Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_300424APB_FTO_23059
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-21-004-004-001/312-B
(BHAGOR) 		1721004002NRG25290420240134132 30/04/2024 Ashish 1721004002WL006691 Ashish 00045 BARB0COLIND 1458 1458 Processed 04/05/2024 646126787 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-004-001/312-B
(BHAGOR) 		1721004002NRG25290420240134131 30/04/2024 Ashish 1721004002WL006691 Ashish 00045 BARB0COLIND 1458 1458 Processed 04/05/2024 646126787 Ashish BANK OF BARODA(606985)
3 JHABUA MP-21-004-004-001/312-B
(BHAGOR) 		1721004002NRG25290420240134133 30/04/2024 Ashish 1721004002WL006691 Ashish 00045 BARB0COLIND 1458 1458 Processed 04/05/2024 646126787 Ashish UCO BANK(607066)
SubTotal 4374 4374
4 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG25290420240134036 30/04/2024 ARVIND BARIYA 1721004002WL006691 ARVIND BARIYA 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 ARVINDBARIYA BANK OF BARODA(606985)
5 JHABUA MP-21-004-002-001/117-A
(MANPURA) 		1721004002NRG25290420240134037 30/04/2024 ARVIND BARIYA 1721004002WL006691 ARVIND BARIYA 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 ARVINDBARIYA BANK OF BARODA(606985)
6 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG25290420240134051 30/04/2024 MANISHA NALWAYA 1721004002WL006691 MANISHA NALWAYA 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 MANISHANALWAYA STATE BANK OF INDIA(508548)
7 JHABUA MP-21-004-002-001/145
(MANPURA) 		1721004002NRG25290420240134055 30/04/2024 Deepak Parmar 1721004002WL006691 Deepak Parmar 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 DeepakParmar BANK OF BARODA(606985)
8 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG25290420240134079 30/04/2024 Lalita 1721004002WL006691 Lalita 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 Lalita BANK OF BARODA(606985)
9 JHABUA MP-21-004-002-002/26-A
(MANPURA) 		1721004002NRG25290420240134100 30/04/2024 MUSKAN DEVADA 1721004002WL006691 MUSKAN DEVADA 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 MUSKANDEVADA BANK OF BARODA(606985)
10 JHABUA MP-21-004-004-001/26
(BHAGOR) 		1721004002NRG25290420240134129 30/04/2024 bharat singh nayak 1721004002WL006691 bharat singh nayak 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 bharatsinghnayak INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-004-001/26
(BHAGOR) 		1721004002NRG25290420240134130 30/04/2024 bharat singh nayak 1721004002WL006691 bharat singh nayak 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 bharatsinghnayak INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-004-001/26
(BHAGOR) 		1721004002NRG25290420240134128 30/04/2024 bharatsingh 1721004002WL006691 bharatsingh 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-004-001/359-A
(BHAGOR) 		1721004002NRG25290420240134145 30/04/2024 SARIKA PRAVIN PANCHAL 1721004002WL006691 SARIKA PRAVIN PANCHAL 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 SARIKAPRAVINPANCHAL BANK OF INDIA(508505)
14 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25300420240136264 30/04/2024 Chensingh Damor 1721004010WL006792 Chensingh Damor 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 ChensinghDamor BANK OF BARODA(606985)
15 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25300420240136265 30/04/2024 RAMUDI DAMOR 1721004010WL006792 RAMUDI DAMOR 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 RAMUDIDAMOR BANK OF BARODA(606985)
16 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25300420240136266 30/04/2024 AALSINGH SINGADIYA 1721004010WL006792 AALSINGH SINGADIYA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 AALSINGHSINGADIYA BANK OF BARODA(606985)
17 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25300420240136267 30/04/2024 JOGDI SINGADIYA 1721004010WL006792 JOGDI SINGADIYA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 JOGDISINGADIYA BANK OF BARODA(606985)
18 JHABUA MP-21-004-010-001/127-A
(BALWAN) 		1721004010NRG25300420240136268 30/04/2024 TANU 1721004010WL006792 TANU 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 TANU BANK OF BARODA(606985)
19 JHABUA MP-21-004-010-001/46
(BALWAN) 		1721004010NRG25300420240136269 30/04/2024 TERSING PARMAR 1721004010WL006792 TERSING PARMAR 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 TERSINGPARMAR BANK OF BARODA(606985)
20 JHABUA MP-21-004-010-001/64
(BALWAN) 		1721004010NRG25300420240136271 30/04/2024 SAGAR SINGADIYA 1721004010WL006792 SAGAR SINGADIYA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 SAGARSINGADIYA BANK OF BARODA(606985)
21 JHABUA MP-21-004-010-001/64
(BALWAN) 		1721004010NRG25300420240136270 30/04/2024 Suresh 1721004010WL006792 Suresh 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 Suresh BANK OF BARODA(606985)
22 JHABUA MP-21-004-010-001/84
(BALWAN) 		1721004010NRG25300420240136272 30/04/2024 HAKRIYA DAMOR 1721004010WL006792 HAKRIYA DAMOR 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 HAKRIYADAMOR BANK OF BARODA(606985)
23 JHABUA MP-21-004-010-001/94
(BALWAN) 		1721004010NRG25300420240136273 30/04/2024 SAGA 1721004010WL006792 SAGA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 SAGA BANK OF BARODA(606985)
24 JHABUA MP-21-004-010-001/94-A
(BALWAN) 		1721004010NRG25300420240136275 30/04/2024 HURATI SINGADIYA 1721004010WL006792 HURATI SINGADIYA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 HURATISINGADIYA BANK OF BARODA(606985)
25 JHABUA MP-21-004-010-001/94-A
(BALWAN) 		1721004010NRG25300420240136274 30/04/2024 JOGADA 1721004010WL006792 JOGADA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 JOGADA BANK OF BARODA(606985)
26 JHABUA MP-21-004-010-001/96
(BALWAN) 		1721004010NRG25300420240136276 30/04/2024 BADU 1721004010WL006792 BADU 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 BADU BANK OF BARODA(606985)
27 JHABUA MP-21-004-010-001/96
(BALWAN) 		1721004010NRG25300420240136277 30/04/2024 KALU SINGADIYA 1721004010WL006792 KALU SINGADIYA 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 KALUSINGADIYA BANK OF BARODA(606985)
28 JHABUA MP-21-004-018-003/63
(DEOJHARIPANDA) 		1721004018NRG25300420240141044 30/04/2024 karma 1721004018WL007006 karma 00045 BARB0JHABUA 1200 1200 Processed 04/05/2024 646126787 karma PUNJAB NATIONAL BANK(508568)
29 JHABUA MP-21-004-018-003/63
(DEOJHARIPANDA) 		1721004018NRG25300420240141043 30/04/2024 karma 1721004018WL007006 karma 00045 BARB0JHABUA 1200 1200 Processed 04/05/2024 646126787 karma BANK OF INDIA(508505)
30 JHABUA MP-21-004-018-003/73-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141051 30/04/2024 Asha 1721004018WL007006 Asha 00045 BARB0JHABUA 600 600 Processed 04/05/2024 646126787 Asha BANK OF BARODA(606985)
31 JHABUA MP-21-004-018-003/89
(DEOJHARIPANDA) 		1721004018NRG25300420240141056 30/04/2024 Mangli vasna 1721004018WL007006 Mangli vasna 00045 BARB0JHABUA 500 500 Processed 04/05/2024 646126787 Manglivasna BANK OF INDIA(508505)
32 JHABUA MP-21-004-018-003/89
(DEOJHARIPANDA) 		1721004018NRG25300420240141057 30/04/2024 Mangli vasna 1721004018WL007006 Mangli vasna 00045 BARB0JHABUA 500 500 Processed 04/05/2024 646126787 Manglivasna PUNJAB NATIONAL BANK(508568)
33 JHABUA MP-21-004-018-003/91-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141062 30/04/2024 Lalee 1721004018WL007006 Lalee 00045 BARB0JHABUA 1000 1000 Processed 04/05/2024 646126787 Lalee BANK OF BARODA(606985)
34 JHABUA MP-21-004-018-003/91-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141061 30/04/2024 Lalee 1721004018WL007006 Lalee 00045 BARB0JHABUA 1200 1200 Processed 04/05/2024 646126787 Lalee BANK OF INDIA(508505)
35 JHABUA MP-21-004-019-001/113
(PILIYAKHADAN) 		1721004019NRG25300420240135014 30/04/2024 Daru Apsingh 1721004019WL006740 Daru Apsingh 00045 BARB0JHABUA 70 70 Processed 04/05/2024 646126787 DaruApsingh BANK OF INDIA(508505)
36 JHABUA MP-21-004-019-001/113
(PILIYAKHADAN) 		1721004019NRG25300420240135013 30/04/2024 Daru Apsingh 1721004019WL006740 Daru Apsingh 00045 BARB0JHABUA 70 70 Processed 04/05/2024 646126787 DaruApsingh STATE BANK OF INDIA(508548)
37 JHABUA MP-21-004-019-001/128-A
(PILIYAKHADAN) 		1721004019NRG25300420240135022 30/04/2024 sukaram meda 1721004019WL006740 sukaram meda 00045 BARB0JHABUA 70 70 Processed 04/05/2024 646126787 sukarammeda INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-019-001/150-A
(PILIYAKHADAN) 		1721004019NRG25300420240135027 30/04/2024 BHIMSINGH 1721004019WL006741 BHIMSINGH 00045 BARB0JHABUA 70 70 Processed 04/05/2024 646126787 BHIMSINGH PUNJAB NATIONAL BANK(508568)
39 JHABUA MP-21-004-019-001/150-B
(PILIYAKHADAN) 		1721004019NRG25300420240135029 30/04/2024 Sambhudi 1721004019WL006741 Sambhudi 00045 BARB0JHABUA 70 70 Processed 04/05/2024 646126787 Sambhudi PUNJAB NATIONAL BANK(508568)
40 JHABUA MP-21-004-019-001/150-B
(PILIYAKHADAN) 		1721004019NRG25300420240135030 30/04/2024 Sambhudi 1721004019WL006741 Sambhudi 00045 BARB0JHABUA 70 70 Processed 04/05/2024 646126787 Sambhudi PUNJAB NATIONAL BANK(508568)
41 JHABUA MP-21-004-019-001/69
(PILIYAKHADAN) 		1721004019NRG25300420240135045 30/04/2024 Ranga 1721004019WL006742 Ranga 00045 BARB0JHABUA 243 243 Processed 04/05/2024 646126787 Ranga FINO PAYMENTS BANK LTD(608001)
42 JHABUA MP-21-004-019-001/69
(PILIYAKHADAN) 		1721004019NRG25300420240135046 30/04/2024 Ranga 1721004019WL006742 Ranga 00045 BARB0JHABUA 243 243 Processed 04/05/2024 646126787 Ranga FINO PAYMENTS BANK LTD(608001)
43 JHABUA MP-21-004-029-001/101
(SEMALIYA BADA) 		1721004029NRG25300420240138201 30/04/2024 RATNI kenu 1721004029WL006886 RATNI kenu 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 RATNIkenu INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-029-001/101
(SEMALIYA BADA) 		1721004029NRG25300420240138202 30/04/2024 RATNI kenu 1721004029WL006886 RATNI kenu 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 RATNIkenu BANK OF BARODA(606985)
45 JHABUA MP-21-004-029-001/155
(SEMALIYA BADA) 		1721004029NRG25300420240138205 30/04/2024 KALI SHAMBU 1721004029WL006886 KALI SHAMBU 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 KALISHAMBU BANK OF BARODA(606985)
46 JHABUA MP-21-004-029-001/155
(SEMALIYA BADA) 		1721004029NRG25300420240138204 30/04/2024 SHABU MANNA 1721004029WL006886 SHABU MANNA 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 SHABUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-029-001/181
(SEMALIYA BADA) 		1721004029NRG25300420240138208 30/04/2024 Khumsingh bhuriya 1721004029WL006886 Khumsingh bhuriya 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 Khumsinghbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-029-001/52-A
(SEMALIYA BADA) 		1721004029NRG25300420240138212 30/04/2024 Munna manga 1721004029WL006886 Munna manga 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 Munnamanga NARMADA JHABUA GRAMIN BANK(508515)
49 JHABUA MP-21-004-029-001/52-B
(SEMALIYA BADA) 		1721004029NRG25300420240138213 30/04/2024 BABU BHURIYA 1721004029WL006886 BABU BHURIYA 00045 BARB0JHABUA 200 200 Processed 04/05/2024 646126787 BABUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-029-001/53-A
(SEMALIYA BADA) 		1721004029NRG25300420240138214 30/04/2024 NARSUBHAMRSINGH 1721004029WL006886 NARSUBHAMRSINGH 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 NARSUBHAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-029-001/54
(SEMALIYA BADA) 		1721004029NRG25300420240138215 30/04/2024 PREMCHAND MANA 1721004029WL006886 PREMCHAND MANA 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 PREMCHANDMANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-029-001/55
(SEMALIYA BADA) 		1721004029NRG25300420240138216 30/04/2024 RESHMA NEMA 1721004029WL006886 RESHMA NEMA 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 RESHMANEMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-029-001/55
(SEMALIYA BADA) 		1721004029NRG25300420240138217 30/04/2024 Reshma nema 1721004029WL006886 Reshma nema 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 Reshmanema BANK OF BARODA(606985)
54 JHABUA MP-21-004-029-001/96
(SEMALIYA BADA) 		1721004029NRG25300420240138218 30/04/2024 KALU SAVSINGH 1721004029WL006886 KALU SAVSINGH 00045 BARB0JHABUA 400 400 Processed 04/05/2024 646126787 KALUSAVSINGH BANK OF INDIA(508505)
55 JHABUA MP-21-004-030-001/147
(KUSHALPURA) 		1721004030NRG25300420240140051 30/04/2024 Dita Kuka 1721004030WL006937 Dita Kuka 00045 BARB0JHABUA 243 243 Processed 04/05/2024 646126787 DitaKuka BANK OF BARODA(606985)
56 JHABUA MP-21-004-030-001/46
(KUSHALPURA) 		1721004030NRG25300420240140063 30/04/2024 Ramsingh 1721004030WL006937 Ramsingh 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
57 JHABUA MP-21-004-030-001/65
(KUSHALPURA) 		1721004030NRG25300420240140070 30/04/2024 vasana bilwal 1721004030WL006937 vasana bilwal 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 vasanabilwal STATE BANK OF INDIA(508548)
58 JHABUA MP-21-004-030-001/72-A
(KUSHALPURA) 		1721004030NRG25300420240140074 30/04/2024 Mariya 1721004030WL006937 Mariya 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 Mariya BANK OF BARODA(606985)
59 JHABUA MP-21-004-030-002/33
(KUSHALPURA) 		1721004030NRG25300420240140092 30/04/2024 BHARASINGH KALIYA 1721004030WL006937 BHARASINGH KALIYA 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 BHARASINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
60 JHABUA MP-21-004-030-002/33
(KUSHALPURA) 		1721004030NRG25300420240140091 30/04/2024 BHARASINGH KALIYA 1721004030WL006937 BHARASINGH KALIYA 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 BHARASINGHKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-036-002/58
(GOLACHHOTI) 		1721004036NRG25300420240136168 30/04/2024 SAPA MANA 1721004036WL006788 SAPA MANA 00045 BARB0JHABUA 12 12 Processed 04/05/2024 646126787 SAPAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-036-002/58
(GOLACHHOTI) 		1721004036NRG25300420240136169 30/04/2024 SAPA MANA 1721004036WL006788 SAPA MANA 00045 BARB0JHABUA 12 12 Processed 04/05/2024 646126787 SAPAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHABUA MP-21-004-036-002/64-A
(GOLACHHOTI) 		1721004036NRG25300420240136173 30/04/2024 Pari Damor 1721004036WL006788 Pari Damor 00045 BARB0JHABUA 12 12 Processed 04/05/2024 646126787 PariDamor INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-046-003/57
(NARWALIYA) 		1721004046NRG25300420240136733 30/04/2024 Chagan dalla 1721004046WL006815 Chagan dalla 00045 BARB0JHABUA 243 243 Processed 04/05/2024 646126787 Chagandalla INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-046-003/76
(NARWALIYA) 		1721004046NRG25300420240136729 30/04/2024 Vagji Kidiya 1721004046WL006814 Vagji Kidiya 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 VagjiKidiya BANK OF BARODA(606985)
66 JHABUA MP-21-004-046-003/76
(NARWALIYA) 		1721004046NRG25300420240136730 30/04/2024 Vagji Kidiya 1721004046WL006814 Vagji Kidiya 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 VagjiKidiya BANK OF BARODA(606985)
67 JHABUA MP-21-004-046-003/76-A
(NARWALIYA) 		1721004046NRG25300420240136731 30/04/2024 Rama Vagji 1721004046WL006814 Rama Vagji 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 RamaVagji INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-046-003/76-A
(NARWALIYA) 		1721004046NRG25300420240136732 30/04/2024 Rama Vagji 1721004046WL006814 Rama Vagji 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 RamaVagji INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-046-003/76-B
(NARWALIYA) 		1721004046NRG25300420240137411 30/04/2024 Sapna gamar 1721004046WL006843 Sapna gamar 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 Sapnagamar UNION BANK OF INDIA(508500)
70 JHABUA MP-21-004-046-003/76-C
(NARWALIYA) 		1721004046NRG25300420240137412 30/04/2024 Mota Gamar 1721004046WL006844 Mota Gamar 00045 BARB0JHABUA 486 486 Processed 04/05/2024 646126787 MotaGamar FINO PAYMENTS BANK LTD(608001)
71 JHABUA MP-21-004-047-001/107-A
(JULWANIYA) 		1721004002NRG25290420240134196 30/04/2024 GABA HATILA 1721004002WL006691 GABA HATILA 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646126787 GABAHATILA BANK OF BARODA(606985)
SubTotal 45900 45900
72 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25290420240134028 30/04/2024 Ajay Nalwaya 1721004002WL006691 Ajay Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 AjayNalwaya BANK OF BARODA(606985)
73 JHABUA MP-21-004-002-001/115-A
(MANPURA) 		1721004002NRG25290420240134033 30/04/2024 Meera Muniya 1721004002WL006691 Meera Muniya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 MeeraMuniya BANK OF BARODA(606985)
74 JHABUA MP-21-004-002-001/117-B
(MANPURA) 		1721004002NRG25290420240134038 30/04/2024 Manisha Bhuriya 1721004002WL006691 Manisha Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 ManishaBhuriya BANK OF BARODA(606985)
75 JHABUA MP-21-004-002-001/137
(MANPURA) 		1721004002NRG25290420240134049 30/04/2024 TINA HATILA 1721004002WL006691 TINA HATILA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 TINAHATILA STATE BANK OF INDIA(508548)
76 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG25290420240134052 30/04/2024 Govardhan Nalwaya 1721004002WL006691 Govardhan Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 GovardhanNalwaya PUNJAB NATIONAL BANK(508568)
77 JHABUA MP-21-004-002-001/139-A
(MANPURA) 		1721004002NRG25290420240134053 30/04/2024 Guddi Nalwaya 1721004002WL006691 Guddi Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 GuddiNalwaya PUNJAB NATIONAL BANK(508568)
78 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG25290420240134063 30/04/2024 Savita Nalwaya 1721004002WL006691 Savita Nalwaya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 SavitaNalwaya NARMADA JHABUA GRAMIN BANK(508515)
79 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG25290420240134085 30/04/2024 Pangala Hatila 1721004002WL006691 Pangala Hatila 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 PangalaHatila BANK OF BARODA(606985)
80 JHABUA MP-21-004-002-002/17
(MANPURA) 		1721004002NRG25290420240134096 30/04/2024 Nitika 1721004002WL006691 Nitika 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 Nitika UCO BANK(607066)
81 JHABUA MP-21-004-002-002/38-C
(MANPURA) 		1721004002NRG25290420240134104 30/04/2024 Mukesh 1721004002WL006691 Mukesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 Mukesh BANK OF BARODA(606985)
82 JHABUA MP-21-004-004-001/312-C
(BHAGOR) 		1721004002NRG25290420240134135 30/04/2024 Dinesh 1721004002WL006691 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 Dinesh BANK OF BARODA(606985)
83 JHABUA MP-21-004-004-001/312-C
(BHAGOR) 		1721004002NRG25290420240134134 30/04/2024 Dinesh 1721004002WL006691 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 Dinesh PUNJAB NATIONAL BANK(508568)
84 JHABUA MP-21-004-004-001/312-C
(BHAGOR) 		1721004002NRG25290420240134136 30/04/2024 Dinesh 1721004002WL006691 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-006-001/18
(ANTARVELIYA) 		1721004006NRG25300420240139589 30/04/2024 Duliya mavji 1721004006WL006918 Duliya mavji 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 Duliyamavji BANK OF INDIA(508505)
86 JHABUA MP-21-004-042-001/15-C
(JHAYDA) 		1721004002NRG25290420240134153 30/04/2024 vijay chouhan 1721004002WL006691 vijay chouhan 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 vijaychouhan BANK OF BARODA(606985)
87 JHABUA MP-21-004-042-001/172
(JHAYDA) 		1721004002NRG25290420240134155 30/04/2024 kamlesh 1721004002WL006691 kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 kamlesh BANK OF BARODA(606985)
88 JHABUA MP-21-004-042-001/172
(JHAYDA) 		1721004002NRG25290420240134156 30/04/2024 kamlesh 1721004002WL006691 kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 kamlesh BANK OF BARODA(606985)
89 JHABUA MP-21-004-042-001/172
(JHAYDA) 		1721004002NRG25290420240134157 30/04/2024 kamlesh 1721004002WL006691 kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 kamlesh BANK OF BARODA(606985)
90 JHABUA MP-21-004-042-001/183-A
(JHAYDA) 		1721004002NRG25290420240134161 30/04/2024 Hitesh Nayak 1721004002WL006691 Hitesh Nayak 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 HiteshNayak BANK OF BARODA(606985)
91 JHABUA MP-21-004-042-001/197-A
(JHAYDA) 		1721004002NRG25290420240134168 30/04/2024 yashwant singh nayk 1721004002WL006691 yashwant singh nayk 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 yashwantsinghnayk BANK OF BARODA(606985)
92 JHABUA MP-21-004-042-001/197-A
(JHAYDA) 		1721004002NRG25290420240134167 30/04/2024 yashwant singh nayk 1721004002WL006691 yashwant singh nayk 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 yashwantsinghnayk HDFC BANK LTD(607152)
93 JHABUA MP-21-004-042-001/202-C
(JHAYDA) 		1721004002NRG25290420240134171 30/04/2024 mamata 1721004002WL006691 mamata 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 mamata BANK OF BARODA(606985)
94 JHABUA MP-21-004-042-001/202-D
(JHAYDA) 		1721004002NRG25290420240134172 30/04/2024 ramila 1721004002WL006691 ramila 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 ramila BANK OF BARODA(606985)
95 JHABUA MP-21-004-042-001/212-D
(JHAYDA) 		1721004002NRG25290420240134174 30/04/2024 chetna 1721004002WL006691 chetna 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 chetna BANK OF BARODA(606985)
96 JHABUA MP-21-004-042-001/5-D
(JHAYDA) 		1721004002NRG25290420240134175 30/04/2024 nirmala prajapati 1721004002WL006691 nirmala prajapati 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 nirmalaprajapati BANK OF BARODA(606985)
97 JHABUA MP-21-004-042-002/50-A
(JHAYDA) 		1721004002NRG25290420240134186 30/04/2024 yatendra 1721004002WL006691 yatendra 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646126787 yatendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37908 37908
98 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25290420240134030 30/04/2024 Gali Fransis 1721004002WL006691 Gali Fransis 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 GaliFransis BANK OF INDIA(508505)
99 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25290420240134031 30/04/2024 GULA MUNIYA 1721004002WL006691 GULA MUNIYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 GULAMUNIYA BANK OF INDIA(508505)
100 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25290420240134043 30/04/2024 RAMCHANDR NALWAYA 1721004002WL006691 RAMCHANDR NALWAYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 RAMCHANDRNALWAYA BANK OF INDIA(508505)
101 JHABUA MP-21-004-002-001/139
(MANPURA) 		1721004002NRG25290420240134050 30/04/2024 BADIYA BHURIYA NALWAYA 1721004002WL006691 BADIYA BHURIYA NALWAYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 BADIYABHURIYANALWAYA PUNJAB NATIONAL BANK(508568)
102 JHABUA MP-21-004-002-001/31-A
(MANPURA) 		1721004002NRG25290420240134056 30/04/2024 RAKESH BHURIYA 1721004002WL006691 RAKESH BHURIYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 RAKESHBHURIYA BANK OF INDIA(508505)
103 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25290420240134057 30/04/2024 Mukesh 1721004002WL006691 Mukesh 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 Mukesh BANK OF INDIA(508505)
104 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25290420240134059 30/04/2024 Mukesh 1721004002WL006691 Mukesh 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 Mukesh STATE BANK OF INDIA(508548)
105 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25290420240134058 30/04/2024 Mukesh 1721004002WL006691 Mukesh 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
106 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG25290420240134061 30/04/2024 MARCHI NALWAYA 1721004002WL006691 MARCHI NALWAYA 00048 BKID0008844 1458 1458 Processed 05/05/2024 646126787 MARCHINALWAYA AIRTEL PAYMENTS BANK LIMITED(990288)
107 JHABUA MP-21-004-002-001/55-A
(MANPURA) 		1721004002NRG25290420240134062 30/04/2024 PAPPU HIRIYA 1721004002WL006691 PAPPU HIRIYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 PAPPUHIRIYA BANK OF INDIA(508505)
108 JHABUA MP-21-004-002-002/102-B
(MANPURA) 		1721004002NRG25290420240134080 30/04/2024 RAKESH 1721004002WL006691 RAKESH 00048 BKID0008844 1458 1458 Processed 05/05/2024 646126787 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
109 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG25290420240134082 30/04/2024 KASANI HATILA 1721004002WL006691 KASANI HATILA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 KASANIHATILA BANK OF INDIA(508505)
110 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG25290420240134091 30/04/2024 NAR SINGH 1721004002WL006691 NAR SINGH 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 NARSINGH FINO PAYMENTS BANK LTD(608001)
111 JHABUA MP-21-004-002-002/150-B
(MANPURA) 		1721004002NRG25290420240134093 30/04/2024 Priya Nalwaya 1721004002WL006691 Priya Nalwaya 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 PriyaNalwaya BANK OF INDIA(508505)
112 JHABUA MP-21-004-002-002/38-C
(MANPURA) 		1721004002NRG25290420240134105 30/04/2024 Ramtu Choupda 1721004002WL006691 Ramtu Choupda 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 RamtuChoupda BANK OF INDIA(508505)
113 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25290420240134110 30/04/2024 Lala Hatila 1721004002WL006691 Lala Hatila 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 LalaHatila BANK OF INDIA(508505)
114 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25290420240134111 30/04/2024 MADI HATILA 1721004002WL006691 MADI HATILA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 MADIHATILA BANK OF INDIA(508505)
115 JHABUA MP-21-004-002-002/75-A
(MANPURA) 		1721004002NRG25290420240134113 30/04/2024 DUBESH BHABOR 1721004002WL006691 DUBESH BHABOR 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 DUBESHBHABOR BANK OF INDIA(508505)
116 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG25290420240134115 30/04/2024 VISHNO BHAVALA 1721004002WL006691 VISHNO BHAVALA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 VISHNOBHAVALA BANK OF INDIA(508505)
117 JHABUA MP-21-004-004-001/124-B
(BHAGOR) 		1721004002NRG25290420240134121 30/04/2024 ROHIT MERAVAT 1721004002WL006691 ROHIT MERAVAT 00048 BKID0008844 1326 1326 Processed 04/05/2024 646126787 ROHITMERAVAT BANK OF INDIA(508505)
118 JHABUA MP-21-004-004-001/320-B
(BHAGOR) 		1721004002NRG25290420240134142 30/04/2024 pooja 1721004002WL006691 pooja 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 pooja BANK OF BARODA(606985)
119 JHABUA MP-21-004-004-001/359-A
(BHAGOR) 		1721004002NRG25290420240134146 30/04/2024 praveen 1721004002WL006691 praveen 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 praveen BANK OF INDIA(508505)
120 JHABUA MP-21-004-004-001/359-A
(BHAGOR) 		1721004002NRG25290420240134144 30/04/2024 PRAVEEN PANCHAL 1721004002WL006691 PRAVEEN PANCHAL 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 PRAVEENPANCHAL BANK OF INDIA(508505)
121 JHABUA MP-21-004-019-001/11
(PILIYAKHADAN) 		1721004019NRG25300420240135007 30/04/2024 Puni Jhaliya 1721004019WL006740 Puni Jhaliya 00048 BKID0008844 50 50 Processed 04/05/2024 646126787 PuniJhaliya INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHABUA MP-21-004-019-001/11
(PILIYAKHADAN) 		1721004019NRG25300420240135008 30/04/2024 Puni Jhaliya 1721004019WL006740 Puni Jhaliya 00048 BKID0008844 50 50 Processed 04/05/2024 646126787 PuniJhaliya STATE BANK OF INDIA(508548)
123 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG25300420240135018 30/04/2024 Bhudaru Rama 1721004019WL006740 Bhudaru Rama 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 BhudaruRama BANK OF INDIA(508505)
124 JHABUA MP-21-004-019-001/126
(PILIYAKHADAN) 		1721004019NRG25300420240135019 30/04/2024 Khemraj Kaliya 1721004019WL006740 Khemraj Kaliya 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 KhemrajKaliya PUNJAB NATIONAL BANK(508568)
125 JHABUA MP-21-004-019-001/128-A
(PILIYAKHADAN) 		1721004019NRG25300420240135021 30/04/2024 sukram 1721004019WL006740 sukram 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 sukram BANK OF BARODA(606985)
126 JHABUA MP-21-004-019-001/150-A
(PILIYAKHADAN) 		1721004019NRG25300420240135028 30/04/2024 Ganga 1721004019WL006741 Ganga 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 Ganga BANK OF INDIA(508505)
127 JHABUA MP-21-004-019-001/16
(PILIYAKHADAN) 		1721004019NRG25300420240135033 30/04/2024 Dhani Bala 1721004019WL006741 Dhani Bala 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 DhaniBala INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-019-001/162
(PILIYAKHADAN) 		1721004019NRG25300420240135035 30/04/2024 Juwansingh Rama 1721004019WL006741 Juwansingh Rama 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 JuwansinghRama PUNJAB NATIONAL BANK(508568)
129 JHABUA MP-21-004-019-001/162
(PILIYAKHADAN) 		1721004019NRG25300420240135036 30/04/2024 Radhi Juwansing 1721004019WL006741 Radhi Juwansing 00048 BKID0008844 70 70 Processed 04/05/2024 646126787 RadhiJuwansing INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG25300420240135042 30/04/2024 Addi Ranchod 1721004019WL006742 Addi Ranchod 00048 BKID0008844 100 100 Processed 04/05/2024 646126787 AddiRanchod INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG25300420240135041 30/04/2024 Ranchod Khunji 1721004019WL006742 Ranchod Khunji 00048 BKID0008844 100 100 Processed 04/05/2024 646126787 RanchodKhunji INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-019-001/68
(PILIYAKHADAN) 		1721004019NRG25300420240135044 30/04/2024 Kegu Bodiya 1721004019WL006742 Kegu Bodiya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 KeguBodiya BANK OF BARODA(606985)
133 JHABUA MP-21-004-019-001/68
(PILIYAKHADAN) 		1721004019NRG25300420240135043 30/04/2024 Kegu Bodiya 1721004019WL006742 Kegu Bodiya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 KeguBodiya BANK OF INDIA(508505)
134 JHABUA MP-21-004-029-001/100
(SEMALIYA BADA) 		1721004029NRG25300420240138200 30/04/2024 Punsingh bhuriya 1721004029WL006886 Punsingh bhuriya 00048 BKID0008844 200 200 Processed 04/05/2024 646126787 Punsinghbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
135 JHABUA MP-21-004-029-001/155-A
(SEMALIYA BADA) 		1721004029NRG25300420240138206 30/04/2024 SARMA BHURIYA 1721004029WL006886 SARMA BHURIYA 00048 BKID0008844 400 400 Processed 04/05/2024 646126787 SARMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-029-001/155-A
(SEMALIYA BADA) 		1721004029NRG25300420240138207 30/04/2024 SARMA BHURIYA 1721004029WL006886 SARMA BHURIYA 00048 BKID0008844 200 200 Processed 04/05/2024 646126787 SARMABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHABUA MP-21-004-029-001/181-A
(SEMALIYA BADA) 		1721004029NRG25300420240138209 30/04/2024 ADESH BHURIYA 1721004029WL006886 ADESH BHURIYA 00048 BKID0008844 400 400 Processed 04/05/2024 646126787 ADESHBHURIYA BANK OF BARODA(606985)
138 JHABUA MP-21-004-029-001/51
(SEMALIYA BADA) 		1721004029NRG25300420240138210 30/04/2024 SURSINGH BHURIYA 1721004029WL006886 SURSINGH BHURIYA 00048 BKID0008844 400 400 Processed 04/05/2024 646126787 SURSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHABUA MP-21-004-029-001/52
(SEMALIYA BADA) 		1721004029NRG25300420240138211 30/04/2024 Manga Somla 1721004029WL006886 Manga Somla 00048 BKID0008844 400 400 Processed 04/05/2024 646126787 MangaSomla BANK OF INDIA(508505)
140 JHABUA MP-21-004-029-001/99
(SEMALIYA BADA) 		1721004029NRG25300420240138219 30/04/2024 Nansingh Pangla 1721004029WL006886 Nansingh Pangla 00048 BKID0008844 400 400 Processed 04/05/2024 646126787 NansinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
141 JHABUA MP-21-004-030-001/10
(KUSHALPURA) 		1721004030NRG25300420240140047 30/04/2024 Pidu Timaru 1721004030WL006937 Pidu Timaru 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 PiduTimaru BANK OF INDIA(508505)
142 JHABUA MP-21-004-030-001/103
(KUSHALPURA) 		1721004030NRG25300420240140048 30/04/2024 CHAGAN KALIYA DAMOR 1721004030WL006937 CHAGAN KALIYA DAMOR 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 CHAGANKALIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHABUA MP-21-004-030-001/103
(KUSHALPURA) 		1721004030NRG25300420240140049 30/04/2024 Chagna Kaliya 1721004030WL006937 Chagna Kaliya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 ChagnaKaliya BANK OF INDIA(508505)
144 JHABUA MP-21-004-030-001/17
(KUSHALPURA) 		1721004030NRG25300420240140052 30/04/2024 Ajmer Ansingh 1721004030WL006937 Ajmer Ansingh 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 AjmerAnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHABUA MP-21-004-030-001/18
(KUSHALPURA) 		1721004030NRG25300420240140053 30/04/2024 Mesu Manga 1721004030WL006937 Mesu Manga 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 MesuManga BANK OF INDIA(508505)
146 JHABUA MP-21-004-030-001/2
(KUSHALPURA) 		1721004030NRG25300420240140054 30/04/2024 Khurban Badiya 1721004030WL006937 Khurban Badiya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 KhurbanBadiya BANK OF INDIA(508505)
147 JHABUA MP-21-004-030-001/26
(KUSHALPURA) 		1721004030NRG25300420240140055 30/04/2024 Parsingh Nana 1721004030WL006937 Parsingh Nana 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 ParsinghNana BANK OF INDIA(508505)
148 JHABUA MP-21-004-030-001/30
(KUSHALPURA) 		1721004030NRG25300420240140057 30/04/2024 Kailash Veliya 1721004030WL006937 Kailash Veliya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 KailashVeliya BANK OF INDIA(508505)
149 JHABUA MP-21-004-030-001/30
(KUSHALPURA) 		1721004030NRG25300420240140058 30/04/2024 Kailash Veliya 1721004030WL006937 Kailash Veliya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 KailashVeliya INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHABUA MP-21-004-030-001/56
(KUSHALPURA) 		1721004030NRG25300420240140064 30/04/2024 RUKHMA BILWAL 1721004030WL006937 RUKHMA BILWAL 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 RUKHMABILWAL BANK OF INDIA(508505)
151 JHABUA MP-21-004-030-001/58
(KUSHALPURA) 		1721004030NRG25300420240140066 30/04/2024 Ansingh Manga 1721004030WL006937 Ansingh Manga 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 AnsinghManga NARMADA JHABUA GRAMIN BANK(508515)
152 JHABUA MP-21-004-030-001/58
(KUSHALPURA) 		1721004030NRG25300420240140065 30/04/2024 Ansingh Manga 1721004030WL006937 Ansingh Manga 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 AnsinghManga BANK OF MAHARASHTRA(607387)
153 JHABUA MP-21-004-030-001/72-A
(KUSHALPURA) 		1721004030NRG25300420240140073 30/04/2024 Muniya 1721004030WL006937 Muniya 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 Muniya BANK OF BARODA(606985)
154 JHABUA MP-21-004-030-001/85
(KUSHALPURA) 		1721004030NRG25300420240140077 30/04/2024 Sursingh Nana 1721004030WL006937 Sursingh Nana 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 SursinghNana INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-030-001/85
(KUSHALPURA) 		1721004030NRG25300420240140076 30/04/2024 SURSINGH NANA DAMOR 1721004030WL006937 SURSINGH NANA DAMOR 00048 BKID0008844 486 486 Processed 05/05/2024 646126787 SURSINGHNANADAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
156 JHABUA MP-21-004-030-001/95
(KUSHALPURA) 		1721004030NRG25300420240140082 30/04/2024 MOHAN MANGA 1721004030WL006937 MOHAN MANGA 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 MOHANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 JHABUA MP-21-004-030-001/98
(KUSHALPURA) 		1721004030NRG25300420240140083 30/04/2024 Veliya Dalla 1721004030WL006937 Veliya Dalla 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 VeliyaDalla INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-030-001/98
(KUSHALPURA) 		1721004030NRG25300420240140084 30/04/2024 Veliya Dalla 1721004030WL006937 Veliya Dalla 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 VeliyaDalla INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHABUA MP-21-004-030-002/56
(KUSHALPURA) 		1721004030NRG25300420240140095 30/04/2024 Jaliya Puniya 1721004030WL006937 Jaliya Puniya 00048 BKID0008844 243 243 Processed 04/05/2024 646126787 JaliyaPuniya INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-030-002/90-B
(KUSHALPURA) 		1721004030NRG25300420240140096 30/04/2024 KARMA TIRIYA 1721004030WL006937 KARMA TIRIYA 00048 BKID0008844 486 486 Processed 04/05/2024 646126787 KARMATIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHABUA MP-21-004-045-002/56
(KALLIPURA) 		1721004002NRG25290420240134190 30/04/2024 Kamji Muniya 1721004002WL006691 Kamji Muniya 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 KamjiMuniya BANK OF INDIA(508505)
162 JHABUA MP-21-004-045-002/56
(KALLIPURA) 		1721004002NRG25290420240134191 30/04/2024 Kamji Muniya 1721004002WL006691 Kamji Muniya 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 KamjiMuniya BANK OF BARODA(606985)
163 JHABUA MP-21-004-045-002/78
(KALLIPURA) 		1721004002NRG25290420240134193 30/04/2024 JOGADIYA 1721004002WL006691 JOGADIYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 JOGADIYA BANK OF BARODA(606985)
164 JHABUA MP-21-004-045-002/78
(KALLIPURA) 		1721004002NRG25290420240134192 30/04/2024 JOGADIYA 1721004002WL006691 JOGADIYA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646126787 JOGADIYA BANK OF INDIA(508505)
SubTotal 50200 50200
165 JHABUA MP-21-004-030-001/1
(KUSHALPURA) 		1721004030NRG25300420240140045 30/04/2024 Harish Sevla 1721004030WL006937 Harish Sevla 00051 MAHB0000427 243 243 Processed 04/05/2024 646126787 HarishSevla FINO PAYMENTS BANK LTD(608001)
166 JHABUA MP-21-004-030-001/91
(KUSHALPURA) 		1721004030NRG25300420240140079 30/04/2024 Teru Kalu 1721004030WL006937 Teru Kalu 00051 MAHB0000427 486 486 Processed 04/05/2024 646126787 TeruKalu BANK OF MAHARASHTRA(607387)
SubTotal 729 729
167 JHABUA MP-21-004-030-001/1
(KUSHALPURA) 		1721004030NRG25300420240140046 30/04/2024 HARISH SEVALA 1721004030WL006937 HARISH SEVALA 00051 MAHB0001847 243 243 Processed 04/05/2024 646126787 HARISHSEVALA BANK OF MAHARASHTRA(607387)
168 JHABUA MP-21-004-030-001/33
(KUSHALPURA) 		1721004030NRG25300420240140059 30/04/2024 Satan Dhumsingh 1721004030WL006937 Satan Dhumsingh 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 SatanDhumsingh BANK OF INDIA(508505)
169 JHABUA MP-21-004-030-001/33
(KUSHALPURA) 		1721004030NRG25300420240140060 30/04/2024 Satan Dhumsingh 1721004030WL006937 Satan Dhumsingh 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 SatanDhumsingh NARMADA JHABUA GRAMIN BANK(508515)
170 JHABUA MP-21-004-030-001/65
(KUSHALPURA) 		1721004030NRG25300420240140069 30/04/2024 Ramatu dhumsingh 1721004030WL006937 Ramatu dhumsingh 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 Ramatudhumsingh BANK OF MAHARASHTRA(607387)
171 JHABUA MP-21-004-030-001/71
(KUSHALPURA) 		1721004030NRG25300420240140071 30/04/2024 GUMANSINGH KAMTA 1721004030WL006937 GUMANSINGH KAMTA 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 GUMANSINGHKAMTA BANK OF MAHARASHTRA(607387)
172 JHABUA MP-21-004-030-001/71
(KUSHALPURA) 		1721004030NRG25300420240140072 30/04/2024 GUMANSINGH KAMTA 1721004030WL006937 GUMANSINGH KAMTA 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 GUMANSINGHKAMTA BANK OF BARODA(606985)
173 JHABUA MP-21-004-030-001/75
(KUSHALPURA) 		1721004030NRG25300420240140075 30/04/2024 mana amliyar 1721004030WL006937 mana amliyar 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 manaamliyar BANK OF MAHARASHTRA(607387)
174 JHABUA MP-21-004-030-001/91
(KUSHALPURA) 		1721004030NRG25300420240140078 30/04/2024 Teru Kalu 1721004030WL006937 Teru Kalu 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 TeruKalu BANK OF MAHARASHTRA(607387)
175 JHABUA MP-21-004-030-001/94
(KUSHALPURA) 		1721004030NRG25300420240140080 30/04/2024 Mohansingh Pangu 1721004030WL006937 Mohansingh Pangu 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 MohansinghPangu BANK OF MAHARASHTRA(607387)
176 JHABUA MP-21-004-030-001/94
(KUSHALPURA) 		1721004030NRG25300420240140081 30/04/2024 Mohansingh Pangu 1721004030WL006937 Mohansingh Pangu 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 MohansinghPangu INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-030-002/133
(KUSHALPURA) 		1721004030NRG25300420240140086 30/04/2024 MADIYA KANU 1721004030WL006937 MADIYA KANU 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 MADIYAKANU INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHABUA MP-21-004-030-002/133
(KUSHALPURA) 		1721004030NRG25300420240140087 30/04/2024 MADIYA KANU 1721004030WL006937 MADIYA KANU 00051 MAHB0001847 486 486 Processed 04/05/2024 646126787 MADIYAKANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
179 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG25290420240134048 30/04/2024 REENA NALWAYA 1721004002WL006691 REENA NALWAYA 00078 CNRB0004142 1458 1458 Processed 04/05/2024 646126787 REENANALWAYA CANARA BANK(508532)
180 JHABUA MP-21-004-018-003/68
(DEOJHARIPANDA) 		1721004018NRG25300420240141047 30/04/2024 jokhala 1721004018WL007006 jokhala 00078 CNRB0004142 600 600 Processed 04/05/2024 646126787 jokhala STATE BANK OF INDIA(508548)
181 JHABUA MP-21-004-018-003/68
(DEOJHARIPANDA) 		1721004018NRG25300420240141049 30/04/2024 Jokhala 1721004018WL007006 Jokhala 00078 CNRB0004142 500 500 Processed 05/05/2024 646126787 Jokhala AIRTEL PAYMENTS BANK LIMITED(990288)
182 JHABUA MP-21-004-018-003/68
(DEOJHARIPANDA) 		1721004018NRG25300420240141048 30/04/2024 Jokhala 1721004018WL007006 Jokhala 00078 CNRB0004142 500 500 Processed 04/05/2024 646126787 Jokhala BANK OF BARODA(606985)
SubTotal 3058 3058
183 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG25290420240134035 30/04/2024 Babu Sakriya 1721004002WL006691 Babu Sakriya 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 BabuSakriya STATE BANK OF INDIA(508548)
184 JHABUA MP-21-004-002-001/117
(MANPURA) 		1721004002NRG25290420240134034 30/04/2024 Babu Sakriya 1721004002WL006691 Babu Sakriya 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 BabuSakriya PUNJAB NATIONAL BANK(508568)
185 JHABUA MP-21-004-002-001/133
(MANPURA) 		1721004002NRG25290420240134041 30/04/2024 Pangla Sakriya 1721004002WL006691 Pangla Sakriya 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 PanglaSakriya CENTRAL BANK OF INDIA(607115)
186 JHABUA MP-21-004-002-001/58
(MANPURA) 		1721004002NRG25290420240134065 30/04/2024 Malu Narsingh 1721004002WL006691 Malu Narsingh 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 MaluNarsingh PUNJAB NATIONAL BANK(508568)
187 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG25290420240134066 30/04/2024 KASNA NALWAYA 1721004002WL006691 KASNA NALWAYA 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 KASNANALWAYA PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-002-001/61
(MANPURA) 		1721004002NRG25290420240134067 30/04/2024 KASNA NALWAYA 1721004002WL006691 KASNA NALWAYA 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 KASNANALWAYA BANK OF INDIA(508505)
189 JHABUA MP-21-004-002-002/102
(MANPURA) 		1721004002NRG25290420240134076 30/04/2024 Velsingh Sukiya 1721004002WL006691 Velsingh Sukiya 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 VelsinghSukiya INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-002-002/102
(MANPURA) 		1721004002NRG25290420240134077 30/04/2024 Velsingh Sukiya 1721004002WL006691 Velsingh Sukiya 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 VelsinghSukiya PUNJAB NATIONAL BANK(508568)
191 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG25290420240134090 30/04/2024 Laliya Bhima 1721004002WL006691 Laliya Bhima 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 LaliyaBhima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 JHABUA MP-21-004-002-002/36
(MANPURA) 		1721004002NRG25290420240134101 30/04/2024 Nathiya Nanaji 1721004002WL006691 Nathiya Nanaji 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 NathiyaNanaji CENTRAL BANK OF INDIA(607115)
193 JHABUA MP-21-004-042-001/182-A
(JHAYDA) 		1721004002NRG25290420240134159 30/04/2024 Sandeep nayak 1721004002WL006691 Sandeep nayak 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 Sandeepnayak UCO BANK(607066)
194 JHABUA MP-21-004-047-001/107
(JULWANIYA) 		1721004002NRG25290420240134194 30/04/2024 SaMAS Hatila 1721004002WL006691 SaMAS Hatila 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 SaMASHatila INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-047-001/107
(JULWANIYA) 		1721004002NRG25290420240134195 30/04/2024 Thomas PEmla 1721004002WL006691 Thomas PEmla 00089 CBIN0283896 1458 1458 Processed 04/05/2024 646126787 ThomasPEmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18954 18954
196 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25300420240136262 30/04/2024 DINESH 1721004010WL006792 DINESH 00165 IBKL0001631 600 600 Processed 04/05/2024 646126787 DINESH BANK OF BARODA(606985)
197 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25300420240136263 30/04/2024 DINESH 1721004010WL006792 DINESH 00165 IBKL0001631 600 600 Processed 04/05/2024 646126787 DINESH BANK OF BARODA(606985)
198 JHABUA MP-21-004-046-001/10-D
(NARWALIYA) 		1721004046NRG25300420240136734 30/04/2024 KELASH Damor 1721004046WL006816 KELASH Damor 00165 IBKL0001631 243 243 Processed 04/05/2024 646126787 KELASHDamor IDBI BANK(607095)
SubTotal 1443 1443
199 JHABUA MP-21-004-002-001/115
(MANPURA) 		1721004002NRG25290420240134032 30/04/2024 Sharda Muniya 1721004002WL006691 Sharda Muniya 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 ShardaMuniya PUNJAB NATIONAL BANK(508568)
200 JHABUA MP-21-004-002-001/119
(MANPURA) 		1721004002NRG25290420240134039 30/04/2024 RADHA JHANIYA 1721004002WL006691 RADHA JHANIYA 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 RADHAJHANIYA PUNJAB NATIONAL BANK(508568)
201 JHABUA MP-21-004-002-001/120
(MANPURA) 		1721004002NRG25290420240134040 30/04/2024 Javsingh Fatiya 1721004002WL006691 Javsingh Fatiya 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 JavsinghFatiya PUNJAB NATIONAL BANK(508568)
202 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25290420240134044 30/04/2024 Savli Ramchandra 1721004002WL006691 Savli Ramchandra 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 SavliRamchandra BANK OF INDIA(508505)
203 JHABUA MP-21-004-002-001/55
(MANPURA) 		1721004002NRG25290420240134060 30/04/2024 Hiriya Virsingh 1721004002WL006691 Hiriya Virsingh 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 HiriyaVirsingh STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG25290420240134084 30/04/2024 KANTA HATILA 1721004002WL006691 KANTA HATILA 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 KANTAHATILA PUNJAB NATIONAL BANK(508568)
205 JHABUA MP-21-004-002-002/122-A
(MANPURA) 		1721004002NRG25290420240134089 30/04/2024 LALI MALIWAD 1721004002WL006691 LALI MALIWAD 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 LALIMALIWAD PUNJAB NATIONAL BANK(508568)
206 JHABUA MP-21-004-002-002/150
(MANPURA) 		1721004002NRG25290420240134092 30/04/2024 SUKALI HATILA 1721004002WL006691 SUKALI HATILA 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 SUKALIHATILA PUNJAB NATIONAL BANK(508568)
207 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG25290420240134102 30/04/2024 Tersingh chopda 1721004002WL006691 Tersingh chopda 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 Tersinghchopda PUNJAB NATIONAL BANK(508568)
208 JHABUA MP-21-004-002-002/38
(MANPURA) 		1721004002NRG25290420240134103 30/04/2024 Tersingh chopda 1721004002WL006691 Tersingh chopda 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 Tersinghchopda BANK OF INDIA(508505)
209 JHABUA MP-21-004-002-002/58
(MANPURA) 		1721004002NRG25290420240134108 30/04/2024 SAVITA DOLA NALWAYA 1721004002WL006691 SAVITA DOLA NALWAYA 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 SAVITADOLANALWAYA BANK OF BARODA(606985)
210 JHABUA MP-21-004-002-002/86-C
(MANPURA) 		1721004002NRG25290420240134116 30/04/2024 Sunita Vishnu 1721004002WL006691 Sunita Vishnu 00354 PUNB0609000 1326 1326 Processed 04/05/2024 646126787 SunitaVishnu PUNJAB NATIONAL BANK(508568)
211 JHABUA MP-21-004-004-001/353-A
(BHAGOR) 		1721004002NRG25290420240134143 30/04/2024 shubhash 1721004002WL006691 shubhash 00354 PUNB0609000 1458 1458 Processed 04/05/2024 646126787 shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHABUA MP-21-004-018-003/18
(DEOJHARIPANDA) 		1721004018NRG25300420240141018 30/04/2024 Mehatab Hiriya 1721004018WL007006 Mehatab Hiriya 00354 PUNB0609000 1000 1000 Processed 04/05/2024 646126787 MehatabHiriya NARMADA JHABUA GRAMIN BANK(508515)
213 JHABUA MP-21-004-018-003/22
(DEOJHARIPANDA) 		1721004018NRG25300420240141021 30/04/2024 Ramla Bhura 1721004018WL007006 Ramla Bhura 00354 PUNB0609000 1000 1000 Processed 04/05/2024 646126787 RamlaBhura PUNJAB NATIONAL BANK(508568)
214 JHABUA MP-21-004-018-003/22
(DEOJHARIPANDA) 		1721004018NRG25300420240141022 30/04/2024 Ramla Bhura 1721004018WL007006 Ramla Bhura 00354 PUNB0609000 1200 1200 Processed 04/05/2024 646126787 RamlaBhura STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-018-003/25
(DEOJHARIPANDA) 		1721004018NRG25300420240141024 30/04/2024 Ditiya Badiya 1721004018WL007006 Ditiya Badiya 00354 PUNB0609000 1000 1000 Processed 04/05/2024 646126787 DitiyaBadiya NARMADA JHABUA GRAMIN BANK(508515)
216 JHABUA MP-21-004-018-003/25
(DEOJHARIPANDA) 		1721004018NRG25300420240141023 30/04/2024 Ditiya Badiya 1721004018WL007006 Ditiya Badiya 00354 PUNB0609000 1000 1000 Processed 05/05/2024 646126787 DitiyaBadiya AIRTEL PAYMENTS BANK LIMITED(990288)
217 JHABUA MP-21-004-018-003/6-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141037 30/04/2024 kuber bhura 1721004018WL007006 kuber bhura 00354 PUNB0609000 1200 1200 Processed 04/05/2024 646126787 kuberbhura PUNJAB NATIONAL BANK(508568)
218 JHABUA MP-21-004-018-003/6-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141038 30/04/2024 paru kuber 1721004018WL007006 paru kuber 00354 PUNB0609000 400 400 Processed 04/05/2024 646126787 parukuber PUNJAB NATIONAL BANK(508568)
219 JHABUA MP-21-004-018-003/78
(DEOJHARIPANDA) 		1721004018NRG25300420240141052 30/04/2024 Ratansingh 1721004018WL007006 Ratansingh 00354 PUNB0609000 600 600 Processed 04/05/2024 646126787 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
220 JHABUA MP-21-004-018-003/78
(DEOJHARIPANDA) 		1721004018NRG25300420240141053 30/04/2024 RATANSINGH 1721004018WL007006 RATANSINGH 00354 PUNB0609000 500 500 Processed 04/05/2024 646126787 RATANSINGH BANK OF MAHARASHTRA(607387)
221 JHABUA MP-21-004-018-003/91
(DEOJHARIPANDA) 		1721004018NRG25300420240141060 30/04/2024 Badar Mansingh 1721004018WL007006 Badar Mansingh 00354 PUNB0609000 1000 1000 Processed 04/05/2024 646126787 BadarMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-018-003/92
(DEOJHARIPANDA) 		1721004018NRG25300420240141063 30/04/2024 HINDU 1721004018WL007006 HINDU 00354 PUNB0609000 1200 1200 Processed 05/05/2024 646126787 HINDU AIRTEL PAYMENTS BANK LIMITED(990288)
223 JHABUA MP-21-004-019-001/106
(PILIYAKHADAN) 		1721004019NRG25300420240135003 30/04/2024 Vesta 1721004019WL006740 Vesta 00354 PUNB0609000 50 50 Processed 04/05/2024 646126787 Vesta PUNJAB NATIONAL BANK(508568)
224 JHABUA MP-21-004-019-001/106
(PILIYAKHADAN) 		1721004019NRG25300420240135004 30/04/2024 Vesta 1721004019WL006740 Vesta 00354 PUNB0609000 50 50 Processed 04/05/2024 646126787 Vesta PUNJAB NATIONAL BANK(508568)
225 JHABUA MP-21-004-019-001/111
(PILIYAKHADAN) 		1721004019NRG25300420240135009 30/04/2024 Vajli Somla 1721004019WL006740 Vajli Somla 00354 PUNB0609000 50 50 Processed 04/05/2024 646126787 VajliSomla INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-019-001/120-A
(PILIYAKHADAN) 		1721004019NRG25300420240135016 30/04/2024 RANCHOD DAMOR 1721004019WL006740 RANCHOD DAMOR 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 RANCHODDAMOR PUNJAB NATIONAL BANK(508568)
227 JHABUA MP-21-004-019-001/120-A
(PILIYAKHADAN) 		1721004019NRG25300420240135017 30/04/2024 Ranchod damor 1721004019WL006740 Ranchod damor 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 Ranchoddamor BANK OF BARODA(606985)
228 JHABUA MP-21-004-019-001/126
(PILIYAKHADAN) 		1721004019NRG25300420240135020 30/04/2024 Khemraj Kaliya 1721004019WL006740 Khemraj Kaliya 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 KhemrajKaliya PUNJAB NATIONAL BANK(508568)
229 JHABUA MP-21-004-019-001/130
(PILIYAKHADAN) 		1721004019NRG25300420240135024 30/04/2024 Ralu Khimchand 1721004019WL006741 Ralu Khimchand 00354 PUNB0609000 100 100 Processed 04/05/2024 646126787 RaluKhimchand INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHABUA MP-21-004-019-001/130
(PILIYAKHADAN) 		1721004019NRG25300420240135023 30/04/2024 Ralu Khimchand 1721004019WL006741 Ralu Khimchand 00354 PUNB0609000 100 100 Processed 04/05/2024 646126787 RaluKhimchand PUNJAB NATIONAL BANK(508568)
231 JHABUA MP-21-004-019-001/131
(PILIYAKHADAN) 		1721004019NRG25300420240135025 30/04/2024 Nanak Khimchand 1721004019WL006741 Nanak Khimchand 00354 PUNB0609000 100 100 Processed 04/05/2024 646126787 NanakKhimchand INDIA POST PAYMENTS BANK LIMITED(508528)
232 JHABUA MP-21-004-019-001/132
(PILIYAKHADAN) 		1721004019NRG25300420240135026 30/04/2024 Isub 1721004019WL006741 Isub 00354 PUNB0609000 100 100 Processed 04/05/2024 646126787 Isub BANK OF INDIA(508505)
233 JHABUA MP-21-004-019-001/155
(PILIYAKHADAN) 		1721004019NRG25300420240135031 30/04/2024 Mohan 1721004019WL006741 Mohan 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 Mohan PUNJAB NATIONAL BANK(508568)
234 JHABUA MP-21-004-019-001/155
(PILIYAKHADAN) 		1721004019NRG25300420240135032 30/04/2024 Mohan 1721004019WL006741 Mohan 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 Mohan STATE BANK OF INDIA(508548)
235 JHABUA MP-21-004-019-001/16-A
(PILIYAKHADAN) 		1721004019NRG25300420240135034 30/04/2024 Kamlesh meda 1721004019WL006741 Kamlesh meda 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 Kamleshmeda STATE BANK OF INDIA(508548)
236 JHABUA MP-21-004-019-001/165-A
(PILIYAKHADAN) 		1721004019NRG25300420240135037 30/04/2024 dariyav 1721004019WL006741 dariyav 00354 PUNB0609000 70 70 Processed 04/05/2024 646126787 dariyav PUNJAB NATIONAL BANK(508568)
237 JHABUA MP-21-004-030-002/36
(KUSHALPURA) 		1721004030NRG25300420240140093 30/04/2024 Nahariya Nanji 1721004030WL006937 Nahariya Nanji 00354 PUNB0609000 243 243 Processed 04/05/2024 646126787 NahariyaNanji PUNJAB NATIONAL BANK(508568)
238 JHABUA MP-21-004-036-002/64-A
(GOLACHHOTI) 		1721004036NRG25300420240136172 30/04/2024 Dinesh Damor 1721004036WL006788 Dinesh Damor 00354 PUNB0609000 12 12 Processed 04/05/2024 646126787 DineshDamor BANK OF BARODA(606985)
SubTotal 30217 30217
239 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG25290420240134088 30/04/2024 Surti Hatila 1721004002WL006691 Surti Hatila 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646126787 SurtiHatila FINCARE SMALL FINANCE BANK LTD(608304)
240 JHABUA MP-21-004-002-002/64
(MANPURA) 		1721004002NRG25290420240134112 30/04/2024 Dola Hatila 1721004002WL006691 Dola Hatila 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646126787 DolaHatila BANK OF INDIA(508505)
241 JHABUA MP-21-004-004-001/316-B
(BHAGOR) 		1721004002NRG25290420240134137 30/04/2024 dharmendra 1721004002WL006691 dharmendra 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646126787 dharmendra BANK OF BARODA(606985)
242 JHABUA MP-21-004-004-001/316-B
(BHAGOR) 		1721004002NRG25290420240134138 30/04/2024 dharmendra 1721004002WL006691 dharmendra 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646126787 dharmendra BANK OF BARODA(606985)
243 JHABUA MP-21-004-004-001/89
(BHAGOR) 		1721004002NRG25290420240134151 30/04/2024 MUKESH KHAPED 1721004002WL006691 MUKESH KHAPED 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646126787 MUKESHKHAPED STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-018-003/37
(DEOJHARIPANDA) 		1721004018NRG25300420240141028 30/04/2024 Lallu 1721004018WL007006 Lallu 00415 SBIN0000396 800 800 Processed 04/05/2024 646126787 Lallu STATE BANK OF INDIA(508548)
245 JHABUA MP-21-004-018-003/39-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141029 30/04/2024 kanti 1721004018WL007006 kanti 00415 SBIN0000396 800 800 Processed 04/05/2024 646126787 kanti BANK OF INDIA(508505)
246 JHABUA MP-21-004-018-003/4-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141031 30/04/2024 CHUNILAL 1721004018WL007006 CHUNILAL 00415 SBIN0000396 800 800 Processed 04/05/2024 646126787 CHUNILAL STATE BANK OF INDIA(508548)
247 JHABUA MP-21-004-018-003/4-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141030 30/04/2024 CHUNILAL 1721004018WL007006 CHUNILAL 00415 SBIN0000396 800 800 Processed 05/05/2024 646126787 CHUNILAL AIRTEL PAYMENTS BANK LIMITED(990288)
248 JHABUA MP-21-004-018-003/64
(DEOJHARIPANDA) 		1721004018NRG25300420240141046 30/04/2024 Prkash 1721004018WL007006 Prkash 00415 SBIN0000396 600 600 Processed 04/05/2024 646126787 Prkash NARMADA JHABUA GRAMIN BANK(508515)
249 JHABUA MP-21-004-030-001/42
(KUSHALPURA) 		1721004030NRG25300420240140062 30/04/2024 KHATARSINGH 1721004030WL006937 KHATARSINGH 00415 SBIN0000396 486 486 Processed 04/05/2024 646126787 KHATARSINGH BANK OF INDIA(508505)
250 JHABUA MP-21-004-030-001/42
(KUSHALPURA) 		1721004030NRG25300420240140061 30/04/2024 KHATARSINGH 1721004030WL006937 KHATARSINGH 00415 SBIN0000396 486 486 Processed 04/05/2024 646126787 KHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHABUA MP-21-004-030-002/161
(KUSHALPURA) 		1721004030NRG25300420240140088 30/04/2024 KARAMSINGH BHABHOR 1721004030WL006937 KARAMSINGH BHABHOR 00415 SBIN0000396 486 486 Processed 04/05/2024 646126787 KARAMSINGHBHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHABUA MP-21-004-030-002/161
(KUSHALPURA) 		1721004030NRG25300420240140089 30/04/2024 MISHRI BHABOR 1721004030WL006937 MISHRI BHABOR 00415 SBIN0000396 486 486 Processed 04/05/2024 646126787 MISHRIBHABOR STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-030-002/25
(KUSHALPURA) 		1721004030NRG25300420240140090 30/04/2024 MANGU KHUMSINGH 1721004030WL006937 MANGU KHUMSINGH 00415 SBIN0000396 486 486 Processed 04/05/2024 646126787 MANGUKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHABUA MP-21-004-036-002/64-C
(GOLACHHOTI) 		1721004036NRG25300420240136177 30/04/2024 Bhuri Damor 1721004036WL006788 Bhuri Damor 00415 SBIN0000396 12 12 Processed 04/05/2024 646126787 BhuriDamor INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHABUA MP-21-004-042-001/184-B
(JHAYDA) 		1721004002NRG25290420240134166 30/04/2024 umed nayak 1721004002WL006691 umed nayak 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646126787 umednayak STATE BANK OF INDIA(508548)
SubTotal 14990 14990
256 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25290420240134046 30/04/2024 Rekha Nalwaya 1721004002WL006691 Rekha Nalwaya 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 RekhaNalwaya STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-002-001/136-A
(MANPURA) 		1721004002NRG25290420240134047 30/04/2024 GOVIND JHANIYA 1721004002WL006691 GOVIND JHANIYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 GOVINDJHANIYA STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG25290420240134075 30/04/2024 BADALI NALWYA 1721004002WL006691 BADALI NALWYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 BADALINALWYA STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-002-001/91-C
(MANPURA) 		1721004002NRG25290420240134074 30/04/2024 Ratansingh Nalwaya 1721004002WL006691 Ratansingh Nalwaya 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 RatansinghNalwaya UCO BANK(607066)
260 JHABUA MP-21-004-002-002/113-A
(MANPURA) 		1721004002NRG25290420240134081 30/04/2024 DINESH HATILA 1721004002WL006691 DINESH HATILA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 DINESHHATILA STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-002-002/116-A
(MANPURA) 		1721004002NRG25290420240134087 30/04/2024 RAMESH HATILA 1721004002WL006691 RAMESH HATILA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 RAMESHHATILA STATE BANK OF INDIA(508548)
262 JHABUA MP-21-004-004-001/244-A
(BHAGOR) 		1721004002NRG25290420240134125 30/04/2024 Pushpendra barman 1721004002WL006691 Pushpendra barman 00415 SBIN0004581 1326 1326 Processed 04/05/2024 646126787 Pushpendrabarman BANK OF INDIA(508505)
263 JHABUA MP-21-004-004-001/244-A
(BHAGOR) 		1721004002NRG25290420240134124 30/04/2024 Pushpendra barman 1721004002WL006691 Pushpendra barman 00415 SBIN0004581 1326 1326 Processed 05/05/2024 646126787 Pushpendrabarman AIRTEL PAYMENTS BANK LIMITED(990288)
264 JHABUA MP-21-004-004-001/319-A
(BHAGOR) 		1721004002NRG25290420240134140 30/04/2024 UJJWAL 1721004002WL006691 UJJWAL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 UJJWAL BANK OF INDIA(508505)
265 JHABUA MP-21-004-004-001/319-A
(BHAGOR) 		1721004002NRG25290420240134139 30/04/2024 UJJWAL 1721004002WL006691 UJJWAL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 UJJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHABUA MP-21-004-004-001/319-A
(BHAGOR) 		1721004002NRG25290420240134141 30/04/2024 UJJWAL 1721004002WL006691 UJJWAL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 UJJWAL ICICI BANK LTD(508534)
267 JHABUA MP-21-004-042-001/172-A
(JHAYDA) 		1721004002NRG25290420240134158 30/04/2024 pradeep nayak 1721004002WL006691 pradeep nayak 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 pradeepnayak BANK OF INDIA(508505)
268 JHABUA MP-21-004-042-001/184-A
(JHAYDA) 		1721004002NRG25290420240134165 30/04/2024 anita nayak 1721004002WL006691 anita nayak 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 anitanayak STATE BANK OF INDIA(508548)
269 JHABUA MP-21-004-042-001/184-A
(JHAYDA) 		1721004002NRG25290420240134164 30/04/2024 anita nayak 1721004002WL006691 anita nayak 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646126787 anitanayak UCO BANK(607066)
SubTotal 20148 20148
270 JHABUA MP-21-004-002-001/133
(MANPURA) 		1721004002NRG25290420240134042 30/04/2024 MEERA PANGLA 1721004002WL006691 MEERA PANGLA 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 MEERAPANGLA STATE BANK OF INDIA(508548)
271 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25290420240134068 30/04/2024 RUPSINGH NALAVAYA 1721004002WL006691 RUPSINGH NALAVAYA 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 RUPSINGHNALAVAYA STATE BANK OF INDIA(508548)
272 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25290420240134069 30/04/2024 RUPSINGH NALAVAYA 1721004002WL006691 RUPSINGH NALAVAYA 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 RUPSINGHNALAVAYA BANK OF INDIA(508505)
273 JHABUA MP-21-004-002-002/102-A
(MANPURA) 		1721004002NRG25290420240134078 30/04/2024 KAMLESH MALIWAD 1721004002WL006691 KAMLESH MALIWAD 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 KAMLESHMALIWAD BANK OF BARODA(606985)
274 JHABUA MP-21-004-002-002/113-B
(MANPURA) 		1721004002NRG25290420240134083 30/04/2024 UDAY SINGH 1721004002WL006691 UDAY SINGH 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 UDAYSINGH STATE BANK OF INDIA(508548)
275 JHABUA MP-21-004-004-001/244-B
(BHAGOR) 		1721004002NRG25290420240134126 30/04/2024 Kuldieep barman 1721004002WL006691 Kuldieep barman 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 Kuldieepbarman STATE BANK OF INDIA(508548)
276 JHABUA MP-21-004-019-001/165-A
(PILIYAKHADAN) 		1721004019NRG25300420240135038 30/04/2024 Narangi Meda 1721004019WL006741 Narangi Meda 00415 SBIN0030241 70 70 Processed 04/05/2024 646126787 NarangiMeda PUNJAB NATIONAL BANK(508568)
277 JHABUA MP-21-004-019-001/69-A
(PILIYAKHADAN) 		1721004019NRG25300420240135047 30/04/2024 Kamlesh 1721004019WL006742 Kamlesh 00415 SBIN0030241 243 243 Processed 04/05/2024 646126787 Kamlesh FINO PAYMENTS BANK LTD(608001)
278 JHABUA MP-21-004-019-001/74-A
(PILIYAKHADAN) 		1721004019NRG25300420240135048 30/04/2024 Rupali 1721004019WL006742 Rupali 00415 SBIN0030241 100 100 Processed 04/05/2024 646126787 Rupali STATE BANK OF INDIA(508548)
279 JHABUA MP-21-004-030-001/60
(KUSHALPURA) 		1721004030NRG25300420240140068 30/04/2024 malla amaliyar 1721004030WL006937 malla amaliyar 00415 SBIN0030241 486 486 Processed 04/05/2024 646126787 mallaamaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHABUA MP-21-004-030-001/60
(KUSHALPURA) 		1721004030NRG25300420240140067 30/04/2024 malla amaliyar 1721004030WL006937 malla amaliyar 00415 SBIN0030241 486 486 Processed 05/05/2024 646126787 mallaamaliyar AIRTEL PAYMENTS BANK LIMITED(990288)
281 JHABUA MP-21-004-036-002/64-B
(GOLACHHOTI) 		1721004036NRG25300420240136175 30/04/2024 Gujra damor 1721004036WL006788 Gujra damor 00415 SBIN0030241 12 12 Processed 04/05/2024 646126787 Gujradamor STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-036-002/64-B
(GOLACHHOTI) 		1721004036NRG25300420240136174 30/04/2024 Sunil Damor 1721004036WL006788 Sunil Damor 00415 SBIN0030241 12 12 Processed 04/05/2024 646126787 SunilDamor BANK OF BARODA(606985)
283 JHABUA MP-21-004-036-002/64-C
(GOLACHHOTI) 		1721004036NRG25300420240136176 30/04/2024 Sukhalal Damor 1721004036WL006788 Sukhalal Damor 00415 SBIN0030241 12 12 Processed 04/05/2024 646126787 SukhalalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-045-002/24
(KALLIPURA) 		1721004002NRG25290420240134189 30/04/2024 LIMBA MACHAR 1721004002WL006691 LIMBA MACHAR 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646126787 LIMBAMACHAR STATE BANK OF INDIA(508548)
SubTotal 11627 11627
285 JHABUA MP-21-004-002-001/134
(MANPURA) 		1721004002NRG25290420240134045 30/04/2024 PAVAN RAMCHAND 1721004002WL006691 PAVAN RAMCHAND 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 PAVANRAMCHAND FINO PAYMENTS BANK LTD(608001)
286 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG25290420240134071 30/04/2024 JABARI 1721004002WL006691 JABARI 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 JABARI UCO BANK(607066)
287 JHABUA MP-21-004-002-001/91
(MANPURA) 		1721004002NRG25290420240134072 30/04/2024 JABARI 1721004002WL006691 JABARI 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 JABARI UCO BANK(607066)
288 JHABUA MP-21-004-002-001/91-B
(MANPURA) 		1721004002NRG25290420240134073 30/04/2024 MANA NALWAYA 1721004002WL006691 MANA NALWAYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 MANANALWAYA UCO BANK(607066)
289 JHABUA MP-21-004-002-002/86-A
(MANPURA) 		1721004002NRG25290420240134114 30/04/2024 Bhavala Hatila 1721004002WL006691 Bhavala Hatila 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 BhavalaHatila PUNJAB NATIONAL BANK(508568)
290 JHABUA MP-21-004-042-001/15-D
(JHAYDA) 		1721004002NRG25290420240134154 30/04/2024 lakshmi narayan chouhan 1721004002WL006691 lakshmi narayan chouhan 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 lakshminarayanchouhan UCO BANK(607066)
291 JHABUA MP-21-004-042-001/182-A
(JHAYDA) 		1721004002NRG25290420240134160 30/04/2024 Ravina nayak 1721004002WL006691 Ravina nayak 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 Ravinanayak BANK OF BARODA(606985)
292 JHABUA MP-21-004-042-001/184
(JHAYDA) 		1721004002NRG25290420240134162 30/04/2024 HIMMAT JAYRAM NAYAK 1721004002WL006691 HIMMAT JAYRAM NAYAK 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 HIMMATJAYRAMNAYAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 JHABUA MP-21-004-042-001/184
(JHAYDA) 		1721004002NRG25290420240134163 30/04/2024 himmatsingh 1721004002WL006691 himmatsingh 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 himmatsingh BANK OF BARODA(606985)
294 JHABUA MP-21-004-042-001/197-B
(JHAYDA) 		1721004002NRG25290420240134169 30/04/2024 ravindra nayak 1721004002WL006691 ravindra nayak 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 ravindranayak KOTAK MAHINDRA BANK LTD(607420)
295 JHABUA MP-21-004-042-002/5-C
(JHAYDA) 		1721004002NRG25290420240134185 30/04/2024 ramamurti 1721004002WL006691 ramamurti 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646126787 ramamurti UCO BANK(607066)
SubTotal 16038 16038
296 JHABUA MP-21-004-019-001/109-B
(PILIYAKHADAN) 		1721004019NRG25300420240135005 30/04/2024 JOGDIYA 1721004019WL006740 JOGDIYA 00462 UCBA0003149 50 50 Processed 04/05/2024 646126787 JOGDIYA UCO BANK(607066)
297 JHABUA MP-21-004-019-001/109-B
(PILIYAKHADAN) 		1721004019NRG25300420240135006 30/04/2024 JOGDIYA 1721004019WL006740 JOGDIYA 00462 UCBA0003149 50 50 Processed 04/05/2024 646126787 JOGDIYA UCO BANK(607066)
SubTotal 100 100
298 JHABUA MP-21-004-030-002/122
(KUSHALPURA) 		1721004030NRG25300420240140085 30/04/2024 PANGALA SAKARIYA 1721004030WL006937 PANGALA SAKARIYA 00468 UBIN0557528 486 486 Processed 04/05/2024 646126787 PANGALASAKARIYA UNION BANK OF INDIA(508500)
SubTotal 486 486
299 JHABUA MP-21-004-002-001/64
(MANPURA) 		1721004002NRG25290420240134070 30/04/2024 VIJESH NALWAYA 1721004002WL006691 VIJESH NALWAYA 00688 FINO0001001 1458 1458 Processed 04/05/2024 646126787 VIJESHNALWAYA STATE BANK OF INDIA(508548)
300 JHABUA MP-21-004-042-002/146-B
(JHAYDA) 		1721004002NRG25290420240134176 30/04/2024 GOVIND BARIYA 1721004002WL006691 GOVIND BARIYA 00688 FINO0001001 1458 1458 Processed 04/05/2024 646126787 GOVINDBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
301 JHABUA MP-21-004-002-002/16-A
(MANPURA) 		1721004002NRG25290420240134094 30/04/2024 Lata Devada 1721004002WL006691 Lata Devada 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 LataDevada INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHABUA MP-21-004-002-002/167-A
(MANPURA) 		1721004002NRG25290420240134095 30/04/2024 VINIT BHABOR 1721004002WL006691 VINIT BHABOR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 VINITBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHABUA MP-21-004-002-002/184-A
(MANPURA) 		1721004002NRG25290420240134097 30/04/2024 Sandeep Panwar 1721004002WL006691 Sandeep Panwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 SandeepPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHABUA MP-21-004-002-002/184-B
(MANPURA) 		1721004002NRG25290420240134098 30/04/2024 NANDANI 1721004002WL006691 NANDANI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHABUA MP-21-004-002-002/25-A
(MANPURA) 		1721004002NRG25290420240134099 30/04/2024 Subhash Devda 1721004002WL006691 Subhash Devda 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 SubhashDevda INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-002-002/41-A
(MANPURA) 		1721004002NRG25290420240134106 30/04/2024 Mohan Bala Panwar 1721004002WL006691 Mohan Bala Panwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 MohanBalaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-002-002/41-B
(MANPURA) 		1721004002NRG25290420240134107 30/04/2024 Himani Panwar 1721004002WL006691 Himani Panwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 HimaniPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHABUA MP-21-004-002-002/9-A
(MANPURA) 		1721004002NRG25290420240134117 30/04/2024 KRISHNA BHABOR 1721004002WL006691 KRISHNA BHABOR 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646126787 KRISHNABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHABUA MP-21-004-002-002/9-C
(MANPURA) 		1721004002NRG25290420240134118 30/04/2024 ADARSH BHABOR 1721004002WL006691 ADARSH BHABOR 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646126787 ADARSHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-004-001/124-A
(BHAGOR) 		1721004002NRG25290420240134120 30/04/2024 kavita 1721004002WL006691 kavita 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646126787 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-004-001/124-A
(BHAGOR) 		1721004002NRG25290420240134119 30/04/2024 laxman 1721004002WL006691 laxman 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646126787 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG25290420240134122 30/04/2024 Bahadur Bhabor 1721004002WL006691 Bahadur Bhabor 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646126787 BahadurBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-004-001/237-A
(BHAGOR) 		1721004002NRG25290420240134123 30/04/2024 Sabbu Bhabor 1721004002WL006691 Sabbu Bhabor 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646126787 SabbuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHABUA MP-21-004-004-001/244-B
(BHAGOR) 		1721004002NRG25290420240134127 30/04/2024 Renuka barman 1721004002WL006691 Renuka barman 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 Renukabarman INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-029-001/154
(SEMALIYA BADA) 		1721004029NRG25300420240138203 30/04/2024 METU BHURIYA 1721004029WL006886 METU BHURIYA 00691 IPOS0000001 400 400 Processed 04/05/2024 646126787 METUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHABUA MP-21-004-030-002/56
(KUSHALPURA) 		1721004030NRG25300420240140094 30/04/2024 Jaliya Damor 1721004030WL006937 Jaliya Damor 00691 IPOS0000001 486 486 Processed 04/05/2024 646126787 JaliyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-042-001/202-A
(JHAYDA) 		1721004002NRG25290420240134170 30/04/2024 jayprakash 1721004002WL006691 jayprakash 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
318 JHABUA MP-21-004-042-001/205-B
(JHAYDA) 		1721004002NRG25290420240134173 30/04/2024 setan prajapat 1721004002WL006691 setan prajapat 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 setanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHABUA MP-21-004-042-002/150-C
(JHAYDA) 		1721004002NRG25290420240134179 30/04/2024 DINESH BARIYA 1721004002WL006691 DINESH BARIYA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 DINESHBARIYA FINO PAYMENTS BANK LTD(608001)
320 JHABUA MP-21-004-042-002/25-C
(JHAYDA) 		1721004002NRG25290420240134180 30/04/2024 DHAPU BAI 1721004002WL006691 DHAPU BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHABUA MP-21-004-042-002/25-D
(JHAYDA) 		1721004002NRG25290420240134181 30/04/2024 MANGILAL 1721004002WL006691 MANGILAL 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-042-002/26-A
(JHAYDA) 		1721004002NRG25290420240134182 30/04/2024 SAROJ 1721004002WL006691 SAROJ 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 SAROJ FINO PAYMENTS BANK LTD(608001)
323 JHABUA MP-21-004-042-002/26-B
(JHAYDA) 		1721004002NRG25290420240134183 30/04/2024 SUMITRA 1721004002WL006691 SUMITRA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-042-002/26-D
(JHAYDA) 		1721004002NRG25290420240134184 30/04/2024 JAYESH 1721004002WL006691 JAYESH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 JAYESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHABUA MP-21-004-042-002/7-A
(JHAYDA) 		1721004002NRG25290420240134187 30/04/2024 KRATIKA PANCHAL 1721004002WL006691 KRATIKA PANCHAL 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 KRATIKAPANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-042-002/7-B
(JHAYDA) 		1721004002NRG25290420240134188 30/04/2024 ADITYA 1721004002WL006691 ADITYA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646126787 ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35086 35086
327 JHABUA MP-21-004-018-003/31
(DEOJHARIPANDA) 		1721004018NRG25300420240141025 30/04/2024 Kailash 1721004018WL007006 Kailash 00697 BKID0MG5002 800 800 Processed 04/05/2024 646126787 Kailash BANK OF BARODA(606985)
328 JHABUA MP-21-004-018-003/31
(DEOJHARIPANDA) 		1721004018NRG25300420240141026 30/04/2024 KAMLI 1721004018WL007006 KAMLI 00697 BKID0MG5002 1000 1000 Processed 04/05/2024 646126787 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-018-003/37
(DEOJHARIPANDA) 		1721004018NRG25300420240141027 30/04/2024 Devla Laliya 1721004018WL007006 Devla Laliya 00697 BKID0MG5002 800 800 Processed 04/05/2024 646126787 DevlaLaliya NARMADA JHABUA GRAMIN BANK(508515)
330 JHABUA MP-21-004-018-003/41
(DEOJHARIPANDA) 		1721004018NRG25300420240141032 30/04/2024 Makna 1721004018WL007006 Makna 00697 BKID0MG5002 800 800 Processed 04/05/2024 646126787 Makna NARMADA JHABUA GRAMIN BANK(508515)
331 JHABUA MP-21-004-018-003/41
(DEOJHARIPANDA) 		1721004018NRG25300420240141033 30/04/2024 Rajali Makna 1721004018WL007006 Rajali Makna 00697 BKID0MG5002 600 600 Processed 04/05/2024 646126787 RajaliMakna STATE BANK OF INDIA(508548)
332 JHABUA MP-21-004-018-003/59-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141035 30/04/2024 Bhimsingh Vashna 1721004018WL007006 Bhimsingh Vashna 00697 BKID0MG5002 1200 1200 Processed 04/05/2024 646126787 BhimsinghVashna NARMADA JHABUA GRAMIN BANK(508515)
333 JHABUA MP-21-004-018-003/59-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141036 30/04/2024 Bhimsingh vashna 1721004018WL007006 Bhimsingh vashna 00697 BKID0MG5002 1200 1200 Processed 04/05/2024 646126787 Bhimsinghvashna NARMADA JHABUA GRAMIN BANK(508515)
334 JHABUA MP-21-004-018-003/60
(DEOJHARIPANDA) 		1721004018NRG25300420240141040 30/04/2024 Dhuli 1721004018WL007006 Dhuli 00697 BKID0MG5002 1200 1200 Processed 04/05/2024 646126787 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
335 JHABUA MP-21-004-018-003/60
(DEOJHARIPANDA) 		1721004018NRG25300420240141039 30/04/2024 Dhuli 1721004018WL007006 Dhuli 00697 BKID0MG5002 1200 1200 Processed 04/05/2024 646126787 Dhuli PUNJAB NATIONAL BANK(508568)
336 JHABUA MP-21-004-018-003/61
(DEOJHARIPANDA) 		1721004018NRG25300420240141041 30/04/2024 Haru Virsinngh 1721004018WL007006 Haru Virsinngh 00697 BKID0MG5002 400 400 Processed 04/05/2024 646126787 HaruVirsinngh BANK OF INDIA(508505)
337 JHABUA MP-21-004-018-003/61
(DEOJHARIPANDA) 		1721004018NRG25300420240141042 30/04/2024 Sharma Haru 1721004018WL007006 Sharma Haru 00697 BKID0MG5002 400 400 Processed 04/05/2024 646126787 SharmaHaru STATE BANK OF INDIA(508548)
338 JHABUA MP-21-004-018-003/64
(DEOJHARIPANDA) 		1721004018NRG25300420240141045 30/04/2024 Bhuri 1721004018WL007006 Bhuri 00697 BKID0MG5002 500 500 Processed 05/05/2024 646126787 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
339 JHABUA MP-21-004-018-003/79-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141054 30/04/2024 Hajru Chhagan 1721004018WL007006 Hajru Chhagan 00697 BKID0MG5002 600 600 Processed 05/05/2024 646126787 HajruChhagan AIRTEL PAYMENTS BANK LIMITED(990288)
340 JHABUA MP-21-004-018-003/79-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141055 30/04/2024 Sunni Hajru 1721004018WL007006 Sunni Hajru 00697 BKID0MG5002 600 600 Processed 04/05/2024 646126787 SunniHajru NARMADA JHABUA GRAMIN BANK(508515)
341 JHABUA MP-21-004-018-003/89-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141058 30/04/2024 NANI 1721004018WL007006 NANI 00697 BKID0MG5002 600 600 Processed 04/05/2024 646126787 NANI NARMADA JHABUA GRAMIN BANK(508515)
342 JHABUA MP-21-004-018-003/89-B
(DEOJHARIPANDA) 		1721004018NRG25300420240141059 30/04/2024 NANI 1721004018WL007006 NANI 00697 BKID0MG5002 1200 1200 Processed 04/05/2024 646126787 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHABUA MP-21-004-019-001/111-A
(PILIYAKHADAN) 		1721004019NRG25300420240135010 30/04/2024 Ramesh Somla 1721004019WL006740 Ramesh Somla 00697 BKID0MG5002 50 50 Processed 04/05/2024 646126787 RameshSomla NARMADA JHABUA GRAMIN BANK(508515)
344 JHABUA MP-21-004-019-001/111-A
(PILIYAKHADAN) 		1721004019NRG25300420240135011 30/04/2024 Ramesh Somla 1721004019WL006740 Ramesh Somla 00697 BKID0MG5002 50 50 Processed 04/05/2024 646126787 RameshSomla INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHABUA MP-21-004-019-001/112
(PILIYAKHADAN) 		1721004019NRG25300420240135012 30/04/2024 Bhura 1721004019WL006740 Bhura 00697 BKID0MG5002 50 50 Processed 04/05/2024 646126787 Bhura STATE BANK OF INDIA(508548)
346 JHABUA MP-21-004-019-001/120
(PILIYAKHADAN) 		1721004019NRG25300420240135015 30/04/2024 DHUMSINGH DALU 1721004019WL006740 DHUMSINGH DALU 00697 BKID0MG5002 70 70 Processed 04/05/2024 646126787 DHUMSINGHDALU PUNJAB NATIONAL BANK(508568)
347 JHABUA MP-21-004-019-001/168
(PILIYAKHADAN) 		1721004019NRG25300420240135040 30/04/2024 Velsing remla 1721004019WL006741 Velsing remla 00697 BKID0MG5002 70 70 Processed 04/05/2024 646126787 Velsingremla PUNJAB NATIONAL BANK(508568)
348 JHABUA MP-21-004-019-001/168
(PILIYAKHADAN) 		1721004019NRG25300420240135039 30/04/2024 Velsing remla 1721004019WL006741 Velsing remla 00697 BKID0MG5002 70 70 Processed 04/05/2024 646126787 Velsingremla AXIS BANK(607153)
349 JHABUA MP-21-004-030-001/138
(KUSHALPURA) 		1721004030NRG25300420240140050 30/04/2024 KAMLA KEVALSINGH DHAKIYA 1721004030WL006937 KAMLA KEVALSINGH DHAKIYA 00697 BKID0MG5002 243 243 Processed 04/05/2024 646126787 KAMLAKEVALSINGHDHAKIYA NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-030-001/3
(KUSHALPURA) 		1721004030NRG25300420240140056 30/04/2024 SANGEETA SHANKAR 1721004030WL006937 SANGEETA SHANKAR 00697 BKID0MG5002 243 243 Processed 04/05/2024 646126787 SANGEETASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-036-002/64
(GOLACHHOTI) 		1721004036NRG25300420240136170 30/04/2024 kalu damor 1721004036WL006788 kalu damor 00697 BKID0MG5002 12 12 Processed 04/05/2024 646126787 kaludamor INDIA POST PAYMENTS BANK LIMITED(508528)
352 JHABUA MP-21-004-036-002/64
(GOLACHHOTI) 		1721004036NRG25300420240136171 30/04/2024 Parvati Damor 1721004036WL006788 Parvati Damor 00697 BKID0MG5002 12 12 Processed 04/05/2024 646126787 ParvatiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13970 13970
353 JHABUA MP-21-004-002-001/145
(MANPURA) 		1721004002NRG25290420240134054 30/04/2024 BHAGUDI VASANA 1721004002WL006691 BHAGUDI VASANA 00697 BKID0MG5004 1458 1458 Processed 04/05/2024 646126787 BHAGUDIVASANA NARMADA JHABUA GRAMIN BANK(508515)
354 JHABUA MP-21-004-002-002/62-A
(MANPURA) 		1721004002NRG25290420240134109 30/04/2024 Ronika Jhaniya 1721004002WL006691 Ronika Jhaniya 00697 BKID0MG5004 1458 1458 Processed 04/05/2024 646126787 RonikaJhaniya STATE BANK OF INDIA(508548)
355 JHABUA MP-21-004-004-001/89
(BHAGOR) 		1721004002NRG25290420240134152 30/04/2024 SUKALI MUKESH 1721004002WL006691 SUKALI MUKESH 00697 BKID0MG5004 1458 1458 Processed 04/05/2024 646126787 SUKALIMUKESH BANK OF BARODA(606985)
356 JHABUA MP-21-004-047-001/107-A
(JULWANIYA) 		1721004002NRG25290420240134197 30/04/2024 Jogadi 1721004002WL006691 Jogadi 00697 BKID0MG5004 1458 1458 Processed 04/05/2024 646126787 Jogadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
357 JHABUA MP-21-004-004-001/359-B
(BHAGOR) 		1721004002NRG25290420240134147 30/04/2024 kuntal 1721004002WL006691 kuntal 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646126787 kuntal IDBI BANK(607095)
358 JHABUA MP-21-004-004-001/359-B
(BHAGOR) 		1721004002NRG25290420240134148 30/04/2024 kuntal 1721004002WL006691 kuntal 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646126787 kuntal IDBI BANK(607095)
359 JHABUA MP-21-004-004-001/359-C
(BHAGOR) 		1721004002NRG25290420240134149 30/04/2024 SUNADARBAI 1721004002WL006691 SUNADARBAI 00697 BKID0NAMRGB 1458 1458 Processed 05/05/2024 646126787 SUNADARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
360 JHABUA MP-21-004-004-001/359-C
(BHAGOR) 		1721004002NRG25290420240134150 30/04/2024 sundar 1721004002WL006691 sundar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646126787 sundar BANK OF INDIA(508505)
361 JHABUA MP-21-004-018-003/21-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141019 30/04/2024 Jogdiya 1721004018WL007006 Jogdiya 00697 BKID0NAMRGB 800 800 Processed 04/05/2024 646126787 Jogdiya NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-018-003/21-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141020 30/04/2024 Madi 1721004018WL007006 Madi 00697 BKID0NAMRGB 800 800 Processed 04/05/2024 646126787 Madi NARMADA JHABUA GRAMIN BANK(508515)
363 JHABUA MP-21-004-018-003/51-A
(DEOJHARIPANDA) 		1721004018NRG25300420240141034 30/04/2024 SUSHILA 1721004018WL007006 SUSHILA 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646126787 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
364 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG25290420240134178 30/04/2024 RAMILA 1721004002WL006691 RAMILA 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646126787 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
365 JHABUA MP-21-004-042-002/149-A
(JHAYDA) 		1721004002NRG25290420240134177 30/04/2024 RAMILA 1721004002WL006691 RAMILA 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646126787 RAMILA BANK OF INDIA(508505)
SubTotal 11305 11305
366 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25290420240134029 30/04/2024 Dhanaki Nalwaya 1721004002WL006691 Dhanaki Nalwaya 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646126787 DhanakiNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
367 JHABUA MP-21-004-002-001/114-C
(MANPURA) 		1721004002NRG25290420240134027 30/04/2024 Sanjay Nalwaya 1721004002WL006691 Sanjay Nalwaya 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646126787 SanjayNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
368 JHABUA MP-21-004-002-001/58
(MANPURA) 		1721004002NRG25290420240134064 30/04/2024 Nar Singh 1721004002WL006691 Nar Singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646126787 NarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
369 JHABUA MP-21-004-002-002/115-A
(MANPURA) 		1721004002NRG25290420240134086 30/04/2024 Anita Hatila 1721004002WL006691 Anita Hatila 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646126787 AnitaHatila AIRTEL PAYMENTS BANK LIMITED(990288)
370 JHABUA MP-21-004-018-003/69
(DEOJHARIPANDA) 		1721004018NRG25300420240141050 30/04/2024 Sevla Mori 1721004018WL007006 Sevla Mori 00703 AIRP0000001 600 600 Processed 04/05/2024 646126787 SevlaMori STATE BANK OF INDIA(508548)
SubTotal 6432 6432
Total 337302 337302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_300424APB_FTO_23059 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 4374
2 JHABUA MP1721004_300424APB_FTO_23059 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 45900
3 JHABUA MP1721004_300424APB_FTO_23059 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 37908
4 JHABUA MP1721004_300424APB_FTO_23059 Bank of India BKID0008844 JHABUA 50200
5 JHABUA MP1721004_300424APB_FTO_23059 Bank of Maharastra MAHB0000427 RATLAM 729
6 JHABUA MP1721004_300424APB_FTO_23059 Bank of Maharastra MAHB0001847 JHABUA 5589
7 JHABUA MP1721004_300424APB_FTO_23059 Canara Bank CNRB0004142 JHABUA 3058
8 JHABUA MP1721004_300424APB_FTO_23059 Central Bank Of India CBIN0283896 JHABUA 18954
9 JHABUA MP1721004_300424APB_FTO_23059 IDBI Bank IBKL0001631 JHABUA 1443
10 JHABUA MP1721004_300424APB_FTO_23059 Punjab National Bank PUNB0609000 JHABUA 30217
11 JHABUA MP1721004_300424APB_FTO_23059 State Bank of India SBIN0000396 JHABUA 14990
12 JHABUA MP1721004_300424APB_FTO_23059 State Bank of India SBIN0004581 MEGHNAGAR 20148
13 JHABUA MP1721004_300424APB_FTO_23059 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 11627
14 JHABUA MP1721004_300424APB_FTO_23059 UCO Bank UCBA0002993 MEGHNAGAR 16038
15 JHABUA MP1721004_300424APB_FTO_23059 UCO Bank UCBA0003149 JHABUA 100
16 JHABUA MP1721004_300424APB_FTO_23059 Union Bank of India UBIN0557528 JHABUA 486
17 JHABUA MP1721004_300424APB_FTO_23059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
18 JHABUA MP1721004_300424APB_FTO_23059 India Post Payments Bank IPOS0000001 Jhabua 35086
19 JHABUA MP1721004_300424APB_FTO_23059 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 13970
20 JHABUA MP1721004_300424APB_FTO_23059 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 5832
21 JHABUA MP1721004_300424APB_FTO_23059 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 11305
22 JHABUA MP1721004_300424APB_FTO_23059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6432

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