GOPALPURA) 		1721004061NRG25080420240003302 08/04/2024 Kali Dalsingh 1721004061WL000231 Kali Dalsingh 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 KaliDalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 JHABUA MP-21-004-005-002/69-A
(GOPALPURA) 		1721004061NRG25080420240003301 08/04/2024 Kali Dalsingh 1721004061WL000231 Kali Dalsingh 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 KaliDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-009-001/23
(PIPALIYA) 		1721004009NRG25080420240005746 08/04/2024 Titu Hima 1721004009WL000393 Titu Hima 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 TituHima INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-009-001/28
(PIPALIYA) 		1721004009NRG25080420240005747 08/04/2024 Ratni Munsingh 1721004009WL000393 Ratni Munsingh 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 RatniMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-024-001/109-A
(BHEEMFALIYA) 		1721004024NRG25080420240003235 08/04/2024 Kalu Meda 1721004024WL000230 Kalu Meda 00045 BARB0JHABUA 30 30 Processed 19/04/2024 397811254 KaluMeda INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-030-002/119-A
(KUSHALPURA) 		1721004030NRG25080420240005526 08/04/2024 SEVU 1721004030WL000381 SEVU 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 SEVU BANK OF BARODA(606985)
28 JHABUA MP-21-004-030-002/32
(KUSHALPURA) 		1721004030NRG25080420240005534 08/04/2024 PAREM KALIYA 1721004030WL000381 PAREM KALIYA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811254 PAREMKALIYA BANK OF BARODA(606985)
29 JHABUA MP-21-004-030-002/32
(KUSHALPURA) 		1721004030NRG25080420240005535 08/04/2024 PAREM KALIYA 1721004030WL000381 PAREM KALIYA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397811254 PAREMKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHABUA MP-21-004-038-001/10
(BAMANSEMALIYA) 		1721004038NRG25080420240003492 08/04/2024 Ramudi Meda 1721004038WL000242 Ramudi Meda 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 RamudiMeda NARMADA JHABUA GRAMIN BANK(508515)
31 JHABUA MP-21-004-038-001/114-C
(BAMANSEMALIYA) 		1721004038NRG25080420240003515 08/04/2024 Manisha wakhala 1721004038WL000243 Manisha wakhala 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 Manishawakhala BANK OF BARODA(606985)
32 JHABUA MP-21-004-038-001/118
(BAMANSEMALIYA) 		1721004038NRG25080420240003522 08/04/2024 Raychand damor 1721004038WL000243 Raychand damor 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 Raychanddamor INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-038-001/124-C
(BAMANSEMALIYA) 		1721004038NRG25080420240003558 08/04/2024 BALSINGH 1721004038WL000246 BALSINGH 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 BALSINGH BANK OF BARODA(606985)
34 JHABUA MP-21-004-038-001/135
(BAMANSEMALIYA) 		1721004038NRG25080420240003533 08/04/2024 BalluToliya 1721004038WL000245 BalluToliya 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 BalluToliya BANK OF BARODA(606985)
35 JHABUA MP-21-004-038-001/138-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003537 08/04/2024 RAKESH 1721004038WL000245 RAKESH 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 RAKESH STATE BANK OF INDIA(508548)
36 JHABUA MP-21-004-038-001/138-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003538 08/04/2024 TANIU MEDA 1721004038WL000245 TANIU MEDA 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 TANIUMEDA BANK OF BARODA(606985)
37 JHABUA MP-21-004-038-001/138-C
(BAMANSEMALIYA) 		1721004038NRG25080420240003539 08/04/2024 Sohan Kacharu Meda 1721004038WL000245 Sohan Kacharu Meda 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 SohanKacharuMeda BANK OF BARODA(606985)
38 JHABUA MP-21-004-038-001/139-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003540 08/04/2024 MUKESH MEDA 1721004038WL000245 MUKESH MEDA 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 MUKESHMEDA BANK OF BARODA(606985)
39 JHABUA MP-21-004-038-001/142
(BAMANSEMALIYA) 		1721004038NRG25080420240003542 08/04/2024 SANTAR 1721004038WL000245 SANTAR 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 SANTAR NARMADA JHABUA GRAMIN BANK(508515)
40 JHABUA MP-21-004-038-001/144-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003546 08/04/2024 Vinod Apasingh 1721004038WL000245 Vinod Apasingh 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397811254 VinodApasingh BANK OF BARODA(606985)
41 JHABUA MP-21-004-040-001/281-B
(UMARI) 		1721004063NRG25080420240002134 08/04/2024 Anna 1721004063WL000157 Anna 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Anna AIRTEL PAYMENTS BANK LIMITED(990288)
42 JHABUA MP-21-004-040-001/69
(UMARI) 		1721004063NRG25080420240002157 08/04/2024 santa 1721004063WL000157 santa 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 santa INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-040-002/254
(UMARI) 		1721004000NRG25080420240005493 08/04/2024 Narbu Mangliya 1721004WL000380 Narbu Mangliya 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811254 NarbuMangliya UNION BANK OF INDIA(508500)
44 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25080420240005319 08/04/2024 Santu Hakariya 1721004043WL000372 Santu Hakariya 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 SantuHakariya BANK OF BARODA(606985)
45 JHABUA MP-21-004-043-001/102-B
(DHEKALBADI) 		1721004043NRG25080420240005323 08/04/2024 Annu Balu 1721004043WL000372 Annu Balu 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 AnnuBalu INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-043-001/105
(DHEKALBADI) 		1721004043NRG25080420240005326 08/04/2024 Bapu Rama 1721004043WL000372 Bapu Rama 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 BapuRama INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-043-001/111
(DHEKALBADI) 		1721004043NRG25080420240005329 08/04/2024 Rajali Khuma 1721004043WL000372 Rajali Khuma 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 RajaliKhuma BANK OF BARODA(606985)
48 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25080420240005331 08/04/2024 Guddi Sunil 1721004043WL000372 Guddi Sunil 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 GuddiSunil INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHABUA MP-21-004-043-001/111-A
(DHEKALBADI) 		1721004043NRG25080420240005330 08/04/2024 Sunil khuma 1721004043WL000372 Sunil khuma 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 Sunilkhuma BANK OF BARODA(606985)
50 JHABUA MP-21-004-043-001/112
(DHEKALBADI) 		1721004043NRG25080420240005332 08/04/2024 Jamsingh Bachu 1721004043WL000372 Jamsingh Bachu 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 JamsinghBachu BANK OF BARODA(606985)
51 JHABUA MP-21-004-043-001/112
(DHEKALBADI) 		1721004043NRG25080420240005333 08/04/2024 Kali Sareliya 1721004043WL000372 Kali Sareliya 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 KaliSareliya BANK OF BARODA(606985)
52 JHABUA MP-21-004-043-001/117
(DHEKALBADI) 		1721004043NRG25080420240005338 08/04/2024 Panu Vesta 1721004043WL000372 Panu Vesta 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397811254 PanuVesta AXIS BANK(607153)
53 JHABUA MP-21-004-043-001/123
(DHEKALBADI) 		1721004043NRG25080420240005343 08/04/2024 Thawariya Dhuliya 1721004043WL000372 Thawariya Dhuliya 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397811254 ThawariyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25080420240005344 08/04/2024 Bhadru Pangala 1721004043WL000372 Bhadru Pangala 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397811254 BhadruPangala INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHABUA MP-21-004-043-001/125
(DHEKALBADI) 		1721004043NRG25080420240005346 08/04/2024 Chandu Pema 1721004043WL000372 Chandu Pema 00045 BARB0JHABUA 15 15 Processed 19/04/2024 397811254 ChanduPema INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-043-001/128
(DHEKALBADI) 		1721004043NRG25080420240005351 08/04/2024 Sohan Gopal 1721004043WL000372 Sohan Gopal 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 SohanGopal BANK OF BARODA(606985)
57 JHABUA MP-21-004-043-001/13
(DHEKALBADI) 		1721004043NRG25080420240005352 08/04/2024 Satish Gopal 1721004043WL000372 Satish Gopal 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 SatishGopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHABUA MP-21-004-043-002/101
(DHEKALBADI) 		1721004043NRG25080420240005355 08/04/2024 Fatu Humji 1721004043WL000372 Fatu Humji 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 FatuHumji BANK OF BARODA(606985)
59 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25080420240005358 08/04/2024 Kasturi Daru 1721004043WL000372 Kasturi Daru 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 KasturiDaru INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-043-002/172
(DHEKALBADI) 		1721004043NRG25080420240005361 08/04/2024 Pangu Toliya 1721004043WL000372 Pangu Toliya 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 PanguToliya INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG25080420240005364 08/04/2024 Noori Ansingh 1721004043WL000372 Noori Ansingh 00045 BARB0JHABUA 25 25 Processed 19/04/2024 397811254 NooriAnsingh BANK OF BARODA(606985)
62 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25080420240002606 08/04/2024 GORKI 1721004048WL000185 GORKI 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 GORKI BANK OF BARODA(606985)
63 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25080420240002607 08/04/2024 SONU DELIP BHABOR 1721004048WL000185 SONU DELIP BHABOR 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 SONUDELIPBHABOR BANK OF BARODA(606985)
64 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003039 08/04/2024 SUNITA BHURA 1721004050WL000222 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 SUNITABHURA BANK OF BARODA(606985)
65 JHABUA MP-21-004-050-001/120-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003038 08/04/2024 SUNITA BHURA 1721004050WL000222 SUNITA BHURA 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 SUNITABHURA BANK OF INDIA(508505)
66 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003020 08/04/2024 Rupsingh Sawla 1721004050WL000219 Rupsingh Sawla 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 RupsinghSawla BANK OF INDIA(508505)
67 JHABUA MP-21-004-050-001/276
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003019 08/04/2024 Rupsingh Sawla 1721004050WL000219 Rupsingh Sawla 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397811254 RupsinghSawla INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG25080420240003335 08/04/2024 Hursingh panda 1721004052WL000234 Hursingh panda 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Hursinghpanda INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-052-002/100-C
(FOOTIYA) 		1721004052NRG25080420240003337 08/04/2024 Dinesh kalu 1721004052WL000234 Dinesh kalu 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Dineshkalu BANK OF BARODA(606985)
70 JHABUA MP-21-004-052-002/108-A
(FOOTIYA) 		1721004052NRG25080420240003342 08/04/2024 Rakesh Damor 1721004052WL000234 Rakesh Damor 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 RakeshDamor BANK OF BARODA(606985)
71 JHABUA MP-21-004-052-002/108-B
(FOOTIYA) 		1721004052NRG25080420240003343 08/04/2024 joga Damor 1721004052WL000234 joga Damor 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 jogaDamor BANK OF BARODA(606985)
72 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG25080420240003352 08/04/2024 Raesh Damor 1721004052WL000234 Raesh Damor 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 RaeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG25080420240003353 08/04/2024 Rama Damor 1721004052WL000234 Rama Damor 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 RamaDamor BANK OF BARODA(606985)
74 JHABUA MP-21-004-052-002/256-C
(FOOTIYA) 		1721004052NRG25080420240003366 08/04/2024 Ditu Katara 1721004052WL000234 Ditu Katara 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 DituKatara BANK OF BARODA(606985)
75 JHABUA MP-21-004-063-001/143-B
(UMARI) 		1721004063NRG25080420240002173 08/04/2024 Guddu 1721004063WL000157 Guddu 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Guddu BANK OF BARODA(606985)
76 JHABUA MP-21-004-063-001/143-B
(UMARI) 		1721004063NRG25080420240002172 08/04/2024 Guddu 1721004063WL000157 Guddu 00045 BARB0JHABUA 972 972 Processed 19/04/2024 397811254 Guddu STATE BANK OF INDIA(508548)
SubTotal 52045 52045
77 JHABUA MP-21-004-008-001/134-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002379 08/04/2024 nuri 1721004008WL000164 nuri 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 nuri BANK OF BARODA(606985)
78 JHABUA MP-21-004-008-001/134-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002380 08/04/2024 nuri 1721004008WL000164 nuri 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 nuri BANK OF BARODA(606985)
79 JHABUA MP-21-004-008-001/16-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002388 08/04/2024 seena 1721004008WL000164 seena 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 seena BANK OF BARODA(606985)
80 JHABUA MP-21-004-008-001/187-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002394 08/04/2024 Bahadur 1721004008WL000164 Bahadur 00045 BARB0MEGHNA 729 729 Processed 19/04/2024 397811254 Bahadur UCO BANK(607066)
81 JHABUA MP-21-004-008-001/187-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002395 08/04/2024 Bahadur 1721004008WL000164 Bahadur 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 Bahadur FINO PAYMENTS BANK LTD(608001)
82 JHABUA MP-21-004-008-001/187-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002396 08/04/2024 KALI MACHAR 1721004008WL000164 KALI MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 KALIMACHAR BANK OF BARODA(606985)
83 JHABUA MP-21-004-008-001/187-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002397 08/04/2024 KALI MACHAR 1721004008WL000164 KALI MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 KALIMACHAR BANK OF BARODA(606985)
84 JHABUA MP-21-004-042-002/143-A
(JHAYDA) 		1721004042NRG25070420240001612 08/04/2024 KANTA 1721004042WL000147 KANTA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 KANTA BANK OF BARODA(606985)
85 JHABUA MP-21-004-042-002/143-B
(JHAYDA) 		1721004042NRG25070420240001614 08/04/2024 Pasu 1721004042WL000147 Pasu 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 Pasu BANK OF BARODA(606985)
86 JHABUA MP-21-004-042-002/156-A
(JHAYDA) 		1721004042NRG25070420240001615 08/04/2024 DEVA 1721004042WL000147 DEVA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 DEVA BANK OF BARODA(606985)
87 JHABUA MP-21-004-042-002/156-A
(JHAYDA) 		1721004042NRG25070420240001616 08/04/2024 DEVA 1721004042WL000147 DEVA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-042-002/90
(JHAYDA) 		1721004042NRG25070420240001620 08/04/2024 HUKALI 1721004042WL000148 HUKALI 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 HUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-042-002/90
(JHAYDA) 		1721004042NRG25070420240001621 08/04/2024 HUKALI 1721004042WL000148 HUKALI 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 HUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-042-002/90-B
(JHAYDA) 		1721004042NRG25070420240001624 08/04/2024 SUMITRA 1721004042WL000148 SUMITRA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 SUMITRA BANK OF BARODA(606985)
91 JHABUA MP-21-004-042-002/90-B
(JHAYDA) 		1721004042NRG25070420240001625 08/04/2024 SUMITRA 1721004042WL000148 SUMITRA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 SUMITRA BANK OF BARODA(606985)
92 JHABUA MP-21-004-050-001/12
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003029 08/04/2024 CHENA 1721004050WL000220 CHENA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 CHENA BANK OF INDIA(508505)
93 JHABUA MP-21-004-050-001/151
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003041 08/04/2024 MANI 1721004050WL000222 MANI 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 MANI BANK OF BARODA(606985)
94 JHABUA MP-21-004-050-001/151-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003042 08/04/2024 RAKESH KOCHARA 1721004050WL000222 RAKESH KOCHARA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 RAKESHKOCHARA BANK OF BARODA(606985)
95 JHABUA MP-21-004-050-001/276-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003021 08/04/2024 KALU PARMAR 1721004050WL000219 KALU PARMAR 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 KALUPARMAR BANK OF BARODA(606985)
96 JHABUA MP-21-004-050-001/56-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003028 08/04/2024 NAHATI 1721004050WL000219 NAHATI 00045 BARB0MEGHNA 1458 1458 Rejected 19/04/2024 397811254 Aadhaar Number not Mapped to Account Number
97 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003018 08/04/2024 THAVARSINGH HATILA 1721004050WL000218 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 THAVARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
98 JHABUA MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003017 08/04/2024 THAVARSINGH HATILA 1721004050WL000218 THAVARSINGH HATILA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811254 THAVARSINGHHATILA BANK OF BARODA(606985)
SubTotal 31347 31347
99 JHABUA MP-21-004-008-001/150
(MEHANDIKHEDA) 		1721004008NRG25080420240002381 08/04/2024 AABUDI TAHED 1721004008WL000164 AABUDI TAHED 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 AABUDITAHED FINO PAYMENTS BANK LTD(608001)
100 JHABUA MP-21-004-008-001/150-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002382 08/04/2024 BASANTI NARAYAN 1721004008WL000164 BASANTI NARAYAN 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 BASANTINARAYAN BANK OF INDIA(508505)
101 JHABUA MP-21-004-008-001/16
(MEHANDIKHEDA) 		1721004008NRG25080420240002384 08/04/2024 alpesh 1721004008WL000164 alpesh 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 alpesh BANK OF INDIA(508505)
102 JHABUA MP-21-004-008-001/16
(MEHANDIKHEDA) 		1721004008NRG25080420240002385 08/04/2024 Sheela 1721004008WL000164 Sheela 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Sheela STATE BANK OF INDIA(508548)
103 JHABUA MP-21-004-008-001/16
(MEHANDIKHEDA) 		1721004008NRG25080420240002386 08/04/2024 Sheela 1721004008WL000164 Sheela 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Sheela BANK OF BARODA(606985)
104 JHABUA MP-21-004-008-001/16-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002387 08/04/2024 mukesh 1721004008WL000164 mukesh 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 mukesh BANK OF INDIA(508505)
105 JHABUA MP-21-004-008-001/209
(MEHANDIKHEDA) 		1721004008NRG25080420240002399 08/04/2024 SHANTI DILIP BARIYA 1721004008WL000164 SHANTI DILIP BARIYA 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 SHANTIDILIPBARIYA BANK OF INDIA(508505)
106 JHABUA MP-21-004-008-001/218-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002404 08/04/2024 Sunita 1721004008WL000164 Sunita 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Sunita BANK OF INDIA(508505)
107 JHABUA MP-21-004-008-001/32-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002405 08/04/2024 Tufan rangji 1721004008WL000164 Tufan rangji 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Tufanrangji FINO PAYMENTS BANK LTD(608001)
108 JHABUA MP-21-004-008-001/76
(MEHANDIKHEDA) 		1721004008NRG25080420240002406 08/04/2024 indrayash 1721004008WL000164 indrayash 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 indrayash FINO PAYMENTS BANK LTD(608001)
109 JHABUA MP-21-004-008-001/76
(MEHANDIKHEDA) 		1721004008NRG25080420240002407 08/04/2024 indrayash 1721004008WL000164 indrayash 00048 BKID0008844 1215 1215 Processed 19/04/2024 397811254 indrayash FINO PAYMENTS BANK LTD(608001)
110 JHABUA MP-21-004-008-002/91
(MEHANDIKHEDA) 		1721004008NRG25080420240002412 08/04/2024 Pana Abbu 1721004008WL000164 Pana Abbu 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 PanaAbbu BANK OF INDIA(508505)
111 JHABUA MP-21-004-008-002/91-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002413 08/04/2024 Adu abu 1721004008WL000164 Adu abu 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Aduabu INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-008-002/91-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002414 08/04/2024 bhuri Adu 1721004008WL000164 bhuri Adu 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 bhuriAdu INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-030-001/104
(KUSHALPURA) 		1721004030NRG25080420240005503 08/04/2024 SHANTU MANOJ 1721004030WL000381 SHANTU MANOJ 00048 BKID0008844 1215 1215 Processed 19/04/2024 397811254 SHANTUMANOJ BANK OF INDIA(508505)
114 JHABUA MP-21-004-030-001/8
(KUSHALPURA) 		1721004030NRG25080420240005519 08/04/2024 Ramansingh Vasna 1721004030WL000381 Ramansingh Vasna 00048 BKID0008844 1215 1215 Processed 19/04/2024 397811254 RamansinghVasna BANK OF INDIA(508505)
115 JHABUA MP-21-004-030-001/90
(KUSHALPURA) 		1721004030NRG25080420240005521 08/04/2024 KOLIYA DHULIYA 1721004030WL000381 KOLIYA DHULIYA 00048 BKID0008844 1215 1215 Processed 19/04/2024 397811254 KOLIYADHULIYA BANK OF INDIA(508505)
116 JHABUA MP-21-004-030-002/129
(KUSHALPURA) 		1721004030NRG25080420240005527 08/04/2024 KANJI NANSINGH 1721004030WL000381 KANJI NANSINGH 00048 BKID0008844 1105 1105 Processed 19/04/2024 397811254 KANJINANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-030-002/16
(KUSHALPURA) 		1721004030NRG25080420240005529 08/04/2024 Joga 1721004030WL000381 Joga 00048 BKID0008844 1105 1105 Processed 19/04/2024 397811254 Joga BANK OF MAHARASHTRA(607387)
118 JHABUA MP-21-004-030-002/18
(KUSHALPURA) 		1721004030NRG25080420240005530 08/04/2024 Jambu Ballu 1721004030WL000381 Jambu Ballu 00048 BKID0008844 1105 1105 Processed 19/04/2024 397811254 JambuBallu INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-030-002/18
(KUSHALPURA) 		1721004030NRG25080420240005531 08/04/2024 Jambu Ballu 1721004030WL000381 Jambu Ballu 00048 BKID0008844 1105 1105 Processed 19/04/2024 397811254 JambuBallu INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-042-002/143-A
(JHAYDA) 		1721004042NRG25070420240001611 08/04/2024 BALLU 1721004042WL000147 BALLU 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 BALLU BANK OF INDIA(508505)
121 JHABUA MP-21-004-042-002/143-B
(JHAYDA) 		1721004042NRG25070420240001613 08/04/2024 Bidiya 1721004042WL000147 Bidiya 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Bidiya BANK OF INDIA(508505)
122 JHABUA MP-21-004-042-002/36
(JHAYDA) 		1721004042NRG25070420240001617 08/04/2024 Amarsingh bijiya 1721004042WL000147 Amarsingh bijiya 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Amarsinghbijiya BANK OF INDIA(508505)
123 JHABUA MP-21-004-042-002/36
(JHAYDA) 		1721004042NRG25070420240001618 08/04/2024 Amarsingh bijiya 1721004042WL000147 Amarsingh bijiya 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 Amarsinghbijiya NARMADA JHABUA GRAMIN BANK(508515)
124 JHABUA MP-21-004-042-002/36
(JHAYDA) 		1721004042NRG25070420240001619 08/04/2024 LALI 1721004042WL000147 LALI 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 LALI BANK OF INDIA(508505)
125 JHABUA MP-21-004-048-001/165
(SANDALA) 		1721004048NRG25080420240002598 08/04/2024 MANGU 1721004048WL000185 MANGU 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 MANGU CENTRAL BANK OF INDIA(607115)
126 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003035 08/04/2024 bhuri bhura 1721004050WL000222 bhuri bhura 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 bhuribhura BANK OF INDIA(508505)
127 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003036 08/04/2024 KASANI BHURA 1721004050WL000222 KASANI BHURA 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 KASANIBHURA PUNJAB NATIONAL BANK(508568)
128 JHABUA MP-21-004-050-001/276-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003022 08/04/2024 MANJU PARMAR 1721004050WL000219 MANJU PARMAR 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 MANJUPARMAR BANK OF INDIA(508505)
129 JHABUA MP-21-004-050-001/52
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003031 08/04/2024 MADIYA BHABOR 1721004050WL000220 MADIYA BHABOR 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 MADIYABHABOR BANK OF INDIA(508505)
130 JHABUA MP-21-004-050-001/52
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003030 08/04/2024 MADIYA BHABOR 1721004050WL000220 MADIYA BHABOR 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 MADIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003026 08/04/2024 KELASH BHABOR 1721004050WL000219 KELASH BHABOR 00048 BKID0008844 1458 1458 Processed 19/04/2024 397811254 KELASHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45730 45730
132 JHABUA MP-21-004-030-001/102
(KUSHALPURA) 		1721004030NRG25080420240005502 08/04/2024 Sangita Kamalsingh 1721004030WL000381 Sangita Kamalsingh 00051 MAHB0000427 1215 1215 Processed 19/04/2024 397811254 SangitaKamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-030-002/107
(KUSHALPURA) 		1721004030NRG25080420240005524 08/04/2024 Kachru Luxman 1721004030WL000381 Kachru Luxman 00051 MAHB0000427 1215 1215 Processed 19/04/2024 397811254 KachruLuxman BANK OF MAHARASHTRA(607387)
134 JHABUA MP-21-004-030-002/28
(KUSHALPURA) 		1721004030NRG25080420240005532 08/04/2024 Kalu Luxman 1721004030WL000381 Kalu Luxman 00051 MAHB0000427 1105 1105 Processed 19/04/2024 397811254 KaluLuxman BANK OF MAHARASHTRA(607387)
SubTotal 3535 3535
135 JHABUA MP-21-004-030-001/133
(KUSHALPURA) 		1721004030NRG25080420240005508 08/04/2024 Vasna Lalu 1721004030WL000381 Vasna Lalu 00051 MAHB0001847 1215 1215 Processed 19/04/2024 397811254 VasnaLalu PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-030-001/133
(KUSHALPURA) 		1721004030NRG25080420240005509 08/04/2024 Vasna Lalu 1721004030WL000381 Vasna Lalu 00051 MAHB0001847 1215 1215 Processed 19/04/2024 397811254 VasnaLalu BANK OF INDIA(508505)
137 JHABUA MP-21-004-030-001/133-A
(KUSHALPURA) 		1721004030NRG25080420240005510 08/04/2024 Kamali Rathore 1721004030WL000381 Kamali Rathore 00051 MAHB0001847 1215 1215 Processed 19/04/2024 397811254 KamaliRathore INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-030-002/133-A
(KUSHALPURA) 		1721004030NRG25080420240005528 08/04/2024 BALSINGH KANU 1721004030WL000381 BALSINGH KANU 00051 MAHB0001847 1105 1105 Processed 19/04/2024 397811254 BALSINGHKANU BANK OF MAHARASHTRA(607387)
139 JHABUA MP-21-004-038-001/121-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003551 08/04/2024 Muna Bhuriya 1721004038WL000246 Muna Bhuriya 00051 MAHB0001847 6 6 Processed 19/04/2024 397811254 MunaBhuriya BANK OF MAHARASHTRA(607387)
140 JHABUA MP-21-004-040-001/80
(UMARI) 		1721004063NRG25080420240002158 08/04/2024 Dharu mansingh kharadi 1721004063WL000157 Dharu mansingh kharadi 00051 MAHB0001847 972 972 Processed 19/04/2024 397811254 Dharumansinghkharadi INDIA POST PAYMENTS BANK LIMITED(508528)
141 JHABUA MP-21-004-040-001/80
(UMARI) 		1721004063NRG25080420240002159 08/04/2024 Dharu mansingh kharadi 1721004063WL000157 Dharu mansingh kharadi 00051 MAHB0001847 972 972 Processed 19/04/2024 397811254 Dharumansinghkharadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6700 6700
142 JHABUA MP-21-004-008-001/209
(MEHANDIKHEDA) 		1721004008NRG25080420240002398 08/04/2024 DILIP BARIYA 1721004008WL000164 DILIP BARIYA 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397811254 DILIPBARIYA ICICI BANK LTD(508534)
143 JHABUA MP-21-004-038-001/110
(BAMANSEMALIYA) 		1721004038NRG25080420240003507 08/04/2024 MANNU 1721004038WL000242 MANNU 00078 CNRB0004142 6 6 Processed 19/04/2024 397811254 MANNU BANK OF BARODA(606985)
144 JHABUA MP-21-004-043-001/122
(DHEKALBADI) 		1721004043NRG25080420240005341 08/04/2024 INDRA 1721004043WL000372 INDRA 00078 CNRB0004142 15 15 Processed 19/04/2024 397811254 INDRA BANK OF BARODA(606985)
145 JHABUA MP-21-004-043-001/122
(DHEKALBADI) 		1721004043NRG25080420240005342 08/04/2024 INDRA 1721004043WL000372 INDRA 00078 CNRB0004142 15 15 Processed 19/04/2024 397811254 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
146 JHABUA MP-21-004-005-002/105
(GOPALPURA) 		1721004061NRG25080420240003250 08/04/2024 Valsingh Piya 1721004061WL000231 Valsingh Piya 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 ValsinghPiya INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHABUA MP-21-004-005-002/105
(GOPALPURA) 		1721004061NRG25080420240003249 08/04/2024 Valsingh Piya 1721004061WL000231 Valsingh Piya 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 ValsinghPiya CENTRAL BANK OF INDIA(607115)
148 JHABUA MP-21-004-005-002/148-A
(GOPALPURA) 		1721004061NRG25080420240003259 08/04/2024 Dharu vika 1721004061WL000231 Dharu vika 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 Dharuvika CENTRAL BANK OF INDIA(607115)
149 JHABUA MP-21-004-005-002/148-A
(GOPALPURA) 		1721004061NRG25080420240003260 08/04/2024 Dharu vika 1721004061WL000231 Dharu vika 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 Dharuvika STATE BANK OF INDIA(508548)
150 JHABUA MP-21-004-005-002/156
(GOPALPURA) 		1721004061NRG25080420240003269 08/04/2024 Madu Vajhing 1721004061WL000231 Madu Vajhing 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 MaduVajhing STATE BANK OF INDIA(508548)
151 JHABUA MP-21-004-005-002/156
(GOPALPURA) 		1721004061NRG25080420240003268 08/04/2024 Madu Vajhing 1721004061WL000231 Madu Vajhing 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 MaduVajhing CENTRAL BANK OF INDIA(607115)
152 JHABUA MP-21-004-005-002/53
(GOPALPURA) 		1721004061NRG25080420240003280 08/04/2024 Bhimji Rama 1721004061WL000231 Bhimji Rama 00089 CBIN0283896 729 729 Processed 19/04/2024 397811254 BhimjiRama STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-005-002/53
(GOPALPURA) 		1721004061NRG25080420240003279 08/04/2024 Bhimji Rama 1721004061WL000231 Bhimji Rama 00089 CBIN0283896 972 972 Processed 19/04/2024 397811254 BhimjiRama INDIA POST PAYMENTS BANK LIMITED(508528)
154 JHABUA MP-21-004-005-002/56
(GOPALPURA) 		1721004061NRG25080420240003286 08/04/2024 Halla Vajhing 1721004061WL000231 Halla Vajhing 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 HallaVajhing FINCARE SMALL FINANCE BANK LTD(608304)
155 JHABUA MP-21-004-005-002/58
(GOPALPURA) 		1721004061NRG25080420240003287 08/04/2024 Sakariya Piya 1721004061WL000231 Sakariya Piya 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 SakariyaPiya INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHABUA MP-21-004-005-002/62
(GOPALPURA) 		1721004061NRG25080420240003295 08/04/2024 Madansingh Kuka 1721004061WL000231 Madansingh Kuka 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 MadansinghKuka INDIA POST PAYMENTS BANK LIMITED(508528)
157 JHABUA MP-21-004-005-002/62
(GOPALPURA) 		1721004061NRG25080420240003294 08/04/2024 Madansingh Kuka 1721004061WL000231 Madansingh Kuka 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 MadansinghKuka CENTRAL BANK OF INDIA(607115)
158 JHABUA MP-21-004-005-002/64
(GOPALPURA) 		1721004061NRG25080420240003297 08/04/2024 Khima Jhitra 1721004061WL000231 Khima Jhitra 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 KhimaJhitra BANK OF BARODA(606985)
159 JHABUA MP-21-004-005-002/64
(GOPALPURA) 		1721004061NRG25080420240003298 08/04/2024 Khima Jhitra 1721004061WL000231 Khima Jhitra 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 KhimaJhitra NARMADA JHABUA GRAMIN BANK(508515)
160 JHABUA MP-21-004-005-002/79
(GOPALPURA) 		1721004061NRG25080420240003304 08/04/2024 Lasu Mithiya 1721004061WL000231 Lasu Mithiya 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 LasuMithiya INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHABUA MP-21-004-005-002/85
(GOPALPURA) 		1721004061NRG25080420240003305 08/04/2024 Chetan Bhilji 1721004061WL000231 Chetan Bhilji 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 ChetanBhilji FINO PAYMENTS BANK LTD(608001)
162 JHABUA MP-21-004-008-002/91
(MEHANDIKHEDA) 		1721004008NRG25080420240002411 08/04/2024 Abbu Pana 1721004008WL000164 Abbu Pana 00089 CBIN0283896 1458 1458 Processed 19/04/2024 397811254 AbbuPana CENTRAL BANK OF INDIA(607115)
163 JHABUA MP-21-004-030-001/96-B
(KUSHALPURA) 		1721004030NRG25080420240005522 08/04/2024 Dubesingh. Bhuriya 1721004030WL000381 Dubesingh. Bhuriya 00089 CBIN0283896 1215 1215 Processed 19/04/2024 397811254 Dubesingh.Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-048-001/206
(SANDALA) 		1721004048NRG25080420240002612 08/04/2024 Nema Bapu 1721004048WL000185 Nema Bapu 00089 CBIN0283896 60 60 Processed 19/04/2024 397811254 NemaBapu AIRTEL PAYMENTS BANK LIMITED(990288)
165 JHABUA MP-21-004-052-001/72-A
(FOOTIYA) 		1721004052NRG25080420240003334 08/04/2024 SUGANA 1721004052WL000234 SUGANA 00089 CBIN0283896 972 972 Processed 19/04/2024 397811254 SUGANA CENTRAL BANK OF INDIA(607115)
SubTotal 22416 22416
166 JHABUA MP-21-004-038-001/114-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003514 08/04/2024 Kekadiya Pidu 1721004038WL000243 Kekadiya Pidu 00165 IBKL0001631 6 6 Processed 19/04/2024 397811254 KekadiyaPidu BANK OF BARODA(606985)
167 JHABUA MP-21-004-040-002/254-A
(UMARI) 		1721004000NRG25080420240005494 08/04/2024 RAKESH KHAPED 1721004WL000380 RAKESH KHAPED 00165 IBKL0001631 1215 1215 Processed 19/04/2024 397811254 RAKESHKHAPED PUNJAB NATIONAL BANK(508568)
SubTotal 1221 1221
168 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004061NRG25080420240003307 08/04/2024 Tolsingh Valhing 1721004061WL000232 Tolsingh Valhing 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 TolsinghValhing STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-005-002/105-A
(GOPALPURA) 		1721004061NRG25080420240003306 08/04/2024 Tolsingh Valhing 1721004061WL000232 Tolsingh Valhing 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 TolsinghValhing PUNJAB NATIONAL BANK(508568)
170 JHABUA MP-21-004-005-002/2-A
(GOPALPURA) 		1721004061NRG25080420240003276 08/04/2024 kali 1721004061WL000231 kali 00354 PUNB0609000 972 972 Processed 19/04/2024 397811254 kali BANK OF BARODA(606985)
171 JHABUA MP-21-004-005-002/55
(GOPALPURA) 		1721004061NRG25080420240003284 08/04/2024 Kaliya Kamsingh 1721004061WL000231 Kaliya Kamsingh 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397811254 KaliyaKamsingh PUNJAB NATIONAL BANK(508568)
172 JHABUA MP-21-004-005-002/60
(GOPALPURA) 		1721004061NRG25080420240003290 08/04/2024 NATHU TIHIYA 1721004061WL000231 NATHU TIHIYA 00354 PUNB0609000 972 972 Processed 19/04/2024 397811254 NATHUTIHIYA PUNJAB NATIONAL BANK(508568)
173 JHABUA MP-21-004-005-002/60
(GOPALPURA) 		1721004061NRG25080420240003291 08/04/2024 NATHU TIHIYA 1721004061WL000231 NATHU TIHIYA 00354 PUNB0609000 972 972 Processed 19/04/2024 397811254 NATHUTIHIYA STATE BANK OF INDIA(508548)
174 JHABUA MP-21-004-005-002/68-A
(GOPALPURA) 		1721004061NRG25080420240003300 08/04/2024 Radha 1721004061WL000231 Radha 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397811254 Radha PUNJAB NATIONAL BANK(508568)
175 JHABUA MP-21-004-005-002/68-A
(GOPALPURA) 		1721004061NRG25080420240003299 08/04/2024 Radha 1721004061WL000231 Radha 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397811254 Radha NARMADA JHABUA GRAMIN BANK(508515)
176 JHABUA MP-21-004-005-002/79
(GOPALPURA) 		1721004061NRG25080420240003303 08/04/2024 Mithiya 1721004061WL000231 Mithiya 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397811254 Mithiya PUNJAB NATIONAL BANK(508568)
177 JHABUA MP-21-004-030-001/105-A
(KUSHALPURA) 		1721004030NRG25080420240005504 08/04/2024 Kailash kalsingh 1721004030WL000381 Kailash kalsingh 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397811254 Kailashkalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 JHABUA MP-21-004-030-001/8-A
(KUSHALPURA) 		1721004030NRG25080420240005520 08/04/2024 CHEN SINGH RAMAN SINGH 1721004030WL000381 CHEN SINGH RAMAN SINGH 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397811254 CHENSINGHRAMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
179 JHABUA MP-21-004-040-001/86-C
(UMARI) 		1721004063NRG25080420240002161 08/04/2024 PUNNI KHARADI 1721004063WL000157 PUNNI KHARADI 00354 PUNB0609000 972 972 Processed 19/04/2024 397811254 PUNNIKHARADI PUNJAB NATIONAL BANK(508568)
180 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25080420240005336 08/04/2024 Kasna Dhuliya 1721004043WL000372 Kasna Dhuliya 00354 PUNB0609000 25 25 Processed 19/04/2024 397811254 KasnaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-043-001/114
(DHEKALBADI) 		1721004043NRG25080420240005335 08/04/2024 Kasna Dhuliya 1721004043WL000372 Kasna Dhuliya 00354 PUNB0609000 25 25 Processed 19/04/2024 397811254 KasnaDhuliya STATE BANK OF INDIA(508548)
182 JHABUA MP-21-004-043-001/115
(DHEKALBADI) 		1721004043NRG25080420240005337 08/04/2024 MUNNA KASANA 1721004043WL000372 MUNNA KASANA 00354 PUNB0609000 25 25 Processed 19/04/2024 397811254 MUNNAKASANA PUNJAB NATIONAL BANK(508568)
183 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003034 08/04/2024 AMRA BHURA 1721004050WL000222 AMRA BHURA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 AMRABHURA BANK OF BARODA(606985)
184 JHABUA MP-21-004-050-001/120
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003037 08/04/2024 Savita Bhura 1721004050WL000222 Savita Bhura 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 SavitaBhura PUNJAB NATIONAL BANK(508568)
185 JHABUA MP-21-004-050-001/151
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003040 08/04/2024 RAMAN COSRA 1721004050WL000222 RAMAN COSRA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 RAMANCOSRA PUNJAB NATIONAL BANK(508568)
186 JHABUA MP-21-004-050-001/55
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003023 08/04/2024 BALU BHABOR 1721004050WL000219 BALU BHABOR 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 BALUBHABOR PUNJAB NATIONAL BANK(508568)
187 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003024 08/04/2024 KAMLSINGH VASNA 1721004050WL000219 KAMLSINGH VASNA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 KAMLSINGHVASNA PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-050-001/56
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003025 08/04/2024 KAMLSINGH VASNA 1721004050WL000219 KAMLSINGH VASNA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 KAMLSINGHVASNA BANK OF BARODA(606985)
189 JHABUA MP-21-004-050-001/56-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003027 08/04/2024 BABU BHABOR 1721004050WL000219 BABU BHABOR 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 BABUBHABOR BANK OF BARODA(606985)
190 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003015 08/04/2024 VASAN KHIMCHAND HATILA 1721004050WL000218 VASAN KHIMCHAND HATILA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 VASANKHIMCHANDHATILA PUNJAB NATIONAL BANK(508568)
191 JHABUA MP-21-004-050-001/65
(NAWAPADA BHANDARIYA) 		1721004050NRG25080420240003016 08/04/2024 VASAN KHIMCHAND HATILA 1721004050WL000218 VASAN KHIMCHAND HATILA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397811254 VASANKHIMCHANDHATILA BANK OF INDIA(508505)
192 JHABUA MP-21-004-052-001/62-A
(FOOTIYA) 		1721004052NRG25080420240003331 08/04/2024 BHULI HATILA 1721004052WL000234 BHULI HATILA 00354 PUNB0609000 972 972 Processed 19/04/2024 397811254 BHULIHATILA PUNJAB NATIONAL BANK(508568)
193 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG25080420240003338 08/04/2024 PINJU DAMOR 1721004052WL000234 PINJU DAMOR 00354 PUNB0609000 972 972 Processed 19/04/2024 397811254 PINJUDAMOR FINO PAYMENTS BANK LTD(608001)
194 JHABUA MP-21-004-059-002/198
(DUMPADA) 		1721004059NRG25080420240002817 08/04/2024 kalu Varsingh 1721004059WL000196 kalu Varsingh 00354 PUNB0609000 729 729 Processed 19/04/2024 397811254 kaluVarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 29964 29964
195 JHABUA MP-21-004-005-002/2-A
(GOPALPURA) 		1721004061NRG25080420240003275 08/04/2024 PREMSINGH SINGADIYA 1721004061WL000231 PREMSINGH SINGADIYA 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 PREMSINGHSINGADIYA STATE BANK OF INDIA(508548)
196 JHABUA MP-21-004-005-002/55
(GOPALPURA) 		1721004061NRG25080420240003285 08/04/2024 VANI RAWAT 1721004061WL000231 VANI RAWAT 00415 SBIN0000396 1215 1215 Processed 19/04/2024 397811254 VANIRAWAT STATE BANK OF INDIA(508548)
197 JHABUA MP-21-004-008-001/187
(MEHANDIKHEDA) 		1721004008NRG25080420240002390 08/04/2024 kama 1721004008WL000164 kama 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811254 kama PUNJAB NATIONAL BANK(508568)
198 JHABUA MP-21-004-008-001/187
(MEHANDIKHEDA) 		1721004008NRG25080420240002389 08/04/2024 khatara 1721004008WL000164 khatara 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811254 khatara INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHABUA MP-21-004-030-002/28-A
(KUSHALPURA) 		1721004030NRG25080420240005533 08/04/2024 Rupsingh Meda 1721004030WL000381 Rupsingh Meda 00415 SBIN0000396 1105 1105 Processed 19/04/2024 397811254 RupsinghMeda STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-030-002/75-C
(KUSHALPURA) 		1721004030NRG25080420240005537 08/04/2024 Hakru bhabor 1721004030WL000381 Hakru bhabor 00415 SBIN0000396 1215 1215 Processed 19/04/2024 397811254 Hakrubhabor STATE BANK OF INDIA(508548)
201 JHABUA MP-21-004-038-001/10-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003493 08/04/2024 khuna damor 1721004038WL000242 khuna damor 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 khunadamor STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-038-001/10-C
(BAMANSEMALIYA) 		1721004038NRG25080420240003494 08/04/2024 Kamita Munna 1721004038WL000242 Kamita Munna 00415 SBIN0000396 1458 1458 Processed 19/04/2024 397811254 KamitaMunna STATE BANK OF INDIA(508548)
203 JHABUA MP-21-004-038-001/101-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003496 08/04/2024 Sabur badiya 1721004038WL000242 Sabur badiya 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 Saburbadiya STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-038-001/104-C
(BAMANSEMALIYA) 		1721004038NRG25080420240003500 08/04/2024 Chandar Meda 1721004038WL000242 Chandar Meda 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 ChandarMeda STATE BANK OF INDIA(508548)
205 JHABUA MP-21-004-038-001/104-D
(BAMANSEMALIYA) 		1721004038NRG25080420240003501 08/04/2024 Lala Dhumsingh Meda 1721004038WL000242 Lala Dhumsingh Meda 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 LalaDhumsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHABUA MP-21-004-038-001/108
(BAMANSEMALIYA) 		1721004038NRG25080420240003504 08/04/2024 Samana Bhima 1721004038WL000242 Samana Bhima 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 SamanaBhima STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-038-001/116
(BAMANSEMALIYA) 		1721004038NRG25080420240003516 08/04/2024 Pinju damor 1721004038WL000243 Pinju damor 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 Pinjudamor STATE BANK OF INDIA(508548)
208 JHABUA MP-21-004-038-001/117-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003521 08/04/2024 Thavu Ramsingh Damor 1721004038WL000243 Thavu Ramsingh Damor 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 ThavuRamsinghDamor STATE BANK OF INDIA(508548)
209 JHABUA MP-21-004-038-001/121-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003550 08/04/2024 KACHARU BHURJI 1721004038WL000246 KACHARU BHURJI 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 KACHARUBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-038-001/14
(BAMANSEMALIYA) 		1721004038NRG25080420240003541 08/04/2024 Pangu Dhuliya 1721004038WL000245 Pangu Dhuliya 00415 SBIN0000396 6 6 Processed 19/04/2024 397811254 PanguDhuliya NARMADA JHABUA GRAMIN BANK(508515)
211 JHABUA MP-21-004-040-001/123
(UMARI) 		1721004063NRG25080420240002105 08/04/2024 rakesh Gulla 1721004063WL000157 rakesh Gulla 00415 SBIN0000396 572 572 Processed 19/04/2024 397811254 rakeshGulla STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-040-001/323-A
(UMARI) 		1721004063NRG25080420240002135 08/04/2024 Sanjay mavi 1721004063WL000157 Sanjay mavi 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 Sanjaymavi INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-040-001/323-C
(UMARI) 		1721004063NRG25080420240002137 08/04/2024 Anand Amliyar 1721004063WL000157 Anand Amliyar 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 AnandAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
214 JHABUA MP-21-004-040-001/323-D
(UMARI) 		1721004063NRG25080420240002138 08/04/2024 Kapil vagul 1721004063WL000157 Kapil vagul 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 Kapilvagul INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHABUA MP-21-004-040-001/324-A
(UMARI) 		1721004063NRG25080420240002139 08/04/2024 Aadil meda 1721004063WL000157 Aadil meda 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 Aadilmeda INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-040-001/324-B
(UMARI) 		1721004063NRG25080420240002140 08/04/2024 Suresh vakhala 1721004063WL000157 Suresh vakhala 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 Sureshvakhala UNION BANK OF INDIA(508500)
217 JHABUA MP-21-004-040-001/324-C
(UMARI) 		1721004063NRG25080420240002141 08/04/2024 Shiva makhodiya 1721004063WL000157 Shiva makhodiya 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 Shivamakhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-040-001/324-D
(UMARI) 		1721004063NRG25080420240002142 08/04/2024 Vikesh katara 1721004063WL000157 Vikesh katara 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 Vikeshkatara STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-040-001/330-B
(UMARI) 		1721004063NRG25080420240002144 08/04/2024 MUSKAN 1721004063WL000157 MUSKAN 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 MUSKAN STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-040-001/330-C
(UMARI) 		1721004063NRG25080420240002145 08/04/2024 SHIVANI 1721004063WL000157 SHIVANI 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 JHABUA MP-21-004-040-001/88
(UMARI) 		1721004063NRG25080420240002165 08/04/2024 Mannu Kothariya Kharadi 1721004063WL000157 Mannu Kothariya Kharadi 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 MannuKothariyaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-040-001/88
(UMARI) 		1721004063NRG25080420240002166 08/04/2024 Mannu Kothariya Kharadi 1721004063WL000157 Mannu Kothariya Kharadi 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 MannuKothariyaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHABUA MP-21-004-043-001/100
(DHEKALBADI) 		1721004043NRG25080420240005318 08/04/2024 Hakariya Mansingh 1721004043WL000372 Hakariya Mansingh 00415 SBIN0000396 25 25 Processed 19/04/2024 397811254 HakariyaMansingh BANK OF BARODA(606985)
224 JHABUA MP-21-004-043-001/102
(DHEKALBADI) 		1721004043NRG25080420240005320 08/04/2024 Nurji Jagji 1721004043WL000372 Nurji Jagji 00415 SBIN0000396 25 25 Processed 19/04/2024 397811254 NurjiJagji AXIS BANK(607153)
225 JHABUA MP-21-004-043-001/102
(DHEKALBADI) 		1721004043NRG25080420240005321 08/04/2024 Rami Nurji 1721004043WL000372 Rami Nurji 00415 SBIN0000396 25 25 Processed 19/04/2024 397811254 RamiNurji INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-043-001/119
(DHEKALBADI) 		1721004043NRG25080420240005339 08/04/2024 BHARTI 1721004043WL000372 BHARTI 00415 SBIN0000396 15 15 Processed 19/04/2024 397811254 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 JHABUA MP-21-004-043-001/127
(DHEKALBADI) 		1721004043NRG25080420240005350 08/04/2024 Sharda Radu 1721004043WL000372 Sharda Radu 00415 SBIN0000396 25 25 Processed 19/04/2024 397811254 ShardaRadu STATE BANK OF INDIA(508548)
228 JHABUA MP-21-004-043-002/166-A
(DHEKALBADI) 		1721004043NRG25080420240005360 08/04/2024 Bherusingh Ajnar 1721004043WL000372 Bherusingh Ajnar 00415 SBIN0000396 25 25 Processed 19/04/2024 397811254 BherusinghAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
229 JHABUA MP-21-004-043-002/232
(DHEKALBADI) 		1721004043NRG25080420240005365 08/04/2024 Rama bhoja 1721004043WL000372 Rama bhoja 00415 SBIN0000396 25 25 Processed 19/04/2024 397811254 Ramabhoja INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHABUA MP-21-004-052-002/107-B
(FOOTIYA) 		1721004052NRG25080420240003341 08/04/2024 Dharma Damor 1721004052WL000234 Dharma Damor 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 DharmaDamor BANK OF BARODA(606985)
231 JHABUA MP-21-004-059-002/108
(DUMPADA) 		1721004059NRG25080420240002812 08/04/2024 Sunitra Sundarlal 1721004059WL000196 Sunitra Sundarlal 00415 SBIN0000396 729 729 Processed 19/04/2024 397811254 SunitraSundarlal STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-059-002/150-A
(DUMPADA) 		1721004059NRG25080420240002813 08/04/2024 Suresh Muna Gundiya 1721004059WL000196 Suresh Muna Gundiya 00415 SBIN0000396 729 729 Processed 19/04/2024 397811254 SureshMunaGundiya STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-059-002/192
(DUMPADA) 		1721004059NRG25080420240002816 08/04/2024 Ditu Gundiya 1721004059WL000196 Ditu Gundiya 00415 SBIN0000396 729 729 Processed 19/04/2024 397811254 DituGundiya STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-063-001/143-C
(UMARI) 		1721004063NRG25080420240002174 08/04/2024 Dalsingh Lalu 1721004063WL000157 Dalsingh Lalu 00415 SBIN0000396 972 972 Processed 19/04/2024 397811254 DalsinghLalu STATE BANK OF INDIA(508548)
SubTotal 24495 24495
235 JHABUA MP-21-004-008-001/218
(MEHANDIKHEDA) 		1721004008NRG25080420240002401 08/04/2024 Ranveersingh 1721004008WL000164 Ranveersingh 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811254 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 JHABUA MP-21-004-008-001/218
(MEHANDIKHEDA) 		1721004008NRG25080420240002400 08/04/2024 Ranveersingh 1721004008WL000164 Ranveersingh 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811254 Ranveersingh BANK OF INDIA(508505)
237 JHABUA MP-21-004-008-002/84-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002410 08/04/2024 MANITA SAJAN 1721004008WL000164 MANITA SAJAN 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811254 MANITASAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHABUA MP-21-004-042-002/90-A
(JHAYDA) 		1721004042NRG25070420240001622 08/04/2024 KARAN 1721004042WL000148 KARAN 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811254 KARAN FINO PAYMENTS BANK LTD(608001)
239 JHABUA MP-21-004-042-002/90-A
(JHAYDA) 		1721004042NRG25070420240001623 08/04/2024 KARAN 1721004042WL000148 KARAN 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811254 KARAN BANK OF BARODA(606985)
SubTotal 7290 7290
240 JHABUA MP-21-004-005-002/106-A
(GOPALPURA) 		1721004061NRG25080420240003254 08/04/2024 Rajesh 1721004061WL000231 Rajesh 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 Rajesh STATE BANK OF INDIA(508548)
241 JHABUA MP-21-004-005-002/106-A
(GOPALPURA) 		1721004061NRG25080420240003253 08/04/2024 Rajesh 1721004061WL000231 Rajesh 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
242 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004061NRG25080420240003262 08/04/2024 Dipmala 1721004061WL000231 Dipmala 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 Dipmala STATE BANK OF INDIA(508548)
243 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004061NRG25080420240003263 08/04/2024 Dipmala Adaru 1721004061WL000231 Dipmala Adaru 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 DipmalaAdaru STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-005-002/148-D
(GOPALPURA) 		1721004061NRG25080420240003264 08/04/2024 Kelash kika 1721004061WL000231 Kelash kika 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 Kelashkika STATE BANK OF INDIA(508548)
245 JHABUA MP-21-004-005-002/159-B
(GOPALPURA) 		1721004061NRG25080420240003273 08/04/2024 RAHUL 1721004061WL000231 RAHUL 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 RAHUL BANK OF BARODA(606985)
246 JHABUA MP-21-004-005-002/63
(GOPALPURA) 		1721004061NRG25080420240003296 08/04/2024 VESTI PARMAR 1721004061WL000231 VESTI PARMAR 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 VESTIPARMAR STATE BANK OF INDIA(508548)
247 JHABUA MP-21-004-008-001/218-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002403 08/04/2024 Anil santosi 1721004008WL000164 Anil santosi 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811254 Anilsantosi BANK OF BARODA(606985)
248 JHABUA MP-21-004-008-001/218-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002402 08/04/2024 Anil santosi 1721004008WL000164 Anil santosi 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811254 Anilsantosi INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-030-001/140
(KUSHALPURA) 		1721004030NRG25080420240005512 08/04/2024 babalu 1721004030WL000381 babalu 00415 SBIN0030241 1215 1215 Processed 19/04/2024 397811254 babalu FINO PAYMENTS BANK LTD(608001)
250 JHABUA MP-21-004-038-001/111
(BAMANSEMALIYA) 		1721004038NRG25080420240003509 08/04/2024 Bacchu Hima 1721004038WL000243 Bacchu Hima 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 BacchuHima STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-038-001/114-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003513 08/04/2024 Parmu Vakhala 1721004038WL000243 Parmu Vakhala 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 ParmuVakhala INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHABUA MP-21-004-038-001/116-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003517 08/04/2024 Punsingh damor 1721004038WL000243 Punsingh damor 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 Punsinghdamor STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-038-001/116-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003518 08/04/2024 Kalu damor 1721004038WL000243 Kalu damor 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 Kaludamor STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-038-001/117-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003520 08/04/2024 Kalu Damor 1721004038WL000243 Kalu Damor 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 KaluDamor STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-038-001/119
(BAMANSEMALIYA) 		1721004038NRG25080420240003523 08/04/2024 Kalsingh damor 1721004038WL000243 Kalsingh damor 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 Kalsinghdamor NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-038-001/128-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003563 08/04/2024 bhundru bijiya 1721004038WL000246 bhundru bijiya 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 bhundrubijiya INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHABUA MP-21-004-038-001/129
(BAMANSEMALIYA) 		1721004038NRG25080420240003564 08/04/2024 Khimchand Parmar 1721004038WL000246 Khimchand Parmar 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 KhimchandParmar STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-038-001/132
(BAMANSEMALIYA) 		1721004038NRG25080420240003532 08/04/2024 Ramesh chensingh damor 1721004038WL000245 Ramesh chensingh damor 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 Rameshchensinghdamor STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-038-001/137
(BAMANSEMALIYA) 		1721004038NRG25080420240003535 08/04/2024 HEEMRAJ PARMAR 1721004038WL000245 HEEMRAJ PARMAR 00415 SBIN0030241 6 6 Processed 19/04/2024 397811254 HEEMRAJPARMAR STATE BANK OF INDIA(508548)
260 JHABUA MP-21-004-040-001/39-C
(UMARI) 		1721004063NRG25080420240002150 08/04/2024 Bhura Kharadi 1721004063WL000157 Bhura Kharadi 00415 SBIN0030241 972 972 Processed 19/04/2024 397811254 BhuraKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHABUA MP-21-004-040-001/40-B
(UMARI) 		1721004063NRG25080420240002151 08/04/2024 Samarsingh 1721004063WL000157 Samarsingh 00415 SBIN0030241 972 972 Processed 19/04/2024 397811254 Samarsingh STATE BANK OF INDIA(508548)
262 JHABUA MP-21-004-040-001/40-B
(UMARI) 		1721004063NRG25080420240002152 08/04/2024 Samarsingh 1721004063WL000157 Samarsingh 00415 SBIN0030241 972 972 Processed 19/04/2024 397811254 Samarsingh STATE BANK OF INDIA(508548)
263 JHABUA MP-21-004-040-001/59-D
(UMARI) 		1721004063NRG25080420240002153 08/04/2024 himu vasuniya 1721004063WL000157 himu vasuniya 00415 SBIN0030241 972 972 Processed 19/04/2024 397811254 himuvasuniya NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-040-001/59-D
(UMARI) 		1721004063NRG25080420240002154 08/04/2024 himu vasuniya 1721004063WL000157 himu vasuniya 00415 SBIN0030241 972 972 Processed 19/04/2024 397811254 himuvasuniya FINO PAYMENTS BANK LTD(608001)
265 JHABUA MP-21-004-040-001/86-C
(UMARI) 		1721004063NRG25080420240002160 08/04/2024 PARU KHARADI 1721004063WL000157 PARU KHARADI 00415 SBIN0030241 972 972 Processed 19/04/2024 397811254 PARUKHARADI STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-043-001/102-B
(DHEKALBADI) 		1721004043NRG25080420240005322 08/04/2024 Balu Nurji 1721004043WL000372 Balu Nurji 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 BaluNurji BANK OF BARODA(606985)
267 JHABUA MP-21-004-043-001/12
(DHEKALBADI) 		1721004043NRG25080420240005340 08/04/2024 Bapu Dhuliya 1721004043WL000372 Bapu Dhuliya 00415 SBIN0030241 15 15 Processed 19/04/2024 397811254 BapuDhuliya STATE BANK OF INDIA(508548)
268 JHABUA MP-21-004-043-001/124
(DHEKALBADI) 		1721004043NRG25080420240005345 08/04/2024 maithali Bhadru 1721004043WL000372 maithali Bhadru 00415 SBIN0030241 15 15 Processed 19/04/2024 397811254 maithaliBhadru INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHABUA MP-21-004-043-001/125
(DHEKALBADI) 		1721004043NRG25080420240005347 08/04/2024 Jenusingh Pema 1721004043WL000372 Jenusingh Pema 00415 SBIN0030241 15 15 Processed 19/04/2024 397811254 JenusinghPema INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-043-002/1
(DHEKALBADI) 		1721004043NRG25080420240005354 08/04/2024 Aman Bhuriya 1721004043WL000372 Aman Bhuriya 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 AmanBhuriya STATE BANK OF INDIA(508548)
271 JHABUA MP-21-004-043-002/103
(DHEKALBADI) 		1721004043NRG25080420240005356 08/04/2024 Punja Mavi 1721004043WL000372 Punja Mavi 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 PunjaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25080420240005357 08/04/2024 Dharu Kalsingh 1721004043WL000372 Dharu Kalsingh 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 DharuKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-043-002/107
(DHEKALBADI) 		1721004043NRG25080420240005359 08/04/2024 Resham Dodiyar 1721004043WL000372 Resham Dodiyar 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 ReshamDodiyar STATE BANK OF INDIA(508548)
274 JHABUA MP-21-004-043-002/283
(DHEKALBADI) 		1721004043NRG25080420240005366 08/04/2024 Pappu Meda 1721004043WL000372 Pappu Meda 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 PappuMeda STATE BANK OF INDIA(508548)
275 JHABUA MP-21-004-043-002/283
(DHEKALBADI) 		1721004043NRG25080420240005367 08/04/2024 Prarati Meda 1721004043WL000372 Prarati Meda 00415 SBIN0030241 25 25 Processed 19/04/2024 397811254 PraratiMeda STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-048-001/165
(SANDALA) 		1721004048NRG25080420240002599 08/04/2024 JANTAA MANGU 1721004048WL000185 JANTAA MANGU 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811254 JANTAAMANGU STATE BANK OF INDIA(508548)
277 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25080420240002605 08/04/2024 Delip Mangu 1721004048WL000185 Delip Mangu 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397811254 DelipMangu STATE BANK OF INDIA(508548)
278 JHABUA MP-21-004-048-001/206
(SANDALA) 		1721004048NRG25080420240002613 08/04/2024 JANA GARWAL 1721004048WL000185 JANA GARWAL 00415 SBIN0030241 60 60 Processed 19/04/2024 397811254 JANAGARWAL STATE BANK OF INDIA(508548)
279 JHABUA MP-21-004-059-002/190
(DUMPADA) 		1721004059NRG25080420240002814 08/04/2024 Karma Gundiya 1721004059WL000196 Karma Gundiya 00415 SBIN0030241 729 729 Processed 19/04/2024 397811254 KarmaGundiya STATE BANK OF INDIA(508548)
280 JHABUA MP-21-004-059-002/192
(DUMPADA) 		1721004059NRG25080420240002815 08/04/2024 kaliya Gundiya 1721004059WL000196 kaliya Gundiya 00415 SBIN0030241 729 729 Processed 19/04/2024 397811254 kaliyaGundiya STATE BANK OF INDIA(508548)
281 JHABUA MP-21-004-059-002/210
(DUMPADA) 		1721004059NRG25080420240002819 08/04/2024 Ruga Gundiya 1721004059WL000196 Ruga Gundiya 00415 SBIN0030241 729 729 Processed 19/04/2024 397811254 RugaGundiya STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-059-002/210
(DUMPADA) 		1721004059NRG25080420240002820 08/04/2024 Situ Gundiya 1721004059WL000196 Situ Gundiya 00415 SBIN0030241 729 729 Processed 19/04/2024 397811254 SituGundiya STATE BANK OF INDIA(508548)
SubTotal 24640 24640
283 JHABUA MP-21-004-008-001/187
(MEHANDIKHEDA) 		1721004008NRG25080420240002392 08/04/2024 annu 1721004008WL000164 annu 00462 UCBA0002993 1458 1458 Processed 19/04/2024 397811254 annu UCO BANK(607066)
284 JHABUA MP-21-004-008-001/187
(MEHANDIKHEDA) 		1721004008NRG25080420240002393 08/04/2024 hudi 1721004008WL000164 hudi 00462 UCBA0002993 1458 1458 Processed 19/04/2024 397811254 hudi UCO BANK(607066)
285 JHABUA MP-21-004-008-001/187
(MEHANDIKHEDA) 		1721004008NRG25080420240002391 08/04/2024 hudi 1721004008WL000164 hudi 00462 UCBA0002993 1458 1458 Processed 19/04/2024 397811254 hudi FINO PAYMENTS BANK LTD(608001)
286 JHABUA MP-21-004-008-001/76-A
(MEHANDIKHEDA) 		1721004008NRG25080420240002408 08/04/2024 naresh 1721004008WL000164 naresh 00462 UCBA0002993 1458 1458 Processed 19/04/2024 397811254 naresh BANK OF BARODA(606985)
287 JHABUA MP-21-004-008-001/76-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002409 08/04/2024 Mikhel 1721004008WL000164 Mikhel 00462 UCBA0002993 1458 1458 Processed 19/04/2024 397811254 Mikhel BANK OF BARODA(606985)
SubTotal 7290 7290
288 JHABUA MP-21-004-038-001/100
(BAMANSEMALIYA) 		1721004038NRG25080420240003495 08/04/2024 Dita 1721004038WL000242 Dita 00462 UCBA0003149 6 6 Processed 19/04/2024 397811254 Dita STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-038-001/143-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003543 08/04/2024 Ramesh Mansingh 1721004038WL000245 Ramesh Mansingh 00462 UCBA0003149 6 6 Processed 19/04/2024 397811254 RameshMansingh BANK OF BARODA(606985)
290 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25080420240005324 08/04/2024 Bhatar kala 1721004043WL000372 Bhatar kala 00462 UCBA0003149 25 25 Processed 19/04/2024 397811254 Bhatarkala AXIS BANK(607153)
291 JHABUA MP-21-004-043-001/104
(DHEKALBADI) 		1721004043NRG25080420240005325 08/04/2024 Santu Badar 1721004043WL000372 Santu Badar 00462 UCBA0003149 25 25 Processed 19/04/2024 397811254 SantuBadar INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHABUA MP-21-004-043-001/109
(DHEKALBADI) 		1721004043NRG25080420240005327 08/04/2024 Sanu Bhuriya 1721004043WL000372 Sanu Bhuriya 00462 UCBA0003149 25 25 Processed 19/04/2024 397811254 SanuBhuriya UCO BANK(607066)
293 JHABUA MP-21-004-043-001/111
(DHEKALBADI) 		1721004043NRG25080420240005328 08/04/2024 Khuman Bachu 1721004043WL000372 Khuman Bachu 00462 UCBA0003149 25 25 Processed 19/04/2024 397811254 KhumanBachu INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHABUA MP-21-004-043-001/126
(DHEKALBADI) 		1721004043NRG25080420240005348 08/04/2024 Dungriya Dhuliya 1721004043WL000372 Dungriya Dhuliya 00462 UCBA0003149 25 25 Processed 19/04/2024 397811254 DungriyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHABUA MP-21-004-043-001/126
(DHEKALBADI) 		1721004043NRG25080420240005349 08/04/2024 Dungriya Dhuliya 1721004043WL000372 Dungriya Dhuliya 00462 UCBA0003149 25 25 Processed 19/04/2024 397811254 DungriyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
296 JHABUA MP-21-004-030-001/133-B
(KUSHALPURA) 		1721004030NRG25080420240005511 08/04/2024 AKHILESH RATHORE 1721004030WL000381 AKHILESH RATHORE 00468 UBIN0557528 1215 1215 Processed 19/04/2024 397811254 AKHILESHRATHORE BANK OF INDIA(508505)
297 JHABUA MP-21-004-038-001/121
(BAMANSEMALIYA) 		1721004038NRG25080420240003549 08/04/2024 Bhurji Bhuriya 1721004038WL000246 Bhurji Bhuriya 00468 UBIN0557528 6 6 Processed 19/04/2024 397811254 BhurjiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-040-001/330-A
(UMARI) 		1721004063NRG25080420240002143 08/04/2024 BANTI BHURIYA 1721004063WL000157 BANTI BHURIYA 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 BANTIBHURIYA CANARA BANK(508532)
299 JHABUA MP-21-004-040-002/254
(UMARI) 		1721004000NRG25080420240005492 08/04/2024 MANGLSINGH 1721004WL000380 MANGLSINGH 00468 UBIN0557528 1215 1215 Processed 19/04/2024 397811254 MANGLSINGH STATE BANK OF INDIA(508548)
300 JHABUA MP-21-004-043-001/113
(DHEKALBADI) 		1721004043NRG25080420240005334 08/04/2024 Sakriya Bachu 1721004043WL000372 Sakriya Bachu 00468 UBIN0557528 25 25 Processed 19/04/2024 397811254 SakriyaBachu UNION BANK OF INDIA(508500)
301 JHABUA MP-21-004-043-001/132
(DHEKALBADI) 		1721004043NRG25080420240005353 08/04/2024 Karmsingh satra 1721004043WL000372 Karmsingh satra 00468 UBIN0557528 25 25 Processed 19/04/2024 397811254 Karmsinghsatra INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHABUA MP-21-004-043-002/207
(DHEKALBADI) 		1721004043NRG25080420240005363 08/04/2024 Ansingh Valji 1721004043WL000372 Ansingh Valji 00468 UBIN0557528 25 25 Processed 19/04/2024 397811254 AnsinghValji STATE BANK OF INDIA(508548)
303 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25080420240003332 08/04/2024 Sandiya Varsingh 1721004052WL000234 Sandiya Varsingh 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 SandiyaVarsingh UNION BANK OF INDIA(508500)
304 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25080420240003333 08/04/2024 Sandiya Varsingh 1721004052WL000234 Sandiya Varsingh 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 SandiyaVarsingh UNION BANK OF INDIA(508500)
305 JHABUA MP-21-004-052-002/168
(FOOTIYA) 		1721004052NRG25080420240003346 08/04/2024 Mitiya Bapu 1721004052WL000234 Mitiya Bapu 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 MitiyaBapu BANK OF BARODA(606985)
306 JHABUA MP-21-004-052-002/168
(FOOTIYA) 		1721004052NRG25080420240003345 08/04/2024 Mitiya Bapu 1721004052WL000234 Mitiya Bapu 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 MitiyaBapu AIRTEL PAYMENTS BANK LIMITED(990288)
307 JHABUA MP-21-004-052-002/170
(FOOTIYA) 		1721004052NRG25080420240003348 08/04/2024 PASIYA 1721004052WL000234 PASIYA 00468 UBIN0557528 729 729 Processed 19/04/2024 397811254 PASIYA UNION BANK OF INDIA(508500)
308 JHABUA MP-21-004-052-002/170
(FOOTIYA) 		1721004052NRG25080420240003347 08/04/2024 Shambhu Vajja 1721004052WL000234 Shambhu Vajja 00468 UBIN0557528 729 729 Processed 19/04/2024 397811254 ShambhuVajja UNION BANK OF INDIA(508500)
309 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG25080420240003349 08/04/2024 Nansingh Harsingh 1721004052WL000234 Nansingh Harsingh 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 NansinghHarsingh UNION BANK OF INDIA(508500)
310 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG25080420240003350 08/04/2024 Nansingh Harsingh 1721004052WL000234 Nansingh Harsingh 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 NansinghHarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-052-002/171-B
(FOOTIYA) 		1721004052NRG25080420240003351 08/04/2024 mukesh 1721004052WL000234 mukesh 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 mukesh UNION BANK OF INDIA(508500)
312 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG25080420240003354 08/04/2024 Kalu 1721004052WL000234 Kalu 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG25080420240003355 08/04/2024 Kalu 1721004052WL000234 Kalu 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 Kalu BANK OF BARODA(606985)
314 JHABUA MP-21-004-052-002/2-A
(FOOTIYA) 		1721004052NRG25080420240003356 08/04/2024 Faru Senu 1721004052WL000234 Faru Senu 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 FaruSenu IDBI BANK(607095)
315 JHABUA MP-21-004-052-002/2-A
(FOOTIYA) 		1721004052NRG25080420240003357 08/04/2024 nuri 1721004052WL000234 nuri 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 nuri UNION BANK OF INDIA(508500)
316 JHABUA MP-21-004-052-002/219-A
(FOOTIYA) 		1721004052NRG25080420240003359 08/04/2024 Khelu Bapu 1721004052WL000234 Khelu Bapu 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 KheluBapu UNION BANK OF INDIA(508500)
317 JHABUA MP-21-004-052-002/220
(FOOTIYA) 		1721004052NRG25080420240003360 08/04/2024 Khamu Tejiya 1721004052WL000234 Khamu Tejiya 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 KhamuTejiya STATE BANK OF INDIA(508548)
318 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG25080420240003361 08/04/2024 TITYA KAALIYA 1721004052WL000234 TITYA KAALIYA 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 TITYAKAALIYA UNION BANK OF INDIA(508500)
319 JHABUA MP-21-004-052-002/256-B
(FOOTIYA) 		1721004052NRG25080420240003364 08/04/2024 Bhura Katara 1721004052WL000234 Bhura Katara 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 BhuraKatara INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-052-002/256-B
(FOOTIYA) 		1721004052NRG25080420240003363 08/04/2024 Mansingh Katara 1721004052WL000234 Mansingh Katara 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 MansinghKatara CANARA BANK(508532)
321 JHABUA MP-21-004-052-002/256-C
(FOOTIYA) 		1721004052NRG25080420240003365 08/04/2024 Tansingh Katara 1721004052WL000234 Tansingh Katara 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 TansinghKatara UNION BANK OF INDIA(508500)
322 JHABUA MP-21-004-063-001/19-B
(UMARI) 		1721004063NRG25080420240002175 08/04/2024 Prabhu Mesru 1721004063WL000157 Prabhu Mesru 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 PrabhuMesru NARMADA JHABUA GRAMIN BANK(508515)
323 JHABUA MP-21-004-063-001/19-B
(UMARI) 		1721004063NRG25080420240002176 08/04/2024 Prabhu Mesru 1721004063WL000157 Prabhu Mesru 00468 UBIN0557528 972 972 Processed 19/04/2024 397811254 PrabhuMesru STATE BANK OF INDIA(508548)
SubTotal 23409 23409
324 JHABUA MP-21-004-040-002/254-A
(UMARI) 		1721004000NRG25080420240005495 08/04/2024 BHAMAR KHAPED 1721004WL000380 BHAMAR KHAPED 00662 BDBL0001965 1215 1215 Processed 19/04/2024 397811254 BHAMARKHAPED STATE BANK OF INDIA(508548)
SubTotal 1215 1215
325 JHABUA MP-21-004-005-002/53-B
(GOPALPURA) 		1721004061NRG25080420240003283 08/04/2024 Pradeep 1721004061WL000231 Pradeep 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 Pradeep BANK OF BARODA(606985)
326 JHABUA MP-21-004-030-001/100-A
(KUSHALPURA) 		1721004030NRG25080420240005499 08/04/2024 Sunil Damor 1721004030WL000381 Sunil Damor 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 SunilDamor FINO PAYMENTS BANK LTD(608001)
327 JHABUA MP-21-004-030-001/100-B
(KUSHALPURA) 		1721004030NRG25080420240005500 08/04/2024 Sama Damor 1721004030WL000381 Sama Damor 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 SamaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHABUA MP-21-004-030-001/100-C
(KUSHALPURA) 		1721004030NRG25080420240005501 08/04/2024 Laxmi Damor 1721004030WL000381 Laxmi Damor 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 LaxmiDamor FINO PAYMENTS BANK LTD(608001)
329 JHABUA MP-21-004-030-001/123-B
(KUSHALPURA) 		1721004030NRG25080420240005505 08/04/2024 Dulesingh Dhakiya 1721004030WL000381 Dulesingh Dhakiya 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 DulesinghDhakiya FINO PAYMENTS BANK LTD(608001)
330 JHABUA MP-21-004-030-001/3-A
(KUSHALPURA) 		1721004030NRG25080420240005513 08/04/2024 Gaytri Dhakiya 1721004030WL000381 Gaytri Dhakiya 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 GaytriDhakiya FINO PAYMENTS BANK LTD(608001)
331 JHABUA MP-21-004-030-001/32-B
(KUSHALPURA) 		1721004030NRG25080420240005514 08/04/2024 Chensingh Damor 1721004030WL000381 Chensingh Damor 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 ChensinghDamor FINO PAYMENTS BANK LTD(608001)
332 JHABUA MP-21-004-030-001/41-A
(KUSHALPURA) 		1721004030NRG25080420240005515 08/04/2024 Jamsingh Vasuniya 1721004030WL000381 Jamsingh Vasuniya 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 JamsinghVasuniya FINO PAYMENTS BANK LTD(608001)
333 JHABUA MP-21-004-030-001/58-A
(KUSHALPURA) 		1721004030NRG25080420240005517 08/04/2024 Dinesh Vasuniya 1721004030WL000381 Dinesh Vasuniya 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 DineshVasuniya FINO PAYMENTS BANK LTD(608001)
334 JHABUA MP-21-004-030-001/58-B
(KUSHALPURA) 		1721004030NRG25080420240005518 08/04/2024 Ragu Vasuniya 1721004030WL000381 Ragu Vasuniya 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 RaguVasuniya FINO PAYMENTS BANK LTD(608001)
335 JHABUA MP-21-004-030-001/97-A
(KUSHALPURA) 		1721004030NRG25080420240005523 08/04/2024 Pankesh 1721004030WL000381 Pankesh 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 Pankesh FINO PAYMENTS BANK LTD(608001)
336 JHABUA MP-21-004-030-002/107
(KUSHALPURA) 		1721004030NRG25080420240005525 08/04/2024 Pana Meda 1721004030WL000381 Pana Meda 00688 FINO0001001 1215 1215 Processed 19/04/2024 397811254 PanaMeda FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
337 JHABUA MP-21-004-030-001/130-A
(KUSHALPURA) 		1721004030NRG25080420240005506 08/04/2024 SHANTU 1721004030WL000381 SHANTU 00688 FINO0001446 1215 1215 Processed 19/04/2024 397811254 SHANTU BANK OF MAHARASHTRA(607387)
338 JHABUA MP-21-004-030-001/130-A
(KUSHALPURA) 		1721004030NRG25080420240005507 08/04/2024 SHANTU 1721004030WL000381 SHANTU 00688 FINO0001446 1215 1215 Processed 19/04/2024 397811254 SHANTU BANK OF MAHARASHTRA(607387)
339 JHABUA MP-21-004-052-002/107-B
(FOOTIYA) 		1721004052NRG25080420240003340 08/04/2024 JHINJU DAMOR 1721004052WL000234 JHINJU DAMOR 00688 FINO0001446 972 972 Processed 19/04/2024 397811254 JHINJUDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
340 JHABUA MP-21-004-030-002/56
(KUSHALPURA) 		1721004030NRG25080420240005536 08/04/2024 Jaliya Damor 1721004030WL000381 Jaliya Damor 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397811254 JaliyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHABUA MP-21-004-030-002/90-D
(KUSHALPURA) 		1721004030NRG25080420240005538 08/04/2024 Bapu Bilwal 1721004030WL000381 Bapu Bilwal 00691 IPOS0000001 1215 1215 Processed 19/04/2024 397811254 BapuBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
342 JHABUA MP-21-004-040-001/101-A
(UMARI) 		1721004063NRG25080420240002102 08/04/2024 babudi 1721004063WL000157 babudi 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 babudi INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-040-001/103-C
(UMARI) 		1721004063NRG25080420240002103 08/04/2024 savi 1721004063WL000157 savi 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 savi INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHABUA MP-21-004-040-001/108-A
(UMARI) 		1721004063NRG25080420240002104 08/04/2024 savita 1721004063WL000157 savita 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 savita INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-040-001/123-D
(UMARI) 		1721004063NRG25080420240002106 08/04/2024 manjula 1721004063WL000157 manjula 00691 IPOS0000001 429 429 Processed 19/04/2024 397811254 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
346 JHABUA MP-21-004-040-001/124-B
(UMARI) 		1721004063NRG25080420240002108 08/04/2024 Rina Kharadi 1721004063WL000157 Rina Kharadi 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 RinaKharadi PUNJAB NATIONAL BANK(508568)
347 JHABUA MP-21-004-040-001/124-B
(UMARI) 		1721004063NRG25080420240002107 08/04/2024 Sanjay Kharadi 1721004063WL000157 Sanjay Kharadi 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 SanjayKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
348 JHABUA MP-21-004-040-001/139-D
(UMARI) 		1721004063NRG25080420240002110 08/04/2024 amarsingh 1721004063WL000157 amarsingh 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHABUA MP-21-004-040-001/140-D
(UMARI) 		1721004063NRG25080420240002111 08/04/2024 sagar 1721004063WL000157 sagar 00691 IPOS0000001 572 572 Processed 19/04/2024 397811254 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHABUA MP-21-004-040-001/145-C
(UMARI) 		1721004063NRG25080420240002112 08/04/2024 Anasingh Meda 1721004063WL000157 Anasingh Meda 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 AnasinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
351 JHABUA MP-21-004-040-001/150-D
(UMARI) 		1721004063NRG25080420240002114 08/04/2024 Ankit 1721004063WL000157 Ankit 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Ankit STATE BANK OF INDIA(508548)
352 JHABUA MP-21-004-040-001/150-D
(UMARI) 		1721004063NRG25080420240002113 08/04/2024 Ankit 1721004063WL000157 Ankit 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Ankit BANK OF BARODA(606985)
353 JHABUA MP-21-004-040-001/160-C
(UMARI) 		1721004063NRG25080420240002115 08/04/2024 kamal 1721004063WL000157 kamal 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHABUA MP-21-004-040-001/170-D
(UMARI) 		1721004063NRG25080420240002116 08/04/2024 bhura 1721004063WL000157 bhura 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHABUA MP-21-004-040-001/180-A
(UMARI) 		1721004063NRG25080420240002117 08/04/2024 anjali 1721004063WL000157 anjali 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 anjali BANK OF BARODA(606985)
356 JHABUA MP-21-004-040-001/189
(UMARI) 		1721004063NRG25080420240002118 08/04/2024 paari 1721004063WL000157 paari 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 paari INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHABUA MP-21-004-040-001/190-A
(UMARI) 		1721004063NRG25080420240002119 08/04/2024 ajmer 1721004063WL000157 ajmer 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHABUA MP-21-004-040-001/200-B
(UMARI) 		1721004063NRG25080420240002120 08/04/2024 rakesh 1721004063WL000157 rakesh 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-040-001/200-C
(UMARI) 		1721004063NRG25080420240002121 08/04/2024 raju kharadi 1721004063WL000157 raju kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 rajukharadi INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHABUA MP-21-004-040-001/205-A
(UMARI) 		1721004063NRG25080420240002122 08/04/2024 kali 1721004063WL000157 kali 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 kali INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHABUA MP-21-004-040-001/205-B
(UMARI) 		1721004063NRG25080420240002123 08/04/2024 paru kharadi 1721004063WL000157 paru kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 parukharadi PUNJAB NATIONAL BANK(508568)
362 JHABUA MP-21-004-040-001/205-D
(UMARI) 		1721004063NRG25080420240002124 08/04/2024 pisu 1721004063WL000157 pisu 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 pisu INDIA POST PAYMENTS BANK LIMITED(508528)
363 JHABUA MP-21-004-040-001/206-B
(UMARI) 		1721004063NRG25080420240002125 08/04/2024 kali kharadi 1721004063WL000157 kali kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 kalikharadi INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHABUA MP-21-004-040-001/206-C
(UMARI) 		1721004063NRG25080420240002126 08/04/2024 indara kharadi 1721004063WL000157 indara kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 indarakharadi INDIA POST PAYMENTS BANK LIMITED(508528)
365 JHABUA MP-21-004-040-001/225-D
(UMARI) 		1721004063NRG25080420240002127 08/04/2024 bhuri 1721004063WL000157 bhuri 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHABUA MP-21-004-040-001/226
(UMARI) 		1721004063NRG25080420240002128 08/04/2024 lalita 1721004063WL000157 lalita 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 lalita IDBI BANK(607095)
367 JHABUA MP-21-004-040-001/226-A
(UMARI) 		1721004063NRG25080420240002129 08/04/2024 kamma 1721004063WL000157 kamma 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 kamma INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHABUA MP-21-004-040-001/227
(UMARI) 		1721004063NRG25080420240002130 08/04/2024 priyanka 1721004063WL000157 priyanka 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
369 JHABUA MP-21-004-040-001/230
(UMARI) 		1721004063NRG25080420240002131 08/04/2024 sunita 1721004063WL000157 sunita 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHABUA MP-21-004-040-001/281-A
(UMARI) 		1721004063NRG25080420240002132 08/04/2024 Pari Vasuniya 1721004063WL000157 Pari Vasuniya 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 PariVasuniya FINO PAYMENTS BANK LTD(608001)
371 JHABUA MP-21-004-040-001/281-B
(UMARI) 		1721004063NRG25080420240002133 08/04/2024 Akil 1721004063WL000157 Akil 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Akil AIRTEL PAYMENTS BANK LIMITED(990288)
372 JHABUA MP-21-004-040-001/323-A
(UMARI) 		1721004063NRG25080420240002136 08/04/2024 Neha mavi 1721004063WL000157 Neha mavi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Nehamavi UNION BANK OF INDIA(508500)
373 JHABUA MP-21-004-040-001/368-A
(UMARI) 		1721004063NRG25080420240002148 08/04/2024 kalu kharadi 1721004063WL000157 kalu kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 kalukharadi INDIA POST PAYMENTS BANK LIMITED(508528)
374 JHABUA MP-21-004-040-001/368-B
(UMARI) 		1721004063NRG25080420240002149 08/04/2024 sunna kharadi 1721004063WL000157 sunna kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 sunnakharadi INDIA POST PAYMENTS BANK LIMITED(508528)
375 JHABUA MP-21-004-040-001/65-A
(UMARI) 		1721004063NRG25080420240002156 08/04/2024 Ramila 1721004063WL000157 Ramila 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHABUA MP-21-004-040-001/65-A
(UMARI) 		1721004063NRG25080420240002155 08/04/2024 Ramila 1721004063WL000157 Ramila 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Ramila STATE BANK OF INDIA(508548)
377 JHABUA MP-21-004-040-001/86-D
(UMARI) 		1721004063NRG25080420240002163 08/04/2024 Lila 1721004063WL000157 Lila 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
378 JHABUA MP-21-004-040-001/86-D
(UMARI) 		1721004063NRG25080420240002162 08/04/2024 Papu kharadi 1721004063WL000157 Papu kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Papukharadi INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHABUA MP-21-004-040-001/87-A
(UMARI) 		1721004063NRG25080420240002164 08/04/2024 Pravin Kharadi 1721004063WL000157 Pravin Kharadi 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 PravinKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
380 JHABUA MP-21-004-040-001/90-A
(UMARI) 		1721004063NRG25080420240002167 08/04/2024 diwan 1721004063WL000157 diwan 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
381 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG25080420240003336 08/04/2024 Raja pandaa 1721004052WL000234 Raja pandaa 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 Rajapandaa INDIA POST PAYMENTS BANK LIMITED(508528)
382 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG25080420240003339 08/04/2024 Soga Damor 1721004052WL000234 Soga Damor 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 SogaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
383 JHABUA MP-21-004-052-002/108-B
(FOOTIYA) 		1721004052NRG25080420240003344 08/04/2024 Manisha Damor 1721004052WL000234 Manisha Damor 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 ManishaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
384 JHABUA MP-21-004-052-002/2-B
(FOOTIYA) 		1721004052NRG25080420240003358 08/04/2024 Durga Katara 1721004052WL000234 Durga Katara 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 DurgaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
385 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG25080420240003362 08/04/2024 Hakri Bhuriya 1721004052WL000234 Hakri Bhuriya 00691 IPOS0000001 972 972 Processed 19/04/2024 397811254 HakriBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41745 41745
386 JHABUA MP-21-004-038-001/102
(BAMANSEMALIYA) 		1721004038NRG25080420240003497 08/04/2024 Bacchu Bhuriya 1721004038WL000242 Bacchu Bhuriya 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 BacchuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
387 JHABUA MP-21-004-038-001/103
(BAMANSEMALIYA) 		1721004038NRG25080420240003498 08/04/2024 Kamla toliya 1721004038WL000242 Kamla toliya 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 Kamlatoliya STATE BANK OF INDIA(508548)
388 JHABUA MP-21-004-038-001/104-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003499 08/04/2024 Badiya 1721004038WL000242 Badiya 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
389 JHABUA MP-21-004-038-001/105
(BAMANSEMALIYA) 		1721004038NRG25080420240003502 08/04/2024 Mangliya Meda 1721004038WL000242 Mangliya Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 MangliyaMeda STATE BANK OF INDIA(508548)
390 JHABUA MP-21-004-038-001/106-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003503 08/04/2024 makna damor 1721004038WL000242 makna damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 maknadamor INDIA POST PAYMENTS BANK LIMITED(508528)
391 JHABUA MP-21-004-038-001/11
(BAMANSEMALIYA) 		1721004038NRG25080420240003506 08/04/2024 Surtan Damor 1721004038WL000242 Surtan Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 SurtanDamor STATE BANK OF INDIA(508548)
392 JHABUA MP-21-004-038-001/110-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003508 08/04/2024 ralu meda 1721004038WL000243 ralu meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 ralumeda NARMADA JHABUA GRAMIN BANK(508515)
393 JHABUA MP-21-004-038-001/111-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003510 08/04/2024 Mahesh Bachu Damor 1721004038WL000243 Mahesh Bachu Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 MaheshBachuDamor INDIAN BANK(607105)
394 JHABUA MP-21-004-038-001/113
(BAMANSEMALIYA) 		1721004038NRG25080420240003511 08/04/2024 Munna Nansingh 1721004038WL000243 Munna Nansingh 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 MunnaNansingh UNION BANK OF INDIA(508500)
395 JHABUA MP-21-004-038-001/116-C
(BAMANSEMALIYA) 		1721004038NRG25080420240003519 08/04/2024 Nandu Damor 1721004038WL000243 Nandu Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 NanduDamor UNION BANK OF INDIA(508500)
396 JHABUA MP-21-004-038-001/12
(BAMANSEMALIYA) 		1721004038NRG25080420240003547 08/04/2024 Sohansingh ratansingh 1721004038WL000246 Sohansingh ratansingh 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 Sohansinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
397 JHABUA MP-21-004-038-001/120
(BAMANSEMALIYA) 		1721004038NRG25080420240003548 08/04/2024 Fattu Bhuriya 1721004038WL000246 Fattu Bhuriya 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 FattuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
398 JHABUA MP-21-004-038-001/122
(BAMANSEMALIYA) 		1721004038NRG25080420240003552 08/04/2024 Pinju Meda 1721004038WL000246 Pinju Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 PinjuMeda INDIAN BANK(607105)
399 JHABUA MP-21-004-038-001/123
(BAMANSEMALIYA) 		1721004038NRG25080420240003553 08/04/2024 Dalsingh Damor 1721004038WL000246 Dalsingh Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 DalsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
400 JHABUA MP-21-004-038-001/123-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003554 08/04/2024 Magan Damor 1721004038WL000246 Magan Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 MaganDamor NARMADA JHABUA GRAMIN BANK(508515)
401 JHABUA MP-21-004-038-001/124
(BAMANSEMALIYA) 		1721004038NRG25080420240003555 08/04/2024 Shobhan Meda 1721004038WL000246 Shobhan Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 ShobhanMeda NARMADA JHABUA GRAMIN BANK(508515)
402 JHABUA MP-21-004-038-001/124-B
(BAMANSEMALIYA) 		1721004038NRG25080420240003557 08/04/2024 Bharat Meda 1721004038WL000246 Bharat Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 BharatMeda NARMADA JHABUA GRAMIN BANK(508515)
403 JHABUA MP-21-004-038-001/125
(BAMANSEMALIYA) 		1721004038NRG25080420240003559 08/04/2024 Gulla hima Meda 1721004038WL000246 Gulla hima Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 GullahimaMeda NARMADA JHABUA GRAMIN BANK(508515)
404 JHABUA MP-21-004-038-001/127
(BAMANSEMALIYA) 		1721004038NRG25080420240003560 08/04/2024 Bapu Meda 1721004038WL000246 Bapu Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 BapuMeda NARMADA JHABUA GRAMIN BANK(508515)
405 JHABUA MP-21-004-038-001/13
(BAMANSEMALIYA) 		1721004038NRG25080420240003565 08/04/2024 vala Bhuriya 1721004038WL000246 vala Bhuriya 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 valaBhuriya BANK OF INDIA(508505)
406 JHABUA MP-21-004-038-001/136-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003534 08/04/2024 ramila bhuriya 1721004038WL000245 ramila bhuriya 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 ramilabhuriya BANK OF INDIA(508505)
407 JHABUA MP-21-004-038-001/138
(BAMANSEMALIYA) 		1721004038NRG25080420240003536 08/04/2024 Kachru Meda 1721004038WL000245 Kachru Meda 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 KachruMeda NARMADA JHABUA GRAMIN BANK(508515)
408 JHABUA MP-21-004-038-001/144
(BAMANSEMALIYA) 		1721004038NRG25080420240003544 08/04/2024 Aapsingh Damor 1721004038WL000245 Aapsingh Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 AapsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
409 JHABUA MP-21-004-038-001/144-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003545 08/04/2024 Dipsingh Damor 1721004038WL000245 Dipsingh Damor 00697 BKID0MG5002 6 6 Processed 19/04/2024 397811254 DipsinghDamor STATE BANK OF INDIA(508548)
410 JHABUA MP-21-004-040-002/17
(UMARI) 		1721004000NRG25080420240005490 08/04/2024 Garama jhitra 1721004WL000380 Garama jhitra 00697 BKID0MG5002 1215 1215 Processed 19/04/2024 397811254 Garamajhitra NARMADA JHABUA GRAMIN BANK(508515)
411 JHABUA MP-21-004-040-002/17
(UMARI) 		1721004000NRG25080420240005491 08/04/2024 garma jhitra 1721004WL000380 garma jhitra 00697 BKID0MG5002 1215 1215 Processed 19/04/2024 397811254 garmajhitra STATE BANK OF INDIA(508548)
412 JHABUA MP-21-004-040-002/336-A
(UMARI) 		1721004000NRG25080420240005498 08/04/2024 Radhika Paliya 1721004WL000380 Radhika Paliya 00697 BKID0MG5002 1215 1215 Processed 19/04/2024 397811254 RadhikaPaliya NARMADA JHABUA GRAMIN BANK(508515)
413 JHABUA MP-21-004-059-002/198
(DUMPADA) 		1721004059NRG25080420240002818 08/04/2024 Kela kalu Gundiya 1721004059WL000196 Kela kalu Gundiya 00697 BKID0MG5002 729 729 Processed 19/04/2024 397811254 KelakaluGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
414 JHABUA MP-21-004-059-002/326
(DUMPADA) 		1721004059NRG25080420240002821 08/04/2024 LAXMI BHALLA GUNDIYA 1721004059WL000196 LAXMI BHALLA GUNDIYA 00697 BKID0MG5002 729 729 Processed 19/04/2024 397811254 LAXMIBHALLAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 JHABUA MP-21-004-063-001/13-A
(UMARI) 		1721004063NRG25080420240002168 08/04/2024 Guddu Nura 1721004063WL000157 Guddu Nura 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 GudduNura INDIA POST PAYMENTS BANK LIMITED(508528)
416 JHABUA MP-21-004-063-001/13-A
(UMARI) 		1721004063NRG25080420240002169 08/04/2024 guddu nura 1721004063WL000157 guddu nura 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 guddunura BANK OF BARODA(606985)
417 JHABUA MP-21-004-063-001/143-A
(UMARI) 		1721004063NRG25080420240002171 08/04/2024 Guddu Lalu 1721004063WL000157 Guddu Lalu 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 GudduLalu PUNJAB NATIONAL BANK(508568)
418 JHABUA MP-21-004-063-001/143-A
(UMARI) 		1721004063NRG25080420240002170 08/04/2024 Guddu Lalu 1721004063WL000157 Guddu Lalu 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 GudduLalu NARMADA JHABUA GRAMIN BANK(508515)
419 JHABUA MP-21-004-063-001/39-A
(UMARI) 		1721004063NRG25080420240002177 08/04/2024 Toddu Varsingh Kharadi 1721004063WL000157 Toddu Varsingh Kharadi 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 TodduVarsinghKharadi NARMADA JHABUA GRAMIN BANK(508515)
420 JHABUA MP-21-004-063-001/39-A
(UMARI) 		1721004063NRG25080420240002178 08/04/2024 Toddu Varsingh Kharadi 1721004063WL000157 Toddu Varsingh Kharadi 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 TodduVarsinghKharadi STATE BANK OF INDIA(508548)
421 JHABUA MP-21-004-063-001/59-A
(UMARI) 		1721004063NRG25080420240002179 08/04/2024 Kamal sing khemchand 1721004063WL000157 Kamal sing khemchand 00697 BKID0MG5002 729 729 Processed 19/04/2024 397811254 Kamalsingkhemchand NARMADA JHABUA GRAMIN BANK(508515)
422 JHABUA MP-21-004-063-001/59-A
(UMARI) 		1721004063NRG25080420240002180 08/04/2024 Nathli Kamal sing 1721004063WL000157 Nathli Kamal sing 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 NathliKamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
423 JHABUA MP-21-004-063-001/99-A
(UMARI) 		1721004063NRG25080420240002181 08/04/2024 Subba Sajju 1721004063WL000157 Subba Sajju 00697 BKID0MG5002 972 972 Processed 19/04/2024 397811254 SubbaSajju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13752 13752
424 JHABUA MP-21-004-005-002/148-B
(GOPALPURA) 		1721004061NRG25080420240003261 08/04/2024 BHARAT 1721004061WL000231 BHARAT 00697 BKID0MG5004 1215 1215 Processed 19/04/2024 397811254 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
425 JHABUA MP-21-004-005-002/148-D
(GOPALPURA) 		1721004061NRG25080420240003265 08/04/2024 Joyti Kelash 1721004061WL000231 Joyti Kelash 00697 BKID0MG5004 1215 1215 Processed 19/04/2024 397811254 JoytiKelash NARMADA JHABUA GRAMIN BANK(508515)
426 JHABUA MP-21-004-005-002/159
(GOPALPURA) 		1721004061NRG25080420240003270 08/04/2024 SUSHILA GUNDIYA 1721004061WL000231 SUSHILA GUNDIYA 00697 BKID0MG5004 1215 1215 Processed 19/04/2024 397811254 SUSHILAGUNDIYA STATE BANK OF INDIA(508548)
427 JHABUA MP-21-004-005-002/159-B
(GOPALPURA) 		1721004061NRG25080420240003274 08/04/2024 rekha 1721004061WL000231 rekha 00697 BKID0MG5004 1215 1215 Processed 19/04/2024 397811254 rekha STATE BANK OF INDIA(508548)
428 JHABUA MP-21-004-005-002/57-C
(GOPALPURA) 		1721004061NRG25080420240003310 08/04/2024 Dipak mal 1721004061WL000232 Dipak mal 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397811254 Dipakmal FINO PAYMENTS BANK LTD(608001)
429 JHABUA MP-21-004-005-002/57-C
(GOPALPURA) 		1721004061NRG25080420240003311 08/04/2024 Dipak mal 1721004061WL000232 Dipak mal 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397811254 Dipakmal STATE BANK OF INDIA(508548)
SubTotal 7776 7776
430 JHABUA MP-21-004-024-001/103-A
(BHEEMFALIYA) 		1721004024NRG25080420240003229 08/04/2024 Pappu Pema Meda 1721004024WL000230 Pappu Pema Meda 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 PappuPemaMeda NARMADA JHABUA GRAMIN BANK(508515)
431 JHABUA MP-21-004-024-001/104
(BHEEMFALIYA) 		1721004024NRG25080420240003230 08/04/2024 Bhuraji Raga 1721004024WL000230 Bhuraji Raga 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 BhurajiRaga INDIA POST PAYMENTS BANK LIMITED(508528)
432 JHABUA MP-21-004-024-001/104-B
(BHEEMFALIYA) 		1721004024NRG25080420240003231 08/04/2024 Gavalsingh Meda 1721004024WL000230 Gavalsingh Meda 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 GavalsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
433 JHABUA MP-21-004-024-001/105
(BHEEMFALIYA) 		1721004024NRG25080420240003232 08/04/2024 Dariya Raga 1721004024WL000230 Dariya Raga 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 DariyaRaga NARMADA JHABUA GRAMIN BANK(508515)
434 JHABUA MP-21-004-024-001/107-A
(BHEEMFALIYA) 		1721004024NRG25080420240003233 08/04/2024 Ramesh Meda Thavariyameda 1721004024WL000230 Ramesh Meda Thavariyameda 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 RameshMedaThavariyameda NARMADA JHABUA GRAMIN BANK(508515)
435 JHABUA MP-21-004-024-001/109
(BHEEMFALIYA) 		1721004024NRG25080420240003234 08/04/2024 Chaturi Natu 1721004024WL000230 Chaturi Natu 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 ChaturiNatu NARMADA JHABUA GRAMIN BANK(508515)
436 JHABUA MP-21-004-024-001/110
(BHEEMFALIYA) 		1721004024NRG25080420240003236 08/04/2024 KAMARESH SINGADIYA 1721004024WL000230 KAMARESH SINGADIYA 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 KAMARESHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
437 JHABUA MP-21-004-024-001/111
(BHEEMFALIYA) 		1721004024NRG25080420240003237 08/04/2024 Teru Gulla 1721004024WL000230 Teru Gulla 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 TeruGulla NARMADA JHABUA GRAMIN BANK(508515)
438 JHABUA MP-21-004-024-001/116
(BHEEMFALIYA) 		1721004024NRG25080420240003238 08/04/2024 BABLU BHURIYA 1721004024WL000230 BABLU BHURIYA 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 BABLUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHABUA MP-21-004-024-001/116-A
(BHEEMFALIYA) 		1721004024NRG25080420240003239 08/04/2024 Ramila Humala 1721004024WL000230 Ramila Humala 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 RamilaHumala INDIA POST PAYMENTS BANK LIMITED(508528)
440 JHABUA MP-21-004-024-001/122-A
(BHEEMFALIYA) 		1721004024NRG25080420240003240 08/04/2024 Shankar 1721004024WL000230 Shankar 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
441 JHABUA MP-21-004-024-001/122-B
(BHEEMFALIYA) 		1721004024NRG25080420240003241 08/04/2024 Ditiya Singadiya 1721004024WL000230 Ditiya Singadiya 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 DitiyaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-024-001/124
(BHEEMFALIYA) 		1721004024NRG25080420240003242 08/04/2024 SISAKA BHALJI 1721004024WL000230 SISAKA BHALJI 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 SISAKABHALJI INDIA POST PAYMENTS BANK LIMITED(508528)
443 JHABUA MP-21-004-024-001/13-A
(BHEEMFALIYA) 		1721004024NRG25080420240003243 08/04/2024 Naru Bhadu Kharadi 1721004024WL000230 Naru Bhadu Kharadi 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 NaruBhaduKharadi AXIS BANK(607153)
444 JHABUA MP-21-004-024-001/130-A
(BHEEMFALIYA) 		1721004024NRG25080420240003244 08/04/2024 Laxmi Lalachandmeda 1721004024WL000230 Laxmi Lalachandmeda 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 LaxmiLalachandmeda INDIA POST PAYMENTS BANK LIMITED(508528)
445 JHABUA MP-21-004-024-001/130-A
(BHEEMFALIYA) 		1721004024NRG25080420240003245 08/04/2024 Laxmi Lalachandmeda 1721004024WL000230 Laxmi Lalachandmeda 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 LaxmiLalachandmeda NARMADA JHABUA GRAMIN BANK(508515)
446 JHABUA MP-21-004-024-001/133
(BHEEMFALIYA) 		1721004024NRG25080420240003246 08/04/2024 MADI AMALIYAR 1721004024WL000230 MADI AMALIYAR 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 MADIAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
447 JHABUA MP-21-004-024-001/133
(BHEEMFALIYA) 		1721004024NRG25080420240003247 08/04/2024 RAMAN AMALIYAR 1721004024WL000230 RAMAN AMALIYAR 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 RAMANAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
448 JHABUA MP-21-004-024-001/133-A
(BHEEMFALIYA) 		1721004024NRG25080420240003248 08/04/2024 Amarsingh Pangla 1721004024WL000230 Amarsingh Pangla 00697 BKID0MG5017 30 30 Processed 19/04/2024 397811254 AmarsinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
449 JHABUA MP-21-004-008-001/150-B
(MEHANDIKHEDA) 		1721004008NRG25080420240002383 08/04/2024 Rita 1721004008WL000164 Rita 00697 BKID0MG5047 1458 1458 Processed 19/04/2024 397811254 Rita PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
450 JHABUA MP-21-004-038-001/109
(BAMANSEMALIYA) 		1721004038NRG25080420240003505 08/04/2024 Khuman paremchand 1721004038WL000242 Khuman paremchand 00697 BKID0NAMRGB 6 6 Processed 19/04/2024 397811254 Khumanparemchand INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHABUA MP-21-004-038-001/124-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003556 08/04/2024 JEMAL SOBAN MEDA 1721004038WL000246 JEMAL SOBAN MEDA 00697 BKID0NAMRGB 6 6 Processed 19/04/2024 397811254 JEMALSOBANMEDA NARMADA JHABUA GRAMIN BANK(508515)
452 JHABUA MP-21-004-038-001/127-A
(BAMANSEMALIYA) 		1721004038NRG25080420240003561 08/04/2024 Divan Bapu Meda 1721004038WL000246 Divan Bapu Meda 00697 BKID0NAMRGB 6 6 Processed 19/04/2024 397811254 DivanBapuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
453 JHABUA MP-21-004-038-001/128
(BAMANSEMALIYA) 		1721004038NRG25080420240003562 08/04/2024 Bijiya Varsingh 1721004038WL000246 Bijiya Varsingh 00697 BKID0NAMRGB 6 6 Processed 19/04/2024 397811254 BijiyaVarsingh NARMADA JHABUA GRAMIN BANK(508515)
454 JHABUA MP-21-004-040-002/336
(UMARI) 		1721004000NRG25080420240005496 08/04/2024 Ratana Gala 1721004WL000380 Ratana Gala 00697 BKID0NAMRGB 1215 1215 Processed 19/04/2024 397811254 RatanaGala NARMADA JHABUA GRAMIN BANK(508515)
455 JHABUA MP-21-004-040-002/336
(UMARI) 		1721004000NRG25080420240005497 08/04/2024 Ratana Gala 1721004WL000380 Ratana Gala 00697 BKID0NAMRGB 1215 1215 Processed 19/04/2024 397811254 RatanaGala STATE BANK OF INDIA(508548)
456 JHABUA MP-21-004-043-002/181
(DHEKALBADI) 		1721004043NRG25080420240005362 08/04/2024 Kalu Bhuriya 1721004043WL000372 Kalu Bhuriya 00697 BKID0NAMRGB 25 25 Processed 19/04/2024 397811254 KaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2479 2479
457 JHABUA MP-21-004-030-001/51
(KUSHALPURA) 		1721004030NRG25080420240005516 08/04/2024 Nirmal Rathore 1721004030WL000381 Nirmal Rathore 00703 AIRP0000001 1215 1215 Processed 19/04/2024 397811254 NirmalRathore AIRTEL PAYMENTS BANK LIMITED(990288)
458 JHABUA MP-21-004-040-001/135-D
(UMARI) 		1721004063NRG25080420240002109 08/04/2024 fandi khardi 1721004063WL000157 fandi khardi 00703 AIRP0000001 572 572 Processed 19/04/2024 397811254 fandikhardi INDIA POST PAYMENTS BANK LIMITED(508528)
459 JHABUA MP-21-004-040-001/330-D
(UMARI) 		1721004063NRG25080420240002146 08/04/2024 ROHIT 1721004063WL000157 ROHIT 00703 AIRP0000001 972 972 Processed 19/04/2024 397811254 ROHIT STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-040-001/331-B
(UMARI) 		1721004063NRG25080420240002147 08/04/2024 ROSHANI 1721004063WL000157 ROSHANI 00703 AIRP0000001 972 972 Processed 19/04/2024 397811254 ROSHANI STATE BANK OF INDIA(508548)
461 JHABUA MP-21-004-048-001/165-B
(SANDALA) 		1721004048NRG25080420240002608 08/04/2024 Sarda Bhabor 1721004048WL000185 Sarda Bhabor 00703 AIRP0000001 1458 1458 Processed 19/04/2024 397811254 SardaBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5189 5189
Total 375368 375368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_080424APB_FTO_6723 AXIS BANK UTIB0001324 JHABUA 6
2 JHABUA MP1721004_080424APB_FTO_6723 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
3 JHABUA MP1721004_080424APB_FTO_6723 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 52045
4 JHABUA MP1721004_080424APB_FTO_6723 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 31347
5 JHABUA MP1721004_080424APB_FTO_6723 Bank of India BKID0008844 JHABUA 45730
6 JHABUA MP1721004_080424APB_FTO_6723 Bank of Maharastra MAHB0000427 RATLAM 3535
7 JHABUA MP1721004_080424APB_FTO_6723 Bank of Maharastra MAHB0001847 JHABUA 6700
8 JHABUA MP1721004_080424APB_FTO_6723 Canara Bank CNRB0004142 JHABUA 1494
9 JHABUA MP1721004_080424APB_FTO_6723 Central Bank Of India CBIN0283896 JHABUA 22416
10 JHABUA MP1721004_080424APB_FTO_6723 IDBI Bank IBKL0001631 JHABUA 1221
11 JHABUA MP1721004_080424APB_FTO_6723 Punjab National Bank PUNB0609000 JHABUA 29964
12 JHABUA MP1721004_080424APB_FTO_6723 State Bank of India SBIN0000396 JHABUA 24495
13 JHABUA MP1721004_080424APB_FTO_6723 State Bank of India SBIN0004581 MEGHNAGAR 7290
14 JHABUA MP1721004_080424APB_FTO_6723 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 24640
15 JHABUA MP1721004_080424APB_FTO_6723 UCO Bank UCBA0002993 MEGHNAGAR 7290
16 JHABUA MP1721004_080424APB_FTO_6723 UCO Bank UCBA0003149 JHABUA 162
17 JHABUA MP1721004_080424APB_FTO_6723 Union Bank of India UBIN0557528 JHABUA 23409
18 JHABUA MP1721004_080424APB_FTO_6723 Bandhan Bank Limited BDBL0001965 JHABUA 1215
19 JHABUA MP1721004_080424APB_FTO_6723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14580
20 JHABUA MP1721004_080424APB_FTO_6723 Fino Payments Bank Ltd FINO0001446 MP RO 3402
21 JHABUA MP1721004_080424APB_FTO_6723 India Post Payments Bank IPOS0000001 Jhabua 41745
22 JHABUA MP1721004_080424APB_FTO_6723 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 13752
23 JHABUA MP1721004_080424APB_FTO_6723 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 7776
24 JHABUA MP1721004_080424APB_FTO_6723 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 570
25 JHABUA MP1721004_080424APB_FTO_6723 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1458
26 JHABUA MP1721004_080424APB_FTO_6723 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 2479
27 JHABUA MP1721004_080424APB_FTO_6723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5189

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