Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_030524APB_FTO_25899
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-21-004-007-001/9-A
(NEGADIYA) 		1721004007NRG25030520240157770 03/05/2024 kalu 1721004007WL007880 kalu 00032 UTIB0001324 1458 1458 Processed 10/05/2024 740895199 kalu BANK OF INDIA(508505)
2 JHABUA MP-21-004-027-002/46
(PIPALIPADA) 		1721004027NRG25030520240162317 03/05/2024 DHARU BHURA 1721004027WL008069 DHARU BHURA 00032 UTIB0001324 1458 1458 Processed 10/05/2024 740895199 DHARUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 JHABUA MP-21-004-005-001/146-C
(GOPALPURA) 		1721004005NRG25030520240159448 03/05/2024 HUDI GULSINGH MAKVANA 1721004005WL007961 HUDI GULSINGH MAKVANA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 HUDIGULSINGHMAKVANA BANK OF BARODA(606985)
4 JHABUA MP-21-004-005-002/156-C
(GOPALPURA) 		1721004061NRG25030520240157245 03/05/2024 Sewati 1721004061WL007858 Sewati 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Sewati BANK OF BARODA(606985)
5 JHABUA MP-21-004-024-001/107-A
(BHEEMFALIYA) 		1721004024NRG25030520240160759 03/05/2024 Hukali Meda 1721004024WL008030 Hukali Meda 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740895199 HukaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-024-001/109-A
(BHEEMFALIYA) 		1721004024NRG25030520240160763 03/05/2024 Kalu Meda 1721004024WL008030 Kalu Meda 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740895199 KaluMeda BANK OF BARODA(606985)
7 JHABUA MP-21-004-027-001/159
(PIPALIPADA) 		1721004027NRG25030520240162297 03/05/2024 Mansingh Bhura 1721004027WL008066 Mansingh Bhura 00045 BARB0JHABUA 300 300 Processed 10/05/2024 740895199 MansinghBhura INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-027-001/173
(PIPALIPADA) 		1721004027NRG25030520240162298 03/05/2024 Jogda Lalu 1721004027WL008066 Jogda Lalu 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740895199 JogdaLalu INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-027-001/176
(PIPALIPADA) 		1721004027NRG25030520240162290 03/05/2024 Raman Nansingh 1721004027WL008064 Raman Nansingh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 RamanNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-027-001/184
(PIPALIPADA) 		1721004027NRG25030520240162299 03/05/2024 PANU 1721004027WL008066 PANU 00045 BARB0JHABUA 600 600 Processed 10/05/2024 740895199 PANU BANK OF BARODA(606985)
11 JHABUA MP-21-004-027-001/249
(PIPALIPADA) 		1721004027NRG25030520240162302 03/05/2024 Mihiya Gundiya 1721004027WL008066 Mihiya Gundiya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 MihiyaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-027-001/256
(PIPALIPADA) 		1721004027NRG25030520240162291 03/05/2024 Janta Sunil 1721004027WL008064 Janta Sunil 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 JantaSunil BANK OF BARODA(606985)
13 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25030520240162292 03/05/2024 Santu Bilwal 1721004027WL008064 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 SantuBilwal BANK OF BARODA(606985)
14 JHABUA MP-21-004-027-001/256-A
(PIPALIPADA) 		1721004027NRG25030520240162293 03/05/2024 Santu Bilwal 1721004027WL008064 Santu Bilwal 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 SantuBilwal BANK OF BARODA(606985)
15 JHABUA MP-21-004-027-001/289-A
(PIPALIPADA) 		1721004027NRG25030520240162306 03/05/2024 Tola Gundiya 1721004027WL008067 Tola Gundiya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 TolaGundiya PUNJAB NATIONAL BANK(508568)
16 JHABUA MP-21-004-027-001/69
(PIPALIPADA) 		1721004027NRG25030520240162294 03/05/2024 Mitu Pidiya 1721004027WL008064 Mitu Pidiya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 MituPidiya PUNJAB NATIONAL BANK(508568)
17 JHABUA MP-21-004-027-001/93
(PIPALIPADA) 		1721004027NRG25030520240162307 03/05/2024 aravind bucha 1721004027WL008068 aravind bucha 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 aravindbucha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-027-001/97
(PIPALIPADA) 		1721004027NRG25030520240162314 03/05/2024 Ramesh Sava 1721004027WL008069 Ramesh Sava 00045 BARB0JHABUA 240 240 Processed 10/05/2024 740895199 RameshSava BANK OF BARODA(606985)
19 JHABUA MP-21-004-027-002/91
(PIPALIPADA) 		1721004027NRG25030520240162318 03/05/2024 THAVARIYA BHURA 1721004027WL008069 THAVARIYA BHURA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 THAVARIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-032-001/43
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157222 03/05/2024 Jhaku Jhitra Damor 1721004032WL007856 Jhaku Jhitra Damor 00045 BARB0JHABUA 60 60 Processed 10/05/2024 740895199 JhakuJhitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-035-002/188
(PARWAT) 		1721004035NRG25030520240160179 03/05/2024 Madi Vesta 1721004035WL007988 Madi Vesta 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740895199 MadiVesta BANK OF INDIA(508505)
22 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25030520240157316 03/05/2024 Sena varsingh 1721004039WL007865 Sena varsingh 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 Senavarsingh BANK OF BARODA(606985)
23 JHABUA MP-21-004-039-004/101
(CHAROLIPADA) 		1721004039NRG25030520240157315 03/05/2024 Varsingh Mandod 1721004039WL007865 Varsingh Mandod 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 VarsinghMandod BANK OF BARODA(606985)
24 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25030520240157321 03/05/2024 Maina vajiya 1721004039WL007865 Maina vajiya 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 Mainavajiya BANK OF BARODA(606985)
25 JHABUA MP-21-004-039-004/122
(CHAROLIPADA) 		1721004039NRG25030520240157336 03/05/2024 Akram Nana 1721004039WL007866 Akram Nana 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 AkramNana INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-039-004/122
(CHAROLIPADA) 		1721004039NRG25030520240157337 03/05/2024 Sharama Akram 1721004039WL007866 Sharama Akram 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 SharamaAkram INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25030520240157341 03/05/2024 Pari Sunil 1721004039WL007866 Pari Sunil 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 PariSunil INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHABUA MP-21-004-039-004/124-A
(CHAROLIPADA) 		1721004039NRG25030520240157340 03/05/2024 Pari Sunil 1721004039WL007866 Pari Sunil 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 PariSunil BANK OF MAHARASHTRA(607387)
29 JHABUA MP-21-004-039-004/135
(CHAROLIPADA) 		1721004039NRG25030520240157348 03/05/2024 Raju Sakriya Bhuriya 1721004039WL007866 Raju Sakriya Bhuriya 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 RajuSakriyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHABUA MP-21-004-039-004/135
(CHAROLIPADA) 		1721004039NRG25030520240157349 03/05/2024 Vardi 1721004039WL007866 Vardi 00045 BARB0JHABUA 18 18 Processed 10/05/2024 740895199 Vardi BANK OF BARODA(606985)
31 JHABUA MP-21-004-043-001/19
(DHEKALBADI) 		1721004043NRG25030520240161960 03/05/2024 Jaliya Pandu 1721004043WL008059 Jaliya Pandu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 JaliyaPandu STATE BANK OF INDIA(508548)
32 JHABUA MP-21-004-043-001/19
(DHEKALBADI) 		1721004043NRG25030520240161961 03/05/2024 Ramali Jaliya 1721004043WL008059 Ramali Jaliya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 RamaliJaliya BANK OF BARODA(606985)
33 JHABUA MP-21-004-043-002/124
(DHEKALBADI) 		1721004043NRG25030520240161970 03/05/2024 Kacharu 1721004043WL008059 Kacharu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 Kacharu FINO PAYMENTS BANK LTD(608001)
34 JHABUA MP-21-004-043-002/136
(DHEKALBADI) 		1721004043NRG25030520240161976 03/05/2024 Varsingh Meda 1721004043WL008059 Varsingh Meda 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 VarsinghMeda FINO PAYMENTS BANK LTD(608001)
35 JHABUA MP-21-004-043-002/136
(DHEKALBADI) 		1721004043NRG25030520240161975 03/05/2024 Varsingh Meda 1721004043WL008059 Varsingh Meda 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 VarsinghMeda BANK OF BARODA(606985)
36 JHABUA MP-21-004-043-002/14
(DHEKALBADI) 		1721004043NRG25030520240161977 03/05/2024 Suma 1721004043WL008059 Suma 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 Suma INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-043-002/144
(DHEKALBADI) 		1721004043NRG25030520240161978 03/05/2024 Kalu bitiya 1721004043WL008059 Kalu bitiya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 Kalubitiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-043-002/148
(DHEKALBADI) 		1721004043NRG25030520240161980 03/05/2024 Rela Dilip 1721004043WL008059 Rela Dilip 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 RelaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-043-002/150-A
(DHEKALBADI) 		1721004043NRG25030520240161981 03/05/2024 Mukesh Bhabor 1721004043WL008059 Mukesh Bhabor 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 MukeshBhabor BANK OF BARODA(606985)
40 JHABUA MP-21-004-043-002/154
(DHEKALBADI) 		1721004043NRG25030520240161983 03/05/2024 Hura Ragu 1721004043WL008059 Hura Ragu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 HuraRagu BANK OF BARODA(606985)
41 JHABUA MP-21-004-043-002/154
(DHEKALBADI) 		1721004043NRG25030520240161982 03/05/2024 Ragu 1721004043WL008059 Ragu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 Ragu BANK OF BARODA(606985)
42 JHABUA MP-21-004-043-002/172
(DHEKALBADI) 		1721004043NRG25030520240161984 03/05/2024 Pangu Toliya 1721004043WL008059 Pangu Toliya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 PanguToliya INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-043-002/174
(DHEKALBADI) 		1721004043NRG25030520240161985 03/05/2024 Soma Bhuriya 1721004043WL008059 Soma Bhuriya 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 SomaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-043-002/185-A
(DHEKALBADI) 		1721004043NRG25030520240161989 03/05/2024 Kailash Jemu 1721004043WL008059 Kailash Jemu 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 KailashJemu UNION BANK OF INDIA(508500)
45 JHABUA MP-21-004-043-002/189
(DHEKALBADI) 		1721004043NRG25030520240161990 03/05/2024 Jogdi Mavi 1721004043WL008059 Jogdi Mavi 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 JogdiMavi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-043-002/190-A
(DHEKALBADI) 		1721004043NRG25030520240161991 03/05/2024 Kinu Meda 1721004043WL008059 Kinu Meda 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 KinuMeda BANK OF BARODA(606985)
47 JHABUA MP-21-004-043-002/262-B
(DHEKALBADI) 		1721004043NRG25030520240161993 03/05/2024 Kamal Meda 1721004043WL008059 Kamal Meda 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740895199 KamalMeda STATE BANK OF INDIA(508548)
48 JHABUA MP-21-004-047-002/108
(JULWANIYA) 		1721004047NRG25030520240160494 03/05/2024 Hakri 1721004047WL008020 Hakri 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Hakri BANK OF BARODA(606985)
49 JHABUA MP-21-004-047-002/108
(JULWANIYA) 		1721004047NRG25030520240160495 03/05/2024 Hakri 1721004047WL008020 Hakri 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Hakri BANK OF BARODA(606985)
50 JHABUA MP-21-004-047-002/109-A
(JULWANIYA) 		1721004047NRG25030520240160497 03/05/2024 Laxmi 1721004047WL008020 Laxmi 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Laxmi IDBI BANK(607095)
51 JHABUA MP-21-004-047-002/109-A
(JULWANIYA) 		1721004047NRG25030520240160498 03/05/2024 Laxmi 1721004047WL008020 Laxmi 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Laxmi FINO PAYMENTS BANK LTD(608001)
52 JHABUA MP-21-004-047-002/4-A
(JULWANIYA) 		1721004047NRG25030520240160678 03/05/2024 Mahesh 1721004047WL008024 Mahesh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Mahesh UNION BANK OF INDIA(508500)
53 JHABUA MP-21-004-047-002/4-A
(JULWANIYA) 		1721004047NRG25030520240160679 03/05/2024 Priya 1721004047WL008024 Priya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
54 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG25030520240161210 03/05/2024 Raesh Damor 1721004052WL008040 Raesh Damor 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740895199 RaeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHABUA MP-21-004-052-002/171-C
(FOOTIYA) 		1721004052NRG25030520240161211 03/05/2024 Rama Damor 1721004052WL008040 Rama Damor 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740895199 RamaDamor BANK OF BARODA(606985)
SubTotal 34512 34512
56 JHABUA MP-21-004-005-001/3
(GOPALPURA) 		1721004005NRG25030520240159450 03/05/2024 LUIS RIGALA 1721004005WL007961 LUIS RIGALA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 LUISRIGALA BANK OF BARODA(606985)
57 JHABUA MP-21-004-005-001/315
(GOPALPURA) 		1721004005NRG25030520240159454 03/05/2024 Anita 1721004005WL007962 Anita 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 Anita BANK OF BARODA(606985)
58 JHABUA MP-21-004-005-001/315
(GOPALPURA) 		1721004005NRG25030520240159453 03/05/2024 KALSINGH 1721004005WL007962 KALSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 KALSINGH BANK OF BARODA(606985)
59 JHABUA MP-21-004-007-002/12-A
(NEGADIYA) 		1721004007NRG25030520240157780 03/05/2024 kelash 1721004007WL007881 kelash 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 kelash BANK OF BARODA(606985)
60 JHABUA MP-21-004-007-002/12-A
(NEGADIYA) 		1721004007NRG25030520240157779 03/05/2024 kelash 1721004007WL007881 kelash 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 kelash CENTRAL BANK OF INDIA(607115)
61 JHABUA MP-21-004-007-002/36-B
(NEGADIYA) 		1721004007NRG25030520240157789 03/05/2024 somsingh 1721004007WL007881 somsingh 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 somsingh BANK OF BARODA(606985)
62 JHABUA MP-21-004-007-002/38
(NEGADIYA) 		1721004007NRG25030520240157790 03/05/2024 jeevan 1721004007WL007881 jeevan 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740895199 jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
63 JHABUA MP-21-004-032-001/151
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157219 03/05/2024 Bhantar Maniya Damor 1721004032WL007856 Bhantar Maniya Damor 00045 BARB0PARAXX 1440 1440 Processed 10/05/2024 740895199 BhantarManiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
64 JHABUA MP-21-004-032-001/47
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157223 03/05/2024 RISIYA DAMORA 1721004032WL007856 RISIYA DAMORA 00045 BARB0PARAXX 1440 1440 Processed 10/05/2024 740895199 RISIYADAMORA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-032-002/25-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157246 03/05/2024 Munsingh 1721004032WL007859 Munsingh 00045 BARB0PARAXX 720 720 Processed 10/05/2024 740895199 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
66 JHABUA MP-21-004-032-002/26
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157247 03/05/2024 PARSINGH 1721004032WL007859 PARSINGH 00045 BARB0PARAXX 720 720 Processed 10/05/2024 740895199 PARSINGH BANK OF BARODA(606985)
67 JHABUA MP-21-004-032-002/57-A
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147363 03/05/2024 Alpu 1721004032WL007363 Alpu 00045 BARB0PARAXX 40 40 Processed 10/05/2024 740895199 Alpu STATE BANK OF INDIA(508548)
68 JHABUA MP-21-004-032-003/59-D
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157268 03/05/2024 anil singad 1721004032WL007859 anil singad 00045 BARB0PARAXX 720 720 Processed 10/05/2024 740895199 anilsingad BANK OF BARODA(606985)
69 JHABUA MP-21-004-032-003/60-B
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157269 03/05/2024 kanti sunil 1721004032WL007859 kanti sunil 00045 BARB0PARAXX 720 720 Processed 10/05/2024 740895199 kantisunil BANK OF BARODA(606985)
70 JHABUA MP-21-004-032-003/68-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157271 03/05/2024 Pramela Nilesh 1721004032WL007859 Pramela Nilesh 00045 BARB0PARAXX 720 720 Processed 10/05/2024 740895199 PramelaNilesh BANK OF BARODA(606985)
SubTotal 6520 6520
71 JHABUA MP-21-004-007-001/91
(NEGADIYA) 		1721004007NRG25030520240157773 03/05/2024 mukesh 1721004007WL007880 mukesh 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 mukesh UNION BANK OF INDIA(508500)
72 JHABUA MP-21-004-007-002/12
(NEGADIYA) 		1721004007NRG25030520240157778 03/05/2024 VESHA 1721004007WL007881 VESHA 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 VESHA BANK OF INDIA(508505)
73 JHABUA MP-21-004-007-002/2
(NEGADIYA) 		1721004007NRG25030520240157782 03/05/2024 madiya 1721004007WL007881 madiya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 madiya BANK OF INDIA(508505)
74 JHABUA MP-21-004-007-002/3
(NEGADIYA) 		1721004007NRG25030520240157786 03/05/2024 bhuri 1721004007WL007881 bhuri 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 bhuri BANK OF BARODA(606985)
75 JHABUA MP-21-004-007-002/36
(NEGADIYA) 		1721004007NRG25030520240157787 03/05/2024 kasna 1721004007WL007881 kasna 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 kasna BANK OF INDIA(508505)
76 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25030520240162312 03/05/2024 Champa Hatila 1721004027WL008069 Champa Hatila 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 ChampaHatila BANK OF INDIA(508505)
77 JHABUA MP-21-004-027-001/94
(PIPALIPADA) 		1721004027NRG25030520240162311 03/05/2024 Champa Hatila 1721004027WL008069 Champa Hatila 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 ChampaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-035-002/72
(PARWAT) 		1721004035NRG25030520240160178 03/05/2024 Dalla Gopal 1721004035WL007987 Dalla Gopal 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 DallaGopal BANK OF INDIA(508505)
79 JHABUA MP-21-004-035-002/83-D
(PARWAT) 		1721004035NRG25030520240160193 03/05/2024 HURJI HEMRAJ NINAMA 1721004035WL007991 HURJI HEMRAJ NINAMA 00048 BKID0008844 600 600 Processed 10/05/2024 740895199 HURJIHEMRAJNINAMA BANK OF INDIA(508505)
80 JHABUA MP-21-004-035-002/89
(PARWAT) 		1721004035NRG25030520240160040 03/05/2024 Ditiya Naniya 1721004035WL007984 Ditiya Naniya 00048 BKID0008844 1215 1215 Processed 10/05/2024 740895199 DitiyaNaniya BANK OF INDIA(508505)
81 JHABUA MP-21-004-035-002/91
(PARWAT) 		1721004035NRG25030520240160176 03/05/2024 RAMESH DHUBA 1721004035WL007986 RAMESH DHUBA 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 RAMESHDHUBA BANK OF BARODA(606985)
82 JHABUA MP-21-004-043-002/122-A
(DHEKALBADI) 		1721004043NRG25030520240161969 03/05/2024 Kasama Tolsingh 1721004043WL008059 Kasama Tolsingh 00048 BKID0008844 243 243 Processed 10/05/2024 740895199 KasamaTolsingh BANK OF INDIA(508505)
83 JHABUA MP-21-004-043-002/132
(DHEKALBADI) 		1721004043NRG25030520240161974 03/05/2024 Sarwan Nanji 1721004043WL008059 Sarwan Nanji 00048 BKID0008844 243 243 Processed 10/05/2024 740895199 SarwanNanji PUNJAB NATIONAL BANK(508568)
84 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25030520240160683 03/05/2024 Mangali 1721004047WL008025 Mangali 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 Mangali BANK OF INDIA(508505)
85 JHABUA MP-21-004-047-002/30-B
(JULWANIYA) 		1721004047NRG25030520240160670 03/05/2024 Narsu 1721004047WL008024 Narsu 00048 BKID0008844 1458 1458 Processed 10/05/2024 740895199 Narsu INDUSIND BANK(607189)
SubTotal 18339 18339
86 JHABUA MP-21-004-027-001/233-A
(PIPALIPADA) 		1721004027NRG25030520240162301 03/05/2024 RAKESH SINGAD 1721004027WL008066 RAKESH SINGAD 00051 MAHB0001847 300 300 Processed 10/05/2024 740895199 RAKESHSINGAD BANK OF MAHARASHTRA(607387)
SubTotal 300 300
87 JHABUA MP-21-004-005-001/173-A
(GOPALPURA) 		1721004005NRG25030520240159449 03/05/2024 TANSINGH DEVAL 1721004005WL007961 TANSINGH DEVAL 00078 CNRB0004142 1458 1458 Processed 10/05/2024 740895199 TANSINGHDEVAL STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-027-001/249
(PIPALIPADA) 		1721004027NRG25030520240162303 03/05/2024 Kella Mihiya 1721004027WL008066 Kella Mihiya 00078 CNRB0004142 1458 1458 Processed 10/05/2024 740895199 KellaMihiya CANARA BANK(508532)
SubTotal 2916 2916
89 JHABUA MP-21-004-005-001/133
(GOPALPURA) 		1721004005NRG25030520240159445 03/05/2024 ransingh 1721004005WL007961 ransingh 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 ransingh CENTRAL BANK OF INDIA(607115)
90 JHABUA MP-21-004-005-001/83-B
(GOPALPURA) 		1721004005NRG25030520240159456 03/05/2024 hemlata 1721004005WL007962 hemlata 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 hemlata CENTRAL BANK OF INDIA(607115)
91 JHABUA MP-21-004-005-002/156
(GOPALPURA) 		1721004061NRG25030520240157242 03/05/2024 Madu Vajhing 1721004061WL007858 Madu Vajhing 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 MaduVajhing CENTRAL BANK OF INDIA(607115)
92 JHABUA MP-21-004-005-002/156
(GOPALPURA) 		1721004061NRG25030520240157243 03/05/2024 Madu Vajhing 1721004061WL007858 Madu Vajhing 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 MaduVajhing STATE BANK OF INDIA(508548)
93 JHABUA MP-21-004-005-002/156-A
(GOPALPURA) 		1721004061NRG25030520240157244 03/05/2024 Kamlesh mal 1721004061WL007858 Kamlesh mal 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 Kamleshmal STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-007-001/90-A
(NEGADIYA) 		1721004007NRG25030520240157772 03/05/2024 kalusingh 1721004007WL007880 kalusingh 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 kalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
95 JHABUA MP-21-004-007-001/91
(NEGADIYA) 		1721004007NRG25030520240157774 03/05/2024 jogadi 1721004007WL007880 jogadi 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 jogadi CENTRAL BANK OF INDIA(607115)
96 JHABUA MP-21-004-007-002/11
(NEGADIYA) 		1721004007NRG25030520240157775 03/05/2024 Bharat Bheema 1721004007WL007881 Bharat Bheema 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 BharatBheema CENTRAL BANK OF INDIA(607115)
97 JHABUA MP-21-004-007-002/11
(NEGADIYA) 		1721004007NRG25030520240157776 03/05/2024 Bharat Bheema 1721004007WL007881 Bharat Bheema 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 BharatBheema BANK OF INDIA(508505)
98 JHABUA MP-21-004-007-002/12
(NEGADIYA) 		1721004007NRG25030520240157777 03/05/2024 Ramesh Ganaji 1721004007WL007881 Ramesh Ganaji 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 RameshGanaji AIRTEL PAYMENTS BANK LIMITED(990288)
99 JHABUA MP-21-004-007-002/27
(NEGADIYA) 		1721004007NRG25030520240157783 03/05/2024 VESTA DOLA 1721004007WL007881 VESTA DOLA 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 VESTADOLA CENTRAL BANK OF INDIA(607115)
100 JHABUA MP-21-004-007-002/29
(NEGADIYA) 		1721004007NRG25030520240157784 03/05/2024 Hatu Haru 1721004007WL007881 Hatu Haru 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 HatuHaru NARMADA JHABUA GRAMIN BANK(508515)
101 JHABUA MP-21-004-007-002/29
(NEGADIYA) 		1721004007NRG25030520240157785 03/05/2024 Hatu Haru 1721004007WL007881 Hatu Haru 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 HatuHaru INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-007-002/40
(NEGADIYA) 		1721004007NRG25030520240157792 03/05/2024 ramesh 1721004007WL007881 ramesh 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHABUA MP-21-004-007-002/40
(NEGADIYA) 		1721004007NRG25030520240157791 03/05/2024 Ramesh Vesta 1721004007WL007881 Ramesh Vesta 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 RameshVesta BANK OF INDIA(508505)
104 JHABUA MP-21-004-032-003/105
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157252 03/05/2024 Ramesh 1721004032WL007859 Ramesh 00089 CBIN0283896 720 720 Processed 10/05/2024 740895199 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHABUA MP-21-004-032-003/71
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157274 03/05/2024 Hakarsingh 1721004032WL007859 Hakarsingh 00089 CBIN0283896 720 720 Processed 10/05/2024 740895199 Hakarsingh CENTRAL BANK OF INDIA(607115)
106 JHABUA MP-21-004-043-002/144
(DHEKALBADI) 		1721004043NRG25030520240161979 03/05/2024 Anna Kalu 1721004043WL008059 Anna Kalu 00089 CBIN0283896 243 243 Processed 10/05/2024 740895199 AnnaKalu CENTRAL BANK OF INDIA(607115)
107 JHABUA MP-21-004-047-002/107
(JULWANIYA) 		1721004047NRG25030520240160493 03/05/2024 dhumsingh 1721004047WL008020 dhumsingh 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 dhumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 JHABUA MP-21-004-047-002/109
(JULWANIYA) 		1721004047NRG25030520240160496 03/05/2024 MAHARA 1721004047WL008020 MAHARA 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 MAHARA AIRTEL PAYMENTS BANK LIMITED(990288)
109 JHABUA MP-21-004-047-002/19
(JULWANIYA) 		1721004047NRG25030520240160662 03/05/2024 Buchi Ditiya 1721004047WL008024 Buchi Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 BuchiDitiya CENTRAL BANK OF INDIA(607115)
110 JHABUA MP-21-004-047-002/19-B
(JULWANIYA) 		1721004047NRG25030520240160664 03/05/2024 Tulsi Ram Ditiya 1721004047WL008024 Tulsi Ram Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 TulsiRamDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 JHABUA MP-21-004-047-002/19-B
(JULWANIYA) 		1721004047NRG25030520240160663 03/05/2024 Tulsi Ram Ditiya 1721004047WL008024 Tulsi Ram Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 TulsiRamDitiya UNION BANK OF INDIA(508500)
112 JHABUA MP-21-004-047-002/20
(JULWANIYA) 		1721004047NRG25030520240160665 03/05/2024 Khetiya Thavriya 1721004047WL008024 Khetiya Thavriya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 KhetiyaThavriya INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-047-002/267
(JULWANIYA) 		1721004047NRG25030520240160682 03/05/2024 Makani Kegu 1721004047WL008025 Makani Kegu 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 MakaniKegu STATE BANK OF INDIA(508548)
114 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25030520240160687 03/05/2024 Sagana Khuman 1721004047WL008025 Sagana Khuman 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 SaganaKhuman CENTRAL BANK OF INDIA(607115)
115 JHABUA MP-21-004-047-002/268
(JULWANIYA) 		1721004047NRG25030520240160688 03/05/2024 Sagna Khuman 1721004047WL008025 Sagna Khuman 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 SagnaKhuman STATE BANK OF INDIA(508548)
116 JHABUA MP-21-004-047-002/3
(JULWANIYA) 		1721004047NRG25030520240160667 03/05/2024 Kalu Ditiya 1721004047WL008024 Kalu Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 KaluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHABUA MP-21-004-047-002/30-B
(JULWANIYA) 		1721004047NRG25030520240160669 03/05/2024 Toliya lalsing 1721004047WL008024 Toliya lalsing 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 Toliyalalsing CENTRAL BANK OF INDIA(607115)
118 JHABUA MP-21-004-047-002/33
(JULWANIYA) 		1721004047NRG25030520240160671 03/05/2024 Shetan Teja 1721004047WL008024 Shetan Teja 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 ShetanTeja AIRTEL PAYMENTS BANK LIMITED(990288)
119 JHABUA MP-21-004-047-002/35
(JULWANIYA) 		1721004047NRG25030520240160673 03/05/2024 Hurtan Ditiya 1721004047WL008024 Hurtan Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 HurtanDitiya CENTRAL BANK OF INDIA(607115)
120 JHABUA MP-21-004-047-002/4
(JULWANIYA) 		1721004047NRG25030520240160677 03/05/2024 Bhilu Ditiya 1721004047WL008024 Bhilu Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 BhiluDitiya BANK OF BARODA(606985)
121 JHABUA MP-21-004-047-002/4
(JULWANIYA) 		1721004047NRG25030520240160676 03/05/2024 Bhilu Ditiya 1721004047WL008024 Bhilu Ditiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 BhiluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHABUA MP-21-004-047-002/57-A
(JULWANIYA) 		1721004047NRG25030520240160680 03/05/2024 Madiya Khima 1721004047WL008024 Madiya Khima 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 MadiyaKhima FINO PAYMENTS BANK LTD(608001)
123 JHABUA MP-21-004-052-001/72-A
(FOOTIYA) 		1721004052NRG25030520240161202 03/05/2024 SUGANA 1721004052WL008040 SUGANA 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740895199 SUGANA CENTRAL BANK OF INDIA(607115)
SubTotal 48339 48339
124 JHABUA MP-21-004-052-001/98-C
(FOOTIYA) 		1721004052NRG25030520240161203 03/05/2024 AINTA HATILA 1721004052WL008040 AINTA HATILA 00152 HDFC0009044 1458 1458 Processed 10/05/2024 740895199 AINTAHATILA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
125 JHABUA MP-21-004-035-002/72
(PARWAT) 		1721004035NRG25030520240160177 03/05/2024 GOPAL BHURIYA 1721004035WL007987 GOPAL BHURIYA 00165 IBKL0001631 1458 1458 Processed 10/05/2024 740895199 GOPALBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 JHABUA MP-21-004-047-002/35
(JULWANIYA) 		1721004047NRG25030520240160674 03/05/2024 radheshyam Bhabor 1721004047WL008024 radheshyam Bhabor 00165 IBKL0001631 1458 1458 Processed 10/05/2024 740895199 radheshyamBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
127 JHABUA MP-21-004-032-003/59
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157266 03/05/2024 puniya 1721004032WL007859 puniya 00168 ICIC0001442 720 720 Processed 10/05/2024 740895199 puniya BANK OF BARODA(606985)
SubTotal 720 720
128 JHABUA MP-21-004-005-001/135
(GOPALPURA) 		1721004005NRG25030520240159446 03/05/2024 DOLA PAL 1721004005WL007961 DOLA PAL 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740895199 DOLAPAL BANK OF BARODA(606985)
129 JHABUA MP-21-004-024-001/207
(BHEEMFALIYA) 		1721004024NRG25030520240160767 03/05/2024 GAJUDI BAI 1721004024WL008030 GAJUDI BAI 00354 PUNB0609000 1440 1440 Processed 10/05/2024 740895199 GAJUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-024-001/231-A
(BHEEMFALIYA) 		1721004024NRG25030520240160771 03/05/2024 Rupal Meda 1721004024WL008030 Rupal Meda 00354 PUNB0609000 1440 1440 Processed 10/05/2024 740895199 RupalMeda PUNJAB NATIONAL BANK(508568)
131 JHABUA MP-21-004-027-001/155
(PIPALIPADA) 		1721004027NRG25030520240162296 03/05/2024 KabbU Kelash 1721004027WL008066 KabbU Kelash 00354 PUNB0609000 300 300 Processed 10/05/2024 740895199 KabbUKelash INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-032-002/17-A
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147357 03/05/2024 Kaliya 1721004032WL007363 Kaliya 00354 PUNB0609000 50 50 Processed 10/05/2024 740895199 Kaliya PUNJAB NATIONAL BANK(508568)
133 JHABUA MP-21-004-032-002/5-A
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147361 03/05/2024 Sohan Tetiya 1721004032WL007363 Sohan Tetiya 00354 PUNB0609000 40 40 Processed 10/05/2024 740895199 SohanTetiya PUNJAB NATIONAL BANK(508568)
134 JHABUA MP-21-004-043-002/121
(DHEKALBADI) 		1721004043NRG25030520240161967 03/05/2024 Joga Bhuriya 1721004043WL008059 Joga Bhuriya 00354 PUNB0609000 243 243 Processed 10/05/2024 740895199 JogaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
135 JHABUA MP-21-004-052-001/62-A
(FOOTIYA) 		1721004052NRG25030520240161199 03/05/2024 BHULI HATILA 1721004052WL008040 BHULI HATILA 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740895199 BHULIHATILA PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG25030520240161204 03/05/2024 PINJU DAMOR 1721004052WL008040 PINJU DAMOR 00354 PUNB0609000 243 243 Processed 10/05/2024 740895199 PINJUDAMOR FINO PAYMENTS BANK LTD(608001)
137 JHABUA MP-21-004-053-001/114
(MOHANPURA) 		1721004053NRG25030520240160656 03/05/2024 Ramsingh Ditta 1721004053WL008023 Ramsingh Ditta 00354 PUNB0609000 100 100 Processed 10/05/2024 740895199 RamsinghDitta PUNJAB NATIONAL BANK(508568)
138 JHABUA MP-21-004-053-001/114
(MOHANPURA) 		1721004053NRG25030520240160657 03/05/2024 SANNU MEDA 1721004053WL008023 SANNU MEDA 00354 PUNB0609000 100 100 Processed 10/05/2024 740895199 SANNUMEDA PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-053-001/14
(MOHANPURA) 		1721004053NRG25030520240160659 03/05/2024 KIDIYA GANJI 1721004053WL008023 KIDIYA GANJI 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740895199 KIDIYAGANJI PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-053-001/14
(MOHANPURA) 		1721004053NRG25030520240160658 03/05/2024 TOLAKIDIYA 1721004053WL008023 TOLAKIDIYA 00354 PUNB0609000 1458 1458 Processed 10/05/2024 740895199 TOLAKIDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9788 9788
141 JHABUA MP-21-004-005-002/154
(GOPALPURA) 		1721004061NRG25030520240157240 03/05/2024 Dalsingh Nanji 1721004061WL007858 Dalsingh Nanji 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740895199 DalsinghNanji STATE BANK OF INDIA(508548)
142 JHABUA MP-21-004-005-002/154
(GOPALPURA) 		1721004061NRG25030520240157241 03/05/2024 JHUMALI KHAPED 1721004061WL007858 JHUMALI KHAPED 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740895199 JHUMALIKHAPED STATE BANK OF INDIA(508548)
143 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25030520240160769 03/05/2024 Priyal Meda 1721004024WL008030 Priyal Meda 00415 SBIN0000396 1440 1440 Processed 10/05/2024 740895199 PriyalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHABUA MP-21-004-027-001/93-A
(PIPALIPADA) 		1721004027NRG25030520240162308 03/05/2024 Rekha Hatila 1721004027WL008068 Rekha Hatila 00415 SBIN0000396 1458 1458 Processed 10/05/2024 740895199 RekhaHatila NARMADA JHABUA GRAMIN BANK(508515)
145 JHABUA MP-21-004-032-001/28
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147353 03/05/2024 RAMI 1721004032WL007363 RAMI 00415 SBIN0000396 1200 1200 Processed 10/05/2024 740895199 RAMI UCO BANK(607066)
146 JHABUA MP-21-004-032-002/1-A
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147355 03/05/2024 Kamlesh 1721004032WL007363 Kamlesh 00415 SBIN0000396 50 50 Processed 10/05/2024 740895199 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHABUA MP-21-004-032-002/47
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147360 03/05/2024 Radhu 1721004032WL007363 Radhu 00415 SBIN0000396 40 40 Processed 10/05/2024 740895199 Radhu AIRTEL PAYMENTS BANK LIMITED(990288)
148 JHABUA MP-21-004-032-003/117-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157254 03/05/2024 Ragu 1721004032WL007859 Ragu 00415 SBIN0000396 30 30 Processed 10/05/2024 740895199 Ragu STATE BANK OF INDIA(508548)
149 JHABUA MP-21-004-032-003/21-C
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157257 03/05/2024 LATA 1721004032WL007859 LATA 00415 SBIN0000396 30 30 Processed 10/05/2024 740895199 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHABUA MP-21-004-032-003/37-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157262 03/05/2024 Pankaj Damor 1721004032WL007859 Pankaj Damor 00415 SBIN0000396 30 30 Processed 10/05/2024 740895199 PankajDamor STATE BANK OF INDIA(508548)
151 JHABUA MP-21-004-032-003/69
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157272 03/05/2024 jooshaf 1721004032WL007859 jooshaf 00415 SBIN0000396 720 720 Processed 10/05/2024 740895199 jooshaf AIRTEL PAYMENTS BANK LIMITED(990288)
152 JHABUA MP-21-004-032-003/72
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157275 03/05/2024 Rumal 1721004032WL007859 Rumal 00415 SBIN0000396 720 720 Processed 10/05/2024 740895199 Rumal STATE BANK OF INDIA(508548)
153 JHABUA MP-21-004-032-003/73
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157276 03/05/2024 Sagar 1721004032WL007859 Sagar 00415 SBIN0000396 720 720 Processed 10/05/2024 740895199 Sagar STATE BANK OF INDIA(508548)
154 JHABUA MP-21-004-032-003/73
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157277 03/05/2024 Sagar 1721004032WL007859 Sagar 00415 SBIN0000396 720 720 Processed 10/05/2024 740895199 Sagar NARMADA JHABUA GRAMIN BANK(508515)
155 JHABUA MP-21-004-032-003/79
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157278 03/05/2024 Sakariya 1721004032WL007859 Sakariya 00415 SBIN0000396 720 720 Processed 10/05/2024 740895199 Sakariya STATE BANK OF INDIA(508548)
156 JHABUA MP-21-004-032-003/8-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157280 03/05/2024 SUNIL 1721004032WL007859 SUNIL 00415 SBIN0000396 30 30 Processed 10/05/2024 740895199 SUNIL STATE BANK OF INDIA(508548)
157 JHABUA MP-21-004-032-003/80
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157281 03/05/2024 daru 1721004032WL007859 daru 00415 SBIN0000396 30 30 Processed 10/05/2024 740895199 daru STATE BANK OF INDIA(508548)
158 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25030520240157335 03/05/2024 SHARDA MANGU 1721004039WL007865 SHARDA MANGU 00415 SBIN0000396 18 18 Processed 10/05/2024 740895199 SHARDAMANGU STATE BANK OF INDIA(508548)
159 JHABUA MP-21-004-043-002/12
(DHEKALBADI) 		1721004043NRG25030520240161966 03/05/2024 Kamli Bhuriya 1721004043WL008059 Kamli Bhuriya 00415 SBIN0000396 243 243 Processed 10/05/2024 740895199 KamliBhuriya FINO PAYMENTS BANK LTD(608001)
160 JHABUA MP-21-004-043-002/18
(DHEKALBADI) 		1721004043NRG25030520240161986 03/05/2024 LALU 1721004043WL008059 LALU 00415 SBIN0000396 243 243 Processed 10/05/2024 740895199 LALU BANK OF BARODA(606985)
161 JHABUA MP-21-004-043-002/18
(DHEKALBADI) 		1721004043NRG25030520240161987 03/05/2024 Ramesh Lallu 1721004043WL008059 Ramesh Lallu 00415 SBIN0000396 243 243 Processed 10/05/2024 740895199 RameshLallu STATE BANK OF INDIA(508548)
SubTotal 11601 11601
162 JHABUA MP-21-004-027-001/21-B
(PIPALIPADA) 		1721004027NRG25030520240162300 03/05/2024 Rakesh Gundiya 1721004027WL008066 Rakesh Gundiya 00415 SBIN0002888 600 600 Processed 10/05/2024 740895199 RakeshGundiya STATE BANK OF INDIA(508548)
SubTotal 600 600
163 JHABUA MP-21-004-004-001/239-A
(BHAGOR) 		1721004004NRG25030520240158558 03/05/2024 Mohan singh khaped 1721004004WL007927 Mohan singh khaped 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740895199 Mohansinghkhaped STATE BANK OF INDIA(508548)
164 JHABUA MP-21-004-004-001/239-A
(BHAGOR) 		1721004004NRG25030520240158559 03/05/2024 Savita khaped 1721004004WL007927 Savita khaped 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740895199 Savitakhaped BANK OF BARODA(606985)
165 JHABUA MP-21-004-005-001/129-B
(GOPALPURA) 		1721004005NRG25030520240159451 03/05/2024 Thomas Mal 1721004005WL007962 Thomas Mal 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740895199 ThomasMal BANK OF BARODA(606985)
166 JHABUA MP-21-004-007-001/9-A
(NEGADIYA) 		1721004007NRG25030520240157771 03/05/2024 kamma 1721004007WL007880 kamma 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740895199 kamma STATE BANK OF INDIA(508548)
SubTotal 5832 5832
167 JHABUA MP-21-004-007-002/36-A
(NEGADIYA) 		1721004007NRG25030520240157788 03/05/2024 somla 1721004007WL007881 somla 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740895199 somla BANK OF INDIA(508505)
SubTotal 1458 1458
168 JHABUA MP-21-004-005-001/146-C
(GOPALPURA) 		1721004005NRG25030520240159447 03/05/2024 Gulsingh Mansingh Makwana 1721004005WL007961 Gulsingh Mansingh Makwana 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 GulsinghMansinghMakwana STATE BANK OF INDIA(508548)
169 JHABUA MP-21-004-005-001/182
(GOPALPURA) 		1721004005NRG25030520240159452 03/05/2024 Akshata 1721004005WL007962 Akshata 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 Akshata AIRTEL PAYMENTS BANK LIMITED(990288)
170 JHABUA MP-21-004-007-001/107-A
(NEGADIYA) 		1721004007NRG25030520240157768 03/05/2024 arvind 1721004007WL007880 arvind 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 arvind NARMADA JHABUA GRAMIN BANK(508515)
171 JHABUA MP-21-004-007-001/107-A
(NEGADIYA) 		1721004007NRG25030520240157769 03/05/2024 arvind 1721004007WL007880 arvind 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 arvind NARMADA JHABUA GRAMIN BANK(508515)
172 JHABUA MP-21-004-007-002/6
(NEGADIYA) 		1721004007NRG25030520240157793 03/05/2024 samasu 1721004007WL007881 samasu 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 samasu STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-027-001/50
(PIPALIPADA) 		1721004027NRG25030520240162305 03/05/2024 Ralu Bhabor 1721004027WL008066 Ralu Bhabor 00415 SBIN0030241 240 240 Processed 10/05/2024 740895199 RaluBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25030520240162310 03/05/2024 Kannu Vijay Hatila 1721004027WL008068 Kannu Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 KannuVijayHatila STATE BANK OF INDIA(508548)
175 JHABUA MP-21-004-027-001/93-C
(PIPALIPADA) 		1721004027NRG25030520240162309 03/05/2024 Vijay Hatila 1721004027WL008068 Vijay Hatila 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 VijayHatila INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHABUA MP-21-004-039-004/120-A
(CHAROLIPADA) 		1721004039NRG25030520240157334 03/05/2024 MANGU BABU MANDOD 1721004039WL007865 MANGU BABU MANDOD 00415 SBIN0030241 18 18 Processed 10/05/2024 740895199 MANGUBABUMANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-043-002/108
(DHEKALBADI) 		1721004043NRG25030520240161962 03/05/2024 Kevalsingh meda 1721004043WL008059 Kevalsingh meda 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 Kevalsinghmeda STATE BANK OF INDIA(508548)
178 JHABUA MP-21-004-043-002/108
(DHEKALBADI) 		1721004043NRG25030520240161963 03/05/2024 Manni meda 1721004043WL008059 Manni meda 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 Mannimeda STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-043-002/111
(DHEKALBADI) 		1721004043NRG25030520240161965 03/05/2024 Komalsingh Veshiya 1721004043WL008059 Komalsingh Veshiya 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 KomalsinghVeshiya STATE BANK OF INDIA(508548)
180 JHABUA MP-21-004-043-002/111
(DHEKALBADI) 		1721004043NRG25030520240161964 03/05/2024 Komalsingh Veshiya 1721004043WL008059 Komalsingh Veshiya 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 KomalsinghVeshiya INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-043-002/122
(DHEKALBADI) 		1721004043NRG25030520240161968 03/05/2024 Tidu meda 1721004043WL008059 Tidu meda 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 Tidumeda INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHABUA MP-21-004-043-002/124
(DHEKALBADI) 		1721004043NRG25030520240161971 03/05/2024 BADLI 1721004043WL008059 BADLI 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 BADLI STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-043-002/213
(DHEKALBADI) 		1721004043NRG25030520240161992 03/05/2024 Pratap 1721004043WL008059 Pratap 00415 SBIN0030241 243 243 Processed 10/05/2024 740895199 Pratap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 JHABUA MP-21-004-047-002/268-A
(JULWANIYA) 		1721004047NRG25030520240160689 03/05/2024 RELAM 1721004047WL008025 RELAM 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740895199 RELAM STATE BANK OF INDIA(508548)
SubTotal 13623 13623
185 JHABUA MP-21-004-043-002/130
(DHEKALBADI) 		1721004043NRG25030520240161973 03/05/2024 Sukram Mavi 1721004043WL008059 Sukram Mavi 00462 UCBA0003149 243 243 Processed 10/05/2024 740895199 SukramMavi CANARA BANK(508532)
SubTotal 243 243
186 JHABUA MP-21-004-032-003/44
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157264 03/05/2024 Santosh 1721004032WL007859 Santosh 00468 UBIN0532631 30 30 Processed 10/05/2024 740895199 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
187 JHABUA MP-21-004-027-002/14-A
(PIPALIPADA) 		1721004027NRG25030520240162316 03/05/2024 Samila 1721004027WL008069 Samila 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 Samila BANK OF BARODA(606985)
188 JHABUA MP-21-004-032-002/28
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157248 03/05/2024 ABHAYSINGH 1721004032WL007859 ABHAYSINGH 00468 UBIN0557528 720 720 Processed 10/05/2024 740895199 ABHAYSINGH UNION BANK OF INDIA(508500)
189 JHABUA MP-21-004-032-003/19
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157255 03/05/2024 RESINGH 1721004032WL007859 RESINGH 00468 UBIN0557528 720 720 Processed 10/05/2024 740895199 RESINGH UNION BANK OF INDIA(508500)
190 JHABUA MP-21-004-032-003/68
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157270 03/05/2024 Saggu 1721004032WL007859 Saggu 00468 UBIN0557528 720 720 Processed 10/05/2024 740895199 Saggu UNION BANK OF INDIA(508500)
191 JHABUA MP-21-004-032-003/9
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157283 03/05/2024 MAGAN 1721004032WL007859 MAGAN 00468 UBIN0557528 30 30 Processed 10/05/2024 740895199 MAGAN UNION BANK OF INDIA(508500)
192 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25030520240157314 03/05/2024 Nema Mika 1721004039WL007865 Nema Mika 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 NemaMika INDIA POST PAYMENTS BANK LIMITED(508528)
193 JHABUA MP-21-004-039-004/10
(CHAROLIPADA) 		1721004039NRG25030520240157313 03/05/2024 Nema Mika 1721004039WL007865 Nema Mika 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 NemaMika STATE BANK OF INDIA(508548)
194 JHABUA MP-21-004-039-004/105
(CHAROLIPADA) 		1721004039NRG25030520240157317 03/05/2024 Khumsingh Parmar 1721004039WL007865 Khumsingh Parmar 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KhumsinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25030520240157319 03/05/2024 Sanju Vajiya 1721004039WL007865 Sanju Vajiya 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 SanjuVajiya INDIA POST PAYMENTS BANK LIMITED(508528)
196 JHABUA MP-21-004-039-004/111
(CHAROLIPADA) 		1721004039NRG25030520240157318 03/05/2024 Sanju Vajiya 1721004039WL007865 Sanju Vajiya 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 SanjuVajiya UNION BANK OF INDIA(508500)
197 JHABUA MP-21-004-039-004/112
(CHAROLIPADA) 		1721004039NRG25030520240157320 03/05/2024 Vajiya Naru 1721004039WL007865 Vajiya Naru 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 VajiyaNaru UNION BANK OF INDIA(508500)
198 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25030520240157322 03/05/2024 Babu Mansingh 1721004039WL007865 Babu Mansingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHABUA MP-21-004-039-004/113
(CHAROLIPADA) 		1721004039NRG25030520240157323 03/05/2024 Babu Mansingh 1721004039WL007865 Babu Mansingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 BabuMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHABUA MP-21-004-039-004/113-A
(CHAROLIPADA) 		1721004039NRG25030520240157325 03/05/2024 Sanga Dhansingh 1721004039WL007865 Sanga Dhansingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 SangaDhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 JHABUA MP-21-004-039-004/113-A
(CHAROLIPADA) 		1721004039NRG25030520240157324 03/05/2024 Sanga Dhansingh 1721004039WL007865 Sanga Dhansingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 SangaDhansingh BANK OF BARODA(606985)
202 JHABUA MP-21-004-039-004/118-A
(CHAROLIPADA) 		1721004039NRG25030520240157326 03/05/2024 MALU HIMA 1721004039WL007865 MALU HIMA 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 MALUHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-039-004/118-A
(CHAROLIPADA) 		1721004039NRG25030520240157327 03/05/2024 MALU HIMA 1721004039WL007865 MALU HIMA 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 MALUHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25030520240157328 03/05/2024 Karmsingh Kalsingh 1721004039WL007865 Karmsingh Kalsingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KarmsinghKalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHABUA MP-21-004-039-004/119-A
(CHAROLIPADA) 		1721004039NRG25030520240157329 03/05/2024 Karmsingh Kalsingh 1721004039WL007865 Karmsingh Kalsingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KarmsinghKalsingh PUNJAB NATIONAL BANK(508568)
206 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25030520240157331 03/05/2024 Radu Nana 1721004039WL007865 Radu Nana 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 RaduNana BANK OF BARODA(606985)
207 JHABUA MP-21-004-039-004/12
(CHAROLIPADA) 		1721004039NRG25030520240157330 03/05/2024 Radu Nana 1721004039WL007865 Radu Nana 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 RaduNana INDIA POST PAYMENTS BANK LIMITED(508528)
208 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25030520240157332 03/05/2024 Kalmsingh Radu 1721004039WL007865 Kalmsingh Radu 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KalmsinghRadu INDIA POST PAYMENTS BANK LIMITED(508528)
209 JHABUA MP-21-004-039-004/12-A
(CHAROLIPADA) 		1721004039NRG25030520240157333 03/05/2024 Kalmsingh Radu 1721004039WL007865 Kalmsingh Radu 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KalmsinghRadu BANK OF BARODA(606985)
210 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25030520240157338 03/05/2024 Ramchandra Chensingh 1721004039WL007866 Ramchandra Chensingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 RamchandraChensingh STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-039-004/124
(CHAROLIPADA) 		1721004039NRG25030520240157339 03/05/2024 Ramchandra Chensingh 1721004039WL007866 Ramchandra Chensingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 RamchandraChensingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHABUA MP-21-004-039-004/127
(CHAROLIPADA) 		1721004039NRG25030520240157342 03/05/2024 Tolu Humji 1721004039WL007866 Tolu Humji 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 ToluHumji UNION BANK OF INDIA(508500)
213 JHABUA MP-21-004-039-004/127
(CHAROLIPADA) 		1721004039NRG25030520240157343 03/05/2024 Tolu Humji 1721004039WL007866 Tolu Humji 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 ToluHumji STATE BANK OF INDIA(508548)
214 JHABUA MP-21-004-039-004/128
(CHAROLIPADA) 		1721004039NRG25030520240157344 03/05/2024 Heera Jamsingh 1721004039WL007866 Heera Jamsingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 HeeraJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHABUA MP-21-004-039-004/128
(CHAROLIPADA) 		1721004039NRG25030520240157345 03/05/2024 KALA 1721004039WL007866 KALA 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KALA STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG25030520240157346 03/05/2024 Himchand Hira 1721004039WL007866 Himchand Hira 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 HimchandHira INDIA POST PAYMENTS BANK LIMITED(508528)
217 JHABUA MP-21-004-039-004/131
(CHAROLIPADA) 		1721004039NRG25030520240157347 03/05/2024 Himchand Hira 1721004039WL007866 Himchand Hira 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 HimchandHira INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-039-004/136
(CHAROLIPADA) 		1721004039NRG25030520240157350 03/05/2024 Nanu Kana 1721004039WL007866 Nanu Kana 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 NanuKana INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25030520240157352 03/05/2024 Dhanu Ratna 1721004039WL007866 Dhanu Ratna 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 DhanuRatna NARMADA JHABUA GRAMIN BANK(508515)
220 JHABUA MP-21-004-039-004/137
(CHAROLIPADA) 		1721004039NRG25030520240157351 03/05/2024 Dhanu Ratna 1721004039WL007866 Dhanu Ratna 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 DhanuRatna PUNJAB NATIONAL BANK(508568)
221 JHABUA MP-21-004-039-004/142
(CHAROLIPADA) 		1721004039NRG25030520240157353 03/05/2024 Hajrat Pidiya 1721004039WL007866 Hajrat Pidiya 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 HajratPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG25030520240157354 03/05/2024 Rajmal Nansingh 1721004039WL007866 Rajmal Nansingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 RajmalNansingh UNION BANK OF INDIA(508500)
223 JHABUA MP-21-004-039-004/144
(CHAROLIPADA) 		1721004039NRG25030520240157355 03/05/2024 Rajmal Nansingh 1721004039WL007866 Rajmal Nansingh 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 RajmalNansingh BANK OF BARODA(606985)
224 JHABUA MP-21-004-039-004/144-A
(CHAROLIPADA) 		1721004039NRG25030520240157356 03/05/2024 Mukesh Rajmal 1721004039WL007866 Mukesh Rajmal 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 MukeshRajmal BANK OF BARODA(606985)
225 JHABUA MP-21-004-039-004/144-A
(CHAROLIPADA) 		1721004039NRG25030520240157357 03/05/2024 Mukesh Rajmal 1721004039WL007866 Mukesh Rajmal 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 MukeshRajmal BANK OF BARODA(606985)
226 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25030520240157359 03/05/2024 Karma Hemraj 1721004039WL007866 Karma Hemraj 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KarmaHemraj UNION BANK OF INDIA(508500)
227 JHABUA MP-21-004-039-004/149
(CHAROLIPADA) 		1721004039NRG25030520240157358 03/05/2024 Karma Hemraj 1721004039WL007866 Karma Hemraj 00468 UBIN0557528 18 18 Processed 10/05/2024 740895199 KarmaHemraj NARMADA JHABUA GRAMIN BANK(508515)
228 JHABUA MP-21-004-047-002/35-A
(JULWANIYA) 		1721004047NRG25030520240160675 03/05/2024 Diwan bhabor 1721004047WL008024 Diwan bhabor 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 Diwanbhabor FINO PAYMENTS BANK LTD(608001)
229 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25030520240161200 03/05/2024 Sandiya Varsingh 1721004052WL008040 Sandiya Varsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 SandiyaVarsingh UNION BANK OF INDIA(508500)
230 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25030520240161201 03/05/2024 Sandiya Varsingh 1721004052WL008040 Sandiya Varsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 SandiyaVarsingh UNION BANK OF INDIA(508500)
231 JHABUA MP-21-004-052-002/114
(FOOTIYA) 		1721004052NRG25030520240161205 03/05/2024 Bassu Gulla 1721004052WL008040 Bassu Gulla 00468 UBIN0557528 243 243 Processed 10/05/2024 740895199 BassuGulla UNION BANK OF INDIA(508500)
232 JHABUA MP-21-004-052-002/168
(FOOTIYA) 		1721004052NRG25030520240161206 03/05/2024 Mitiya Bapu 1721004052WL008040 Mitiya Bapu 00468 UBIN0557528 1215 1215 Processed 10/05/2024 740895199 MitiyaBapu AIRTEL PAYMENTS BANK LIMITED(990288)
233 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG25030520240161207 03/05/2024 Nansingh Harsingh 1721004052WL008040 Nansingh Harsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 NansinghHarsingh UNION BANK OF INDIA(508500)
234 JHABUA MP-21-004-052-002/171
(FOOTIYA) 		1721004052NRG25030520240161208 03/05/2024 Nansingh Harsingh 1721004052WL008040 Nansingh Harsingh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 NansinghHarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-052-002/171-B
(FOOTIYA) 		1721004052NRG25030520240161209 03/05/2024 mukesh 1721004052WL008040 mukesh 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 mukesh UNION BANK OF INDIA(508500)
236 JHABUA MP-21-004-052-002/2-A
(FOOTIYA) 		1721004052NRG25030520240161212 03/05/2024 Faru Senu 1721004052WL008040 Faru Senu 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 FaruSenu IDBI BANK(607095)
237 JHABUA MP-21-004-052-002/2-A
(FOOTIYA) 		1721004052NRG25030520240161213 03/05/2024 nuri 1721004052WL008040 nuri 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740895199 nuri UNION BANK OF INDIA(508500)
238 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG25030520240161214 03/05/2024 TITYA KAALIYA 1721004052WL008040 TITYA KAALIYA 00468 UBIN0557528 729 729 Processed 10/05/2024 740895199 TITYAKAALIYA UNION BANK OF INDIA(508500)
239 JHABUA MP-21-004-052-002/36
(FOOTIYA) 		1721004052NRG25030520240161216 03/05/2024 Puniya Gajhing 1721004052WL008040 Puniya Gajhing 00468 UBIN0557528 972 972 Processed 10/05/2024 740895199 PuniyaGajhing UNION BANK OF INDIA(508500)
240 JHABUA MP-21-004-052-002/97
(FOOTIYA) 		1721004052NRG25030520240161217 03/05/2024 Ramesh 1721004052WL008040 Ramesh 00468 UBIN0557528 243 243 Processed 10/05/2024 740895199 Ramesh UNION BANK OF INDIA(508500)
241 JHABUA MP-21-004-052-002/98
(FOOTIYA) 		1721004052NRG25030520240161218 03/05/2024 Ansingh Tejiya 1721004052WL008040 Ansingh Tejiya 00468 UBIN0557528 243 243 Processed 10/05/2024 740895199 AnsinghTejiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 19605 19605
242 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25030520240157311 03/05/2024 Jheeta Damor 1721004023WL007864 Jheeta Damor 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895199 JheetaDamor NARMADA JHABUA GRAMIN BANK(508515)
243 JHABUA MP-21-004-032-002/22-A
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147358 03/05/2024 RAMlLA DAMOR 1721004032WL007363 RAMlLA DAMOR 00688 FINO0001001 1200 1200 Processed 10/05/2024 740895199 RAMlLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
244 JHABUA MP-21-004-035-002/122-D
(PARWAT) 		1721004035NRG25030520240160181 03/05/2024 Joga Katara 1721004035WL007989 Joga Katara 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895199 JogaKatara FINO PAYMENTS BANK LTD(608001)
245 JHABUA MP-21-004-035-002/122-D
(PARWAT) 		1721004035NRG25030520240160180 03/05/2024 Joga Katara 1721004035WL007989 Joga Katara 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895199 JogaKatara CANARA BANK(508532)
246 JHABUA MP-21-004-035-002/126-A
(PARWAT) 		1721004035NRG25030520240160038 03/05/2024 Gopal 1721004035WL007983 Gopal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895199 Gopal FINO PAYMENTS BANK LTD(608001)
247 JHABUA MP-21-004-035-002/126-A
(PARWAT) 		1721004035NRG25030520240160039 03/05/2024 Gopal 1721004035WL007983 Gopal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895199 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-047-002/268-B
(JULWANIYA) 		1721004047NRG25030520240160690 03/05/2024 Kamlesh 1721004047WL008025 Kamlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740895199 Kamlesh BANK OF BARODA(606985)
SubTotal 9948 9948
249 JHABUA MP-21-004-043-002/13
(DHEKALBADI) 		1721004043NRG25030520240161972 03/05/2024 DALLA 1721004043WL008059 DALLA 00688 FINO0001446 243 243 Processed 10/05/2024 740895199 DALLA BANK OF BARODA(606985)
SubTotal 243 243
250 JHABUA MP-21-004-027-001/43
(PIPALIPADA) 		1721004027NRG25030520240162304 03/05/2024 Jogadiya Singad 1721004027WL008066 Jogadiya Singad 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 JogadiyaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-027-002/14
(PIPALIPADA) 		1721004027NRG25030520240162315 03/05/2024 Badar 1721004027WL008069 Badar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHABUA MP-21-004-032-001/183-B
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147352 03/05/2024 Varsingh 1721004032WL007363 Varsingh 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740895199 Varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-047-002/20-C
(JULWANIYA) 		1721004047NRG25030520240160666 03/05/2024 kela BHabor 1721004047WL008024 kela BHabor 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 kelaBHabor INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-047-002/267-C
(JULWANIYA) 		1721004047NRG25030520240160684 03/05/2024 Kegu Ninama 1721004047WL008025 Kegu Ninama 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 KeguNinama INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-047-002/267-D
(JULWANIYA) 		1721004047NRG25030520240160685 03/05/2024 Kelash Ninama 1721004047WL008025 Kelash Ninama 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 KelashNinama INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-047-002/267-D
(JULWANIYA) 		1721004047NRG25030520240160686 03/05/2024 Mira Ninama 1721004047WL008025 Mira Ninama 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 MiraNinama INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHABUA MP-21-004-047-002/3-B
(JULWANIYA) 		1721004047NRG25030520240160668 03/05/2024 Raju Bhabor 1721004047WL008024 Raju Bhabor 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 RajuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-047-002/34-A
(JULWANIYA) 		1721004047NRG25030520240160672 03/05/2024 Duvaliya 1721004047WL008024 Duvaliya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 Duvaliya INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-047-002/58-A
(JULWANIYA) 		1721004047NRG25030520240160681 03/05/2024 Sunita 1721004047WL008024 Sunita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740895199 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-052-002/243
(FOOTIYA) 		1721004052NRG25030520240161215 03/05/2024 Hakri Bhuriya 1721004052WL008040 Hakri Bhuriya 00691 IPOS0000001 486 486 Processed 10/05/2024 740895199 HakriBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14808 14808
261 JHABUA MP-21-004-032-003/110
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157253 03/05/2024 RAJU DAMOR 1721004032WL007859 RAJU DAMOR 00697 BKID0MG5000 30 30 Processed 10/05/2024 740895199 RAJUDAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
262 JHABUA MP-21-004-027-001/96-A
(PIPALIPADA) 		1721004027NRG25030520240162313 03/05/2024 Reshma Babu 1721004027WL008069 Reshma Babu 00697 BKID0MG5002 300 300 Processed 10/05/2024 740895199 ReshmaBabu NARMADA JHABUA GRAMIN BANK(508515)
263 JHABUA MP-21-004-032-001/133
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147351 03/05/2024 Abbu 1721004032WL007363 Abbu 00697 BKID0MG5002 50 50 Processed 10/05/2024 740895199 Abbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 JHABUA MP-21-004-032-002/89
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157250 03/05/2024 AMARSINGH NARSINGH 1721004032WL007859 AMARSINGH NARSINGH 00697 BKID0MG5002 720 720 Processed 10/05/2024 740895199 AMARSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 JHABUA MP-21-004-032-002/89-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157251 03/05/2024 MAHENDRA AMARSINGH 1721004032WL007859 MAHENDRA AMARSINGH 00697 BKID0MG5002 720 720 Processed 10/05/2024 740895199 MAHENDRAAMARSINGH STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-032-003/21-B
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157256 03/05/2024 Kamita Remsingh 1721004032WL007859 Kamita Remsingh 00697 BKID0MG5002 30 30 Processed 10/05/2024 740895199 KamitaRemsingh STATE BANK OF INDIA(508548)
267 JHABUA MP-21-004-032-003/23
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157258 03/05/2024 Haru Mansingh Damor 1721004032WL007859 Haru Mansingh Damor 00697 BKID0MG5002 720 720 Processed 10/05/2024 740895199 HaruMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
268 JHABUA MP-21-004-032-003/23
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157259 03/05/2024 Haru Mansingh Damor 1721004032WL007859 Haru Mansingh Damor 00697 BKID0MG5002 720 720 Processed 10/05/2024 740895199 HaruMansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-032-003/35
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157261 03/05/2024 Ganji Guliya Damor 1721004032WL007859 Ganji Guliya Damor 00697 BKID0MG5002 30 30 Processed 10/05/2024 740895199 GanjiGuliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
270 JHABUA MP-21-004-032-003/69
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157273 03/05/2024 dhulji kaliya 1721004032WL007859 dhulji kaliya 00697 BKID0MG5002 720 720 Processed 10/05/2024 740895199 dhuljikaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 JHABUA MP-21-004-032-003/85
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157282 03/05/2024 BATHU MANSINGH 1721004032WL007859 BATHU MANSINGH 00697 BKID0MG5002 30 30 Processed 10/05/2024 740895199 BATHUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 JHABUA MP-21-004-047-002/16
(JULWANIYA) 		1721004047NRG25030520240160660 03/05/2024 MANGLIYA 1721004047WL008024 MANGLIYA 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740895199 MANGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
273 JHABUA MP-21-004-047-002/16
(JULWANIYA) 		1721004047NRG25030520240160661 03/05/2024 TEJU MANGLIYA 1721004047WL008024 TEJU MANGLIYA 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740895199 TEJUMANGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6956 6956
274 JHABUA MP-21-004-005-001/50
(GOPALPURA) 		1721004005NRG25030520240159455 03/05/2024 Sannu 1721004005WL007962 Sannu 00697 BKID0MG5004 1458 1458 Processed 10/05/2024 740895199 Sannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
275 JHABUA MP-21-004-032-001/151-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157221 03/05/2024 SUNITA 1721004032WL007856 SUNITA 00697 BKID0MG5011 1440 1440 Processed 10/05/2024 740895199 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-032-002/50
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147362 03/05/2024 RATl BHAmriya vakhla 1721004032WL007363 RATl BHAmriya vakhla 00697 BKID0MG5011 40 40 Processed 10/05/2024 740895199 RATlBHAmriyavakhla AIRTEL PAYMENTS BANK LIMITED(990288)
277 JHABUA MP-21-004-032-002/87
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157249 03/05/2024 Sensingh 1721004032WL007859 Sensingh 00697 BKID0MG5011 720 720 Processed 10/05/2024 740895199 Sensingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 JHABUA MP-21-004-032-003/41
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157263 03/05/2024 PEMLA 1721004032WL007859 PEMLA 00697 BKID0MG5011 30 30 Processed 10/05/2024 740895199 PEMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2230 2230
279 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25030520240157312 03/05/2024 Nana Damor 1721004023WL007864 Nana Damor 00697 BKID0MG5017 1458 1458 Processed 10/05/2024 740895199 NanaDamor FINO PAYMENTS BANK LTD(608001)
280 JHABUA MP-21-004-024-001/100
(BHEEMFALIYA) 		1721004024NRG25030520240160752 03/05/2024 Mansing Meda 1721004024WL008030 Mansing Meda 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 MansingMeda NARMADA JHABUA GRAMIN BANK(508515)
281 JHABUA MP-21-004-024-001/104-A
(BHEEMFALIYA) 		1721004024NRG25030520240160753 03/05/2024 SINU MEDA 1721004024WL008030 SINU MEDA 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 SINUMEDA FINO PAYMENTS BANK LTD(608001)
282 JHABUA MP-21-004-024-001/104-B
(BHEEMFALIYA) 		1721004024NRG25030520240160754 03/05/2024 Gavalsingh Meda 1721004024WL008030 Gavalsingh Meda 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 GavalsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-024-001/105
(BHEEMFALIYA) 		1721004024NRG25030520240160755 03/05/2024 Dariya Raga 1721004024WL008030 Dariya Raga 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 DariyaRaga NARMADA JHABUA GRAMIN BANK(508515)
284 JHABUA MP-21-004-024-001/107
(BHEEMFALIYA) 		1721004024NRG25030520240160757 03/05/2024 Bhura Meda 1721004024WL008030 Bhura Meda 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 BhuraMeda INDIA POST PAYMENTS BANK LIMITED(508528)
285 JHABUA MP-21-004-024-001/107
(BHEEMFALIYA) 		1721004024NRG25030520240160756 03/05/2024 Thavriya Naru 1721004024WL008030 Thavriya Naru 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 ThavriyaNaru NARMADA JHABUA GRAMIN BANK(508515)
286 JHABUA MP-21-004-024-001/107-A
(BHEEMFALIYA) 		1721004024NRG25030520240160758 03/05/2024 Ramesh Meda Thavariyameda 1721004024WL008030 Ramesh Meda Thavariyameda 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 RameshMedaThavariyameda NARMADA JHABUA GRAMIN BANK(508515)
287 JHABUA MP-21-004-024-001/107-B
(BHEEMFALIYA) 		1721004024NRG25030520240160760 03/05/2024 KAMESH THAWARIYA MEDA 1721004024WL008030 KAMESH THAWARIYA MEDA 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 KAMESHTHAWARIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
288 JHABUA MP-21-004-024-001/109
(BHEEMFALIYA) 		1721004024NRG25030520240160761 03/05/2024 Chaturi Natu 1721004024WL008030 Chaturi Natu 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 ChaturiNatu NARMADA JHABUA GRAMIN BANK(508515)
289 JHABUA MP-21-004-024-001/109
(BHEEMFALIYA) 		1721004024NRG25030520240160762 03/05/2024 Chaturi Natu 1721004024WL008030 Chaturi Natu 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 ChaturiNatu INDIA POST PAYMENTS BANK LIMITED(508528)
290 JHABUA MP-21-004-024-001/110
(BHEEMFALIYA) 		1721004024NRG25030520240160764 03/05/2024 KAMARESH SINGADIYA 1721004024WL008030 KAMARESH SINGADIYA 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 KAMARESHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-024-001/110
(BHEEMFALIYA) 		1721004024NRG25030520240160765 03/05/2024 KAMARESH SINGADIYA 1721004024WL008030 KAMARESH SINGADIYA 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 KAMARESHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
292 JHABUA MP-21-004-024-001/116-A
(BHEEMFALIYA) 		1721004024NRG25030520240160766 03/05/2024 Ramila Humala 1721004024WL008030 Ramila Humala 00697 BKID0MG5017 30 30 Processed 10/05/2024 740895199 RamilaHumala INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25030520240160768 03/05/2024 shambudi 1721004024WL008030 shambudi 00697 BKID0MG5017 1440 1440 Processed 10/05/2024 740895199 shambudi NARMADA JHABUA GRAMIN BANK(508515)
294 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25030520240160770 03/05/2024 shambudi 1721004024WL008030 shambudi 00697 BKID0MG5017 1440 1440 Processed 10/05/2024 740895199 shambudi PUNJAB NATIONAL BANK(508568)
SubTotal 4728 4728
295 JHABUA MP-21-004-007-002/14
(NEGADIYA) 		1721004007NRG25030520240157781 03/05/2024 kasariya 1721004007WL007881 kasariya 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740895199 kasariya BANK OF INDIA(508505)
296 JHABUA MP-21-004-032-001/151-A
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157220 03/05/2024 Dinesh Bhantar 1721004032WL007856 Dinesh Bhantar 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740895199 DineshBhantar INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHABUA MP-21-004-032-002/1
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147354 03/05/2024 Dungarsingh 1721004032WL007363 Dungarsingh 00697 BKID0NAMRGB 50 50 Processed 10/05/2024 740895199 Dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-032-002/1-B
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147356 03/05/2024 keshari 1721004032WL007363 keshari 00697 BKID0NAMRGB 50 50 Processed 10/05/2024 740895199 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
299 JHABUA MP-21-004-032-002/29-A
(UMARIYAVAJANTRI) 		1721004032NRG25010520240147359 03/05/2024 Mukesh 1721004032WL007363 Mukesh 00697 BKID0NAMRGB 50 50 Processed 10/05/2024 740895199 Mukesh STATE BANK OF INDIA(508548)
300 JHABUA MP-21-004-032-003/58
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157265 03/05/2024 Puniya Pinju 1721004032WL007859 Puniya Pinju 00697 BKID0NAMRGB 30 30 Processed 10/05/2024 740895199 PuniyaPinju PUNJAB NATIONAL BANK(508568)
301 JHABUA MP-21-004-032-003/59-C
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157267 03/05/2024 navalsingh singadiya 1721004032WL007859 navalsingh singadiya 00697 BKID0NAMRGB 720 720 Processed 10/05/2024 740895199 navalsinghsingadiya STATE BANK OF INDIA(508548)
302 JHABUA MP-21-004-032-003/79-B
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157279 03/05/2024 Kali 1721004032WL007859 Kali 00697 BKID0NAMRGB 30 30 Processed 10/05/2024 740895199 Kali NARMADA JHABUA GRAMIN BANK(508515)
303 JHABUA MP-21-004-043-002/181
(DHEKALBADI) 		1721004043NRG25030520240161988 03/05/2024 Kalu Bhuriya 1721004043WL008059 Kalu Bhuriya 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740895199 KaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4071 4071
304 JHABUA MP-21-004-024-001/158
(BHEEMFALIYA) 		1721004024NRG25030520240160772 03/05/2024 Chandu Meda 1721004024WL008031 Chandu Meda 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740895199 ChanduMeda AIRTEL PAYMENTS BANK LIMITED(990288)
305 JHABUA MP-21-004-032-003/31
(UMARIYAVAJANTRI) 		1721004032NRG25030520240157260 03/05/2024 Abu Khima 1721004032WL007859 Abu Khima 00703 AIRP0000001 720 720 Processed 10/05/2024 740895199 AbuKhima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2178 2178
Total 238572 238572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_030524APB_FTO_25899 AXIS BANK UTIB0001324 JHABUA 2916
2 JHABUA MP1721004_030524APB_FTO_25899 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 34512
3 JHABUA MP1721004_030524APB_FTO_25899 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 10206
4 JHABUA MP1721004_030524APB_FTO_25899 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 6520
5 JHABUA MP1721004_030524APB_FTO_25899 Bank of India BKID0008844 JHABUA 18339
6 JHABUA MP1721004_030524APB_FTO_25899 Bank of Maharastra MAHB0001847 JHABUA 300
7 JHABUA MP1721004_030524APB_FTO_25899 Canara Bank CNRB0004142 JHABUA 2916
8 JHABUA MP1721004_030524APB_FTO_25899 Central Bank Of India CBIN0283896 JHABUA 48339
9 JHABUA MP1721004_030524APB_FTO_25899 HDFC bank HDFC0009044 JHABUA 1458
10 JHABUA MP1721004_030524APB_FTO_25899 IDBI Bank IBKL0001631 JHABUA 2916
11 JHABUA MP1721004_030524APB_FTO_25899 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 720
12 JHABUA MP1721004_030524APB_FTO_25899 Punjab National Bank PUNB0609000 JHABUA 9788
13 JHABUA MP1721004_030524APB_FTO_25899 State Bank of India SBIN0000396 JHABUA 11601
14 JHABUA MP1721004_030524APB_FTO_25899 State Bank of India SBIN0002888 RANAPUR 600
15 JHABUA MP1721004_030524APB_FTO_25899 State Bank of India SBIN0004581 MEGHNAGAR 5832
16 JHABUA MP1721004_030524APB_FTO_25899 State Bank of India SBIN0030050 THANDLA 1458
17 JHABUA MP1721004_030524APB_FTO_25899 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 13623
18 JHABUA MP1721004_030524APB_FTO_25899 UCO Bank UCBA0003149 JHABUA 243
19 JHABUA MP1721004_030524APB_FTO_25899 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 30
20 JHABUA MP1721004_030524APB_FTO_25899 Union Bank of India UBIN0557528 JHABUA 19605
21 JHABUA MP1721004_030524APB_FTO_25899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9948
22 JHABUA MP1721004_030524APB_FTO_25899 Fino Payments Bank Ltd FINO0001446 MP RO 243
23 JHABUA MP1721004_030524APB_FTO_25899 India Post Payments Bank IPOS0000001 Jhabua 14808
24 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 30
25 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 6956
26 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1458
27 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2230
28 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 4728
29 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 4041
30 JHABUA MP1721004_030524APB_FTO_25899 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 30
31 JHABUA MP1721004_030524APB_FTO_25899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2178

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