Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_220424APB_FTO_16568
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) 		1721004038NRG25220420240080187 22/04/2024 Ramesh Rathod 1721004038WL004182 Ramesh Rathod 00032 UTIB0001324 6 6 Processed 30/04/2024 567930447 RameshRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
2 JHABUA MP-21-004-004-001/312-B
(BHAGOR) 		1721004002NRG25220420240083542 22/04/2024 Ashish 1721004002WL004361 Ashish 00045 BARB0COLIND 1458 1458 Processed 30/04/2024 567930447 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-004-001/312-B
(BHAGOR) 		1721004002NRG25220420240083541 22/04/2024 Ashish 1721004002WL004361 Ashish 00045 BARB0COLIND 1458 1458 Processed 30/04/2024 567930447 Ashish BANK OF BARODA(606985)
4 JHABUA MP-21-004-004-001/312-B
(BHAGOR) 		1721004002NRG25220420240083543 22/04/2024 Ashish 1721004002WL004361 Ashish 00045 BARB0COLIND 1458 1458 Processed 30/04/2024 567930447 Ashish UCO BANK(607066)
SubTotal 4374 4374
5 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG25220420240083495 22/04/2024 Punamchand 1721004002WL004361 Punamchand 00045 BARB0DEVIGA 1458 1458 Rejected 30/04/2024 567930447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
6 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG25220420240083435 22/04/2024 ARVIND BARIYA 1721004002WL004361 ARVIND BARIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 ARVINDBARIYA BANK OF BARODA(606985)
7 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG25220420240083436 22/04/2024 ARVIND BARIYA 1721004002WL004361 ARVIND BARIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 ARVINDBARIYA BANK OF BARODA(606985)
8 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG25220420240083451 22/04/2024 MANISHA NALWAYA 1721004002WL004361 MANISHA NALWAYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 MANISHANALWAYA STATE BANK OF INDIA(508548)
9 JHABUA MP-21-004-002-001/145
(MANPURA) 		1721004002NRG25220420240083455 22/04/2024 Deepak Parmar 1721004002WL004361 Deepak Parmar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 DeepakParmar BANK OF BARODA(606985)
10 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25220420240079066 22/04/2024 Prakash Tahed 1721004002WL004124 Prakash Tahed 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 PrakashTahed BANK OF BARODA(606985)
11 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG25220420240083482 22/04/2024 Lalita 1721004002WL004361 Lalita 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 Lalita BANK OF BARODA(606985)
12 JHABUA MP-21-004-002-002/122
(MANPURA) 		1721004002NRG25220420240083492 22/04/2024 Sunil Maliwad 1721004002WL004361 Sunil Maliwad 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 SunilMaliwad BANK OF BARODA(606985)
13 JHABUA MP-21-004-002-002/26-A
(MANPURA) 		1721004002NRG25220420240083505 22/04/2024 MUSKAN DEVADA 1721004002WL004361 MUSKAN DEVADA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 MUSKANDEVADA BANK OF BARODA(606985)
14 JHABUA MP-21-004-004-001/26
(BHAGOR) 		1721004002NRG25220420240083539 22/04/2024 bharat singh nayak 1721004002WL004361 bharat singh nayak 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 bharatsinghnayak INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHABUA MP-21-004-004-001/26
(BHAGOR) 		1721004002NRG25220420240083540 22/04/2024 bharat singh nayak 1721004002WL004361 bharat singh nayak 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 bharatsinghnayak INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-004-001/26
(BHAGOR) 		1721004002NRG25220420240083538 22/04/2024 bharatsingh 1721004002WL004361 bharatsingh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-004-001/359-A
(BHAGOR) 		1721004002NRG25220420240083557 22/04/2024 SARIKA PRAVIN PANCHAL 1721004002WL004361 SARIKA PRAVIN PANCHAL 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 SARIKAPRAVINPANCHAL BANK OF INDIA(508505)
18 JHABUA MP-21-004-005-002/102
(GOPALPURA) 		1721004061NRG25220420240079135 22/04/2024 Dugadiya Kamsingh 1721004061WL004129 Dugadiya Kamsingh 00045 BARB0JHABUA 500 500 Processed 30/04/2024 567930447 DugadiyaKamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-005-002/102
(GOPALPURA) 		1721004061NRG25220420240079136 22/04/2024 Dugadiya Kamsingh 1721004061WL004129 Dugadiya Kamsingh 00045 BARB0JHABUA 500 500 Processed 30/04/2024 567930447 DugadiyaKamsingh BANK OF BARODA(606985)
20 JHABUA MP-21-004-005-002/104
(GOPALPURA) 		1721004061NRG25220420240079137 22/04/2024 hurti 1721004061WL004129 hurti 00045 BARB0JHABUA 500 500 Processed 30/04/2024 567930447 hurti BANK OF BARODA(606985)
21 JHABUA MP-21-004-005-002/104
(GOPALPURA) 		1721004061NRG25220420240079138 22/04/2024 hurti 1721004061WL004129 hurti 00045 BARB0JHABUA 500 500 Processed 30/04/2024 567930447 hurti BANK OF INDIA(508505)
22 JHABUA MP-21-004-005-002/106
(GOPALPURA) 		1721004061NRG25220420240079141 22/04/2024 Rajesh 1721004061WL004129 Rajesh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 567930447 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
23 JHABUA MP-21-004-005-002/106
(GOPALPURA) 		1721004061NRG25220420240079142 22/04/2024 Rajesh 1721004061WL004129 Rajesh 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 567930447 Rajesh BANK OF BARODA(606985)
24 JHABUA MP-21-004-005-002/110
(GOPALPURA) 		1721004061NRG25220420240079148 22/04/2024 Babu Pidiya 1721004061WL004129 Babu Pidiya 00045 BARB0JHABUA 360 360 Processed 30/04/2024 567930447 BabuPidiya BANK OF BARODA(606985)
25 JHABUA MP-21-004-005-002/110
(GOPALPURA) 		1721004061NRG25220420240079147 22/04/2024 Babu Pidiya 1721004061WL004129 Babu Pidiya 00045 BARB0JHABUA 360 360 Processed 30/04/2024 567930447 BabuPidiya STATE BANK OF INDIA(508548)
26 JHABUA MP-21-004-005-002/118
(GOPALPURA) 		1721004061NRG25220420240079150 22/04/2024 Kesri Pemla 1721004061WL004129 Kesri Pemla 00045 BARB0JHABUA 360 360 Processed 30/04/2024 567930447 KesriPemla BANK OF BARODA(606985)
27 JHABUA MP-21-004-005-002/118
(GOPALPURA) 		1721004061NRG25220420240079149 22/04/2024 Pemla vasna 1721004061WL004129 Pemla vasna 00045 BARB0JHABUA 360 360 Processed 30/04/2024 567930447 Pemlavasna PUNJAB NATIONAL BANK(508568)
28 JHABUA MP-21-004-005-002/139
(GOPALPURA) 		1721004061NRG25220420240079158 22/04/2024 prem sing Partiya 1721004061WL004129 prem sing Partiya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 premsingPartiya PUNJAB NATIONAL BANK(508568)
29 JHABUA MP-21-004-005-002/139
(GOPALPURA) 		1721004061NRG25220420240079157 22/04/2024 prem sing Partiya 1721004061WL004129 prem sing Partiya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 premsingPartiya BANK OF BARODA(606985)
30 JHABUA MP-21-004-005-002/148
(GOPALPURA) 		1721004061NRG25220420240079159 22/04/2024 Vika Gulla 1721004061WL004129 Vika Gulla 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 VikaGulla PUNJAB NATIONAL BANK(508568)
31 JHABUA MP-21-004-005-002/148
(GOPALPURA) 		1721004061NRG25220420240079160 22/04/2024 Vika Gulla 1721004061WL004129 Vika Gulla 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 VikaGulla NARMADA JHABUA GRAMIN BANK(508515)
32 JHABUA MP-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25220420240079168 22/04/2024 Kaliya Pidiya 1721004061WL004129 Kaliya Pidiya 00045 BARB0JHABUA 500 500 Rejected 30/04/2024 567930447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JHABUA MP-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25220420240079169 22/04/2024 Kaliya Pidiya 1721004061WL004129 Kaliya Pidiya 00045 BARB0JHABUA 500 500 Processed 30/04/2024 567930447 KaliyaPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-005-002/152
(GOPALPURA) 		1721004061NRG25220420240079170 22/04/2024 HUMLI 1721004061WL004129 HUMLI 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 HUMLI CENTRAL BANK OF INDIA(607115)
35 JHABUA MP-21-004-005-002/152
(GOPALPURA) 		1721004061NRG25220420240079171 22/04/2024 Magali 1721004061WL004129 Magali 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 Magali BANK OF BARODA(606985)
36 JHABUA MP-21-004-005-002/152-A
(GOPALPURA) 		1721004061NRG25220420240079173 22/04/2024 Hemlata 1721004061WL004129 Hemlata 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
37 JHABUA MP-21-004-005-002/159-A
(GOPALPURA) 		1721004061NRG25220420240079175 22/04/2024 Yashvanta 1721004061WL004129 Yashvanta 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 Yashvanta STATE BANK OF INDIA(508548)
38 JHABUA MP-21-004-005-002/159-A
(GOPALPURA) 		1721004061NRG25220420240079176 22/04/2024 Yashvanta 1721004061WL004129 Yashvanta 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 Yashvanta BANK OF BARODA(606985)
39 JHABUA MP-21-004-005-002/25
(GOPALPURA) 		1721004061NRG25220420240079180 22/04/2024 KISHAN 1721004061WL004129 KISHAN 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 KISHAN CENTRAL BANK OF INDIA(607115)
40 JHABUA MP-21-004-005-002/25
(GOPALPURA) 		1721004061NRG25220420240079181 22/04/2024 KISHAN 1721004061WL004129 KISHAN 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 KISHAN PUNJAB NATIONAL BANK(508568)
41 JHABUA MP-21-004-005-002/29-A
(GOPALPURA) 		1721004061NRG25220420240079182 22/04/2024 kamla rawat 1721004061WL004129 kamla rawat 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 kamlarawat STATE BANK OF INDIA(508548)
42 JHABUA MP-21-004-005-002/29-A
(GOPALPURA) 		1721004061NRG25220420240079183 22/04/2024 kamla rawat 1721004061WL004129 kamla rawat 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 kamlarawat BANK OF BARODA(606985)
43 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004061NRG25220420240079186 22/04/2024 Bhuri 1721004061WL004129 Bhuri 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 Bhuri STATE BANK OF INDIA(508548)
44 JHABUA MP-21-004-005-002/36
(GOPALPURA) 		1721004061NRG25220420240079185 22/04/2024 Bhuri 1721004061WL004129 Bhuri 00045 BARB0JHABUA 300 300 Processed 30/04/2024 567930447 Bhuri PUNJAB NATIONAL BANK(508568)
45 JHABUA MP-21-004-005-002/53-A
(GOPALPURA) 		1721004061NRG25220420240079190 22/04/2024 Titu 1721004061WL004129 Titu 00045 BARB0JHABUA 200 200 Processed 30/04/2024 567930447 Titu FINCARE SMALL FINANCE BANK LTD(608304)
46 JHABUA MP-21-004-005-002/58-A
(GOPALPURA) 		1721004061NRG25220420240079199 22/04/2024 Dipa mal 1721004061WL004129 Dipa mal 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 Dipamal BANK OF BARODA(606985)
47 JHABUA MP-21-004-005-002/58-A
(GOPALPURA) 		1721004061NRG25220420240079200 22/04/2024 KAMli 1721004061WL004129 KAMli 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 KAMli INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-005-002/59-A
(GOPALPURA) 		1721004061NRG25220420240079201 22/04/2024 RAMCHAND mal 1721004061WL004129 RAMCHAND mal 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 RAMCHANDmal BANK OF BARODA(606985)
49 JHABUA MP-21-004-005-002/59-A
(GOPALPURA) 		1721004061NRG25220420240079202 22/04/2024 RAMCHAND mal 1721004061WL004129 RAMCHAND mal 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 RAMCHANDmal BANK OF BARODA(606985)
50 JHABUA MP-21-004-005-002/59-B
(GOPALPURA) 		1721004061NRG25220420240079203 22/04/2024 MANGLI 1721004061WL004129 MANGLI 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 MANGLI BANK OF BARODA(606985)
51 JHABUA MP-21-004-005-002/59-B
(GOPALPURA) 		1721004061NRG25220420240079204 22/04/2024 MANGLI 1721004061WL004129 MANGLI 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 MANGLI BANK OF BARODA(606985)
52 JHABUA MP-21-004-005-002/60-A
(GOPALPURA) 		1721004061NRG25220420240079207 22/04/2024 Dipak 1721004061WL004129 Dipak 00045 BARB0JHABUA 90 90 Processed 30/04/2024 567930447 Dipak BANK OF BARODA(606985)
53 JHABUA MP-21-004-005-002/69-A
(GOPALPURA) 		1721004061NRG25220420240079216 22/04/2024 Kali Dalsingh 1721004061WL004129 Kali Dalsingh 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 KaliDalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-005-002/69-A
(GOPALPURA) 		1721004061NRG25220420240079217 22/04/2024 Kali Dalsingh 1721004061WL004129 Kali Dalsingh 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 KaliDalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 JHABUA MP-21-004-005-002/78-A
(GOPALPURA) 		1721004061NRG25220420240079220 22/04/2024 Gangl Rawat 1721004061WL004129 Gangl Rawat 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 GanglRawat BANK OF BARODA(606985)
56 JHABUA MP-21-004-005-002/95
(GOPALPURA) 		1721004061NRG25220420240079228 22/04/2024 kaliya bhura 1721004061WL004129 kaliya bhura 00045 BARB0JHABUA 180 180 Processed 30/04/2024 567930447 kaliyabhura BANK OF BARODA(606985)
57 JHABUA MP-21-004-005-002/95
(GOPALPURA) 		1721004061NRG25220420240079229 22/04/2024 Ramni 1721004061WL004129 Ramni 00045 BARB0JHABUA 180 180 Processed 30/04/2024 567930447 Ramni BANK OF BARODA(606985)
58 JHABUA MP-21-004-009-002/247-A
(PIPALIYA) 		1721004009NRG25220420240078962 22/04/2024 Sonu Jon 1721004009WL004117 Sonu Jon 00045 BARB0JHABUA 729 729 Processed 30/04/2024 567930447 SonuJon BANK OF BARODA(606985)
59 JHABUA MP-21-004-016-001/125-C
(NAWAGAON) 		1721004000NRG25220420240081195 22/04/2024 Badar 1721004WL004232 Badar 00045 BARB0JHABUA 726 726 Processed 30/04/2024 567930447 Badar BANK OF BARODA(606985)
60 JHABUA MP-21-004-028-001/122-C
(AMLIPHALIYA) 		1721004028NRG25220420240079328 22/04/2024 Prem Teru 1721004028WL004135 Prem Teru 00045 BARB0JHABUA 15 15 Processed 30/04/2024 567930447 PremTeru BANK OF BARODA(606985)
61 JHABUA MP-21-004-028-001/157
(AMLIPHALIYA) 		1721004028NRG25220420240079331 22/04/2024 DALMA 1721004028WL004135 DALMA 00045 BARB0JHABUA 663 663 Processed 30/04/2024 567930447 DALMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-028-001/158
(AMLIPHALIYA) 		1721004028NRG25220420240079332 22/04/2024 MIRA SURSINGH 1721004028WL004135 MIRA SURSINGH 00045 BARB0JHABUA 442 442 Processed 30/04/2024 567930447 MIRASURSINGH BANK OF BARODA(606985)
63 JHABUA MP-21-004-029-001/101
(SEMALIYA BADA) 		1721004029NRG25220420240081741 22/04/2024 RATNI kenu 1721004029WL004283 RATNI kenu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 RATNIkenu INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-029-001/101
(SEMALIYA BADA) 		1721004029NRG25220420240081742 22/04/2024 RATNI kenu 1721004029WL004283 RATNI kenu 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 RATNIkenu BANK OF BARODA(606985)
65 JHABUA MP-21-004-029-001/109
(SEMALIYA BADA) 		1721004029NRG25220420240081824 22/04/2024 KALAWATI SAVESINGH 1721004029WL004292 KALAWATI SAVESINGH 00045 BARB0JHABUA 180 180 Processed 30/04/2024 567930447 KALAWATISAVESINGH BANK OF BARODA(606985)
66 JHABUA MP-21-004-029-001/109
(SEMALIYA BADA) 		1721004029NRG25220420240081825 22/04/2024 SAWESINGH KANU 1721004029WL004292 SAWESINGH KANU 00045 BARB0JHABUA 180 180 Processed 30/04/2024 567930447 SAWESINGHKANU BANK OF BARODA(606985)
67 JHABUA MP-21-004-029-001/125-A
(SEMALIYA BADA) 		1721004029NRG25220420240081755 22/04/2024 Jhita Bariya 1721004029WL004284 Jhita Bariya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 JhitaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-029-001/132
(SEMALIYA BADA) 		1721004029NRG25220420240081756 22/04/2024 Panu pangla 1721004029WL004284 Panu pangla 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 Panupangla INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-029-001/133
(SEMALIYA BADA) 		1721004029NRG25220420240081831 22/04/2024 Bodiya dhumsingh 1721004029WL004292 Bodiya dhumsingh 00045 BARB0JHABUA 180 180 Processed 30/04/2024 567930447 Bodiyadhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-029-001/155
(SEMALIYA BADA) 		1721004029NRG25220420240081745 22/04/2024 KALI SHAMBU 1721004029WL004283 KALI SHAMBU 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 KALISHAMBU BANK OF BARODA(606985)
71 JHABUA MP-21-004-029-001/155
(SEMALIYA BADA) 		1721004029NRG25220420240081744 22/04/2024 SHABU MANNA 1721004029WL004283 SHABU MANNA 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 SHABUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-029-001/159
(SEMALIYA BADA) 		1721004029NRG25220420240081835 22/04/2024 SAPPU BHIMA 1721004029WL004292 SAPPU BHIMA 00045 BARB0JHABUA 180 180 Processed 30/04/2024 567930447 SAPPUBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHABUA MP-21-004-029-001/165-A
(SEMALIYA BADA) 		1721004029NRG25220420240081710 22/04/2024 SAVITA MANSINGH 1721004029WL004282 SAVITA MANSINGH 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 SAVITAMANSINGH BANK OF BARODA(606985)
74 JHABUA MP-21-004-029-001/169
(SEMALIYA BADA) 		1721004029NRG25220420240081757 22/04/2024 Madi Bariya 1721004029WL004284 Madi Bariya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 MadiBariya INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHABUA MP-21-004-029-001/170-A
(SEMALIYA BADA) 		1721004029NRG25220420240081759 22/04/2024 Sarma Bariya 1721004029WL004284 Sarma Bariya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 SarmaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-029-001/181
(SEMALIYA BADA) 		1721004029NRG25220420240081747 22/04/2024 Khumsingh bhuriya 1721004029WL004283 Khumsingh bhuriya 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 Khumsinghbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHABUA MP-21-004-029-001/183
(SEMALIYA BADA) 		1721004029NRG25220420240081837 22/04/2024 RAMU DARIYAVSINGH 1721004029WL004292 RAMU DARIYAVSINGH 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 RAMUDARIYAVSINGH STATE BANK OF INDIA(508548)
78 JHABUA MP-21-004-029-001/183
(SEMALIYA BADA) 		1721004029NRG25220420240081838 22/04/2024 SUNA RAMA 1721004029WL004292 SUNA RAMA 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 SUNARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHABUA MP-21-004-029-001/184
(SEMALIYA BADA) 		1721004029NRG25220420240081839 22/04/2024 JAMBU DAMOR 1721004029WL004292 JAMBU DAMOR 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 JAMBUDAMOR BANK OF BARODA(606985)
80 JHABUA MP-21-004-029-001/186-A
(SEMALIYA BADA) 		1721004029NRG25220420240081712 22/04/2024 SHARADA PARAMASINGH 1721004029WL004282 SHARADA PARAMASINGH 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 SHARADAPARAMASINGH BANK OF INDIA(508505)
81 JHABUA MP-21-004-029-001/187-B
(SEMALIYA BADA) 		1721004029NRG25220420240081715 22/04/2024 KAILASH BARIYA 1721004029WL004282 KAILASH BARIYA 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 KAILASHBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 JHABUA MP-21-004-029-001/188-B
(SEMALIYA BADA) 		1721004029NRG25220420240081719 22/04/2024 PANKAJ NANA 1721004029WL004282 PANKAJ NANA 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 PANKAJNANA AIRTEL PAYMENTS BANK LIMITED(990288)
83 JHABUA MP-21-004-029-001/188-B
(SEMALIYA BADA) 		1721004029NRG25220420240081720 22/04/2024 PANKAJ NANA 1721004029WL004282 PANKAJ NANA 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 PANKAJNANA NARMADA JHABUA GRAMIN BANK(508515)
84 JHABUA MP-21-004-029-001/211-C
(SEMALIYA BADA) 		1721004029NRG25220420240081845 22/04/2024 Balu 1721004029WL004292 Balu 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 Balu BANK OF BARODA(606985)
85 JHABUA MP-21-004-029-001/211-C
(SEMALIYA BADA) 		1721004029NRG25220420240081846 22/04/2024 Sharma 1721004029WL004292 Sharma 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 Sharma BANK OF BARODA(606985)
86 JHABUA MP-21-004-029-001/226-A
(SEMALIYA BADA) 		1721004029NRG25220420240081848 22/04/2024 RAKESH BABU 1721004029WL004292 RAKESH BABU 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 RAKESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-029-001/226-A
(SEMALIYA BADA) 		1721004029NRG25220420240081849 22/04/2024 RUKHI RAKESH 1721004029WL004292 RUKHI RAKESH 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 RUKHIRAKESH BANK OF BARODA(606985)
88 JHABUA MP-21-004-029-001/231
(SEMALIYA BADA) 		1721004029NRG25220420240081850 22/04/2024 JOGA GULLA 1721004029WL004292 JOGA GULLA 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 JOGAGULLA INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-029-001/231
(SEMALIYA BADA) 		1721004029NRG25220420240081851 22/04/2024 VESTI GULLA 1721004029WL004292 VESTI GULLA 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 VESTIGULLA BANK OF BARODA(606985)
90 JHABUA MP-21-004-029-001/232
(SEMALIYA BADA) 		1721004029NRG25220420240081852 22/04/2024 MOTA TERU 1721004029WL004292 MOTA TERU 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 MOTATERU INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-029-001/232
(SEMALIYA BADA) 		1721004029NRG25220420240081723 22/04/2024 Teru kallu 1721004029WL004282 Teru kallu 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 Terukallu BANK OF BARODA(606985)
92 JHABUA MP-21-004-029-001/246-A
(SEMALIYA BADA) 		1721004029NRG25220420240081860 22/04/2024 Renu Vakhla 1721004029WL004292 Renu Vakhla 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 RenuVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-029-001/247
(SEMALIYA BADA) 		1721004029NRG25220420240081727 22/04/2024 NANI AMARSINGH 1721004029WL004282 NANI AMARSINGH 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 NANIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 JHABUA MP-21-004-029-001/247-A
(SEMALIYA BADA) 		1721004029NRG25220420240081729 22/04/2024 Dhanraj Amarsingh 1721004029WL004282 Dhanraj Amarsingh 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 DhanrajAmarsingh BANK OF INDIA(508505)
95 JHABUA MP-21-004-029-001/247-A
(SEMALIYA BADA) 		1721004029NRG25220420240081728 22/04/2024 Dhanraj Amarsingh 1721004029WL004282 Dhanraj Amarsingh 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 DhanrajAmarsingh STATE BANK OF INDIA(508548)
96 JHABUA MP-21-004-029-001/251
(SEMALIYA BADA) 		1721004029NRG25220420240081734 22/04/2024 Selaki Babu 1721004029WL004282 Selaki Babu 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 SelakiBabu INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHABUA MP-21-004-029-001/4
(SEMALIYA BADA) 		1721004029NRG25220420240081863 22/04/2024 Rela 1721004029WL004292 Rela 00045 BARB0JHABUA 120 120 Processed 30/04/2024 567930447 Rela BANK OF BARODA(606985)
98 JHABUA MP-21-004-029-001/51
(SEMALIYA BADA) 		1721004029NRG25220420240081750 22/04/2024 RAMTU SURSINGH 1721004029WL004283 RAMTU SURSINGH 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 RAMTUSURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHABUA MP-21-004-029-001/52-A
(SEMALIYA BADA) 		1721004029NRG25220420240081752 22/04/2024 Munna manga 1721004029WL004283 Munna manga 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 Munnamanga NARMADA JHABUA GRAMIN BANK(508515)
100 JHABUA MP-21-004-029-001/64
(SEMALIYA BADA) 		1721004029NRG25220420240081736 22/04/2024 Paru 1721004029WL004282 Paru 00045 BARB0JHABUA 1000 1000 Processed 30/04/2024 567930447 Paru BANK OF BARODA(606985)
101 JHABUA MP-21-004-029-001/96
(SEMALIYA BADA) 		1721004029NRG25220420240081753 22/04/2024 KALU SAVSINGH 1721004029WL004283 KALU SAVSINGH 00045 BARB0JHABUA 100 100 Processed 30/04/2024 567930447 KALUSAVSINGH BANK OF INDIA(508505)
102 JHABUA MP-21-004-033-001/27-D
(KALAKHUNT) 		1721004033NRG25220420240079553 22/04/2024 JAMBU BHURIYA 1721004033WL004147 JAMBU BHURIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 JAMBUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
103 JHABUA MP-21-004-033-001/27-D
(KALAKHUNT) 		1721004033NRG25220420240079554 22/04/2024 RAMDA 1721004033WL004147 RAMDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 RAMDA BANK OF BARODA(606985)
104 JHABUA MP-21-004-033-001/58-C
(KALAKHUNT) 		1721004033NRG25220420240079567 22/04/2024 Bhanu Gundiya 1721004033WL004147 Bhanu Gundiya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 BhanuGundiya BANK OF BARODA(606985)
105 JHABUA MP-21-004-036-002/71-B
(GOLACHHOTI) 		1721004036NRG25220420240079694 22/04/2024 Lila Bhuriya 1721004036WL004153 Lila Bhuriya 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 LilaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-036-002/71-B
(GOLACHHOTI) 		1721004036NRG25220420240079693 22/04/2024 Walsingh Bhuriya 1721004036WL004153 Walsingh Bhuriya 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567930447 WalsinghBhuriya BANK OF BARODA(606985)
107 JHABUA MP-21-004-038-001/10
(BAMANSEMALIYA) 		1721004038NRG25220420240080347 22/04/2024 Ramudi Meda 1721004038WL004187 Ramudi Meda 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 RamudiMeda NARMADA JHABUA GRAMIN BANK(508515)
108 JHABUA MP-21-004-038-001/104-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080355 22/04/2024 Kela Meda 1721004038WL004187 Kela Meda 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 KelaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
109 JHABUA MP-21-004-038-001/114-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080188 22/04/2024 Manisha wakhala 1721004038WL004182 Manisha wakhala 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 Manishawakhala BANK OF BARODA(606985)
110 JHABUA MP-21-004-038-001/117-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080200 22/04/2024 Kali Damor 1721004038WL004182 Kali Damor 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 KaliDamor BANK OF BARODA(606985)
111 JHABUA MP-21-004-038-001/118
(BAMANSEMALIYA) 		1721004038NRG25220420240080201 22/04/2024 Raychand damor 1721004038WL004182 Raychand damor 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 Raychanddamor INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-038-001/121-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080372 22/04/2024 KANU KACHARU 1721004038WL004188 KANU KACHARU 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 KANUKACHARU INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-038-001/121-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080374 22/04/2024 Lila Bhuriya 1721004038WL004188 Lila Bhuriya 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 LilaBhuriya BANK OF BARODA(606985)
114 JHABUA MP-21-004-038-001/122
(BAMANSEMALIYA) 		1721004038NRG25220420240080376 22/04/2024 Madi 1721004038WL004188 Madi 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-038-001/124-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080386 22/04/2024 BALSINGH 1721004038WL004188 BALSINGH 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 BALSINGH BANK OF BARODA(606985)
116 JHABUA MP-21-004-038-001/135
(BAMANSEMALIYA) 		1721004038NRG25220420240080399 22/04/2024 BalluToliya 1721004038WL004188 BalluToliya 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 BalluToliya BANK OF BARODA(606985)
117 JHABUA MP-21-004-038-001/138
(BAMANSEMALIYA) 		1721004038NRG25220420240080406 22/04/2024 kAMI MEDA 1721004038WL004188 kAMI MEDA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 kAMIMEDA BANK OF BARODA(606985)
118 JHABUA MP-21-004-038-001/138-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080362 22/04/2024 RAKESH 1721004038WL004187 RAKESH 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 RAKESH STATE BANK OF INDIA(508548)
119 JHABUA MP-21-004-038-001/138-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080364 22/04/2024 SITA MEDA 1721004038WL004187 SITA MEDA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 SITAMEDA BANK OF BARODA(606985)
120 JHABUA MP-21-004-038-001/138-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080363 22/04/2024 TANIU MEDA 1721004038WL004187 TANIU MEDA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 TANIUMEDA BANK OF BARODA(606985)
121 JHABUA MP-21-004-038-001/138-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080365 22/04/2024 Sohan Kacharu Meda 1721004038WL004187 Sohan Kacharu Meda 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 SohanKacharuMeda BANK OF BARODA(606985)
122 JHABUA MP-21-004-038-001/139
(BAMANSEMALIYA) 		1721004038NRG25220420240080366 22/04/2024 Jhuna Meda 1721004038WL004187 Jhuna Meda 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 JhunaMeda BANK OF BARODA(606985)
123 JHABUA MP-21-004-038-001/139-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080367 22/04/2024 MUKESH MEDA 1721004038WL004187 MUKESH MEDA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 MUKESHMEDA BANK OF BARODA(606985)
124 JHABUA MP-21-004-038-001/144-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080210 22/04/2024 Vinod Apasingh 1721004038WL004182 Vinod Apasingh 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 VinodApasingh BANK OF BARODA(606985)
125 JHABUA MP-21-004-038-001/146-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080214 22/04/2024 dhulia 1721004038WL004182 dhulia 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 dhulia NARMADA JHABUA GRAMIN BANK(508515)
126 JHABUA MP-21-004-038-001/146-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080215 22/04/2024 kALI dAMOR 1721004038WL004182 kALI dAMOR 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 kALIdAMOR BANK OF BARODA(606985)
127 JHABUA MP-21-004-038-001/146-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080216 22/04/2024 vijan 1721004038WL004182 vijan 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 vijan STATE BANK OF INDIA(508548)
128 JHABUA MP-21-004-038-001/146-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080217 22/04/2024 vijan 1721004038WL004182 vijan 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 vijan STATE BANK OF INDIA(508548)
129 JHABUA MP-21-004-038-001/154-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080417 22/04/2024 SONIYA 1721004038WL004190 SONIYA 00045 BARB0JHABUA 6 6 Processed 30/04/2024 567930447 SONIYA BANK OF BARODA(606985)
130 JHABUA MP-21-004-038-001/258
(BAMANSEMALIYA) 		1721004038NRG25220420240080173 22/04/2024 Shanti Rupasingh Damor 1721004038WL004181 Shanti Rupasingh Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 ShantiRupasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
131 JHABUA MP-21-004-047-001/107-A
(JULWANIYA) 		1721004002NRG25220420240083609 22/04/2024 GABA HATILA 1721004002WL004361 GABA HATILA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 567930447 GABAHATILA BANK OF BARODA(606985)
132 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG25220420240082080 22/04/2024 Hursingh panda 1721004052WL004310 Hursingh panda 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 Hursinghpanda INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-052-002/100-C
(FOOTIYA) 		1721004052NRG25220420240082082 22/04/2024 Dinesh kalu 1721004052WL004310 Dinesh kalu 00045 BARB0JHABUA 450 450 Processed 30/04/2024 567930447 Dineshkalu BANK OF BARODA(606985)
134 JHABUA MP-21-004-053-001/214-B
(MOHANPURA) 		1721004053NRG25220420240079362 22/04/2024 Sunita Damor 1721004053WL004139 Sunita Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 SunitaDamor UNION BANK OF INDIA(508500)
135 JHABUA MP-21-004-053-001/223-A
(MOHANPURA) 		1721004053NRG25220420240079365 22/04/2024 GUDDU BADIYA 1721004053WL004139 GUDDU BADIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 GUDDUBADIYA PUNJAB NATIONAL BANK(508568)
136 JHABUA MP-21-004-053-001/290-C
(MOHANPURA) 		1721004053NRG25220420240079368 22/04/2024 Vishal Meda 1721004053WL004139 Vishal Meda 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 VishalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHABUA MP-21-004-053-003/156-A
(MOHANPURA) 		1721004053NRG25220420240079274 22/04/2024 Parthaa Meda 1721004053WL004132 Parthaa Meda 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 ParthaaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-053-003/156-A
(MOHANPURA) 		1721004053NRG25220420240079273 22/04/2024 Parthaa Meda 1721004053WL004132 Parthaa Meda 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567930447 ParthaaMeda AIRTEL PAYMENTS BANK LIMITED(990288)
139 JHABUA MP-21-004-061-002/78-C
(GOPALPURA) 		1721004061NRG25220420240079235 22/04/2024 Kavi Rawat 1721004061WL004129 Kavi Rawat 00045 BARB0JHABUA 540 540 Processed 30/04/2024 567930447 KaviRawat BANK OF BARODA(606985)
SubTotal 75648 75648
140 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25220420240083427 22/04/2024 Ajay Nalwaya 1721004002WL004361 Ajay Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 AjayNalwaya BANK OF BARODA(606985)
141 JHABUA MP-21-004-002-001/115-A
(MANPURA) 		1721004002NRG25220420240083432 22/04/2024 Meera Muniya 1721004002WL004361 Meera Muniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 MeeraMuniya BANK OF BARODA(606985)
142 JHABUA MP-21-004-002-001/117-B
(MANPURA) 		1721004002NRG25220420240083437 22/04/2024 Manisha Bhuriya 1721004002WL004361 Manisha Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 ManishaBhuriya BANK OF BARODA(606985)
143 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG25220420240079051 22/04/2024 Pappi Damor 1721004002WL004124 Pappi Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 PappiDamor BANK OF INDIA(508505)
144 JHABUA MP-21-004-002-001/122-C
(MANPURA) 		1721004002NRG25220420240079050 22/04/2024 Rajesh Damor 1721004002WL004124 Rajesh Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 RajeshDamor BANK OF BARODA(606985)
145 JHABUA MP-21-004-002-001/137
(MANPURA) 		1721004002NRG25220420240083450 22/04/2024 TINA HATILA 1721004002WL004361 TINA HATILA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 TINAHATILA STATE BANK OF INDIA(508548)
146 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG25220420240083452 22/04/2024 Govardhan Nalwaya 1721004002WL004361 Govardhan Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 GovardhanNalwaya PUNJAB NATIONAL BANK(508568)
147 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG25220420240083453 22/04/2024 Guddi Nalwaya 1721004002WL004361 Guddi Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 GuddiNalwaya PUNJAB NATIONAL BANK(508568)
148 JHABUA MP-21-004-002-001/37
(MANPURA) 		1721004002NRG25220420240079054 22/04/2024 ROHIT TAHED 1721004002WL004124 ROHIT TAHED 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 ROHITTAHED BANK OF BARODA(606985)
149 JHABUA MP-21-004-002-001/38-B
(MANPURA) 		1721004002NRG25220420240079055 22/04/2024 Vinu Damor 1721004002WL004124 Vinu Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 VinuDamor BANK OF BARODA(606985)
150 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG25220420240083465 22/04/2024 Savita Nalwaya 1721004002WL004361 Savita Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 SavitaNalwaya NARMADA JHABUA GRAMIN BANK(508515)
151 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG25220420240079098 22/04/2024 Amit Muniya 1721004002WL004125 Amit Muniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 AmitMuniya BANK OF BARODA(606985)
152 JHABUA MP-21-004-002-001/66-B
(MANPURA) 		1721004002NRG25220420240079099 22/04/2024 Rangita Muniya 1721004002WL004125 Rangita Muniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 RangitaMuniya BANK OF BARODA(606985)
153 JHABUA MP-21-004-002-001/66-C
(MANPURA) 		1721004002NRG25220420240079100 22/04/2024 Jorsingh Muniya 1721004002WL004125 Jorsingh Muniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 JorsinghMuniya PUNJAB NATIONAL BANK(508568)
154 JHABUA MP-21-004-002-001/98-A
(MANPURA) 		1721004002NRG25220420240079103 22/04/2024 Himchand Soban 1721004002WL004125 Himchand Soban 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 HimchandSoban BANK OF BARODA(606985)
155 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG25220420240079107 22/04/2024 Amarsingh 1721004002WL004125 Amarsingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Amarsingh BANK OF BARODA(606985)
156 JHABUA MP-21-004-002-001/98-D
(MANPURA) 		1721004002NRG25220420240079108 22/04/2024 Soniya 1721004002WL004125 Soniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Soniya BANK OF BARODA(606985)
157 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG25220420240083488 22/04/2024 Pangala Hatila 1721004002WL004361 Pangala Hatila 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 PangalaHatila BANK OF BARODA(606985)
158 JHABUA MP-21-004-002-002/17
(MANPURA) 		1721004002NRG25220420240083501 22/04/2024 Nitika 1721004002WL004361 Nitika 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Nitika UCO BANK(607066)
159 JHABUA MP-21-004-002-002/38-C
(MANPURA) 		1721004002NRG25220420240083510 22/04/2024 Mukesh 1721004002WL004361 Mukesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Mukesh BANK OF BARODA(606985)
160 JHABUA MP-21-004-002-002/63-A
(MANPURA) 		1721004002NRG25220420240083518 22/04/2024 Roshni Pal 1721004002WL004361 Roshni Pal 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 RoshniPal BANK OF BARODA(606985)
161 JHABUA MP-21-004-004-001/312-C
(BHAGOR) 		1721004002NRG25220420240083545 22/04/2024 Dinesh 1721004002WL004361 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Dinesh BANK OF BARODA(606985)
162 JHABUA MP-21-004-004-001/312-C
(BHAGOR) 		1721004002NRG25220420240083544 22/04/2024 Dinesh 1721004002WL004361 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Dinesh PUNJAB NATIONAL BANK(508568)
163 JHABUA MP-21-004-004-001/312-C
(BHAGOR) 		1721004002NRG25220420240083546 22/04/2024 Dinesh 1721004002WL004361 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-005-002/96
(GOPALPURA) 		1721004061NRG25220420240079230 22/04/2024 ESHAVAR 1721004061WL004129 ESHAVAR 00045 BARB0MEGHNA 540 540 Processed 30/04/2024 567930447 ESHAVAR BANK OF BARODA(606985)
165 JHABUA MP-21-004-005-002/96
(GOPALPURA) 		1721004061NRG25220420240079231 22/04/2024 ESHAVAR 1721004061WL004129 ESHAVAR 00045 BARB0MEGHNA 540 540 Processed 30/04/2024 567930447 ESHAVAR FINO PAYMENTS BANK LTD(608001)
166 JHABUA MP-21-004-042-001/15-C
(JHAYDA) 		1721004002NRG25220420240083564 22/04/2024 vijay chouhan 1721004002WL004361 vijay chouhan 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 vijaychouhan BANK OF BARODA(606985)
167 JHABUA MP-21-004-042-001/172
(JHAYDA) 		1721004002NRG25220420240083566 22/04/2024 kamlesh 1721004002WL004361 kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 kamlesh BANK OF BARODA(606985)
168 JHABUA MP-21-004-042-001/172
(JHAYDA) 		1721004002NRG25220420240083567 22/04/2024 kamlesh 1721004002WL004361 kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 kamlesh BANK OF BARODA(606985)
169 JHABUA MP-21-004-042-001/172
(JHAYDA) 		1721004002NRG25220420240083568 22/04/2024 kamlesh 1721004002WL004361 kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 kamlesh BANK OF BARODA(606985)
170 JHABUA MP-21-004-042-001/183-A
(JHAYDA) 		1721004002NRG25220420240083572 22/04/2024 Hitesh Nayak 1721004002WL004361 Hitesh Nayak 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 HiteshNayak BANK OF BARODA(606985)
171 JHABUA MP-21-004-042-001/197-A
(JHAYDA) 		1721004002NRG25220420240083580 22/04/2024 yashwant singh nayk 1721004002WL004361 yashwant singh nayk 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 yashwantsinghnayk BANK OF BARODA(606985)
172 JHABUA MP-21-004-042-001/197-A
(JHAYDA) 		1721004002NRG25220420240083579 22/04/2024 yashwant singh nayk 1721004002WL004361 yashwant singh nayk 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 yashwantsinghnayk HDFC BANK LTD(607152)
173 JHABUA MP-21-004-042-001/202-C
(JHAYDA) 		1721004002NRG25220420240083583 22/04/2024 mamata 1721004002WL004361 mamata 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 mamata BANK OF BARODA(606985)
174 JHABUA MP-21-004-042-001/202-D
(JHAYDA) 		1721004002NRG25220420240083584 22/04/2024 ramila 1721004002WL004361 ramila 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 ramila BANK OF BARODA(606985)
175 JHABUA MP-21-004-042-001/212-D
(JHAYDA) 		1721004002NRG25220420240083586 22/04/2024 chetna 1721004002WL004361 chetna 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 chetna BANK OF BARODA(606985)
176 JHABUA MP-21-004-042-001/5-D
(JHAYDA) 		1721004002NRG25220420240083587 22/04/2024 nirmala prajapati 1721004002WL004361 nirmala prajapati 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 nirmalaprajapati BANK OF BARODA(606985)
177 JHABUA MP-21-004-042-002/50-A
(JHAYDA) 		1721004002NRG25220420240083597 22/04/2024 yatendra 1721004002WL004361 yatendra 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 567930447 yatendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53568 53568
178 JHABUA MP-21-004-002-001/104
(MANPURA) 		1721004002NRG25220420240079073 22/04/2024 Sakara Nalwaya 1721004002WL004125 Sakara Nalwaya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 SakaraNalwaya NARMADA JHABUA GRAMIN BANK(508515)
179 JHABUA MP-21-004-002-001/104
(MANPURA) 		1721004002NRG25220420240079072 22/04/2024 SAKRA SOMALA 1721004002WL004125 SAKRA SOMALA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 SAKRASOMALA BANK OF INDIA(508505)
180 JHABUA MP-21-004-002-001/106
(MANPURA) 		1721004002NRG25220420240079076 22/04/2024 Jhangu PUNIYA 1721004002WL004125 Jhangu PUNIYA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 JhanguPUNIYA BANK OF INDIA(508505)
181 JHABUA MP-21-004-002-001/106
(MANPURA) 		1721004002NRG25220420240079075 22/04/2024 PUNIYA KHIMA 1721004002WL004125 PUNIYA KHIMA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 PUNIYAKHIMA BANK OF INDIA(508505)
182 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25220420240083429 22/04/2024 Gali Fransis 1721004002WL004361 Gali Fransis 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 GaliFransis BANK OF INDIA(508505)
183 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25220420240083430 22/04/2024 GULA MUNIYA 1721004002WL004361 GULA MUNIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 GULAMUNIYA BANK OF INDIA(508505)
184 JHABUA MP-21-004-002-001/118
(MANPURA) 		1721004002NRG25220420240079088 22/04/2024 KAMLI SEVLA HATILA 1721004002WL004125 KAMLI SEVLA HATILA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 KAMLISEVLAHATILA BANK OF INDIA(508505)
185 JHABUA MP-21-004-002-001/120
(MANPURA) 		1721004002NRG25220420240083441 22/04/2024 NAVLI JAVSINGH 1721004002WL004361 NAVLI JAVSINGH 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 NAVLIJAVSINGH PUNJAB NATIONAL BANK(508568)
186 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG25220420240079053 22/04/2024 BABUDI GUMJI BHURIYA 1721004002WL004124 BABUDI GUMJI BHURIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 BABUDIGUMJIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
187 JHABUA MP-21-004-002-001/124
(MANPURA) 		1721004002NRG25220420240079089 22/04/2024 Ganna Somala 1721004002WL004125 Ganna Somala 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 GannaSomala PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-002-001/124
(MANPURA) 		1721004002NRG25220420240079090 22/04/2024 Gula Humala Muniya 1721004002WL004125 Gula Humala Muniya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 GulaHumalaMuniya BANK OF INDIA(508505)
189 JHABUA MP-21-004-002-001/124
(MANPURA) 		1721004002NRG25220420240079091 22/04/2024 Mariya Muniya 1721004002WL004125 Mariya Muniya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 MariyaMuniya BANK OF INDIA(508505)
190 JHABUA MP-21-004-002-001/124-A
(MANPURA) 		1721004002NRG25220420240079093 22/04/2024 Rupsingh 1721004002WL004125 Rupsingh 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 Rupsingh BANK OF INDIA(508505)
191 JHABUA MP-21-004-002-001/124-A
(MANPURA) 		1721004002NRG25220420240079092 22/04/2024 Rupsingh 1721004002WL004125 Rupsingh 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 Rupsingh STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25220420240083444 22/04/2024 RAMCHANDR NALWAYA 1721004002WL004361 RAMCHANDR NALWAYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 RAMCHANDRNALWAYA BANK OF INDIA(508505)
193 JHABUA MP-21-004-002-001/31-A
(MANPURA) 		1721004002NRG25220420240083458 22/04/2024 RAKESH BHURIYA 1721004002WL004361 RAKESH BHURIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 RAKESHBHURIYA BANK OF INDIA(508505)
194 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25220420240083459 22/04/2024 Mukesh 1721004002WL004361 Mukesh 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 Mukesh BANK OF INDIA(508505)
195 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25220420240083461 22/04/2024 Mukesh 1721004002WL004361 Mukesh 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 Mukesh STATE BANK OF INDIA(508548)
196 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25220420240083460 22/04/2024 Mukesh 1721004002WL004361 Mukesh 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
197 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG25220420240079057 22/04/2024 Vinita Pappu 1721004002WL004124 Vinita Pappu 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 VinitaPappu BANK OF INDIA(508505)
198 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG25220420240083463 22/04/2024 MARCHI NALWAYA 1721004002WL004361 MARCHI NALWAYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 MARCHINALWAYA AIRTEL PAYMENTS BANK LIMITED(990288)
199 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG25220420240083464 22/04/2024 PAPPU HIRIYA 1721004002WL004361 PAPPU HIRIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 PAPPUHIRIYA BANK OF INDIA(508505)
200 JHABUA MP-21-004-002-001/66-A
(MANPURA) 		1721004002NRG25220420240079097 22/04/2024 Prem muniya 1721004002WL004125 Prem muniya 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 Premmuniya BANK OF INDIA(508505)
201 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25220420240079067 22/04/2024 DEEPAK TAHED 1721004002WL004124 DEEPAK TAHED 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 DEEPAKTAHED BANK OF INDIA(508505)
202 JHABUA MP-21-004-002-002/102-B
(MANPURA) 		1721004002NRG25220420240083483 22/04/2024 RAKESH 1721004002WL004361 RAKESH 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
203 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG25220420240083485 22/04/2024 KASANI HATILA 1721004002WL004361 KASANI HATILA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 KASANIHATILA BANK OF INDIA(508505)
204 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG25220420240083496 22/04/2024 NAR SINGH 1721004002WL004361 NAR SINGH 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 NARSINGH FINO PAYMENTS BANK LTD(608001)
205 JHABUA MP-21-004-002-002/150-B
(MANPURA) 		1721004002NRG25220420240083498 22/04/2024 Priya Nalwaya 1721004002WL004361 Priya Nalwaya 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 PriyaNalwaya BANK OF INDIA(508505)
206 JHABUA MP-21-004-002-002/38-C
(MANPURA) 		1721004002NRG25220420240083511 22/04/2024 Ramtu Choupda 1721004002WL004361 Ramtu Choupda 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 RamtuChoupda BANK OF INDIA(508505)
207 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25220420240083519 22/04/2024 Lala Hatila 1721004002WL004361 Lala Hatila 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 LalaHatila BANK OF INDIA(508505)
208 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25220420240083520 22/04/2024 MADI HATILA 1721004002WL004361 MADI HATILA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 MADIHATILA BANK OF INDIA(508505)
209 JHABUA MP-21-004-002-002/65-C
(MANPURA) 		1721004002NRG25220420240083522 22/04/2024 VIKASH CHOUPDA 1721004002WL004361 VIKASH CHOUPDA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 VIKASHCHOUPDA BANK OF INDIA(508505)
210 JHABUA MP-21-004-002-002/75-A
(MANPURA) 		1721004002NRG25220420240083523 22/04/2024 DUBESH BHABOR 1721004002WL004361 DUBESH BHABOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 DUBESHBHABOR BANK OF INDIA(508505)
211 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG25220420240083527 22/04/2024 VISHNO BHAVALA 1721004002WL004361 VISHNO BHAVALA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 VISHNOBHAVALA BANK OF INDIA(508505)
212 JHABUA MP-21-004-004-001/124-B
(BHAGOR) 		1721004002NRG25220420240083531 22/04/2024 ROHIT MERAVAT 1721004002WL004361 ROHIT MERAVAT 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 ROHITMERAVAT BANK OF INDIA(508505)
213 JHABUA MP-21-004-004-001/320-B
(BHAGOR) 		1721004002NRG25220420240083552 22/04/2024 pooja 1721004002WL004361 pooja 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 pooja BANK OF BARODA(606985)
214 JHABUA MP-21-004-004-001/359-A
(BHAGOR) 		1721004002NRG25220420240083556 22/04/2024 PRAVEEN PANCHAL 1721004002WL004361 PRAVEEN PANCHAL 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 PRAVEENPANCHAL BANK OF INDIA(508505)
215 JHABUA MP-21-004-005-002/78-A
(GOPALPURA) 		1721004061NRG25220420240079221 22/04/2024 Seju Rawat 1721004061WL004129 Seju Rawat 00048 BKID0008844 540 540 Processed 30/04/2024 567930447 SejuRawat BANK OF INDIA(508505)
216 JHABUA MP-21-004-028-001/282
(AMLIPHALIYA) 		1721004028NRG25220420240079334 22/04/2024 Makana Hemraj wakhala 1721004028WL004135 Makana Hemraj wakhala 00048 BKID0008844 663 663 Processed 30/04/2024 567930447 MakanaHemrajwakhala INDIA POST PAYMENTS BANK LIMITED(508528)
217 JHABUA MP-21-004-028-001/282
(AMLIPHALIYA) 		1721004028NRG25220420240079335 22/04/2024 Makana Hemraj wakhala 1721004028WL004135 Makana Hemraj wakhala 00048 BKID0008844 663 663 Processed 30/04/2024 567930447 MakanaHemrajwakhala INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-028-001/282-A
(AMLIPHALIYA) 		1721004028NRG25220420240079336 22/04/2024 Tula Himraj 1721004028WL004135 Tula Himraj 00048 BKID0008844 663 663 Processed 30/04/2024 567930447 TulaHimraj INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHABUA MP-21-004-028-001/282-A
(AMLIPHALIYA) 		1721004028NRG25220420240079337 22/04/2024 Tula Himraj 1721004028WL004135 Tula Himraj 00048 BKID0008844 663 663 Processed 30/04/2024 567930447 TulaHimraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 JHABUA MP-21-004-028-001/282-B
(AMLIPHALIYA) 		1721004028NRG25220420240079339 22/04/2024 Tetiya mansingh 1721004028WL004135 Tetiya mansingh 00048 BKID0008844 663 663 Processed 30/04/2024 567930447 Tetiyamansingh PUNJAB NATIONAL BANK(508568)
221 JHABUA MP-21-004-028-001/282-B
(AMLIPHALIYA) 		1721004028NRG25220420240079338 22/04/2024 Tetiya mansingh 1721004028WL004135 Tetiya mansingh 00048 BKID0008844 663 663 Processed 30/04/2024 567930447 Tetiyamansingh BANK OF BARODA(606985)
222 JHABUA MP-21-004-029-001/100
(SEMALIYA BADA) 		1721004029NRG25220420240081739 22/04/2024 Punsingh bhuriya 1721004029WL004283 Punsingh bhuriya 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 Punsinghbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHABUA MP-21-004-029-001/100-A
(SEMALIYA BADA) 		1721004029NRG25220420240081740 22/04/2024 Diwan bhuriya 1721004029WL004283 Diwan bhuriya 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 Diwanbhuriya BANK OF BARODA(606985)
224 JHABUA MP-21-004-029-001/108-A
(SEMALIYA BADA) 		1721004029NRG25220420240081823 22/04/2024 RAMILA TOLIYA 1721004029WL004292 RAMILA TOLIYA 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 RAMILATOLIYA BANK OF INDIA(508505)
225 JHABUA MP-21-004-029-001/108-A
(SEMALIYA BADA) 		1721004029NRG25220420240081822 22/04/2024 TOLIYA 1721004029WL004292 TOLIYA 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-029-001/113-A
(SEMALIYA BADA) 		1721004029NRG25220420240081827 22/04/2024 KALI RAMESH 1721004029WL004292 KALI RAMESH 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 KALIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 JHABUA MP-21-004-029-001/113-A
(SEMALIYA BADA) 		1721004029NRG25220420240081826 22/04/2024 Ramesh Nansingh 1721004029WL004292 Ramesh Nansingh 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 RameshNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 JHABUA MP-21-004-029-001/115-A
(SEMALIYA BADA) 		1721004029NRG25220420240081828 22/04/2024 Badu Fatiya 1721004029WL004292 Badu Fatiya 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 BaduFatiya BANK OF INDIA(508505)
229 JHABUA MP-21-004-029-001/115-A
(SEMALIYA BADA) 		1721004029NRG25220420240081829 22/04/2024 Badu Fatiya 1721004029WL004292 Badu Fatiya 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 BaduFatiya STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-029-001/125-A
(SEMALIYA BADA) 		1721004029NRG25220420240081754 22/04/2024 HiMA NANA 1721004029WL004284 HiMA NANA 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 HiMANANA BANK OF INDIA(508505)
231 JHABUA MP-21-004-029-001/150
(SEMALIYA BADA) 		1721004029NRG25220420240081833 22/04/2024 Sajjan Nana 1721004029WL004292 Sajjan Nana 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 SajjanNana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 JHABUA MP-21-004-029-001/155-A
(SEMALIYA BADA) 		1721004029NRG25220420240081746 22/04/2024 SARMA BHURIYA 1721004029WL004283 SARMA BHURIYA 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 SARMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 JHABUA MP-21-004-029-001/159
(SEMALIYA BADA) 		1721004029NRG25220420240081834 22/04/2024 BHIMA HUMLA 1721004029WL004292 BHIMA HUMLA 00048 BKID0008844 180 180 Processed 30/04/2024 567930447 BHIMAHUMLA BANK OF INDIA(508505)
234 JHABUA MP-21-004-029-001/165-C
(SEMALIYA BADA) 		1721004029NRG25220420240081711 22/04/2024 SANJAY BARIYA 1721004029WL004282 SANJAY BARIYA 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 SANJAYBARIYA BANK OF INDIA(508505)
235 JHABUA MP-21-004-029-001/174
(SEMALIYA BADA) 		1721004029NRG25220420240081760 22/04/2024 TARSINGH BARIYA 1721004029WL004284 TARSINGH BARIYA 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 TARSINGHBARIYA BANK OF INDIA(508505)
236 JHABUA MP-21-004-029-001/174-A
(SEMALIYA BADA) 		1721004029NRG25220420240081761 22/04/2024 Ramesh Tarsingh 1721004029WL004284 Ramesh Tarsingh 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 RameshTarsingh BANK OF INDIA(508505)
237 JHABUA MP-21-004-029-001/175-A
(SEMALIYA BADA) 		1721004029NRG25220420240081763 22/04/2024 MANNU MOHAN 1721004029WL004284 MANNU MOHAN 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 MANNUMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHABUA MP-21-004-029-001/175-A
(SEMALIYA BADA) 		1721004029NRG25220420240081762 22/04/2024 MOHAN PEMCHAND 1721004029WL004284 MOHAN PEMCHAND 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 MOHANPEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
239 JHABUA MP-21-004-029-001/176
(SEMALIYA BADA) 		1721004029NRG25220420240081766 22/04/2024 Titriya Nariya 1721004029WL004284 Titriya Nariya 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 TitriyaNariya BANK OF INDIA(508505)
240 JHABUA MP-21-004-029-001/176
(SEMALIYA BADA) 		1721004029NRG25220420240081767 22/04/2024 Titriya Nariya 1721004029WL004284 Titriya Nariya 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 TitriyaNariya BANK OF INDIA(508505)
241 JHABUA MP-21-004-029-001/181-A
(SEMALIYA BADA) 		1721004029NRG25220420240081748 22/04/2024 ADESH BHURIYA 1721004029WL004283 ADESH BHURIYA 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 ADESHBHURIYA BANK OF BARODA(606985)
242 JHABUA MP-21-004-029-001/187
(SEMALIYA BADA) 		1721004029NRG25220420240081713 22/04/2024 ARVIND BARIYA 1721004029WL004282 ARVIND BARIYA 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 ARVINDBARIYA BANK OF INDIA(508505)
243 JHABUA MP-21-004-029-001/187
(SEMALIYA BADA) 		1721004029NRG25220420240081714 22/04/2024 ARVIND BARIYA 1721004029WL004282 ARVIND BARIYA 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 ARVINDBARIYA BANK OF INDIA(508505)
244 JHABUA MP-21-004-029-001/187-B
(SEMALIYA BADA) 		1721004029NRG25220420240081716 22/04/2024 VANA KAILASH 1721004029WL004282 VANA KAILASH 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 VANAKAILASH BANK OF INDIA(508505)
245 JHABUA MP-21-004-029-001/188
(SEMALIYA BADA) 		1721004029NRG25220420240081717 22/04/2024 GHUBALI NANA BARIYA 1721004029WL004282 GHUBALI NANA BARIYA 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 GHUBALINANABARIYA BANK OF INDIA(508505)
246 JHABUA MP-21-004-029-001/210
(SEMALIYA BADA) 		1721004029NRG25220420240081841 22/04/2024 BADI FATTU 1721004029WL004292 BADI FATTU 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 BADIFATTU INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHABUA MP-21-004-029-001/210
(SEMALIYA BADA) 		1721004029NRG25220420240081840 22/04/2024 FATTU SOMLA 1721004029WL004292 FATTU SOMLA 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 FATTUSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHABUA MP-21-004-029-001/211
(SEMALIYA BADA) 		1721004029NRG25220420240081842 22/04/2024 DHUNSINGH GULA 1721004029WL004292 DHUNSINGH GULA 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 DHUNSINGHGULA BANK OF INDIA(508505)
249 JHABUA MP-21-004-029-001/211-A
(SEMALIYA BADA) 		1721004029NRG25220420240081844 22/04/2024 KAMLI RADHESHAM 1721004029WL004292 KAMLI RADHESHAM 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 KAMLIRADHESHAM BANK OF INDIA(508505)
250 JHABUA MP-21-004-029-001/211-A
(SEMALIYA BADA) 		1721004029NRG25220420240081843 22/04/2024 Radhesham Damor 1721004029WL004292 Radhesham Damor 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 RadheshamDamor BANK OF INDIA(508505)
251 JHABUA MP-21-004-029-001/233-A
(SEMALIYA BADA) 		1721004029NRG25220420240081853 22/04/2024 VIRASINGH MANSINGH 1721004029WL004292 VIRASINGH MANSINGH 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 VIRASINGHMANSINGH BANK OF INDIA(508505)
252 JHABUA MP-21-004-029-001/237-B
(SEMALIYA BADA) 		1721004029NRG25220420240081857 22/04/2024 PILU SUNIL BHURIYA 1721004029WL004292 PILU SUNIL BHURIYA 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 PILUSUNILBHURIYA BANK OF INDIA(508505)
253 JHABUA MP-21-004-029-001/237-B
(SEMALIYA BADA) 		1721004029NRG25220420240081856 22/04/2024 Sunil BAHADUR 1721004029WL004292 Sunil BAHADUR 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 SunilBAHADUR BANK OF INDIA(508505)
254 JHABUA MP-21-004-029-001/243
(SEMALIYA BADA) 		1721004029NRG25220420240081858 22/04/2024 Babu Gula 1721004029WL004292 Babu Gula 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 BabuGula BANK OF INDIA(508505)
255 JHABUA MP-21-004-029-001/243
(SEMALIYA BADA) 		1721004029NRG25220420240081725 22/04/2024 Babu Gula 1721004029WL004282 Babu Gula 00048 BKID0008844 800 800 Processed 30/04/2024 567930447 BabuGula BANK OF INDIA(508505)
256 JHABUA MP-21-004-029-001/247-B
(SEMALIYA BADA) 		1721004029NRG25220420240081731 22/04/2024 RAMPAL AMARSINGH 1721004029WL004282 RAMPAL AMARSINGH 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 RAMPALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-029-001/247-C
(SEMALIYA BADA) 		1721004029NRG25220420240081732 22/04/2024 Bada raju 1721004029WL004282 Bada raju 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 Badaraju BANK OF INDIA(508505)
258 JHABUA MP-21-004-029-001/251
(SEMALIYA BADA) 		1721004029NRG25220420240081733 22/04/2024 BABU GULA 1721004029WL004282 BABU GULA 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 BABUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-029-001/51
(SEMALIYA BADA) 		1721004029NRG25220420240081749 22/04/2024 SURSINGH BHURIYA 1721004029WL004283 SURSINGH BHURIYA 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 SURSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-029-001/52
(SEMALIYA BADA) 		1721004029NRG25220420240081751 22/04/2024 Manga Somla 1721004029WL004283 Manga Somla 00048 BKID0008844 100 100 Processed 30/04/2024 567930447 MangaSomla BANK OF INDIA(508505)
261 JHABUA MP-21-004-029-001/67
(SEMALIYA BADA) 		1721004029NRG25220420240081864 22/04/2024 Mangla Nansingh 1721004029WL004292 Mangla Nansingh 00048 BKID0008844 120 120 Processed 30/04/2024 567930447 ManglaNansingh BANK OF INDIA(508505)
262 JHABUA MP-21-004-029-001/67
(SEMALIYA BADA) 		1721004029NRG25220420240081738 22/04/2024 Nansingh Pema 1721004029WL004282 Nansingh Pema 00048 BKID0008844 1000 1000 Processed 30/04/2024 567930447 NansinghPema BANK OF INDIA(508505)
263 JHABUA MP-21-004-033-001/27-A
(KALAKHUNT) 		1721004033NRG25220420240079551 22/04/2024 BIJALI DAMOR 1721004033WL004147 BIJALI DAMOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 BIJALIDAMOR FINO PAYMENTS BANK LTD(608001)
264 JHABUA MP-21-004-038-001/154-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080416 22/04/2024 Raju nathu bhuriya 1721004038WL004190 Raju nathu bhuriya 00048 BKID0008844 6 6 Processed 30/04/2024 567930447 Rajunathubhuriya STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-038-001/155-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080422 22/04/2024 subhash damor 1721004038WL004190 subhash damor 00048 BKID0008844 6 6 Processed 30/04/2024 567930447 subhashdamor BANK OF INDIA(508505)
266 JHABUA MP-21-004-038-001/155-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080421 22/04/2024 subhash damor 1721004038WL004190 subhash damor 00048 BKID0008844 6 6 Processed 30/04/2024 567930447 subhashdamor BANK OF BARODA(606985)
267 JHABUA MP-21-004-045-001/106
(KALLIPURA) 		1721004045NRG25220420240079520 22/04/2024 RupsingH 1721004045WL004145 RupsingH 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 RupsingH FINO PAYMENTS BANK LTD(608001)
268 JHABUA MP-21-004-045-001/108
(KALLIPURA) 		1721004045NRG25220420240079521 22/04/2024 Gale Hateya 1721004045WL004145 Gale Hateya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 GaleHateya NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-045-001/109
(KALLIPURA) 		1721004045NRG25220420240079522 22/04/2024 BADIYA CHAREL 1721004045WL004145 BADIYA CHAREL 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 BADIYACHAREL BANK OF INDIA(508505)
270 JHABUA MP-21-004-045-001/111
(KALLIPURA) 		1721004045NRG25220420240079523 22/04/2024 MANJLI PANGALA 1721004045WL004145 MANJLI PANGALA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 MANJLIPANGALA BANK OF INDIA(508505)
271 JHABUA MP-21-004-045-001/112
(KALLIPURA) 		1721004045NRG25220420240079524 22/04/2024 SOMALA CHAGANA 1721004045WL004145 SOMALA CHAGANA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 SOMALACHAGANA BANK OF INDIA(508505)
272 JHABUA MP-21-004-045-001/121
(KALLIPURA) 		1721004045NRG25220420240079525 22/04/2024 Bhadur Meda 1721004045WL004145 Bhadur Meda 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 BhadurMeda INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-045-001/123
(KALLIPURA) 		1721004045NRG25220420240079526 22/04/2024 Ramesh MEDA 1721004045WL004145 Ramesh MEDA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 RameshMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-045-001/125
(KALLIPURA) 		1721004045NRG25220420240079527 22/04/2024 Bheelajee Bhuriya 1721004045WL004145 Bheelajee Bhuriya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 BheelajeeBhuriya BANK OF INDIA(508505)
275 JHABUA MP-21-004-045-001/140
(KALLIPURA) 		1721004045NRG25220420240079529 22/04/2024 SURESH MEDA 1721004045WL004145 SURESH MEDA 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 SURESHMEDA BANK OF INDIA(508505)
276 JHABUA MP-21-004-045-001/145
(KALLIPURA) 		1721004045NRG25220420240079530 22/04/2024 Makna 1721004045WL004145 Makna 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 Makna INDIA POST PAYMENTS BANK LIMITED(508528)
277 JHABUA MP-21-004-045-001/154
(KALLIPURA) 		1721004045NRG25220420240079531 22/04/2024 tola bhuriya 1721004045WL004145 tola bhuriya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 tolabhuriya BANK OF INDIA(508505)
278 JHABUA MP-21-004-045-001/161
(KALLIPURA) 		1721004045NRG25220420240079532 22/04/2024 Mohan Meda 1721004045WL004145 Mohan Meda 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 MohanMeda INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-045-001/165-A
(KALLIPURA) 		1721004045NRG25220420240079533 22/04/2024 PRAKESH PAL 1721004045WL004145 PRAKESH PAL 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 PRAKESHPAL STATE BANK OF INDIA(508548)
280 JHABUA MP-21-004-045-001/175
(KALLIPURA) 		1721004045NRG25220420240079534 22/04/2024 Badiya Meda 1721004045WL004145 Badiya Meda 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 BadiyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-045-001/184
(KALLIPURA) 		1721004045NRG25220420240079535 22/04/2024 Dileep pal 1721004045WL004145 Dileep pal 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 Dileeppal BANK OF INDIA(508505)
282 JHABUA MP-21-004-045-001/19
(KALLIPURA) 		1721004045NRG25220420240079536 22/04/2024 Geta Jogda 1721004045WL004145 Geta Jogda 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 GetaJogda BANK OF INDIA(508505)
283 JHABUA MP-21-004-045-001/197
(KALLIPURA) 		1721004045NRG25220420240079537 22/04/2024 SETEE 1721004045WL004145 SETEE 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 SETEE BANK OF INDIA(508505)
284 JHABUA MP-21-004-045-001/197-A
(KALLIPURA) 		1721004045NRG25220420240079538 22/04/2024 Kamesh Bhuriya 1721004045WL004145 Kamesh Bhuriya 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 KameshBhuriya BANK OF INDIA(508505)
285 JHABUA MP-21-004-045-001/197-B
(KALLIPURA) 		1721004045NRG25220420240079539 22/04/2024 Nilesh 1721004045WL004145 Nilesh 00048 BKID0008844 300 300 Processed 30/04/2024 567930447 Nilesh FINO PAYMENTS BANK LTD(608001)
286 JHABUA MP-21-004-045-002/56
(KALLIPURA) 		1721004002NRG25220420240083601 22/04/2024 Kamji Muniya 1721004002WL004361 Kamji Muniya 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 KamjiMuniya BANK OF INDIA(508505)
287 JHABUA MP-21-004-045-002/56
(KALLIPURA) 		1721004002NRG25220420240083602 22/04/2024 Kamji Muniya 1721004002WL004361 Kamji Muniya 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 KamjiMuniya BANK OF BARODA(606985)
288 JHABUA MP-21-004-045-002/78
(KALLIPURA) 		1721004002NRG25220420240083604 22/04/2024 JOGADIYA 1721004002WL004361 JOGADIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 JOGADIYA BANK OF BARODA(606985)
289 JHABUA MP-21-004-045-002/78
(KALLIPURA) 		1721004002NRG25220420240083603 22/04/2024 JOGADIYA 1721004002WL004361 JOGADIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 JOGADIYA BANK OF INDIA(508505)
290 JHABUA MP-21-004-045-002/80-A
(KALLIPURA) 		1721004002NRG25220420240083606 22/04/2024 Sannu Ramesh 1721004002WL004361 Sannu Ramesh 00048 BKID0008844 1458 1458 Processed 30/04/2024 567930447 SannuRamesh BANK OF INDIA(508505)
SubTotal 75090 75090
291 JHABUA MP-21-004-029-001/103-A
(SEMALIYA BADA) 		1721004029NRG25220420240081820 22/04/2024 Pappu Dariyavsingh 1721004029WL004292 Pappu Dariyavsingh 00051 MAHB0000427 180 180 Processed 30/04/2024 567930447 PappuDariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
292 JHABUA MP-21-004-029-001/165-A
(SEMALIYA BADA) 		1721004029NRG25220420240081709 22/04/2024 MANSINGH RICHHU 1721004029WL004282 MANSINGH RICHHU 00051 MAHB0001847 1000 1000 Processed 30/04/2024 567930447 MANSINGHRICHHU BANK OF BARODA(606985)
293 JHABUA MP-21-004-029-001/251-A
(SEMALIYA BADA) 		1721004029NRG25220420240081735 22/04/2024 VELSINGH BARIYA 1721004029WL004282 VELSINGH BARIYA 00051 MAHB0001847 1000 1000 Processed 30/04/2024 567930447 VELSINGHBARIYA BANK OF BARODA(606985)
294 JHABUA MP-21-004-038-001/121-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080373 22/04/2024 Muna Bhuriya 1721004038WL004188 Muna Bhuriya 00051 MAHB0001847 6 6 Processed 30/04/2024 567930447 MunaBhuriya BANK OF MAHARASHTRA(607387)
SubTotal 2006 2006
295 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG25220420240083449 22/04/2024 REENA NALWAYA 1721004002WL004361 REENA NALWAYA 00078 CNRB0004142 1458 1458 Processed 30/04/2024 567930447 REENANALWAYA CANARA BANK(508532)
296 JHABUA MP-21-004-033-001/30-A
(KALAKHUNT) 		1721004033NRG25220420240079557 22/04/2024 SATISH BARIYA 1721004033WL004147 SATISH BARIYA 00078 CNRB0004142 1458 1458 Processed 30/04/2024 567930447 SATISHBARIYA CANARA BANK(508532)
297 JHABUA MP-21-004-033-001/88-B
(KALAKHUNT) 		1721004033NRG25220420240079572 22/04/2024 SOBHARAM GUNDIYA 1721004033WL004147 SOBHARAM GUNDIYA 00078 CNRB0004142 1458 1458 Processed 30/04/2024 567930447 SOBHARAMGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
298 JHABUA MP-21-004-002-001/110
(MANPURA) 		1721004002NRG25220420240079081 22/04/2024 Kaliya Rupla 1721004002WL004125 Kaliya Rupla 00089 CBIN0283896 300 300 Processed 30/04/2024 567930447 KaliyaRupla BANK OF INDIA(508505)
299 JHABUA MP-21-004-002-001/113
(MANPURA) 		1721004002NRG25220420240079085 22/04/2024 Lasiya Dhuliya 1721004002WL004125 Lasiya Dhuliya 00089 CBIN0283896 300 300 Processed 30/04/2024 567930447 LasiyaDhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-002-001/113
(MANPURA) 		1721004002NRG25220420240079084 22/04/2024 Lasiya Dhuliya 1721004002WL004125 Lasiya Dhuliya 00089 CBIN0283896 300 300 Processed 30/04/2024 567930447 LasiyaDhuliya CENTRAL BANK OF INDIA(607115)
301 JHABUA MP-21-004-002-001/113
(MANPURA) 		1721004002NRG25220420240079086 22/04/2024 LASIYA JHANIYA 1721004002WL004125 LASIYA JHANIYA 00089 CBIN0283896 300 300 Processed 30/04/2024 567930447 LASIYAJHANIYA BANK OF BARODA(606985)
302 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG25220420240083433 22/04/2024 Babu Sakriya 1721004002WL004361 Babu Sakriya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 BabuSakriya PUNJAB NATIONAL BANK(508568)
303 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG25220420240083434 22/04/2024 Babu Sakriya 1721004002WL004361 Babu Sakriya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 BabuSakriya STATE BANK OF INDIA(508548)
304 JHABUA MP-21-004-002-001/133
(MANPURA) 		1721004002NRG25220420240083442 22/04/2024 Pangla Sakriya 1721004002WL004361 Pangla Sakriya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 PanglaSakriya CENTRAL BANK OF INDIA(607115)
305 JHABUA MP-21-004-002-001/40
(MANPURA) 		1721004002NRG25220420240079056 22/04/2024 Pappu Bhuriya 1721004002WL004124 Pappu Bhuriya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 PappuBhuriya STATE BANK OF INDIA(508548)
306 JHABUA MP-21-004-002-001/58
(MANPURA) 		1721004002NRG25220420240083467 22/04/2024 Malu Narsingh 1721004002WL004361 Malu Narsingh 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 MaluNarsingh PUNJAB NATIONAL BANK(508568)
307 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG25220420240083468 22/04/2024 KASNA NALWAYA 1721004002WL004361 KASNA NALWAYA 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 KASNANALWAYA PUNJAB NATIONAL BANK(508568)
308 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG25220420240083469 22/04/2024 KASNA NALWAYA 1721004002WL004361 KASNA NALWAYA 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 KASNANALWAYA BANK OF INDIA(508505)
309 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25220420240079063 22/04/2024 Makana Tahed 1721004002WL004124 Makana Tahed 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 MakanaTahed BANK OF INDIA(508505)
310 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25220420240079062 22/04/2024 Makna Thavariya 1721004002WL004124 Makna Thavariya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 MaknaThavariya CENTRAL BANK OF INDIA(607115)
311 JHABUA MP-21-004-002-002/102
(MANPURA) 		1721004002NRG25220420240083479 22/04/2024 Velsingh Sukiya 1721004002WL004361 Velsingh Sukiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 VelsinghSukiya INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHABUA MP-21-004-002-002/102
(MANPURA) 		1721004002NRG25220420240083480 22/04/2024 Velsingh Sukiya 1721004002WL004361 Velsingh Sukiya 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 VelsinghSukiya PUNJAB NATIONAL BANK(508568)
313 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG25220420240083494 22/04/2024 Laliya Bhima 1721004002WL004361 Laliya Bhima 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 LaliyaBhima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 JHABUA MP-21-004-002-002/36
(MANPURA) 		1721004002NRG25220420240083506 22/04/2024 Nathiya Nanaji 1721004002WL004361 Nathiya Nanaji 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 NathiyaNanaji CENTRAL BANK OF INDIA(607115)
315 JHABUA MP-21-004-004-001/352-A
(BHAGOR) 		1721004002NRG25220420240083554 22/04/2024 sanjay 1721004002WL004361 sanjay 00089 CBIN0283896 1215 1215 Processed 30/04/2024 567930447 sanjay BANK OF INDIA(508505)
316 JHABUA MP-21-004-004-001/352-A
(BHAGOR) 		1721004002NRG25220420240083553 22/04/2024 SANJAY PANCHAL 1721004002WL004361 SANJAY PANCHAL 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 SANJAYPANCHAL CENTRAL BANK OF INDIA(607115)
317 JHABUA MP-21-004-005-002/105
(GOPALPURA) 		1721004061NRG25220420240079139 22/04/2024 Valsingh Piya 1721004061WL004129 Valsingh Piya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 567930447 ValsinghPiya CENTRAL BANK OF INDIA(607115)
318 JHABUA MP-21-004-005-002/105
(GOPALPURA) 		1721004061NRG25220420240079140 22/04/2024 Valsingh Piya 1721004061WL004129 Valsingh Piya 00089 CBIN0283896 1215 1215 Processed 30/04/2024 567930447 ValsinghPiya INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHABUA MP-21-004-005-002/129
(GOPALPURA) 		1721004061NRG25220420240079151 22/04/2024 Parsingh Gulla 1721004061WL004129 Parsingh Gulla 00089 CBIN0283896 360 360 Processed 30/04/2024 567930447 ParsinghGulla CENTRAL BANK OF INDIA(607115)
320 JHABUA MP-21-004-005-002/129
(GOPALPURA) 		1721004061NRG25220420240079152 22/04/2024 Parsingh Gulla 1721004061WL004129 Parsingh Gulla 00089 CBIN0283896 360 360 Processed 30/04/2024 567930447 ParsinghGulla BANK OF BARODA(606985)
321 JHABUA MP-21-004-005-002/148-A
(GOPALPURA) 		1721004061NRG25220420240079161 22/04/2024 Dharu vika 1721004061WL004129 Dharu vika 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 Dharuvika CENTRAL BANK OF INDIA(607115)
322 JHABUA MP-21-004-005-002/148-A
(GOPALPURA) 		1721004061NRG25220420240079162 22/04/2024 Dharu vika 1721004061WL004129 Dharu vika 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 Dharuvika STATE BANK OF INDIA(508548)
323 JHABUA MP-21-004-005-002/152-A
(GOPALPURA) 		1721004061NRG25220420240079172 22/04/2024 VESTA 1721004061WL004129 VESTA 00089 CBIN0283896 600 600 Processed 30/04/2024 567930447 VESTA STATE BANK OF INDIA(508548)
324 JHABUA MP-21-004-005-002/37
(GOPALPURA) 		1721004061NRG25220420240079187 22/04/2024 Kuka Josaf 1721004061WL004129 Kuka Josaf 00089 CBIN0283896 100 100 Processed 30/04/2024 567930447 KukaJosaf CENTRAL BANK OF INDIA(607115)
325 JHABUA MP-21-004-005-002/53
(GOPALPURA) 		1721004061NRG25220420240079189 22/04/2024 Bhimji Rama 1721004061WL004129 Bhimji Rama 00089 CBIN0283896 200 200 Processed 30/04/2024 567930447 BhimjiRama STATE BANK OF INDIA(508548)
326 JHABUA MP-21-004-005-002/53
(GOPALPURA) 		1721004061NRG25220420240079188 22/04/2024 Bhimji Rama 1721004061WL004129 Bhimji Rama 00089 CBIN0283896 300 300 Processed 30/04/2024 567930447 BhimjiRama INDIA POST PAYMENTS BANK LIMITED(508528)
327 JHABUA MP-21-004-005-002/56
(GOPALPURA) 		1721004061NRG25220420240079194 22/04/2024 Halla Vajhing 1721004061WL004129 Halla Vajhing 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 HallaVajhing FINCARE SMALL FINANCE BANK LTD(608304)
328 JHABUA MP-21-004-005-002/58
(GOPALPURA) 		1721004061NRG25220420240079198 22/04/2024 Sakariya Piya 1721004061WL004129 Sakariya Piya 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 SakariyaPiya BANK OF BARODA(606985)
329 JHABUA MP-21-004-005-002/58
(GOPALPURA) 		1721004061NRG25220420240079197 22/04/2024 Sakariya Piya 1721004061WL004129 Sakariya Piya 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 SakariyaPiya INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-005-002/64
(GOPALPURA) 		1721004061NRG25220420240079211 22/04/2024 Khima Jhitra 1721004061WL004129 Khima Jhitra 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 KhimaJhitra NARMADA JHABUA GRAMIN BANK(508515)
331 JHABUA MP-21-004-005-002/64
(GOPALPURA) 		1721004061NRG25220420240079210 22/04/2024 Khima Jhitra 1721004061WL004129 Khima Jhitra 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 KhimaJhitra BANK OF BARODA(606985)
332 JHABUA MP-21-004-005-002/75
(GOPALPURA) 		1721004061NRG25220420240079219 22/04/2024 Kasna Dhaniya 1721004061WL004129 Kasna Dhaniya 00089 CBIN0283896 450 450 Processed 30/04/2024 567930447 KasnaDhaniya BANK OF BARODA(606985)
333 JHABUA MP-21-004-005-002/75
(GOPALPURA) 		1721004061NRG25220420240079218 22/04/2024 Kasna Dhaniya 1721004061WL004129 Kasna Dhaniya 00089 CBIN0283896 450 450 Processed 30/04/2024 567930447 KasnaDhaniya CENTRAL BANK OF INDIA(607115)
334 JHABUA MP-21-004-005-002/79
(GOPALPURA) 		1721004061NRG25220420240079223 22/04/2024 Lasu Mithiya 1721004061WL004129 Lasu Mithiya 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 LasuMithiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHABUA MP-21-004-016-001/159-A
(NAWAGAON) 		1721004000NRG25220420240081196 22/04/2024 Munsingh Manga 1721004WL004232 Munsingh Manga 00089 CBIN0283896 726 726 Processed 30/04/2024 567930447 MunsinghManga INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHABUA MP-21-004-016-001/159-A
(NAWAGAON) 		1721004000NRG25220420240081197 22/04/2024 Munsingh Manga 1721004WL004232 Munsingh Manga 00089 CBIN0283896 726 726 Processed 30/04/2024 567930447 MunsinghManga INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-029-001/232-A
(SEMALIYA BADA) 		1721004029NRG25220420240081724 22/04/2024 Karmsingh Teru 1721004029WL004282 Karmsingh Teru 00089 CBIN0283896 1000 1000 Processed 30/04/2024 567930447 KarmsinghTeru INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-038-001/136-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080402 22/04/2024 BHAMARSINGH KANNU 1721004038WL004188 BHAMARSINGH KANNU 00089 CBIN0283896 6 6 Processed 30/04/2024 567930447 BHAMARSINGHKANNU STATE BANK OF INDIA(508548)
339 JHABUA MP-21-004-038-001/58-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080178 22/04/2024 Arjun 1721004038WL004181 Arjun 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 Arjun CENTRAL BANK OF INDIA(607115)
340 JHABUA MP-21-004-038-001/58-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080179 22/04/2024 Sunita damor 1721004038WL004181 Sunita damor 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 Sunitadamor CENTRAL BANK OF INDIA(607115)
341 JHABUA MP-21-004-042-001/182-A
(JHAYDA) 		1721004002NRG25220420240083570 22/04/2024 Sandeep nayak 1721004002WL004361 Sandeep nayak 00089 CBIN0283896 1458 1458 Processed 30/04/2024 567930447 Sandeepnayak UCO BANK(607066)
342 JHABUA MP-21-004-047-001/107
(JULWANIYA) 		1721004002NRG25220420240083607 22/04/2024 SaMAS Hatila 1721004002WL004361 SaMAS Hatila 00089 CBIN0283896 1215 1215 Processed 30/04/2024 567930447 SaMASHatila INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-047-001/107
(JULWANIYA) 		1721004002NRG25220420240083608 22/04/2024 Thomas PEmla 1721004002WL004361 Thomas PEmla 00089 CBIN0283896 1215 1215 Processed 30/04/2024 567930447 ThomasPEmla NARMADA JHABUA GRAMIN BANK(508515)
344 JHABUA MP-21-004-052-001/72-A
(FOOTIYA) 		1721004052NRG25220420240082079 22/04/2024 SUGANA 1721004052WL004310 SUGANA 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 SUGANA CENTRAL BANK OF INDIA(607115)
345 JHABUA MP-21-004-061-002/105-B
(GOPALPURA) 		1721004061NRG25220420240079232 22/04/2024 Siska Dita 1721004061WL004129 Siska Dita 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 SiskaDita BANK OF BARODA(606985)
346 JHABUA MP-21-004-061-002/105-B
(GOPALPURA) 		1721004061NRG25220420240079233 22/04/2024 Siska Dita 1721004061WL004129 Siska Dita 00089 CBIN0283896 540 540 Processed 30/04/2024 567930447 SiskaDita BANK OF BARODA(606985)
SubTotal 45115 45115
347 JHABUA MP-21-004-029-001/164
(SEMALIYA BADA) 		1721004029NRG25220420240081836 22/04/2024 Khimlata kalusingh 1721004029WL004292 Khimlata kalusingh 00165 IBKL0001631 180 180 Processed 30/04/2024 567930447 Khimlatakalusingh IDBI BANK(607095)
348 JHABUA MP-21-004-053-001/357-A
(MOHANPURA) 		1721004053NRG25220420240079371 22/04/2024 Pawan Mavi 1721004053WL004139 Pawan Mavi 00165 IBKL0001631 1458 1458 Processed 30/04/2024 567930447 PawanMavi IDBI BANK(607095)
349 JHABUA MP-21-004-053-003/27-A
(MOHANPURA) 		1721004053NRG25220420240079277 22/04/2024 MUKESH LIMBA 1721004053WL004132 MUKESH LIMBA 00165 IBKL0001631 1458 1458 Processed 30/04/2024 567930447 MUKESHLIMBA IDBI BANK(607095)
350 JHABUA MP-21-004-053-003/27-B
(MOHANPURA) 		1721004053NRG25220420240079280 22/04/2024 MAYKA 1721004053WL004132 MAYKA 00165 IBKL0001631 1458 1458 Processed 30/04/2024 567930447 MAYKA IDBI BANK(607095)
351 JHABUA MP-21-004-053-003/87-C
(MOHANPURA) 		1721004053NRG25220420240079284 22/04/2024 Vinod Parmar 1721004053WL004132 Vinod Parmar 00165 IBKL0001631 1458 1458 Processed 30/04/2024 567930447 VinodParmar IDBI BANK(607095)
SubTotal 6012 6012
352 JHABUA MP-21-004-038-001/148-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080160 22/04/2024 BENDA RATHORE 1721004038WL004181 BENDA RATHORE 00354 PUNB0019000 6 6 Processed 30/04/2024 567930447 BENDARATHORE PUNJAB NATIONAL BANK(508568)
353 JHABUA MP-21-004-038-001/148-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080159 22/04/2024 SANTOSH BHURA 1721004038WL004181 SANTOSH BHURA 00354 PUNB0019000 6 6 Processed 30/04/2024 567930447 SANTOSHBHURA STATE BANK OF INDIA(508548)
SubTotal 12 12
354 JHABUA MP-21-004-002-001/102
(MANPURA) 		1721004002NRG25220420240079069 22/04/2024 BADLI JHANIYA 1721004002WL004125 BADLI JHANIYA 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 BADLIJHANIYA PUNJAB NATIONAL BANK(508568)
355 JHABUA MP-21-004-002-001/102
(MANPURA) 		1721004002NRG25220420240079068 22/04/2024 JAVERIYA JHANIYA 1721004002WL004125 JAVERIYA JHANIYA 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 JAVERIYAJHANIYA PUNJAB NATIONAL BANK(508568)
356 JHABUA MP-21-004-002-001/103
(MANPURA) 		1721004002NRG25220420240079071 22/04/2024 RATNI NALWAYA 1721004002WL004125 RATNI NALWAYA 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 RATNINALWAYA PUNJAB NATIONAL BANK(508568)
357 JHABUA MP-21-004-002-001/107
(MANPURA) 		1721004002NRG25220420240079079 22/04/2024 BHARATSINGH HATILA 1721004002WL004125 BHARATSINGH HATILA 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 BHARATSINGHHATILA PUNJAB NATIONAL BANK(508568)
358 JHABUA MP-21-004-002-001/107
(MANPURA) 		1721004002NRG25220420240079078 22/04/2024 Nabli Ratna 1721004002WL004125 Nabli Ratna 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 NabliRatna PUNJAB NATIONAL BANK(508568)
359 JHABUA MP-21-004-002-001/107
(MANPURA) 		1721004002NRG25220420240079077 22/04/2024 Ratna Kasna 1721004002WL004125 Ratna Kasna 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 RatnaKasna PUNJAB NATIONAL BANK(508568)
360 JHABUA MP-21-004-002-001/108
(MANPURA) 		1721004002NRG25220420240079080 22/04/2024 BHURI HATILA 1721004002WL004125 BHURI HATILA 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 BHURIHATILA PUNJAB NATIONAL BANK(508568)
361 JHABUA MP-21-004-002-001/110
(MANPURA) 		1721004002NRG25220420240079082 22/04/2024 BHURI JHANIYA 1721004002WL004125 BHURI JHANIYA 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 BHURIJHANIYA PUNJAB NATIONAL BANK(508568)
362 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25220420240083431 22/04/2024 Sharda Muniya 1721004002WL004361 Sharda Muniya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 ShardaMuniya PUNJAB NATIONAL BANK(508568)
363 JHABUA MP-21-004-002-001/118
(MANPURA) 		1721004002NRG25220420240079087 22/04/2024 sewala khimala 1721004002WL004125 sewala khimala 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 sewalakhimala UCO BANK(607066)
364 JHABUA MP-21-004-002-001/119
(MANPURA) 		1721004002NRG25220420240083439 22/04/2024 RADHA JHANIYA 1721004002WL004361 RADHA JHANIYA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 RADHAJHANIYA PUNJAB NATIONAL BANK(508568)
365 JHABUA MP-21-004-002-001/120
(MANPURA) 		1721004002NRG25220420240083440 22/04/2024 Javsingh Fatiya 1721004002WL004361 Javsingh Fatiya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 JavsinghFatiya PUNJAB NATIONAL BANK(508568)
366 JHABUA MP-21-004-002-001/122
(MANPURA) 		1721004002NRG25220420240079049 22/04/2024 Munna Jhapda 1721004002WL004124 Munna Jhapda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 MunnaJhapda PUNJAB NATIONAL BANK(508568)
367 JHABUA MP-21-004-002-001/122
(MANPURA) 		1721004002NRG25220420240079048 22/04/2024 Munna Jhapda 1721004002WL004124 Munna Jhapda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 MunnaJhapda AIRTEL PAYMENTS BANK LIMITED(990288)
368 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG25220420240079052 22/04/2024 rema gumji 1721004002WL004124 rema gumji 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 remagumji PUNJAB NATIONAL BANK(508568)
369 JHABUA MP-21-004-002-001/125
(MANPURA) 		1721004002NRG25220420240079094 22/04/2024 Dalla Rama 1721004002WL004125 Dalla Rama 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 DallaRama STATE BANK OF INDIA(508548)
370 JHABUA MP-21-004-002-001/125
(MANPURA) 		1721004002NRG25220420240079095 22/04/2024 Dalla Rama 1721004002WL004125 Dalla Rama 00354 PUNB0609000 300 300 Processed 30/04/2024 567930447 DallaRama STATE BANK OF INDIA(508548)
371 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25220420240083445 22/04/2024 Savli Ramchandra 1721004002WL004361 Savli Ramchandra 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SavliRamchandra BANK OF INDIA(508505)
372 JHABUA MP-21-004-002-001/23
(MANPURA) 		1721004002NRG25220420240083456 22/04/2024 Bhaliya Kasna Hatila 1721004002WL004361 Bhaliya Kasna Hatila 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 BhaliyaKasnaHatila BANK OF BARODA(606985)
373 JHABUA MP-21-004-002-001/23
(MANPURA) 		1721004002NRG25220420240083457 22/04/2024 KAMLI HATILA 1721004002WL004361 KAMLI HATILA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KAMLIHATILA FINO PAYMENTS BANK LTD(608001)
374 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG25220420240079058 22/04/2024 RAPOO 1721004002WL004124 RAPOO 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 RAPOO PUNJAB NATIONAL BANK(508568)
375 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG25220420240083462 22/04/2024 Hiriya Virsingh 1721004002WL004361 Hiriya Virsingh 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 HiriyaVirsingh STATE BANK OF INDIA(508548)
376 JHABUA MP-21-004-002-001/66-A
(MANPURA) 		1721004002NRG25220420240079096 22/04/2024 premsing soban 1721004002WL004125 premsing soban 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 premsingsoban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 JHABUA MP-21-004-002-001/98
(MANPURA) 		1721004002NRG25220420240079101 22/04/2024 jorsingh pemchand 1721004002WL004125 jorsingh pemchand 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 jorsinghpemchand PUNJAB NATIONAL BANK(508568)
378 JHABUA MP-21-004-002-001/98
(MANPURA) 		1721004002NRG25220420240079102 22/04/2024 jorsingh pemchand 1721004002WL004125 jorsingh pemchand 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 jorsinghpemchand BANK OF BARODA(606985)
379 JHABUA MP-21-004-002-001/98-A
(MANPURA) 		1721004002NRG25220420240079104 22/04/2024 anguri himachand 1721004002WL004125 anguri himachand 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 angurihimachand PUNJAB NATIONAL BANK(508568)
380 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG25220420240083487 22/04/2024 KANTA HATILA 1721004002WL004361 KANTA HATILA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KANTAHATILA PUNJAB NATIONAL BANK(508568)
381 JHABUA MP-21-004-002-002/122-A
(MANPURA) 		1721004002NRG25220420240083493 22/04/2024 LALI MALIWAD 1721004002WL004361 LALI MALIWAD 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 LALIMALIWAD PUNJAB NATIONAL BANK(508568)
382 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG25220420240083497 22/04/2024 SUKALI HATILA 1721004002WL004361 SUKALI HATILA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SUKALIHATILA PUNJAB NATIONAL BANK(508568)
383 JHABUA MP-21-004-002-002/36
(MANPURA) 		1721004002NRG25220420240083507 22/04/2024 Humali Nathiya 1721004002WL004361 Humali Nathiya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 HumaliNathiya PUNJAB NATIONAL BANK(508568)
384 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG25220420240083508 22/04/2024 Tersingh chopda 1721004002WL004361 Tersingh chopda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 Tersinghchopda PUNJAB NATIONAL BANK(508568)
385 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG25220420240083509 22/04/2024 Tersingh chopda 1721004002WL004361 Tersingh chopda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 Tersinghchopda BANK OF INDIA(508505)
386 JHABUA MP-21-004-002-002/58
(MANPURA) 		1721004002NRG25220420240083514 22/04/2024 SAVITA DOLA NALWAYA 1721004002WL004361 SAVITA DOLA NALWAYA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SAVITADOLANALWAYA BANK OF BARODA(606985)
387 JHABUA MP-21-004-002-002/58
(MANPURA) 		1721004002NRG25220420240083515 22/04/2024 SAVITA DOLA NALWAYA 1721004002WL004361 SAVITA DOLA NALWAYA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SAVITADOLANALWAYA BANK OF BARODA(606985)
388 JHABUA MP-21-004-002-002/86-A
(MANPURA) 		1721004002NRG25220420240083526 22/04/2024 Vanki Bhavala 1721004002WL004361 Vanki Bhavala 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 VankiBhavala PUNJAB NATIONAL BANK(508568)
389 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG25220420240083528 22/04/2024 Sunita Vishnu 1721004002WL004361 Sunita Vishnu 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SunitaVishnu PUNJAB NATIONAL BANK(508568)
390 JHABUA MP-21-004-004-001/353-A
(BHAGOR) 		1721004002NRG25220420240083555 22/04/2024 shubhash 1721004002WL004361 shubhash 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
391 JHABUA MP-21-004-005-002/109
(GOPALPURA) 		1721004061NRG25220420240079145 22/04/2024 Lalita Harsingh 1721004061WL004129 Lalita Harsingh 00354 PUNB0609000 270 270 Processed 30/04/2024 567930447 LalitaHarsingh BANK OF BARODA(606985)
392 JHABUA MP-21-004-005-002/109
(GOPALPURA) 		1721004061NRG25220420240079146 22/04/2024 Lalita Harsingh 1721004061WL004129 Lalita Harsingh 00354 PUNB0609000 360 360 Processed 30/04/2024 567930447 LalitaHarsingh BANK OF BARODA(606985)
393 JHABUA MP-21-004-005-002/30
(GOPALPURA) 		1721004061NRG25220420240079184 22/04/2024 Rupa Vijiya 1721004061WL004129 Rupa Vijiya 00354 PUNB0609000 600 600 Processed 30/04/2024 567930447 RupaVijiya PUNJAB NATIONAL BANK(508568)
394 JHABUA MP-21-004-005-002/55
(GOPALPURA) 		1721004061NRG25220420240079192 22/04/2024 Kaliya Kamsingh 1721004061WL004129 Kaliya Kamsingh 00354 PUNB0609000 200 200 Processed 30/04/2024 567930447 KaliyaKamsingh PUNJAB NATIONAL BANK(508568)
395 JHABUA MP-21-004-005-002/60
(GOPALPURA) 		1721004061NRG25220420240079205 22/04/2024 NATHU TIHIYA 1721004061WL004129 NATHU TIHIYA 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 NATHUTIHIYA PUNJAB NATIONAL BANK(508568)
396 JHABUA MP-21-004-005-002/60
(GOPALPURA) 		1721004061NRG25220420240079206 22/04/2024 NATHU TIHIYA 1721004061WL004129 NATHU TIHIYA 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 NATHUTIHIYA STATE BANK OF INDIA(508548)
397 JHABUA MP-21-004-005-002/68-A
(GOPALPURA) 		1721004061NRG25220420240079215 22/04/2024 Radha 1721004061WL004129 Radha 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 Radha PUNJAB NATIONAL BANK(508568)
398 JHABUA MP-21-004-005-002/68-A
(GOPALPURA) 		1721004061NRG25220420240079214 22/04/2024 Radha 1721004061WL004129 Radha 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 Radha NARMADA JHABUA GRAMIN BANK(508515)
399 JHABUA MP-21-004-005-002/79
(GOPALPURA) 		1721004061NRG25220420240079222 22/04/2024 Mithiya 1721004061WL004129 Mithiya 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 Mithiya PUNJAB NATIONAL BANK(508568)
400 JHABUA MP-21-004-005-002/9-A
(GOPALPURA) 		1721004061NRG25220420240079226 22/04/2024 ANTU 1721004061WL004129 ANTU 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 ANTU INDIA POST PAYMENTS BANK LIMITED(508528)
401 JHABUA MP-21-004-005-002/9-A
(GOPALPURA) 		1721004061NRG25220420240079227 22/04/2024 ANTU 1721004061WL004129 ANTU 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 ANTU BANK OF BARODA(606985)
402 JHABUA MP-21-004-029-001/225
(SEMALIYA BADA) 		1721004029NRG25220420240081722 22/04/2024 Pangu Gulla 1721004029WL004282 Pangu Gulla 00354 PUNB0609000 1000 1000 Processed 30/04/2024 567930447 PanguGulla INDIA POST PAYMENTS BANK LIMITED(508528)
403 JHABUA MP-21-004-029-001/225
(SEMALIYA BADA) 		1721004029NRG25220420240081847 22/04/2024 Pangu Gulla 1721004029WL004292 Pangu Gulla 00354 PUNB0609000 120 120 Processed 30/04/2024 567930447 PanguGulla INDIA POST PAYMENTS BANK LIMITED(508528)
404 JHABUA MP-21-004-038-001/139-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080368 22/04/2024 DITU MUKESH 1721004038WL004187 DITU MUKESH 00354 PUNB0609000 6 6 Processed 30/04/2024 567930447 DITUMUKESH PUNJAB NATIONAL BANK(508568)
405 JHABUA MP-21-004-038-001/154-D
(BAMANSEMALIYA) 		1721004038NRG25220420240080419 22/04/2024 NIRMALA DIVAN 1721004038WL004190 NIRMALA DIVAN 00354 PUNB0609000 6 6 Processed 30/04/2024 567930447 NIRMALADIVAN PUNJAB NATIONAL BANK(508568)
406 JHABUA MP-21-004-052-001/62-A
(FOOTIYA) 		1721004052NRG25220420240082076 22/04/2024 BHULI HATILA 1721004052WL004310 BHULI HATILA 00354 PUNB0609000 540 540 Processed 30/04/2024 567930447 BHULIHATILA PUNJAB NATIONAL BANK(508568)
407 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG25220420240082083 22/04/2024 PINJU DAMOR 1721004052WL004310 PINJU DAMOR 00354 PUNB0609000 450 450 Processed 30/04/2024 567930447 PINJUDAMOR FINO PAYMENTS BANK LTD(608001)
408 JHABUA MP-21-004-053-001/129
(MOHANPURA) 		1721004053NRG25220420240079601 22/04/2024 KHIMA BHURIYA 1721004053WL004150 KHIMA BHURIYA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KHIMABHURIYA PUNJAB NATIONAL BANK(508568)
409 JHABUA MP-21-004-053-001/148
(MOHANPURA) 		1721004053NRG25220420240079602 22/04/2024 KALI 1721004053WL004150 KALI 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
410 JHABUA MP-21-004-053-001/151-C
(MOHANPURA) 		1721004053NRG25220420240079354 22/04/2024 Khuman Mavi 1721004053WL004139 Khuman Mavi 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KhumanMavi PUNJAB NATIONAL BANK(508568)
411 JHABUA MP-21-004-053-001/152
(MOHANPURA) 		1721004053NRG25220420240079355 22/04/2024 Katu Ramchand 1721004053WL004139 Katu Ramchand 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KatuRamchand PUNJAB NATIONAL BANK(508568)
412 JHABUA MP-21-004-053-001/152-B
(MOHANPURA) 		1721004053NRG25220420240079356 22/04/2024 Gopal mavi 1721004053WL004139 Gopal mavi 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 Gopalmavi PUNJAB NATIONAL BANK(508568)
413 JHABUA MP-21-004-053-001/152-C
(MOHANPURA) 		1721004053NRG25220420240079357 22/04/2024 Kuber Mavi 1721004053WL004139 Kuber Mavi 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KuberMavi PUNJAB NATIONAL BANK(508568)
414 JHABUA MP-21-004-053-001/213
(MOHANPURA) 		1721004053NRG25220420240079359 22/04/2024 Munsingh Ramchand 1721004053WL004139 Munsingh Ramchand 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 MunsinghRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
415 JHABUA MP-21-004-053-001/213-A
(MOHANPURA) 		1721004053NRG25220420240079360 22/04/2024 Sunita Mavi 1721004053WL004139 Sunita Mavi 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SunitaMavi PUNJAB NATIONAL BANK(508568)
416 JHABUA MP-21-004-053-001/214
(MOHANPURA) 		1721004053NRG25220420240079361 22/04/2024 Lunja Ramchand 1721004053WL004139 Lunja Ramchand 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 LunjaRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
417 JHABUA MP-21-004-053-001/216
(MOHANPURA) 		1721004053NRG25220420240079605 22/04/2024 Belsingh Pidu 1721004053WL004150 Belsingh Pidu 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 BelsinghPidu INDIA POST PAYMENTS BANK LIMITED(508528)
418 JHABUA MP-21-004-053-001/219
(MOHANPURA) 		1721004053NRG25220420240079606 22/04/2024 Manga toliya 1721004053WL004150 Manga toliya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 Mangatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHABUA MP-21-004-053-001/235
(MOHANPURA) 		1721004053NRG25220420240079346 22/04/2024 BASANTI BHURIYA 1721004053WL004138 BASANTI BHURIYA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 BASANTIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 JHABUA MP-21-004-053-001/236-C
(MOHANPURA) 		1721004053NRG25220420240079347 22/04/2024 Sanjay Munna Damor 1721004053WL004138 Sanjay Munna Damor 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SanjayMunnaDamor STATE BANK OF INDIA(508548)
421 JHABUA MP-21-004-053-001/289-C
(MOHANPURA) 		1721004053NRG25220420240079367 22/04/2024 Dulla Parmar 1721004053WL004139 Dulla Parmar 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 DullaParmar PUNJAB NATIONAL BANK(508568)
422 JHABUA MP-21-004-053-001/290-A
(MOHANPURA) 		1721004053NRG25220420240079607 22/04/2024 Jalu Kumsing 1721004053WL004150 Jalu Kumsing 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 JaluKumsing PUNJAB NATIONAL BANK(508568)
423 JHABUA MP-21-004-053-001/290-B
(MOHANPURA) 		1721004053NRG25220420240079608 22/04/2024 Papita Meda 1721004053WL004150 Papita Meda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 PapitaMeda FINO PAYMENTS BANK LTD(608001)
424 JHABUA MP-21-004-053-001/297
(MOHANPURA) 		1721004053NRG25220420240079348 22/04/2024 Metab Damor 1721004053WL004138 Metab Damor 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 MetabDamor STATE BANK OF INDIA(508548)
425 JHABUA MP-21-004-053-001/297-A
(MOHANPURA) 		1721004053NRG25220420240079349 22/04/2024 Dinesh Lalji 1721004053WL004138 Dinesh Lalji 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 DineshLalji PUNJAB NATIONAL BANK(508568)
426 JHABUA MP-21-004-053-001/30
(MOHANPURA) 		1721004053NRG25220420240079609 22/04/2024 Jogdiya Galla 1721004053WL004150 Jogdiya Galla 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 JogdiyaGalla PUNJAB NATIONAL BANK(508568)
427 JHABUA MP-21-004-053-001/306
(MOHANPURA) 		1721004053NRG25220420240079610 22/04/2024 Agaa Dita 1721004053WL004150 Agaa Dita 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 AgaaDita STATE BANK OF INDIA(508548)
428 JHABUA MP-21-004-053-001/306-A
(MOHANPURA) 		1721004053NRG25220420240079611 22/04/2024 Sukiya Singad 1721004053WL004150 Sukiya Singad 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 SukiyaSingad STATE BANK OF INDIA(508548)
429 JHABUA MP-21-004-053-001/312
(MOHANPURA) 		1721004053NRG25220420240079350 22/04/2024 Raju Mangliya 1721004053WL004138 Raju Mangliya 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 RajuMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
430 JHABUA MP-21-004-053-001/330-A
(MOHANPURA) 		1721004053NRG25220420240079369 22/04/2024 Kamal Meda 1721004053WL004139 Kamal Meda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KamalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
431 JHABUA MP-21-004-053-001/98-B
(MOHANPURA) 		1721004053NRG25220420240079373 22/04/2024 Sumitra 1721004053WL004139 Sumitra 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 Sumitra STATE BANK OF INDIA(508548)
432 JHABUA MP-21-004-053-001/98-B
(MOHANPURA) 		1721004053NRG25220420240079351 22/04/2024 Sumitra 1721004053WL004138 Sumitra 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 Sumitra PUNJAB NATIONAL BANK(508568)
433 JHABUA MP-21-004-053-003/115
(MOHANPURA) 		1721004053NRG25220420240079614 22/04/2024 Khimji Kalla 1721004053WL004150 Khimji Kalla 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KhimjiKalla PUNJAB NATIONAL BANK(508568)
434 JHABUA MP-21-004-053-003/115-D
(MOHANPURA) 		1721004053NRG25220420240079615 22/04/2024 Tolu Parmar 1721004053WL004150 Tolu Parmar 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 ToluParmar INDIA POST PAYMENTS BANK LIMITED(508528)
435 JHABUA MP-21-004-053-003/117-B
(MOHANPURA) 		1721004053NRG25220420240079616 22/04/2024 Amansingh Amaliyar 1721004053WL004150 Amansingh Amaliyar 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 AmansinghAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
436 JHABUA MP-21-004-053-003/27
(MOHANPURA) 		1721004053NRG25220420240079276 22/04/2024 JITA MEDA 1721004053WL004132 JITA MEDA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 JITAMEDA PUNJAB NATIONAL BANK(508568)
437 JHABUA MP-21-004-053-003/27
(MOHANPURA) 		1721004053NRG25220420240079275 22/04/2024 Limba Titariya Meda 1721004053WL004132 Limba Titariya Meda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 LimbaTitariyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
438 JHABUA MP-21-004-053-003/27-A
(MOHANPURA) 		1721004053NRG25220420240079278 22/04/2024 HAKARI MUKESH MEDA 1721004053WL004132 HAKARI MUKESH MEDA 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 HAKARIMUKESHMEDA PUNJAB NATIONAL BANK(508568)
439 JHABUA MP-21-004-053-003/27-B
(MOHANPURA) 		1721004053NRG25220420240079279 22/04/2024 RAHUL 1721004053WL004132 RAHUL 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 RAHUL PUNJAB NATIONAL BANK(508568)
440 JHABUA MP-21-004-053-003/338
(MOHANPURA) 		1721004053NRG25220420240079283 22/04/2024 Kusum Meda 1721004053WL004132 Kusum Meda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KusumMeda PUNJAB NATIONAL BANK(508568)
441 JHABUA MP-21-004-053-003/338
(MOHANPURA) 		1721004053NRG25220420240079282 22/04/2024 Kusum Meda 1721004053WL004132 Kusum Meda 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 KusumMeda INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHABUA MP-21-004-053-003/341
(MOHANPURA) 		1721004053NRG25220420240079285 22/04/2024 Sumit Meda 1721004053WL004133 Sumit Meda 00354 PUNB0609000 972 972 Processed 30/04/2024 567930447 SumitMeda AIRTEL PAYMENTS BANK LIMITED(990288)
443 JHABUA MP-21-004-053-003/357
(MOHANPURA) 		1721004053NRG25220420240079352 22/04/2024 Rakesh Amliyar 1721004053WL004138 Rakesh Amliyar 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 RakeshAmliyar BANK OF BARODA(606985)
444 JHABUA MP-21-004-053-003/59
(MOHANPURA) 		1721004053NRG25220420240079286 22/04/2024 Balsing Kalla 1721004053WL004133 Balsing Kalla 00354 PUNB0609000 1458 1458 Processed 30/04/2024 567930447 BalsingKalla PUNJAB NATIONAL BANK(508568)
SubTotal 102000 102000
445 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG25220420240083491 22/04/2024 Surti Hatila 1721004002WL004361 Surti Hatila 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 SurtiHatila FINCARE SMALL FINANCE BANK LTD(608304)
446 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25220420240083521 22/04/2024 Dola Hatila 1721004002WL004361 Dola Hatila 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 DolaHatila BANK OF INDIA(508505)
447 JHABUA MP-21-004-004-001/316-B
(BHAGOR) 		1721004002NRG25220420240083547 22/04/2024 dharmendra 1721004002WL004361 dharmendra 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 dharmendra BANK OF BARODA(606985)
448 JHABUA MP-21-004-004-001/316-B
(BHAGOR) 		1721004002NRG25220420240083548 22/04/2024 dharmendra 1721004002WL004361 dharmendra 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 dharmendra BANK OF BARODA(606985)
449 JHABUA MP-21-004-004-001/89
(BHAGOR) 		1721004002NRG25220420240083562 22/04/2024 MUKESH KHAPED 1721004002WL004361 MUKESH KHAPED 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 MUKESHKHAPED STATE BANK OF INDIA(508548)
450 JHABUA MP-21-004-005-002/55
(GOPALPURA) 		1721004061NRG25220420240079193 22/04/2024 VANI RAWAT 1721004061WL004129 VANI RAWAT 00415 SBIN0000396 540 540 Processed 30/04/2024 567930447 VANIRAWAT STATE BANK OF INDIA(508548)
451 JHABUA MP-21-004-029-001/103-A
(SEMALIYA BADA) 		1721004029NRG25220420240081821 22/04/2024 ANITA PAPPU 1721004029WL004292 ANITA PAPPU 00415 SBIN0000396 180 180 Processed 30/04/2024 567930447 ANITAPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
452 JHABUA MP-21-004-029-001/116-B
(SEMALIYA BADA) 		1721004029NRG25220420240081830 22/04/2024 SANJAY VASUNIYA 1721004029WL004292 SANJAY VASUNIYA 00415 SBIN0000396 180 180 Processed 30/04/2024 567930447 SANJAYVASUNIYA PUNJAB NATIONAL BANK(508568)
453 JHABUA MP-21-004-029-001/144
(SEMALIYA BADA) 		1721004029NRG25220420240081832 22/04/2024 KELA GUDDU 1721004029WL004292 KELA GUDDU 00415 SBIN0000396 180 180 Processed 30/04/2024 567930447 KELAGUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
454 JHABUA MP-21-004-029-001/170
(SEMALIYA BADA) 		1721004029NRG25220420240081758 22/04/2024 Munsingh Bhalu 1721004029WL004284 Munsingh Bhalu 00415 SBIN0000396 100 100 Processed 30/04/2024 567930447 MunsinghBhalu BANK OF INDIA(508505)
455 JHABUA MP-21-004-029-001/188-A
(SEMALIYA BADA) 		1721004029NRG25220420240081718 22/04/2024 DITA NANA 1721004029WL004282 DITA NANA 00415 SBIN0000396 1000 1000 Processed 30/04/2024 567930447 DITANANA STATE BANK OF INDIA(508548)
456 JHABUA MP-21-004-029-001/246
(SEMALIYA BADA) 		1721004029NRG25220420240081859 22/04/2024 RAJENDRA VAKHLA 1721004029WL004292 RAJENDRA VAKHLA 00415 SBIN0000396 120 120 Processed 30/04/2024 567930447 RAJENDRAVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
457 JHABUA MP-21-004-029-001/246-A
(SEMALIYA BADA) 		1721004029NRG25220420240081861 22/04/2024 KANTA 1721004029WL004292 KANTA 00415 SBIN0000396 120 120 Processed 30/04/2024 567930447 KANTA STATE BANK OF INDIA(508548)
458 JHABUA MP-21-004-029-001/247-A
(SEMALIYA BADA) 		1721004029NRG25220420240081730 22/04/2024 MEERA AMARSINGH 1721004029WL004282 MEERA AMARSINGH 00415 SBIN0000396 1000 1000 Processed 30/04/2024 567930447 MEERAAMARSINGH STATE BANK OF INDIA(508548)
459 JHABUA MP-21-004-038-001/10-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080348 22/04/2024 khuna damor 1721004038WL004187 khuna damor 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 khunadamor STATE BANK OF INDIA(508548)
460 JHABUA MP-21-004-038-001/10-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080408 22/04/2024 Kamita Munna 1721004038WL004190 Kamita Munna 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 KamitaMunna STATE BANK OF INDIA(508548)
461 JHABUA MP-21-004-038-001/101-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080349 22/04/2024 Sabur badiya 1721004038WL004187 Sabur badiya 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 Saburbadiya STATE BANK OF INDIA(508548)
462 JHABUA MP-21-004-038-001/104-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080356 22/04/2024 Chandar Meda 1721004038WL004187 Chandar Meda 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 ChandarMeda STATE BANK OF INDIA(508548)
463 JHABUA MP-21-004-038-001/104-D
(BAMANSEMALIYA) 		1721004038NRG25220420240080357 22/04/2024 Lala Dhumsingh Meda 1721004038WL004187 Lala Dhumsingh Meda 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 LalaDhumsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
464 JHABUA MP-21-004-038-001/108
(BAMANSEMALIYA) 		1721004038NRG25220420240080360 22/04/2024 Samana Bhima 1721004038WL004187 Samana Bhima 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 SamanaBhima STATE BANK OF INDIA(508548)
465 JHABUA MP-21-004-038-001/111-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080182 22/04/2024 Mohan Bachu Damor 1721004038WL004182 Mohan Bachu Damor 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 MohanBachuDamor NARMADA JHABUA GRAMIN BANK(508515)
466 JHABUA MP-21-004-038-001/116
(BAMANSEMALIYA) 		1721004038NRG25220420240080190 22/04/2024 anta damor 1721004038WL004182 anta damor 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 antadamor STATE BANK OF INDIA(508548)
467 JHABUA MP-21-004-038-001/116
(BAMANSEMALIYA) 		1721004038NRG25220420240080189 22/04/2024 Pinju damor 1721004038WL004182 Pinju damor 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 Pinjudamor STATE BANK OF INDIA(508548)
468 JHABUA MP-21-004-038-001/116-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080192 22/04/2024 Rukha damor 1721004038WL004182 Rukha damor 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 Rukhadamor STATE BANK OF INDIA(508548)
469 JHABUA MP-21-004-038-001/117-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080199 22/04/2024 Thavu Ramsingh Damor 1721004038WL004182 Thavu Ramsingh Damor 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 ThavuRamsinghDamor STATE BANK OF INDIA(508548)
470 JHABUA MP-21-004-038-001/121-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080206 22/04/2024 KACHARU BHURJI 1721004038WL004182 KACHARU BHURJI 00415 SBIN0000396 6 6 Processed 30/04/2024 567930447 KACHARUBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
471 JHABUA MP-21-004-038-001/257-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080428 22/04/2024 Sunita Damor 1721004038WL004190 Sunita Damor 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 SunitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
472 JHABUA MP-21-004-038-001/43-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080431 22/04/2024 Ramchan Damor 1721004038WL004190 Ramchan Damor 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 RamchanDamor BANK OF BARODA(606985)
473 JHABUA MP-21-004-038-001/43-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080432 22/04/2024 Ramchan Damor 1721004038WL004190 Ramchan Damor 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 RamchanDamor BANK OF BARODA(606985)
474 JHABUA MP-21-004-042-001/184-B
(JHAYDA) 		1721004002NRG25220420240083577 22/04/2024 umed nayak 1721004002WL004361 umed nayak 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567930447 umednayak STATE BANK OF INDIA(508548)
475 JHABUA MP-21-004-061-002/78-C
(GOPALPURA) 		1721004061NRG25220420240079234 22/04/2024 diwan rawat 1721004061WL004129 diwan rawat 00415 SBIN0000396 540 540 Processed 30/04/2024 567930447 diwanrawat STATE BANK OF INDIA(508548)
SubTotal 18606 18606
476 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25220420240083447 22/04/2024 Rekha Nalwaya 1721004002WL004361 Rekha Nalwaya 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 RekhaNalwaya STATE BANK OF INDIA(508548)
477 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG25220420240083448 22/04/2024 GOVIND JHANIYA 1721004002WL004361 GOVIND JHANIYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 GOVINDJHANIYA STATE BANK OF INDIA(508548)
478 JHABUA MP-21-004-002-001/40-A
(MANPURA) 		1721004002NRG25220420240079059 22/04/2024 SAMA RAPU 1721004002WL004124 SAMA RAPU 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 SAMARAPU STATE BANK OF INDIA(508548)
479 JHABUA MP-21-004-002-001/72-B
(MANPURA) 		1721004002NRG25220420240079065 22/04/2024 Jantu Tahed 1721004002WL004124 Jantu Tahed 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 JantuTahed STATE BANK OF INDIA(508548)
480 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG25220420240083478 22/04/2024 BADALI NALWYA 1721004002WL004361 BADALI NALWYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 BADALINALWYA STATE BANK OF INDIA(508548)
481 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG25220420240083477 22/04/2024 Ratansingh Nalwaya 1721004002WL004361 Ratansingh Nalwaya 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 RatansinghNalwaya UCO BANK(607066)
482 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG25220420240083484 22/04/2024 DINESH HATILA 1721004002WL004361 DINESH HATILA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 DINESHHATILA STATE BANK OF INDIA(508548)
483 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG25220420240083490 22/04/2024 RAMESH HATILA 1721004002WL004361 RAMESH HATILA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 RAMESHHATILA STATE BANK OF INDIA(508548)
484 JHABUA MP-21-004-004-001/244-A
(BHAGOR) 		1721004002NRG25220420240083535 22/04/2024 Pushpendra barman 1721004002WL004361 Pushpendra barman 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 Pushpendrabarman BANK OF INDIA(508505)
485 JHABUA MP-21-004-004-001/244-A
(BHAGOR) 		1721004002NRG25220420240083534 22/04/2024 Pushpendra barman 1721004002WL004361 Pushpendra barman 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 Pushpendrabarman AIRTEL PAYMENTS BANK LIMITED(990288)
486 JHABUA MP-21-004-004-001/319-A
(BHAGOR) 		1721004002NRG25220420240083550 22/04/2024 UJJWAL 1721004002WL004361 UJJWAL 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 UJJWAL BANK OF INDIA(508505)
487 JHABUA MP-21-004-004-001/319-A
(BHAGOR) 		1721004002NRG25220420240083549 22/04/2024 UJJWAL 1721004002WL004361 UJJWAL 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 UJJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 JHABUA MP-21-004-004-001/319-A
(BHAGOR) 		1721004002NRG25220420240083551 22/04/2024 UJJWAL 1721004002WL004361 UJJWAL 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 UJJWAL ICICI BANK LTD(508534)
489 JHABUA MP-21-004-042-001/172-A
(JHAYDA) 		1721004002NRG25220420240083569 22/04/2024 pradeep nayak 1721004002WL004361 pradeep nayak 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 pradeepnayak BANK OF INDIA(508505)
490 JHABUA MP-21-004-042-001/184-A
(JHAYDA) 		1721004002NRG25220420240083576 22/04/2024 anita nayak 1721004002WL004361 anita nayak 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 anitanayak STATE BANK OF INDIA(508548)
491 JHABUA MP-21-004-042-001/184-A
(JHAYDA) 		1721004002NRG25220420240083575 22/04/2024 anita nayak 1721004002WL004361 anita nayak 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 anitanayak UCO BANK(607066)
492 JHABUA MP-21-004-045-002/80-A
(KALLIPURA) 		1721004002NRG25220420240083605 22/04/2024 Ramesh Tahed 1721004002WL004361 Ramesh Tahed 00415 SBIN0004581 1458 1458 Processed 30/04/2024 567930447 RameshTahed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
493 JHABUA MP-21-004-002-001/98-B
(MANPURA) 		1721004002NRG25220420240079105 22/04/2024 Dilip Soban 1721004002WL004125 Dilip Soban 00415 SBIN0030050 1458 1458 Processed 30/04/2024 567930447 DilipSoban STATE BANK OF INDIA(508548)
494 JHABUA MP-21-004-002-001/98-B
(MANPURA) 		1721004002NRG25220420240079106 22/04/2024 RESHAMTA MUNIYA 1721004002WL004125 RESHAMTA MUNIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 567930447 RESHAMTAMUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
495 JHABUA MP-21-004-002-001/103
(MANPURA) 		1721004002NRG25220420240079070 22/04/2024 AMRSINGH DHANNA 1721004002WL004125 AMRSINGH DHANNA 00415 SBIN0030241 300 300 Processed 30/04/2024 567930447 AMRSINGHDHANNA STATE BANK OF INDIA(508548)
496 JHABUA MP-21-004-002-001/133
(MANPURA) 		1721004002NRG25220420240083443 22/04/2024 MEERA PANGLA 1721004002WL004361 MEERA PANGLA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 MEERAPANGLA STATE BANK OF INDIA(508548)
497 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG25220420240079060 22/04/2024 SUGANA 1721004002WL004124 SUGANA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 SUGANA STATE BANK OF INDIA(508548)
498 JHABUA MP-21-004-002-001/40-B
(MANPURA) 		1721004002NRG25220420240079061 22/04/2024 SUGANA 1721004002WL004124 SUGANA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 SUGANA STATE BANK OF INDIA(508548)
499 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25220420240083470 22/04/2024 RUPSINGH NALAVAYA 1721004002WL004361 RUPSINGH NALAVAYA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 RUPSINGHNALAVAYA STATE BANK OF INDIA(508548)
500 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25220420240083471 22/04/2024 RUPSINGH NALAVAYA 1721004002WL004361 RUPSINGH NALAVAYA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 RUPSINGHNALAVAYA BANK OF INDIA(508505)
501 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG25220420240083481 22/04/2024 KAMLESH MALIWAD 1721004002WL004361 KAMLESH MALIWAD 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 KAMLESHMALIWAD BANK OF BARODA(606985)
502 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG25220420240083486 22/04/2024 UDAY SINGH 1721004002WL004361 UDAY SINGH 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 UDAYSINGH STATE BANK OF INDIA(508548)
503 JHABUA MP-21-004-004-001/244-B
(BHAGOR) 		1721004002NRG25220420240083536 22/04/2024 Kuldieep barman 1721004002WL004361 Kuldieep barman 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Kuldieepbarman STATE BANK OF INDIA(508548)
504 JHABUA MP-21-004-005-002/106-A
(GOPALPURA) 		1721004061NRG25220420240079144 22/04/2024 Rajesh 1721004061WL004129 Rajesh 00415 SBIN0030241 1215 1215 Processed 30/04/2024 567930447 Rajesh STATE BANK OF INDIA(508548)
505 JHABUA MP-21-004-005-002/106-A
(GOPALPURA) 		1721004061NRG25220420240079143 22/04/2024 Rajesh 1721004061WL004129 Rajesh 00415 SBIN0030241 1215 1215 Processed 30/04/2024 567930447 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
506 JHABUA MP-21-004-005-002/132-A
(GOPALPURA) 		1721004061NRG25220420240079153 22/04/2024 Kaliya 1721004061WL004129 Kaliya 00415 SBIN0030241 360 360 Processed 30/04/2024 567930447 Kaliya BANK OF BARODA(606985)
507 JHABUA MP-21-004-005-002/132-A
(GOPALPURA) 		1721004061NRG25220420240079154 22/04/2024 SHARDA PARMAR 1721004061WL004129 SHARDA PARMAR 00415 SBIN0030241 360 360 Processed 30/04/2024 567930447 SHARDAPARMAR STATE BANK OF INDIA(508548)
508 JHABUA MP-21-004-005-002/132-C
(GOPALPURA) 		1721004061NRG25220420240079156 22/04/2024 Anil 1721004061WL004129 Anil 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Anil STATE BANK OF INDIA(508548)
509 JHABUA MP-21-004-005-002/132-C
(GOPALPURA) 		1721004061NRG25220420240079155 22/04/2024 Anil 1721004061WL004129 Anil 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Anil IDBI BANK(607095)
510 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004061NRG25220420240079164 22/04/2024 Dipmala 1721004061WL004129 Dipmala 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Dipmala STATE BANK OF INDIA(508548)
511 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004061NRG25220420240079165 22/04/2024 Dipmala Adaru 1721004061WL004129 Dipmala Adaru 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 DipmalaAdaru STATE BANK OF INDIA(508548)
512 JHABUA MP-21-004-005-002/148-D
(GOPALPURA) 		1721004061NRG25220420240079166 22/04/2024 Kelash kika 1721004061WL004129 Kelash kika 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Kelashkika STATE BANK OF INDIA(508548)
513 JHABUA MP-21-004-005-002/159-B
(GOPALPURA) 		1721004061NRG25220420240079177 22/04/2024 RAHUL 1721004061WL004129 RAHUL 00415 SBIN0030241 600 600 Processed 30/04/2024 567930447 RAHUL BANK OF BARODA(606985)
514 JHABUA MP-21-004-005-002/23
(GOPALPURA) 		1721004061NRG25220420240079179 22/04/2024 Rakesh 1721004061WL004129 Rakesh 00415 SBIN0030241 600 600 Processed 30/04/2024 567930447 Rakesh CANARA BANK(508532)
515 JHABUA MP-21-004-005-002/63
(GOPALPURA) 		1721004061NRG25220420240079208 22/04/2024 VESTI PARMAR 1721004061WL004129 VESTI PARMAR 00415 SBIN0030241 540 540 Processed 30/04/2024 567930447 VESTIPARMAR STATE BANK OF INDIA(508548)
516 JHABUA MP-21-004-005-002/65
(GOPALPURA) 		1721004061NRG25220420240079212 22/04/2024 BHIMSINGH PARMAR 1721004061WL004129 BHIMSINGH PARMAR 00415 SBIN0030241 540 540 Processed 30/04/2024 567930447 BHIMSINGHPARMAR STATE BANK OF INDIA(508548)
517 JHABUA MP-21-004-005-002/65
(GOPALPURA) 		1721004061NRG25220420240079213 22/04/2024 Madi 1721004061WL004129 Madi 00415 SBIN0030241 540 540 Processed 30/04/2024 567930447 Madi STATE BANK OF INDIA(508548)
518 JHABUA MP-21-004-005-002/84
(GOPALPURA) 		1721004061NRG25220420240079224 22/04/2024 JENU MAL 1721004061WL004129 JENU MAL 00415 SBIN0030241 540 540 Processed 30/04/2024 567930447 JENUMAL STATE BANK OF INDIA(508548)
519 JHABUA MP-21-004-005-002/84
(GOPALPURA) 		1721004061NRG25220420240079225 22/04/2024 JENU MAL 1721004061WL004129 JENU MAL 00415 SBIN0030241 540 540 Processed 30/04/2024 567930447 JENUMAL BANK OF BARODA(606985)
520 JHABUA MP-21-004-033-001/99-A
(KALAKHUNT) 		1721004033NRG25220420240079578 22/04/2024 PREM SING DAMOR 1721004033WL004147 PREM SING DAMOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 PREMSINGDAMOR FINO PAYMENTS BANK LTD(608001)
521 JHABUA MP-21-004-033-001/99-A
(KALAKHUNT) 		1721004033NRG25220420240079577 22/04/2024 PREM SINGH DAMOR 1721004033WL004147 PREM SINGH DAMOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 PREMSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
522 JHABUA MP-21-004-038-001/101-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080350 22/04/2024 Limbu sabur 1721004038WL004187 Limbu sabur 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Limbusabur STATE BANK OF INDIA(508548)
523 JHABUA MP-21-004-038-001/111
(BAMANSEMALIYA) 		1721004038NRG25220420240080180 22/04/2024 Bacchu Hima 1721004038WL004182 Bacchu Hima 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 BacchuHima STATE BANK OF INDIA(508548)
524 JHABUA MP-21-004-038-001/111
(BAMANSEMALIYA) 		1721004038NRG25220420240080181 22/04/2024 Seebu damor 1721004038WL004182 Seebu damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Seebudamor STATE BANK OF INDIA(508548)
525 JHABUA MP-21-004-038-001/111-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080183 22/04/2024 Monika 1721004038WL004182 Monika 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
526 JHABUA MP-21-004-038-001/116-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080191 22/04/2024 Punsingh damor 1721004038WL004182 Punsingh damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Punsinghdamor STATE BANK OF INDIA(508548)
527 JHABUA MP-21-004-038-001/116-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080194 22/04/2024 Gali damor 1721004038WL004182 Gali damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Galidamor INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHABUA MP-21-004-038-001/116-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080193 22/04/2024 Kalu damor 1721004038WL004182 Kalu damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Kaludamor STATE BANK OF INDIA(508548)
529 JHABUA MP-21-004-038-001/117-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080197 22/04/2024 Kalu Damor 1721004038WL004182 Kalu Damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 KaluDamor STATE BANK OF INDIA(508548)
530 JHABUA MP-21-004-038-001/117-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080198 22/04/2024 Saranga Bhuriya 1721004038WL004182 Saranga Bhuriya 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 SarangaBhuriya STATE BANK OF INDIA(508548)
531 JHABUA MP-21-004-038-001/119
(BAMANSEMALIYA) 		1721004038NRG25220420240080202 22/04/2024 Kalsingh damor 1721004038WL004182 Kalsingh damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Kalsinghdamor NARMADA JHABUA GRAMIN BANK(508515)
532 JHABUA MP-21-004-038-001/123
(BAMANSEMALIYA) 		1721004038NRG25220420240080378 22/04/2024 Radhi Dalsingh damor 1721004038WL004188 Radhi Dalsingh damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 RadhiDalsinghdamor STATE BANK OF INDIA(508548)
533 JHABUA MP-21-004-038-001/128-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080395 22/04/2024 bhundru bijiya 1721004038WL004188 bhundru bijiya 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 bhundrubijiya INDIA POST PAYMENTS BANK LIMITED(508528)
534 JHABUA MP-21-004-038-001/129
(BAMANSEMALIYA) 		1721004038NRG25220420240080396 22/04/2024 Khimchand Parmar 1721004038WL004188 Khimchand Parmar 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 KhimchandParmar STATE BANK OF INDIA(508548)
535 JHABUA MP-21-004-038-001/132
(BAMANSEMALIYA) 		1721004038NRG25220420240080398 22/04/2024 Ramesh chensingh damor 1721004038WL004188 Ramesh chensingh damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Rameshchensinghdamor STATE BANK OF INDIA(508548)
536 JHABUA MP-21-004-038-001/137
(BAMANSEMALIYA) 		1721004038NRG25220420240080404 22/04/2024 ANITA PARMAR 1721004038WL004188 ANITA PARMAR 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 ANITAPARMAR STATE BANK OF INDIA(508548)
537 JHABUA MP-21-004-038-001/137
(BAMANSEMALIYA) 		1721004038NRG25220420240080403 22/04/2024 HEEMRAJ PARMAR 1721004038WL004188 HEEMRAJ PARMAR 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 HEEMRAJPARMAR STATE BANK OF INDIA(508548)
538 JHABUA MP-21-004-038-001/144-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080211 22/04/2024 Punam Vinod 1721004038WL004182 Punam Vinod 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 PunamVinod STATE BANK OF INDIA(508548)
539 JHABUA MP-21-004-038-001/145
(BAMANSEMALIYA) 		1721004038NRG25220420240080409 22/04/2024 Fatu Khumsingh 1721004038WL004190 Fatu Khumsingh 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 FatuKhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 JHABUA MP-21-004-038-001/145
(BAMANSEMALIYA) 		1721004038NRG25220420240080410 22/04/2024 Manna Rana 1721004038WL004190 Manna Rana 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 MannaRana STATE BANK OF INDIA(508548)
541 JHABUA MP-21-004-038-001/146
(BAMANSEMALIYA) 		1721004038NRG25220420240080213 22/04/2024 Vasani Methu Damor 1721004038WL004182 Vasani Methu Damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 VasaniMethuDamor STATE BANK OF INDIA(508548)
542 JHABUA MP-21-004-038-001/146-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080219 22/04/2024 Nani damor 1721004038WL004182 Nani damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Nanidamor STATE BANK OF INDIA(508548)
543 JHABUA MP-21-004-038-001/146-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080218 22/04/2024 Prabhu damor 1721004038WL004182 Prabhu damor 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 Prabhudamor STATE BANK OF INDIA(508548)
544 JHABUA MP-21-004-038-001/147-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080157 22/04/2024 MESU KATARA 1721004038WL004181 MESU KATARA 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 MESUKATARA STATE BANK OF INDIA(508548)
545 JHABUA MP-21-004-038-001/147-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080156 22/04/2024 Munsingh Katra 1721004038WL004181 Munsingh Katra 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 MunsinghKatra STATE BANK OF INDIA(508548)
546 JHABUA MP-21-004-038-001/154-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080413 22/04/2024 HIRA PIDIYA 1721004038WL004190 HIRA PIDIYA 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 HIRAPIDIYA STATE BANK OF INDIA(508548)
547 JHABUA MP-21-004-038-001/154-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080414 22/04/2024 Kammu Nathu Bhuriya 1721004038WL004190 Kammu Nathu Bhuriya 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 KammuNathuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
548 JHABUA MP-21-004-038-001/154-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080415 22/04/2024 Samubai Bhuriya 1721004038WL004190 Samubai Bhuriya 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 SamubaiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
549 JHABUA MP-21-004-038-001/154-D
(BAMANSEMALIYA) 		1721004038NRG25220420240080418 22/04/2024 DIVAN JOGA 1721004038WL004190 DIVAN JOGA 00415 SBIN0030241 6 6 Processed 30/04/2024 567930447 DIVANJOGA INDIA POST PAYMENTS BANK LIMITED(508528)
550 JHABUA MP-21-004-038-001/246-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080425 22/04/2024 SANJAY DAMOR 1721004038WL004190 SANJAY DAMOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 SANJAYDAMOR STATE BANK OF INDIA(508548)
551 JHABUA MP-21-004-038-001/249-D
(BAMANSEMALIYA) 		1721004038NRG25220420240080172 22/04/2024 Rumal damor 1721004038WL004181 Rumal damor 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Rumaldamor STATE BANK OF INDIA(508548)
552 JHABUA MP-21-004-038-001/26-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080429 22/04/2024 Guli 1721004038WL004190 Guli 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Guli NARMADA JHABUA GRAMIN BANK(508515)
553 JHABUA MP-21-004-038-001/274
(BAMANSEMALIYA) 		1721004038NRG25220420240080174 22/04/2024 Mesu Damor 1721004038WL004181 Mesu Damor 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 MesuDamor STATE BANK OF INDIA(508548)
554 JHABUA MP-21-004-045-002/24
(KALLIPURA) 		1721004002NRG25220420240083600 22/04/2024 LIMBA MACHAR 1721004002WL004361 LIMBA MACHAR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 LIMBAMACHAR STATE BANK OF INDIA(508548)
555 JHABUA MP-21-004-053-001/166
(MOHANPURA) 		1721004053NRG25220420240079345 22/04/2024 PISA DHARU DAMOR 1721004053WL004138 PISA DHARU DAMOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 PISADHARUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
556 JHABUA MP-21-004-053-001/352
(MOHANPURA) 		1721004053NRG25220420240079612 22/04/2024 Kamta Damor 1721004053WL004150 Kamta Damor 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 KamtaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
557 JHABUA MP-21-004-053-001/44
(MOHANPURA) 		1721004053NRG25220420240079613 22/04/2024 JOGENDRA 1721004053WL004150 JOGENDRA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 JOGENDRA STATE BANK OF INDIA(508548)
558 JHABUA MP-21-004-053-003/117-C
(MOHANPURA) 		1721004053NRG25220420240079617 22/04/2024 Vinaya Amaliyar 1721004053WL004150 Vinaya Amaliyar 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 VinayaAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
559 JHABUA MP-21-004-053-003/132-A
(MOHANPURA) 		1721004053NRG25220420240079618 22/04/2024 Papu meda 1721004053WL004150 Papu meda 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 Papumeda STATE BANK OF INDIA(508548)
560 JHABUA MP-21-004-053-003/132-B
(MOHANPURA) 		1721004053NRG25220420240079270 22/04/2024 Parkash Meda 1721004053WL004132 Parkash Meda 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 ParkashMeda STATE BANK OF INDIA(508548)
561 JHABUA MP-21-004-053-003/132-B
(MOHANPURA) 		1721004053NRG25220420240079271 22/04/2024 Parkash Meda 1721004053WL004132 Parkash Meda 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567930447 ParkashMeda PUNJAB NATIONAL BANK(508568)
SubTotal 49788 49788
562 JHABUA MP-21-004-042-001/19-C
(JHAYDA) 		1721004002NRG25220420240083578 22/04/2024 sachin 1721004002WL004361 sachin 00415 SBIN0030446 1458 1458 Processed 30/04/2024 567930447 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
563 JHABUA MP-21-004-002-001/112
(MANPURA) 		1721004002NRG25220420240079083 22/04/2024 RAISINGH MADIYA 1721004002WL004125 RAISINGH MADIYA 00462 UCBA0002993 300 300 Processed 30/04/2024 567930447 RAISINGHMADIYA PUNJAB NATIONAL BANK(508568)
564 JHABUA MP-21-004-002-001/119
(MANPURA) 		1721004002NRG25220420240083438 22/04/2024 RAYSINGH HIRIYA JHANIYA 1721004002WL004361 RAYSINGH HIRIYA JHANIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 RAYSINGHHIRIYAJHANIYA PUNJAB NATIONAL BANK(508568)
565 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25220420240083446 22/04/2024 PAVAN RAMCHAND 1721004002WL004361 PAVAN RAMCHAND 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 PAVANRAMCHAND FINO PAYMENTS BANK LTD(608001)
566 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG25220420240083473 22/04/2024 JABARI 1721004002WL004361 JABARI 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 JABARI UCO BANK(607066)
567 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG25220420240083474 22/04/2024 JABARI 1721004002WL004361 JABARI 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 JABARI UCO BANK(607066)
568 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG25220420240083475 22/04/2024 MANA NALWAYA 1721004002WL004361 MANA NALWAYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 MANANALWAYA UCO BANK(607066)
569 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG25220420240083476 22/04/2024 MANA NALWAYA 1721004002WL004361 MANA NALWAYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 MANANALWAYA UCO BANK(607066)
570 JHABUA MP-21-004-002-002/86-A
(MANPURA) 		1721004002NRG25220420240083525 22/04/2024 Bhavala Hatila 1721004002WL004361 Bhavala Hatila 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 BhavalaHatila PUNJAB NATIONAL BANK(508568)
571 JHABUA MP-21-004-042-001/15-D
(JHAYDA) 		1721004002NRG25220420240083565 22/04/2024 lakshmi narayan chouhan 1721004002WL004361 lakshmi narayan chouhan 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 lakshminarayanchouhan UCO BANK(607066)
572 JHABUA MP-21-004-042-001/182-A
(JHAYDA) 		1721004002NRG25220420240083571 22/04/2024 Ravina nayak 1721004002WL004361 Ravina nayak 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 Ravinanayak BANK OF BARODA(606985)
573 JHABUA MP-21-004-042-001/184
(JHAYDA) 		1721004002NRG25220420240083573 22/04/2024 HIMMAT JAYRAM NAYAK 1721004002WL004361 HIMMAT JAYRAM NAYAK 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 HIMMATJAYRAMNAYAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
574 JHABUA MP-21-004-042-001/184
(JHAYDA) 		1721004002NRG25220420240083574 22/04/2024 himmatsingh 1721004002WL004361 himmatsingh 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 himmatsingh BANK OF BARODA(606985)
575 JHABUA MP-21-004-042-001/197-B
(JHAYDA) 		1721004002NRG25220420240083581 22/04/2024 ravindra nayak 1721004002WL004361 ravindra nayak 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 ravindranayak KOTAK MAHINDRA BANK LTD(607420)
576 JHABUA MP-21-004-042-002/5-C
(JHAYDA) 		1721004002NRG25220420240083596 22/04/2024 ramamurti 1721004002WL004361 ramamurti 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567930447 ramamurti UCO BANK(607066)
SubTotal 19254 19254
577 JHABUA MP-21-004-038-001/143-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080370 22/04/2024 Ramesh Mansingh 1721004038WL004187 Ramesh Mansingh 00462 UCBA0003149 6 6 Processed 30/04/2024 567930447 RameshMansingh BANK OF BARODA(606985)
SubTotal 6 6
578 JHABUA MP-21-004-038-001/121
(BAMANSEMALIYA) 		1721004038NRG25220420240080205 22/04/2024 Bhurji Bhuriya 1721004038WL004182 Bhurji Bhuriya 00468 UBIN0557528 6 6 Processed 30/04/2024 567930447 BhurjiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
579 JHABUA MP-21-004-038-001/140
(BAMANSEMALIYA) 		1721004038NRG25220420240080369 22/04/2024 Bali Meda 1721004038WL004187 Bali Meda 00468 UBIN0557528 6 6 Processed 30/04/2024 567930447 BaliMeda NARMADA JHABUA GRAMIN BANK(508515)
580 JHABUA MP-21-004-038-001/152
(BAMANSEMALIYA) 		1721004038NRG25220420240080167 22/04/2024 Sita damor 1721004038WL004181 Sita damor 00468 UBIN0557528 6 6 Processed 30/04/2024 567930447 Sitadamor UNION BANK OF INDIA(508500)
581 JHABUA MP-21-004-038-001/257-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080427 22/04/2024 Suraj Damor 1721004038WL004190 Suraj Damor 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 SurajDamor FINO PAYMENTS BANK LTD(608001)
582 JHABUA MP-21-004-052-001/105-B
(FOOTIYA) 		1721004052NRG25220420240082075 22/04/2024 Kamli 1721004052WL004310 Kamli 00468 UBIN0557528 450 450 Processed 30/04/2024 567930447 Kamli UNION BANK OF INDIA(508500)
583 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25220420240082077 22/04/2024 Sandiya Varsingh 1721004052WL004310 Sandiya Varsingh 00468 UBIN0557528 540 540 Processed 30/04/2024 567930447 SandiyaVarsingh UNION BANK OF INDIA(508500)
584 JHABUA MP-21-004-052-001/72
(FOOTIYA) 		1721004052NRG25220420240082078 22/04/2024 Sandiya Varsingh 1721004052WL004310 Sandiya Varsingh 00468 UBIN0557528 540 540 Processed 30/04/2024 567930447 SandiyaVarsingh UNION BANK OF INDIA(508500)
585 JHABUA MP-21-004-053-001/214-D
(MOHANPURA) 		1721004053NRG25220420240079363 22/04/2024 Batta mavi 1721004053WL004139 Batta mavi 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 Battamavi NARMADA JHABUA GRAMIN BANK(508515)
586 JHABUA MP-21-004-053-001/219-A
(MOHANPURA) 		1721004053NRG25220420240079364 22/04/2024 Rajat Bhuriya 1721004053WL004139 Rajat Bhuriya 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 RajatBhuriya BANK OF BARODA(606985)
587 JHABUA MP-21-004-053-001/355
(MOHANPURA) 		1721004053NRG25220420240079269 22/04/2024 Khuman Mavi 1721004053WL004132 Khuman Mavi 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 KhumanMavi PUNJAB NATIONAL BANK(508568)
588 JHABUA MP-21-004-053-001/98
(MOHANPURA) 		1721004053NRG25220420240079372 22/04/2024 Lunja Mavi 1721004053WL004139 Lunja Mavi 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 LunjaMavi PUNJAB NATIONAL BANK(508568)
589 JHABUA MP-21-004-053-003/132-D
(MOHANPURA) 		1721004053NRG25220420240079272 22/04/2024 Bablu Meda 1721004053WL004132 Bablu Meda 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 BabluMeda UNION BANK OF INDIA(508500)
590 JHABUA MP-21-004-053-003/337
(MOHANPURA) 		1721004053NRG25220420240079281 22/04/2024 Jitendra Parmar 1721004053WL004132 Jitendra Parmar 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567930447 JitendraParmar BANK OF BARODA(606985)
SubTotal 11754 11754
591 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25220420240083472 22/04/2024 VIJESH NALWAYA 1721004002WL004361 VIJESH NALWAYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 567930447 VIJESHNALWAYA STATE BANK OF INDIA(508548)
592 JHABUA MP-21-004-002-002/8-A
(MANPURA) 		1721004002NRG25220420240083524 22/04/2024 Vinod Maliwad 1721004002WL004361 Vinod Maliwad 00688 FINO0001001 1458 1458 Processed 30/04/2024 567930447 VinodMaliwad STATE BANK OF INDIA(508548)
593 JHABUA MP-21-004-005-002/53-B
(GOPALPURA) 		1721004061NRG25220420240079191 22/04/2024 Pradeep 1721004061WL004129 Pradeep 00688 FINO0001001 100 100 Processed 30/04/2024 567930447 Pradeep BANK OF BARODA(606985)
594 JHABUA MP-21-004-005-002/56-A
(GOPALPURA) 		1721004061NRG25220420240079196 22/04/2024 malsing 1721004061WL004129 malsing 00688 FINO0001001 540 540 Processed 30/04/2024 567930447 malsing BANK OF BARODA(606985)
595 JHABUA MP-21-004-005-002/56-A
(GOPALPURA) 		1721004061NRG25220420240079195 22/04/2024 malsing 1721004061WL004129 malsing 00688 FINO0001001 540 540 Processed 30/04/2024 567930447 malsing FINO PAYMENTS BANK LTD(608001)
596 JHABUA MP-21-004-038-001/26-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080430 22/04/2024 Savita 1721004038WL004190 Savita 00688 FINO0001001 1458 1458 Processed 30/04/2024 567930447 Savita FINO PAYMENTS BANK LTD(608001)
597 JHABUA MP-21-004-042-002/146-B
(JHAYDA) 		1721004002NRG25220420240083588 22/04/2024 GOVIND BARIYA 1721004002WL004361 GOVIND BARIYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 567930447 GOVINDBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7012 7012
598 JHABUA MP-21-004-002-002/16-A
(MANPURA) 		1721004002NRG25220420240083499 22/04/2024 Lata Devada 1721004002WL004361 Lata Devada 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 LataDevada INDIA POST PAYMENTS BANK LIMITED(508528)
599 JHABUA MP-21-004-002-002/167-A
(MANPURA) 		1721004002NRG25220420240083500 22/04/2024 VINIT BHABOR 1721004002WL004361 VINIT BHABOR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 VINITBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
600 JHABUA MP-21-004-002-002/184-A
(MANPURA) 		1721004002NRG25220420240083502 22/04/2024 Sandeep Panwar 1721004002WL004361 Sandeep Panwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 SandeepPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
601 JHABUA MP-21-004-002-002/184-B
(MANPURA) 		1721004002NRG25220420240083503 22/04/2024 NANDANI 1721004002WL004361 NANDANI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
602 JHABUA MP-21-004-002-002/25-A
(MANPURA) 		1721004002NRG25220420240083504 22/04/2024 Subhash Devda 1721004002WL004361 Subhash Devda 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 SubhashDevda INDIA POST PAYMENTS BANK LIMITED(508528)
603 JHABUA MP-21-004-002-002/41-A
(MANPURA) 		1721004002NRG25220420240083512 22/04/2024 Mohan Bala Panwar 1721004002WL004361 Mohan Bala Panwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 MohanBalaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
604 JHABUA MP-21-004-002-002/41-B
(MANPURA) 		1721004002NRG25220420240083513 22/04/2024 Himani Panwar 1721004002WL004361 Himani Panwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 HimaniPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
605 JHABUA MP-21-004-002-002/9-A
(MANPURA) 		1721004002NRG25220420240083529 22/04/2024 KRISHNA BHABOR 1721004002WL004361 KRISHNA BHABOR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 KRISHNABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
606 JHABUA MP-21-004-002-002/9-C
(MANPURA) 		1721004002NRG25220420240083530 22/04/2024 ADARSH BHABOR 1721004002WL004361 ADARSH BHABOR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 ADARSHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
607 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG25220420240083532 22/04/2024 Bahadur Bhabor 1721004002WL004361 Bahadur Bhabor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 BahadurBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
608 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG25220420240083533 22/04/2024 Sabbu Bhabor 1721004002WL004361 Sabbu Bhabor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 SabbuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
609 JHABUA MP-21-004-004-001/244-B
(BHAGOR) 		1721004002NRG25220420240083537 22/04/2024 Renuka barman 1721004002WL004361 Renuka barman 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 Renukabarman INDIA POST PAYMENTS BANK LIMITED(508528)
610 JHABUA MP-21-004-029-001/154
(SEMALIYA BADA) 		1721004029NRG25220420240081743 22/04/2024 METU BHURIYA 1721004029WL004283 METU BHURIYA 00691 IPOS0000001 100 100 Processed 30/04/2024 567930447 METUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 JHABUA MP-21-004-029-001/195
(SEMALIYA BADA) 		1721004029NRG25220420240081721 22/04/2024 JANATA 1721004029WL004282 JANATA 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567930447 JANATA INDIA POST PAYMENTS BANK LIMITED(508528)
612 JHABUA MP-21-004-029-001/233-A
(SEMALIYA BADA) 		1721004029NRG25220420240081854 22/04/2024 Kanu Bhuriya 1721004029WL004292 Kanu Bhuriya 00691 IPOS0000001 120 120 Processed 30/04/2024 567930447 KanuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
613 JHABUA MP-21-004-029-001/251-A
(SEMALIYA BADA) 		1721004029NRG25220420240081862 22/04/2024 Sanu Bariya 1721004029WL004292 Sanu Bariya 00691 IPOS0000001 120 120 Processed 30/04/2024 567930447 SanuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
614 JHABUA MP-21-004-038-001/248-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080171 22/04/2024 Rakesh Damor 1721004038WL004181 Rakesh Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 RakeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
615 JHABUA MP-21-004-038-001/278
(BAMANSEMALIYA) 		1721004038NRG25220420240080175 22/04/2024 Resu Damor 1721004038WL004181 Resu Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 ResuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
616 JHABUA MP-21-004-038-001/33
(BAMANSEMALIYA) 		1721004038NRG25220420240080177 22/04/2024 Kamla Damor 1721004038WL004181 Kamla Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 KamlaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
617 JHABUA MP-21-004-042-001/202-A
(JHAYDA) 		1721004002NRG25220420240083582 22/04/2024 jayprakash 1721004002WL004361 jayprakash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
618 JHABUA MP-21-004-042-001/205-B
(JHAYDA) 		1721004002NRG25220420240083585 22/04/2024 setan prajapat 1721004002WL004361 setan prajapat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 setanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
619 JHABUA MP-21-004-042-002/150-C
(JHAYDA) 		1721004002NRG25220420240083590 22/04/2024 DINESH BARIYA 1721004002WL004361 DINESH BARIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 DINESHBARIYA FINO PAYMENTS BANK LTD(608001)
620 JHABUA MP-21-004-042-002/25-C
(JHAYDA) 		1721004002NRG25220420240083591 22/04/2024 DHAPU BAI 1721004002WL004361 DHAPU BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 JHABUA MP-21-004-042-002/25-D
(JHAYDA) 		1721004002NRG25220420240083592 22/04/2024 MANGILAL 1721004002WL004361 MANGILAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 JHABUA MP-21-004-042-002/26-A
(JHAYDA) 		1721004002NRG25220420240083593 22/04/2024 SAROJ 1721004002WL004361 SAROJ 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 SAROJ FINO PAYMENTS BANK LTD(608001)
623 JHABUA MP-21-004-042-002/26-B
(JHAYDA) 		1721004002NRG25220420240083594 22/04/2024 SUMITRA 1721004002WL004361 SUMITRA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
624 JHABUA MP-21-004-042-002/26-D
(JHAYDA) 		1721004002NRG25220420240083595 22/04/2024 JAYESH 1721004002WL004361 JAYESH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 JAYESH INDIA POST PAYMENTS BANK LIMITED(508528)
625 JHABUA MP-21-004-042-002/7-A
(JHAYDA) 		1721004002NRG25220420240083598 22/04/2024 KRATIKA PANCHAL 1721004002WL004361 KRATIKA PANCHAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 KRATIKAPANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 JHABUA MP-21-004-042-002/7-B
(JHAYDA) 		1721004002NRG25220420240083599 22/04/2024 ADITYA 1721004002WL004361 ADITYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG25220420240082081 22/04/2024 Raja pandaa 1721004052WL004310 Raja pandaa 00691 IPOS0000001 450 450 Processed 30/04/2024 567930447 Rajapandaa INDIA POST PAYMENTS BANK LIMITED(508528)
628 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG25220420240082084 22/04/2024 Soga Damor 1721004052WL004310 Soga Damor 00691 IPOS0000001 450 450 Processed 30/04/2024 567930447 SogaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
629 JHABUA MP-21-004-053-001/102
(MOHANPURA) 		1721004053NRG25220420240079353 22/04/2024 Madiya Bamniya 1721004053WL004139 Madiya Bamniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 MadiyaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
630 JHABUA MP-21-004-053-001/153-C
(MOHANPURA) 		1721004053NRG25220420240079358 22/04/2024 Parkash Mavi 1721004053WL004139 Parkash Mavi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 ParkashMavi INDIA POST PAYMENTS BANK LIMITED(508528)
631 JHABUA MP-21-004-053-001/154-D
(MOHANPURA) 		1721004053NRG25220420240079603 22/04/2024 Rahul Damor 1721004053WL004150 Rahul Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 RahulDamor INDIA POST PAYMENTS BANK LIMITED(508528)
632 JHABUA MP-21-004-053-001/157-B
(MOHANPURA) 		1721004053NRG25220420240079604 22/04/2024 Shankar Meda 1721004053WL004150 Shankar Meda 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 ShankarMeda INDIA POST PAYMENTS BANK LIMITED(508528)
633 JHABUA MP-21-004-053-001/286-A
(MOHANPURA) 		1721004053NRG25220420240079366 22/04/2024 Kamalsingh Bhuriya 1721004053WL004139 Kamalsingh Bhuriya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 KamalsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
634 JHABUA MP-21-004-053-001/98-C
(MOHANPURA) 		1721004053NRG25220420240079374 22/04/2024 Shivani Mavi 1721004053WL004139 Shivani Mavi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567930447 ShivaniMavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47438 47438
635 JHABUA MP-21-004-028-001/116
(AMLIPHALIYA) 		1721004028NRG25220420240079326 22/04/2024 Kamma pangla vakhala 1721004028WL004135 Kamma pangla vakhala 00697 BKID0MG5002 10 10 Processed 30/04/2024 567930447 Kammapanglavakhala BANK OF BARODA(606985)
636 JHABUA MP-21-004-028-001/116
(AMLIPHALIYA) 		1721004028NRG25220420240079327 22/04/2024 Kamma panglavakhala 1721004028WL004135 Kamma panglavakhala 00697 BKID0MG5002 10 10 Processed 30/04/2024 567930447 Kammapanglavakhala INDIA POST PAYMENTS BANK LIMITED(508528)
637 JHABUA MP-21-004-028-001/155
(AMLIPHALIYA) 		1721004028NRG25220420240079330 22/04/2024 HEEMA SURSINGH VAKHLA 1721004028WL004135 HEEMA SURSINGH VAKHLA 00697 BKID0MG5002 663 663 Processed 30/04/2024 567930447 HEEMASURSINGHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
638 JHABUA MP-21-004-028-001/155
(AMLIPHALIYA) 		1721004028NRG25220420240079329 22/04/2024 Hima sursingh 1721004028WL004135 Hima sursingh 00697 BKID0MG5002 663 663 Processed 30/04/2024 567930447 Himasursingh INDIA POST PAYMENTS BANK LIMITED(508528)
639 JHABUA MP-21-004-028-001/158-A
(AMLIPHALIYA) 		1721004028NRG25220420240079333 22/04/2024 jamu sursingh wakhala 1721004028WL004135 jamu sursingh wakhala 00697 BKID0MG5002 663 663 Processed 30/04/2024 567930447 jamusursinghwakhala BANK OF BARODA(606985)
640 JHABUA MP-21-004-028-001/85
(AMLIPHALIYA) 		1721004028NRG25220420240079341 22/04/2024 BILU SURSINGH 1721004028WL004135 BILU SURSINGH 00697 BKID0MG5002 663 663 Processed 30/04/2024 567930447 BILUSURSINGH BANK OF BARODA(606985)
641 JHABUA MP-21-004-028-001/85
(AMLIPHALIYA) 		1721004028NRG25220420240079340 22/04/2024 BILU SURSINGH 1721004028WL004135 BILU SURSINGH 00697 BKID0MG5002 663 663 Processed 30/04/2024 567930447 BILUSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 JHABUA MP-21-004-029-001/175-B
(SEMALIYA BADA) 		1721004029NRG25220420240081764 22/04/2024 JOHAN PREMCHAND 1721004029WL004284 JOHAN PREMCHAND 00697 BKID0MG5002 100 100 Processed 30/04/2024 567930447 JOHANPREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
643 JHABUA MP-21-004-029-001/175-B
(SEMALIYA BADA) 		1721004029NRG25220420240081765 22/04/2024 KANTA BARIYA 1721004029WL004284 KANTA BARIYA 00697 BKID0MG5002 100 100 Processed 30/04/2024 567930447 KANTABARIYA BANK OF MAHARASHTRA(607387)
644 JHABUA MP-21-004-029-001/233-C
(SEMALIYA BADA) 		1721004029NRG25220420240081855 22/04/2024 KALI RAMESH BHURIYA 1721004029WL004292 KALI RAMESH BHURIYA 00697 BKID0MG5002 120 120 Processed 30/04/2024 567930447 KALIRAMESHBHURIYA BANK OF BARODA(606985)
645 JHABUA MP-21-004-029-001/247
(SEMALIYA BADA) 		1721004029NRG25220420240081726 22/04/2024 AMAR SINGH KALU 1721004029WL004282 AMAR SINGH KALU 00697 BKID0MG5002 1000 1000 Processed 30/04/2024 567930447 AMARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
646 JHABUA MP-21-004-029-001/64
(SEMALIYA BADA) 		1721004029NRG25220420240081737 22/04/2024 Paru Tolsingh 1721004029WL004282 Paru Tolsingh 00697 BKID0MG5002 600 600 Processed 30/04/2024 567930447 ParuTolsingh BANK OF BARODA(606985)
647 JHABUA MP-21-004-038-001/102
(BAMANSEMALIYA) 		1721004038NRG25220420240080351 22/04/2024 Bacchu Bhuriya 1721004038WL004187 Bacchu Bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 BacchuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
648 JHABUA MP-21-004-038-001/103
(BAMANSEMALIYA) 		1721004038NRG25220420240080353 22/04/2024 Kamla toliya 1721004038WL004187 Kamla toliya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 Kamlatoliya STATE BANK OF INDIA(508548)
649 JHABUA MP-21-004-038-001/104-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080354 22/04/2024 Badiya 1721004038WL004187 Badiya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
650 JHABUA MP-21-004-038-001/105
(BAMANSEMALIYA) 		1721004038NRG25220420240080358 22/04/2024 Mangliya Meda 1721004038WL004187 Mangliya Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MangliyaMeda STATE BANK OF INDIA(508548)
651 JHABUA MP-21-004-038-001/106-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080359 22/04/2024 makna damor 1721004038WL004187 makna damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 maknadamor INDIA POST PAYMENTS BANK LIMITED(508528)
652 JHABUA MP-21-004-038-001/11
(BAMANSEMALIYA) 		1721004038NRG25220420240080371 22/04/2024 Surtan Damor 1721004038WL004188 Surtan Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 SurtanDamor STATE BANK OF INDIA(508548)
653 JHABUA MP-21-004-038-001/111-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080184 22/04/2024 Mahesh Bachu Damor 1721004038WL004182 Mahesh Bachu Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MaheshBachuDamor INDIAN BANK(607105)
654 JHABUA MP-21-004-038-001/111-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080185 22/04/2024 Mira Mahesh damor 1721004038WL004182 Mira Mahesh damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MiraMaheshdamor NARMADA JHABUA GRAMIN BANK(508515)
655 JHABUA MP-21-004-038-001/113
(BAMANSEMALIYA) 		1721004038NRG25220420240080186 22/04/2024 Munna Nansingh 1721004038WL004182 Munna Nansingh 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MunnaNansingh UNION BANK OF INDIA(508500)
656 JHABUA MP-21-004-038-001/116-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080195 22/04/2024 Nandu Damor 1721004038WL004182 Nandu Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 NanduDamor UNION BANK OF INDIA(508500)
657 JHABUA MP-21-004-038-001/116-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080196 22/04/2024 Nandu Damor 1721004038WL004182 Nandu Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 NanduDamor NARMADA JHABUA GRAMIN BANK(508515)
658 JHABUA MP-21-004-038-001/12
(BAMANSEMALIYA) 		1721004038NRG25220420240080203 22/04/2024 Sohansingh ratansingh 1721004038WL004182 Sohansingh ratansingh 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 Sohansinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
659 JHABUA MP-21-004-038-001/120
(BAMANSEMALIYA) 		1721004038NRG25220420240080204 22/04/2024 Fattu Bhuriya 1721004038WL004182 Fattu Bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 FattuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
660 JHABUA MP-21-004-038-001/122
(BAMANSEMALIYA) 		1721004038NRG25220420240080375 22/04/2024 Pinju Meda 1721004038WL004188 Pinju Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 PinjuMeda INDIAN BANK(607105)
661 JHABUA MP-21-004-038-001/123
(BAMANSEMALIYA) 		1721004038NRG25220420240080377 22/04/2024 Dalsingh Damor 1721004038WL004188 Dalsingh Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 DalsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
662 JHABUA MP-21-004-038-001/123-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080379 22/04/2024 Magan Damor 1721004038WL004188 Magan Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MaganDamor NARMADA JHABUA GRAMIN BANK(508515)
663 JHABUA MP-21-004-038-001/124
(BAMANSEMALIYA) 		1721004038NRG25220420240080380 22/04/2024 Shobhan Meda 1721004038WL004188 Shobhan Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 ShobhanMeda NARMADA JHABUA GRAMIN BANK(508515)
664 JHABUA MP-21-004-038-001/124-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080384 22/04/2024 Bharat Meda 1721004038WL004188 Bharat Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 BharatMeda NARMADA JHABUA GRAMIN BANK(508515)
665 JHABUA MP-21-004-038-001/124-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080385 22/04/2024 Kasama Meda 1721004038WL004188 Kasama Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 KasamaMeda NARMADA JHABUA GRAMIN BANK(508515)
666 JHABUA MP-21-004-038-001/124-C
(BAMANSEMALIYA) 		1721004038NRG25220420240080387 22/04/2024 Munni MEDA 1721004038WL004188 Munni MEDA 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MunniMEDA NARMADA JHABUA GRAMIN BANK(508515)
667 JHABUA MP-21-004-038-001/125
(BAMANSEMALIYA) 		1721004038NRG25220420240080389 22/04/2024 Beeju Gulla Meda 1721004038WL004188 Beeju Gulla Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 BeejuGullaMeda NARMADA JHABUA GRAMIN BANK(508515)
668 JHABUA MP-21-004-038-001/125
(BAMANSEMALIYA) 		1721004038NRG25220420240080388 22/04/2024 Gulla hima Meda 1721004038WL004188 Gulla hima Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 GullahimaMeda NARMADA JHABUA GRAMIN BANK(508515)
669 JHABUA MP-21-004-038-001/127
(BAMANSEMALIYA) 		1721004038NRG25220420240080391 22/04/2024 Bapu Amansingh 1721004038WL004188 Bapu Amansingh 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 BapuAmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 JHABUA MP-21-004-038-001/127
(BAMANSEMALIYA) 		1721004038NRG25220420240080390 22/04/2024 Bapu Meda 1721004038WL004188 Bapu Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 BapuMeda NARMADA JHABUA GRAMIN BANK(508515)
671 JHABUA MP-21-004-038-001/13
(BAMANSEMALIYA) 		1721004038NRG25220420240080397 22/04/2024 vala Bhuriya 1721004038WL004188 vala Bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 valaBhuriya BANK OF INDIA(508505)
672 JHABUA MP-21-004-038-001/136-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080400 22/04/2024 ramila bhuriya 1721004038WL004188 ramila bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 ramilabhuriya BANK OF INDIA(508505)
673 JHABUA MP-21-004-038-001/136-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080401 22/04/2024 ramila bhuriya 1721004038WL004188 ramila bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 ramilabhuriya BANK OF INDIA(508505)
674 JHABUA MP-21-004-038-001/138
(BAMANSEMALIYA) 		1721004038NRG25220420240080405 22/04/2024 Kachru Meda 1721004038WL004188 Kachru Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 KachruMeda NARMADA JHABUA GRAMIN BANK(508515)
675 JHABUA MP-21-004-038-001/144
(BAMANSEMALIYA) 		1721004038NRG25220420240080207 22/04/2024 fundi Damor 1721004038WL004182 fundi Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 fundiDamor NARMADA JHABUA GRAMIN BANK(508515)
676 JHABUA MP-21-004-038-001/144-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080208 22/04/2024 Dipsingh Damor 1721004038WL004182 Dipsingh Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 DipsinghDamor STATE BANK OF INDIA(508548)
677 JHABUA MP-21-004-038-001/144-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080209 22/04/2024 rekha Damor 1721004038WL004182 rekha Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 rekhaDamor NARMADA JHABUA GRAMIN BANK(508515)
678 JHABUA MP-21-004-038-001/150
(BAMANSEMALIYA) 		1721004038NRG25220420240080162 22/04/2024 Dema Damor 1721004038WL004181 Dema Damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 DemaDamor NARMADA JHABUA GRAMIN BANK(508515)
679 JHABUA MP-21-004-038-001/150
(BAMANSEMALIYA) 		1721004038NRG25220420240080161 22/04/2024 katiya narsingh 1721004038WL004181 katiya narsingh 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 katiyanarsingh NARMADA JHABUA GRAMIN BANK(508515)
680 JHABUA MP-21-004-038-001/150-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080163 22/04/2024 kahaji damor 1721004038WL004181 kahaji damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 kahajidamor PUNJAB NATIONAL BANK(508568)
681 JHABUA MP-21-004-038-001/150-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080164 22/04/2024 kahaji damor 1721004038WL004181 kahaji damor 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 kahajidamor CENTRAL BANK OF INDIA(607115)
682 JHABUA MP-21-004-038-001/150-B
(BAMANSEMALIYA) 		1721004038NRG25220420240080165 22/04/2024 kesariya 1721004038WL004181 kesariya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 kesariya NARMADA JHABUA GRAMIN BANK(508515)
683 JHABUA MP-21-004-038-001/154
(BAMANSEMALIYA) 		1721004038NRG25220420240080411 22/04/2024 Ditu Bhuriya 1721004038WL004190 Ditu Bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 DituBhuriya NARMADA JHABUA GRAMIN BANK(508515)
684 JHABUA MP-21-004-038-001/154-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080412 22/04/2024 PIDU BHURIYA 1721004038WL004190 PIDU BHURIYA 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 PIDUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 JHABUA MP-21-004-038-001/155
(BAMANSEMALIYA) 		1721004038NRG25220420240080420 22/04/2024 Titariya Gallu 1721004038WL004190 Titariya Gallu 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 TitariyaGallu NARMADA JHABUA GRAMIN BANK(508515)
686 JHABUA MP-21-004-038-001/156
(BAMANSEMALIYA) 		1721004038NRG25220420240080169 22/04/2024 Humali Bhuriya 1721004038WL004181 Humali Bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 HumaliBhuriya STATE BANK OF INDIA(508548)
687 JHABUA MP-21-004-038-001/156
(BAMANSEMALIYA) 		1721004038NRG25220420240080168 22/04/2024 Mansingh Bhuriya 1721004038WL004181 Mansingh Bhuriya 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 MansinghBhuriya STATE BANK OF INDIA(508548)
688 JHABUA MP-21-004-038-001/158
(BAMANSEMALIYA) 		1721004038NRG25220420240080424 22/04/2024 Khetu Meda 1721004038WL004190 Khetu Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 KhetuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
689 JHABUA MP-21-004-038-001/158
(BAMANSEMALIYA) 		1721004038NRG25220420240080423 22/04/2024 Pangu Meda 1721004038WL004190 Pangu Meda 00697 BKID0MG5002 6 6 Processed 30/04/2024 567930447 PanguMeda NARMADA JHABUA GRAMIN BANK(508515)
690 JHABUA MP-21-004-038-001/248-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080170 22/04/2024 Jambudi Ramesh 1721004038WL004181 Jambudi Ramesh 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 567930447 JambudiRamesh NARMADA JHABUA GRAMIN BANK(508515)
691 JHABUA MP-21-004-038-001/33
(BAMANSEMALIYA) 		1721004038NRG25220420240080176 22/04/2024 Ramu Damor 1721004038WL004181 Ramu Damor 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 567930447 RamuDamor NARMADA JHABUA GRAMIN BANK(508515)
692 JHABUA MP-21-004-053-001/348
(MOHANPURA) 		1721004053NRG25220420240079370 22/04/2024 Sunita Damor 1721004053WL004139 Sunita Damor 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 567930447 SunitaDamor STATE BANK OF INDIA(508548)
SubTotal 9887 9887
693 JHABUA MP-21-004-002-001/105
(MANPURA) 		1721004002NRG25220420240079074 22/04/2024 navala khimala 1721004002WL004125 navala khimala 00697 BKID0MG5004 300 300 Processed 30/04/2024 567930447 navalakhimala NARMADA JHABUA GRAMIN BANK(508515)
694 JHABUA MP-21-004-002-001/145
(MANPURA) 		1721004002NRG25220420240083454 22/04/2024 BHAGUDI VASANA 1721004002WL004361 BHAGUDI VASANA 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 BHAGUDIVASANA NARMADA JHABUA GRAMIN BANK(508515)
695 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG25220420240083517 22/04/2024 Ronika Jhaniya 1721004002WL004361 Ronika Jhaniya 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 RonikaJhaniya BANK OF BARODA(606985)
696 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG25220420240083516 22/04/2024 Ronika Jhaniya 1721004002WL004361 Ronika Jhaniya 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 RonikaJhaniya STATE BANK OF INDIA(508548)
697 JHABUA MP-21-004-004-001/89
(BHAGOR) 		1721004002NRG25220420240083563 22/04/2024 SUKALI MUKESH 1721004002WL004361 SUKALI MUKESH 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 SUKALIMUKESH BANK OF BARODA(606985)
698 JHABUA MP-21-004-005-002/148-B
(GOPALPURA) 		1721004061NRG25220420240079163 22/04/2024 BHARAT 1721004061WL004129 BHARAT 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
699 JHABUA MP-21-004-005-002/148-D
(GOPALPURA) 		1721004061NRG25220420240079167 22/04/2024 Joyti Kelash 1721004061WL004129 Joyti Kelash 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 JoytiKelash NARMADA JHABUA GRAMIN BANK(508515)
700 JHABUA MP-21-004-005-002/159
(GOPALPURA) 		1721004061NRG25220420240079174 22/04/2024 SUSHILA GUNDIYA 1721004061WL004129 SUSHILA GUNDIYA 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567930447 SUSHILAGUNDIYA STATE BANK OF INDIA(508548)
701 JHABUA MP-21-004-005-002/159-B
(GOPALPURA) 		1721004061NRG25220420240079178 22/04/2024 rekha 1721004061WL004129 rekha 00697 BKID0MG5004 600 600 Processed 30/04/2024 567930447 rekha STATE BANK OF INDIA(508548)
702 JHABUA MP-21-004-005-002/63
(GOPALPURA) 		1721004061NRG25220420240079209 22/04/2024 Dilip 1721004061WL004129 Dilip 00697 BKID0MG5004 540 540 Processed 30/04/2024 567930447 Dilip BANK OF BARODA(606985)
703 JHABUA MP-21-004-045-001/137-B
(KALLIPURA) 		1721004045NRG25220420240079528 22/04/2024 Lunieya 1721004045WL004145 Lunieya 00697 BKID0MG5004 300 300 Processed 30/04/2024 567930447 Lunieya BANK OF BARODA(606985)
704 JHABUA MP-21-004-047-001/107-A
(JULWANIYA) 		1721004002NRG25220420240083610 22/04/2024 Jogadi 1721004002WL004361 Jogadi 00697 BKID0MG5004 1215 1215 Processed 30/04/2024 567930447 Jogadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13161 13161
705 JHABUA MP-21-004-033-001/103
(KALAKHUNT) 		1721004033NRG25220420240079546 22/04/2024 KAMLESH Gundiya 1721004033WL004147 KAMLESH Gundiya 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 KAMLESHGundiya NARMADA JHABUA GRAMIN BANK(508515)
706 JHABUA MP-21-004-033-001/103
(KALAKHUNT) 		1721004033NRG25220420240079545 22/04/2024 KAMLESH Gundiya 1721004033WL004147 KAMLESH Gundiya 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 KAMLESHGundiya AIRTEL PAYMENTS BANK LIMITED(990288)
707 JHABUA MP-21-004-033-001/18
(KALAKHUNT) 		1721004033NRG25220420240079547 22/04/2024 BADU SHATRIYA BHURIYA 1721004033WL004147 BADU SHATRIYA BHURIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 BADUSHATRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
708 JHABUA MP-21-004-033-001/18-B
(KALAKHUNT) 		1721004033NRG25220420240079549 22/04/2024 Kanta Bhuriya 1721004033WL004147 Kanta Bhuriya 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 KantaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
709 JHABUA MP-21-004-033-001/18-B
(KALAKHUNT) 		1721004033NRG25220420240079548 22/04/2024 Nanu Bhuriya 1721004033WL004147 Nanu Bhuriya 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 NanuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
710 JHABUA MP-21-004-033-001/25-A
(KALAKHUNT) 		1721004033NRG25220420240079550 22/04/2024 GORSHAND kHARADI 1721004033WL004147 GORSHAND kHARADI 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 GORSHANDkHARADI STATE BANK OF INDIA(508548)
711 JHABUA MP-21-004-033-001/27-B
(KALAKHUNT) 		1721004033NRG25220420240079552 22/04/2024 MUNSING RAMA 1721004033WL004147 MUNSING RAMA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 MUNSINGRAMA NARMADA JHABUA GRAMIN BANK(508515)
712 JHABUA MP-21-004-033-001/28-A
(KALAKHUNT) 		1721004033NRG25220420240079556 22/04/2024 DHAPU 1721004033WL004147 DHAPU 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
713 JHABUA MP-21-004-033-001/28-A
(KALAKHUNT) 		1721004033NRG25220420240079555 22/04/2024 RAKESH BHURIYA 1721004033WL004147 RAKESH BHURIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 RAKESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 JHABUA MP-21-004-033-001/39-A
(KALAKHUNT) 		1721004033NRG25220420240079558 22/04/2024 PANKAJ LUNJA GUNDIYA 1721004033WL004147 PANKAJ LUNJA GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 PANKAJLUNJAGUNDIYA BANK OF BARODA(606985)
715 JHABUA MP-21-004-033-001/39-A
(KALAKHUNT) 		1721004033NRG25220420240079559 22/04/2024 SUNITA PANKAJ GUNDIYA 1721004033WL004147 SUNITA PANKAJ GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 SUNITAPANKAJGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
716 JHABUA MP-21-004-033-001/41
(KALAKHUNT) 		1721004033NRG25220420240079560 22/04/2024 RAMESH SUKHALAL 1721004033WL004147 RAMESH SUKHALAL 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 RAMESHSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 JHABUA MP-21-004-033-001/43
(KALAKHUNT) 		1721004033NRG25220420240079561 22/04/2024 MANIYA APPA KHARADI 1721004033WL004147 MANIYA APPA KHARADI 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 MANIYAAPPAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
718 JHABUA MP-21-004-033-001/49-A
(KALAKHUNT) 		1721004033NRG25220420240079563 22/04/2024 BANA GUNDIYA 1721004033WL004147 BANA GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 BANAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
719 JHABUA MP-21-004-033-001/49-A
(KALAKHUNT) 		1721004033NRG25220420240079562 22/04/2024 NANKA Gundiya 1721004033WL004147 NANKA Gundiya 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 NANKAGundiya NARMADA JHABUA GRAMIN BANK(508515)
720 JHABUA MP-21-004-033-001/5-C
(KALAKHUNT) 		1721004033NRG25220420240079564 22/04/2024 JAMBUDA CHAMKA 1721004033WL004147 JAMBUDA CHAMKA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 JAMBUDACHAMKA NARMADA JHABUA GRAMIN BANK(508515)
721 JHABUA MP-21-004-033-001/53
(KALAKHUNT) 		1721004033NRG25220420240079565 22/04/2024 Ajana Babu 1721004033WL004147 Ajana Babu 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 AjanaBabu NARMADA JHABUA GRAMIN BANK(508515)
722 JHABUA MP-21-004-033-001/54-B
(KALAKHUNT) 		1721004033NRG25220420240079566 22/04/2024 Paresh Gundiya 1721004033WL004147 Paresh Gundiya 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 PareshGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
723 JHABUA MP-21-004-033-001/6-C
(KALAKHUNT) 		1721004033NRG25220420240079568 22/04/2024 SUMAN GUNDIYA 1721004033WL004147 SUMAN GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 SUMANGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 JHABUA MP-21-004-033-001/6-C
(KALAKHUNT) 		1721004033NRG25220420240079569 22/04/2024 SUMAN GUNDIYA 1721004033WL004147 SUMAN GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 SUMANGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 JHABUA MP-21-004-033-001/60
(KALAKHUNT) 		1721004033NRG25220420240079570 22/04/2024 KHUNSHING HAVA 1721004033WL004147 KHUNSHING HAVA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 KHUNSHINGHAVA NARMADA JHABUA GRAMIN BANK(508515)
726 JHABUA MP-21-004-033-001/69-C
(KALAKHUNT) 		1721004033NRG25220420240079571 22/04/2024 MUKESH KANJI 1721004033WL004147 MUKESH KANJI 00697 BKID0MG5017 1215 1215 Processed 30/04/2024 567930447 MUKESHKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
727 JHABUA MP-21-004-033-001/91
(KALAKHUNT) 		1721004033NRG25220420240079573 22/04/2024 ANASINGH GUNDIYA 1721004033WL004147 ANASINGH GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 ANASINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
728 JHABUA MP-21-004-033-001/91
(KALAKHUNT) 		1721004033NRG25220420240079574 22/04/2024 LAKHMA ANSINGH GUNDIYA 1721004033WL004147 LAKHMA ANSINGH GUNDIYA 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 LAKHMAANSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
729 JHABUA MP-21-004-033-001/92
(KALAKHUNT) 		1721004033NRG25220420240079575 22/04/2024 Kavita kharadi 1721004033WL004147 Kavita kharadi 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 Kavitakharadi CANARA BANK(508532)
730 JHABUA MP-21-004-033-001/92
(KALAKHUNT) 		1721004033NRG25220420240079576 22/04/2024 Kavita kharadi 1721004033WL004147 Kavita kharadi 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 Kavitakharadi BANK OF BARODA(606985)
731 JHABUA MP-21-004-033-002/22-C
(KALAKHUNT) 		1721004033NRG25220420240079579 22/04/2024 META NATHU 1721004033WL004147 META NATHU 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 METANATHU NARMADA JHABUA GRAMIN BANK(508515)
732 JHABUA MP-21-004-033-002/22-C
(KALAKHUNT) 		1721004033NRG25220420240079580 22/04/2024 META NATHU 1721004033WL004147 META NATHU 00697 BKID0MG5017 1458 1458 Processed 30/04/2024 567930447 METANATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40581 40581
733 JHABUA MP-21-004-002-001/72
(MANPURA) 		1721004002NRG25220420240079064 22/04/2024 MOHAN MAKNA 1721004002WL004124 MOHAN MAKNA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 MOHANMAKNA BANK OF BARODA(606985)
734 JHABUA MP-21-004-004-001/359-B
(BHAGOR) 		1721004002NRG25220420240083558 22/04/2024 kuntal 1721004002WL004361 kuntal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 kuntal IDBI BANK(607095)
735 JHABUA MP-21-004-004-001/359-B
(BHAGOR) 		1721004002NRG25220420240083559 22/04/2024 kuntal 1721004002WL004361 kuntal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 kuntal IDBI BANK(607095)
736 JHABUA MP-21-004-004-001/359-C
(BHAGOR) 		1721004002NRG25220420240083560 22/04/2024 SUNADARBAI 1721004002WL004361 SUNADARBAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 SUNADARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
737 JHABUA MP-21-004-004-001/359-C
(BHAGOR) 		1721004002NRG25220420240083561 22/04/2024 sundar 1721004002WL004361 sundar 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 sundar BANK OF INDIA(508505)
738 JHABUA MP-21-004-038-001/102
(BAMANSEMALIYA) 		1721004038NRG25220420240080352 22/04/2024 Bacchu kamla 1721004038WL004187 Bacchu kamla 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 Bacchukamla UNION BANK OF INDIA(508500)
739 JHABUA MP-21-004-038-001/109
(BAMANSEMALIYA) 		1721004038NRG25220420240080361 22/04/2024 Khuman paremchand 1721004038WL004187 Khuman paremchand 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 Khumanparemchand INDIA POST PAYMENTS BANK LIMITED(508528)
740 JHABUA MP-21-004-038-001/124
(BAMANSEMALIYA) 		1721004038NRG25220420240080381 22/04/2024 Shobhan Apsingh 1721004038WL004188 Shobhan Apsingh 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 ShobhanApsingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 JHABUA MP-21-004-038-001/124-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080382 22/04/2024 JEMAL SOBAN MEDA 1721004038WL004188 JEMAL SOBAN MEDA 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 JEMALSOBANMEDA NARMADA JHABUA GRAMIN BANK(508515)
742 JHABUA MP-21-004-038-001/124-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080383 22/04/2024 SAMI JEMAL MEDA 1721004038WL004188 SAMI JEMAL MEDA 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 SAMIJEMALMEDA NARMADA JHABUA GRAMIN BANK(508515)
743 JHABUA MP-21-004-038-001/127-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080392 22/04/2024 Divan Bapu Meda 1721004038WL004188 Divan Bapu Meda 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 DivanBapuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
744 JHABUA MP-21-004-038-001/127-A
(BAMANSEMALIYA) 		1721004038NRG25220420240080393 22/04/2024 Nita Diva Meda 1721004038WL004188 Nita Diva Meda 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 NitaDivaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
745 JHABUA MP-21-004-038-001/128
(BAMANSEMALIYA) 		1721004038NRG25220420240080394 22/04/2024 Bijiya Varsingh 1721004038WL004188 Bijiya Varsingh 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 BijiyaVarsingh NARMADA JHABUA GRAMIN BANK(508515)
746 JHABUA MP-21-004-038-001/146
(BAMANSEMALIYA) 		1721004038NRG25220420240080212 22/04/2024 Mithu Damor 1721004038WL004182 Mithu Damor 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 MithuDamor NARMADA JHABUA GRAMIN BANK(508515)
747 JHABUA MP-21-004-038-001/147
(BAMANSEMALIYA) 		1721004038NRG25220420240080155 22/04/2024 Mangu Bhura 1721004038WL004181 Mangu Bhura 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 ManguBhura STATE BANK OF INDIA(508548)
748 JHABUA MP-21-004-038-001/148
(BAMANSEMALIYA) 		1721004038NRG25220420240080158 22/04/2024 Leela 1721004038WL004181 Leela 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 Leela NARMADA JHABUA GRAMIN BANK(508515)
749 JHABUA MP-21-004-038-001/152
(BAMANSEMALIYA) 		1721004038NRG25220420240080166 22/04/2024 Narvesingh nanaji damor 1721004038WL004181 Narvesingh nanaji damor 00697 BKID0NAMRGB 6 6 Processed 30/04/2024 567930447 Narvesinghnanajidamor NARMADA JHABUA GRAMIN BANK(508515)
750 JHABUA MP-21-004-038-001/257
(BAMANSEMALIYA) 		1721004038NRG25220420240080426 22/04/2024 surej basantsingh 1721004038WL004190 surej basantsingh 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 surejbasantsingh BANK OF BARODA(606985)
751 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG25220420240083589 22/04/2024 RAMILA 1721004002WL004361 RAMILA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567930447 RAMILA BANK OF INDIA(508505)
SubTotal 10278 10278
752 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25220420240083428 22/04/2024 Dhanaki Nalwaya 1721004002WL004361 Dhanaki Nalwaya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567930447 DhanakiNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
753 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25220420240083426 22/04/2024 Sanjay Nalwaya 1721004002WL004361 Sanjay Nalwaya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567930447 SanjayNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
754 JHABUA MP-21-004-002-001/58
(MANPURA) 		1721004002NRG25220420240083466 22/04/2024 Nar Singh 1721004002WL004361 Nar Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567930447 NarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
755 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG25220420240083489 22/04/2024 Anita Hatila 1721004002WL004361 Anita Hatila 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567930447 AnitaHatila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5832 5832
Total 632600 632600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_220424APB_FTO_16568 AXIS BANK UTIB0001324 JHABUA 6
2 JHABUA MP1721004_220424APB_FTO_16568 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 4374
3 JHABUA MP1721004_220424APB_FTO_16568 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
4 JHABUA MP1721004_220424APB_FTO_16568 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 75648
5 JHABUA MP1721004_220424APB_FTO_16568 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 53568
6 JHABUA MP1721004_220424APB_FTO_16568 Bank of India BKID0008844 JHABUA 75090
7 JHABUA MP1721004_220424APB_FTO_16568 Bank of Maharastra MAHB0000427 RATLAM 180
8 JHABUA MP1721004_220424APB_FTO_16568 Bank of Maharastra MAHB0001847 JHABUA 2006
9 JHABUA MP1721004_220424APB_FTO_16568 Canara Bank CNRB0004142 JHABUA 4374
10 JHABUA MP1721004_220424APB_FTO_16568 Central Bank Of India CBIN0283896 JHABUA 45115
11 JHABUA MP1721004_220424APB_FTO_16568 IDBI Bank IBKL0001631 JHABUA 6012
12 JHABUA MP1721004_220424APB_FTO_16568 Punjab National Bank PUNB0019000 GANDHIDHAM 12
13 JHABUA MP1721004_220424APB_FTO_16568 Punjab National Bank PUNB0609000 JHABUA 102000
14 JHABUA MP1721004_220424APB_FTO_16568 State Bank of India SBIN0000396 JHABUA 18606
15 JHABUA MP1721004_220424APB_FTO_16568 State Bank of India SBIN0004581 MEGHNAGAR 24786
16 JHABUA MP1721004_220424APB_FTO_16568 State Bank of India SBIN0030050 THANDLA 2916
17 JHABUA MP1721004_220424APB_FTO_16568 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 49788
18 JHABUA MP1721004_220424APB_FTO_16568 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1458
19 JHABUA MP1721004_220424APB_FTO_16568 UCO Bank UCBA0002993 MEGHNAGAR 19254
20 JHABUA MP1721004_220424APB_FTO_16568 UCO Bank UCBA0003149 JHABUA 6
21 JHABUA MP1721004_220424APB_FTO_16568 Union Bank of India UBIN0557528 JHABUA 11754
22 JHABUA MP1721004_220424APB_FTO_16568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7012
23 JHABUA MP1721004_220424APB_FTO_16568 India Post Payments Bank IPOS0000001 Jhabua 47438
24 JHABUA MP1721004_220424APB_FTO_16568 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 9887
25 JHABUA MP1721004_220424APB_FTO_16568 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 13161
26 JHABUA MP1721004_220424APB_FTO_16568 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 40581
27 JHABUA MP1721004_220424APB_FTO_16568 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 8820
28 JHABUA MP1721004_220424APB_FTO_16568 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1458
29 JHABUA MP1721004_220424APB_FTO_16568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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