Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_230424APB_FTO_17798
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-21-004-046-002/142-A
(NARWALIYA) 		1721004046NRG25230420240088325 23/04/2024 FAkru ganava 1721004046WL004591 FAkru ganava 00032 UTIB0001324 972 972 Processed 30/04/2024 567928414 FAkruganava INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-046-002/142-A
(NARWALIYA) 		1721004046NRG25230420240088327 23/04/2024 FAkru ganava 1721004046WL004591 FAkru ganava 00032 UTIB0001324 972 972 Processed 30/04/2024 567928414 FAkruganava BANK OF BARODA(606985)
3 JHABUA MP-21-004-046-002/142-A
(NARWALIYA) 		1721004046NRG25230420240088326 23/04/2024 FAkru ganava 1721004046WL004591 FAkru ganava 00032 UTIB0001324 972 972 Processed 30/04/2024 567928414 FAkruganava BANK OF BARODA(606985)
SubTotal 2916 2916
4 JHABUA MP-21-004-019-001/108-B
(PILIYAKHADAN) 		1721004019NRG25230420240088420 23/04/2024 rakam 1721004019WL004599 rakam 00045 BARB0JHABUA 160 160 Processed 30/04/2024 567928414 rakam BANK OF BARODA(606985)
5 JHABUA MP-21-004-019-001/221
(PILIYAKHADAN) 		1721004019NRG25230420240088399 23/04/2024 vesti 1721004019WL004597 vesti 00045 BARB0JHABUA 160 160 Processed 30/04/2024 567928414 vesti BANK OF BARODA(606985)
6 JHABUA MP-21-004-019-001/232-D
(PILIYAKHADAN) 		1721004019NRG25230420240088442 23/04/2024 Sunil Parmar 1721004019WL004600 Sunil Parmar 00045 BARB0JHABUA 200 200 Processed 30/04/2024 567928414 SunilParmar PUNJAB NATIONAL BANK(508568)
7 JHABUA MP-21-004-019-001/55
(PILIYAKHADAN) 		1721004019NRG25230420240088447 23/04/2024 methali 1721004019WL004600 methali 00045 BARB0JHABUA 200 200 Processed 30/04/2024 567928414 methali BANK OF BARODA(606985)
8 JHABUA MP-21-004-019-001/69
(PILIYAKHADAN) 		1721004019NRG25230420240088408 23/04/2024 Ranga 1721004019WL004598 Ranga 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 Ranga FINO PAYMENTS BANK LTD(608001)
9 JHABUA MP-21-004-019-001/69
(PILIYAKHADAN) 		1721004019NRG25230420240088407 23/04/2024 Ranga 1721004019WL004598 Ranga 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 Ranga FINO PAYMENTS BANK LTD(608001)
10 JHABUA MP-21-004-019-001/91-C
(PILIYAKHADAN) 		1721004019NRG25230420240088458 23/04/2024 bika somla 1721004019WL004600 bika somla 00045 BARB0JHABUA 200 200 Processed 30/04/2024 567928414 bikasomla BANK OF BARODA(606985)
11 JHABUA MP-21-004-019-001/91-C
(PILIYAKHADAN) 		1721004019NRG25230420240088459 23/04/2024 bika somla 1721004019WL004600 bika somla 00045 BARB0JHABUA 200 200 Processed 30/04/2024 567928414 bikasomla BANK OF INDIA(508505)
12 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25230420240088171 23/04/2024 Jamna Apniya 1721004027WL004570 Jamna Apniya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567928414 JamnaApniya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25230420240088169 23/04/2024 Jamna Apniya 1721004027WL004570 Jamna Apniya 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 JamnaApniya INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25230420240088172 23/04/2024 Jamna Apniya 1721004027WL004570 Jamna Apniya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567928414 JamnaApniya BANK OF BARODA(606985)
15 JHABUA MP-21-004-027-001/1-B
(PIPALIPADA) 		1721004027NRG25230420240088170 23/04/2024 Jamna Apniya 1721004027WL004570 Jamna Apniya 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 JamnaApniya BANK OF BARODA(606985)
16 JHABUA MP-21-004-027-001/117
(PIPALIPADA) 		1721004027NRG25230420240088181 23/04/2024 Mohan 1721004027WL004570 Mohan 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 Mohan BANK OF BARODA(606985)
17 JHABUA MP-21-004-027-001/117
(PIPALIPADA) 		1721004027NRG25230420240088180 23/04/2024 Mohan 1721004027WL004570 Mohan 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-027-001/121
(PIPALIPADA) 		1721004027NRG25230420240088185 23/04/2024 Rupli Moja 1721004027WL004570 Rupli Moja 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 RupliMoja INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-027-001/121
(PIPALIPADA) 		1721004027NRG25230420240088187 23/04/2024 Rupli Moja 1721004027WL004570 Rupli Moja 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 RupliMoja INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-027-001/136
(PIPALIPADA) 		1721004027NRG25230420240088191 23/04/2024 Thavari Tolsingh 1721004027WL004570 Thavari Tolsingh 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 ThavariTolsingh STATE BANK OF INDIA(508548)
21 JHABUA MP-21-004-027-001/136
(PIPALIPADA) 		1721004027NRG25230420240088190 23/04/2024 Thavari Tolsingh 1721004027WL004570 Thavari Tolsingh 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 ThavariTolsingh STATE BANK OF INDIA(508548)
22 JHABUA MP-21-004-027-001/49
(PIPALIPADA) 		1721004027NRG25230420240088120 23/04/2024 Parsingh Bhabor 1721004027WL004563 Parsingh Bhabor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567928414 ParsinghBhabor BANK OF BARODA(606985)
23 JHABUA MP-21-004-027-001/62
(PIPALIPADA) 		1721004027NRG25230420240088122 23/04/2024 Kalu Nanji 1721004027WL004564 Kalu Nanji 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 KaluNanji INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-027-001/62
(PIPALIPADA) 		1721004027NRG25230420240088123 23/04/2024 Kalu Nannji 1721004027WL004564 Kalu Nannji 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 KaluNannji INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-027-001/64-A
(PIPALIPADA) 		1721004027NRG25230420240088125 23/04/2024 GORKHI BHABOR 1721004027WL004564 GORKHI BHABOR 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 GORKHIBHABOR BANK OF BARODA(606985)
26 JHABUA MP-21-004-027-001/64-A
(PIPALIPADA) 		1721004027NRG25230420240088124 23/04/2024 GORKHI BHABOR 1721004027WL004564 GORKHI BHABOR 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 GORKHIBHABOR BANK OF BARODA(606985)
27 JHABUA MP-21-004-027-001/65
(PIPALIPADA) 		1721004027NRG25230420240088126 23/04/2024 Paru Khima 1721004027WL004564 Paru Khima 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 ParuKhima BANK OF BARODA(606985)
28 JHABUA MP-21-004-027-001/67
(PIPALIPADA) 		1721004027NRG25230420240088127 23/04/2024 Mohansingh Lalu 1721004027WL004564 Mohansingh Lalu 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 MohansinghLalu INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-027-001/68
(PIPALIPADA) 		1721004027NRG25230420240088128 23/04/2024 Kalu Magan 1721004027WL004564 Kalu Magan 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 KaluMagan BANK OF BARODA(606985)
30 JHABUA MP-21-004-027-001/68
(PIPALIPADA) 		1721004027NRG25230420240088129 23/04/2024 Kalu magan bhuriya 1721004027WL004564 Kalu magan bhuriya 00045 BARB0JHABUA 12 12 Processed 30/04/2024 567928414 Kalumaganbhuriya STATE BANK OF INDIA(508548)
31 JHABUA MP-21-004-031-001/107
(MAKANKUI) 		1721004031NRG25230420240090560 23/04/2024 Kasu 1721004031WL004703 Kasu 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 Kasu BANK OF BARODA(606985)
32 JHABUA MP-21-004-031-001/119
(MAKANKUI) 		1721004031NRG25230420240090567 23/04/2024 Rema Damor 1721004031WL004703 Rema Damor 00045 BARB0JHABUA 20 20 Processed 30/04/2024 567928414 RemaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-031-002/119-B
(MAKANKUI) 		1721004031NRG25230420240090553 23/04/2024 Badar 1721004031WL004702 Badar 00045 BARB0JHABUA 480 480 Processed 30/04/2024 567928414 Badar INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-032-001/195
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087630 23/04/2024 ANITA 1721004032WL004514 ANITA 00045 BARB0JHABUA 1440 1440 Processed 30/04/2024 567928414 ANITA STATE BANK OF INDIA(508548)
35 JHABUA MP-21-004-032-001/195
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087631 23/04/2024 ANITA 1721004032WL004514 ANITA 00045 BARB0JHABUA 1440 1440 Processed 30/04/2024 567928414 ANITA CENTRAL BANK OF INDIA(607115)
36 JHABUA MP-21-004-032-001/196
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087632 23/04/2024 PRAKASH 1721004032WL004514 PRAKASH 00045 BARB0JHABUA 1440 1440 Processed 30/04/2024 567928414 PRAKASH BANK OF BARODA(606985)
37 JHABUA MP-21-004-032-001/196
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087633 23/04/2024 RESHAM 1721004032WL004514 RESHAM 00045 BARB0JHABUA 1440 1440 Processed 30/04/2024 567928414 RESHAM BANK OF BARODA(606985)
38 JHABUA MP-21-004-032-002/68
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089099 23/04/2024 Rakesh 1721004032WL004642 Rakesh 00045 BARB0JHABUA 720 720 Processed 30/04/2024 567928414 Rakesh BANK OF BARODA(606985)
39 JHABUA MP-21-004-046-003/46
(NARWALIYA) 		1721004046NRG25230420240088332 23/04/2024 JEMAL GAMAR 1721004046WL004591 JEMAL GAMAR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 JEMALGAMAR BANK OF BARODA(606985)
40 JHABUA MP-21-004-046-003/46
(NARWALIYA) 		1721004046NRG25230420240088331 23/04/2024 JEMAL GAMAR 1721004046WL004591 JEMAL GAMAR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 JEMALGAMAR BANK OF BARODA(606985)
41 JHABUA MP-21-004-046-003/46-A
(NARWALIYA) 		1721004046NRG25230420240088333 23/04/2024 Dhuma Gamar 1721004046WL004591 Dhuma Gamar 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 DhumaGamar BANK OF BARODA(606985)
42 JHABUA MP-21-004-046-003/53
(NARWALIYA) 		1721004046NRG25230420240088335 23/04/2024 gulab dhumsigh 1721004046WL004591 gulab dhumsigh 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 gulabdhumsigh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-046-003/53
(NARWALIYA) 		1721004046NRG25230420240088336 23/04/2024 gulab dhumsigh 1721004046WL004591 gulab dhumsigh 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 gulabdhumsigh NARMADA JHABUA GRAMIN BANK(508515)
44 JHABUA MP-21-004-046-003/71-A
(NARWALIYA) 		1721004046NRG25230420240088337 23/04/2024 VINESH GAMAR 1721004046WL004591 VINESH GAMAR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 VINESHGAMAR STATE BANK OF INDIA(508548)
45 JHABUA MP-21-004-046-003/91
(NARWALIYA) 		1721004046NRG25230420240088339 23/04/2024 Dhuliya kidiya 1721004046WL004591 Dhuliya kidiya 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 Dhuliyakidiya BANK OF BARODA(606985)
46 JHABUA MP-21-004-046-003/91-A
(NARWALIYA) 		1721004046NRG25230420240088341 23/04/2024 kalu dhuliya 1721004046WL004591 kalu dhuliya 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 kaludhuliya BANK OF BARODA(606985)
47 JHABUA MP-21-004-046-003/91-A
(NARWALIYA) 		1721004046NRG25230420240088340 23/04/2024 kalu dhuliya 1721004046WL004591 kalu dhuliya 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 kaludhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-046-003/94
(NARWALIYA) 		1721004046NRG25230420240088342 23/04/2024 Humi Gamar 1721004046WL004591 Humi Gamar 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 HumiGamar BANK OF BARODA(606985)
49 JHABUA MP-21-004-046-003/94
(NARWALIYA) 		1721004046NRG25230420240088343 23/04/2024 Jevyar Gamar 1721004046WL004591 Jevyar Gamar 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567928414 JevyarGamar BANK OF BARODA(606985)
50 JHABUA MP-21-004-048-001/15-B
(SANDALA) 		1721004048NRG25230420240088728 23/04/2024 BASANTI JALIYA 1721004048WL004628 BASANTI JALIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567928414 BASANTIJALIYA BANK OF BARODA(606985)
51 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25230420240088786 23/04/2024 GORKI 1721004048WL004633 GORKI 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567928414 GORKI BANK OF BARODA(606985)
52 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25230420240088787 23/04/2024 SONU DELIP BHABOR 1721004048WL004633 SONU DELIP BHABOR 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567928414 SONUDELIPBHABOR BANK OF BARODA(606985)
53 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG25230420240094234 23/04/2024 Shita parmar 1721004051WL004836 Shita parmar 00045 BARB0JHABUA 5 5 Processed 30/04/2024 567928414 Shitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25230420240094241 23/04/2024 PANI GOPAL 1721004051WL004836 PANI GOPAL 00045 BARB0JHABUA 5 5 Processed 30/04/2024 567928414 PANIGOPAL BANK OF BARODA(606985)
55 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25230420240094247 23/04/2024 Dhaniya Rathwa 1721004051WL004836 Dhaniya Rathwa 00045 BARB0JHABUA 5 5 Processed 30/04/2024 567928414 DhaniyaRathwa BANK OF BARODA(606985)
56 JHABUA MP-21-004-051-003/229-B
(BISOLI) 		1721004051NRG25230420240094246 23/04/2024 Dhaniya Rathwa 1721004051WL004836 Dhaniya Rathwa 00045 BARB0JHABUA 5 5 Processed 30/04/2024 567928414 DhaniyaRathwa BANK OF BARODA(606985)
57 JHABUA MP-21-004-051-003/241-A
(BISOLI) 		1721004051NRG25230420240094251 23/04/2024 Mahesh ninama 1721004051WL004836 Mahesh ninama 00045 BARB0JHABUA 5 5 Processed 30/04/2024 567928414 Maheshninama NARMADA JHABUA GRAMIN BANK(508515)
58 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25230420240094258 23/04/2024 Jani Makana 1721004051WL004836 Jani Makana 00045 BARB0JHABUA 5 5 Processed 30/04/2024 567928414 JaniMakana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28058 28058
59 JHABUA MP-21-004-046-003/71-A
(NARWALIYA) 		1721004046NRG25230420240088338 23/04/2024 MAMATA GAMAR 1721004046WL004591 MAMATA GAMAR 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 567928414 MAMATAGAMAR BANK OF BARODA(606985)
SubTotal 972 972
60 JHABUA MP-21-004-031-002/118
(MAKANKUI) 		1721004031NRG25230420240090550 23/04/2024 Guddi 1721004031WL004702 Guddi 00045 BARB0PARAXX 480 480 Processed 30/04/2024 567928414 Guddi BANK OF BARODA(606985)
61 JHABUA MP-21-004-032-001/137-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089083 23/04/2024 Suratan Singadiya 1721004032WL004642 Suratan Singadiya 00045 BARB0PARAXX 720 720 Processed 30/04/2024 567928414 SuratanSingadiya BANK OF BARODA(606985)
62 JHABUA MP-21-004-032-001/169
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089084 23/04/2024 Suna 1721004032WL004642 Suna 00045 BARB0PARAXX 15 15 Processed 30/04/2024 567928414 Suna INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHABUA MP-21-004-032-002/42-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089092 23/04/2024 Rekha Dinesh 1721004032WL004642 Rekha Dinesh 00045 BARB0PARAXX 30 30 Processed 30/04/2024 567928414 RekhaDinesh BANK OF BARODA(606985)
64 JHABUA MP-21-004-032-002/57-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089098 23/04/2024 Alpu 1721004032WL004642 Alpu 00045 BARB0PARAXX 15 15 Processed 30/04/2024 567928414 Alpu NARMADA JHABUA GRAMIN BANK(508515)
65 JHABUA MP-21-004-032-002/57-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089097 23/04/2024 Alpu 1721004032WL004642 Alpu 00045 BARB0PARAXX 15 15 Processed 30/04/2024 567928414 Alpu STATE BANK OF INDIA(508548)
66 JHABUA MP-21-004-032-002/61
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087637 23/04/2024 ANSINGH 1721004032WL004515 ANSINGH 00045 BARB0PARAXX 30 30 Processed 30/04/2024 567928414 ANSINGH BANK OF BARODA(606985)
67 JHABUA MP-21-004-032-002/81
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087638 23/04/2024 Tejiya Bhura Damor 1721004032WL004515 Tejiya Bhura Damor 00045 BARB0PARAXX 30 30 Processed 30/04/2024 567928414 TejiyaBhuraDamor BANK OF BARODA(606985)
68 JHABUA MP-21-004-032-002/89-B
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089104 23/04/2024 Hansa Vasuniya 1721004032WL004642 Hansa Vasuniya 00045 BARB0PARAXX 720 720 Processed 30/04/2024 567928414 HansaVasuniya BANK OF BARODA(606985)
69 JHABUA MP-21-004-032-002/89-B
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089103 23/04/2024 Hansa Vasuniya 1721004032WL004642 Hansa Vasuniya 00045 BARB0PARAXX 720 720 Processed 30/04/2024 567928414 HansaVasuniya STATE BANK OF INDIA(508548)
70 JHABUA MP-21-004-032-003/12-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087646 23/04/2024 SUNIYA 1721004032WL004515 SUNIYA 00045 BARB0PARAXX 720 720 Processed 30/04/2024 567928414 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3495 3495
71 JHABUA MP-21-004-019-001/55
(PILIYAKHADAN) 		1721004019NRG25230420240088446 23/04/2024 Narsingh Ganna 1721004019WL004600 Narsingh Ganna 00048 BKID0004488 200 200 Processed 30/04/2024 567928414 NarsinghGanna PUNJAB NATIONAL BANK(508568)
72 JHABUA MP-21-004-019-001/93
(PILIYAKHADAN) 		1721004019NRG25230420240088464 23/04/2024 Nansingh Ballu 1721004019WL004600 Nansingh Ballu 00048 BKID0004488 200 200 Processed 30/04/2024 567928414 NansinghBallu PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
73 JHABUA MP-21-004-019-001/105
(PILIYAKHADAN) 		1721004019NRG25230420240088413 23/04/2024 Malli 1721004019WL004599 Malli 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 Malli NARMADA JHABUA GRAMIN BANK(508515)
74 JHABUA MP-21-004-019-001/107
(PILIYAKHADAN) 		1721004019NRG25230420240088417 23/04/2024 humli 1721004019WL004599 humli 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 humli BANK OF BARODA(606985)
75 JHABUA MP-21-004-019-001/107
(PILIYAKHADAN) 		1721004019NRG25230420240088416 23/04/2024 ramesh 1721004019WL004599 ramesh 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 ramesh BANK OF BARODA(606985)
76 JHABUA MP-21-004-019-001/108
(PILIYAKHADAN) 		1721004019NRG25230420240088419 23/04/2024 Risadi ansingh 1721004019WL004599 Risadi ansingh 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 Risadiansingh BANK OF INDIA(508505)
77 JHABUA MP-21-004-019-001/121
(PILIYAKHADAN) 		1721004019NRG25230420240088431 23/04/2024 Ranji Tihiya 1721004019WL004599 Ranji Tihiya 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 RanjiTihiya NARMADA JHABUA GRAMIN BANK(508515)
78 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG25230420240088433 23/04/2024 Bhudaru Rama 1721004019WL004599 Bhudaru Rama 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 BhudaruRama BANK OF INDIA(508505)
79 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG25230420240088432 23/04/2024 Bhuri Rama 1721004019WL004599 Bhuri Rama 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 BhuriRama INDIA POST PAYMENTS BANK LIMITED(508528)
80 JHABUA MP-21-004-019-001/126
(PILIYAKHADAN) 		1721004019NRG25230420240088434 23/04/2024 Khemraj Kaliya 1721004019WL004599 Khemraj Kaliya 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 KhemrajKaliya PUNJAB NATIONAL BANK(508568)
81 JHABUA MP-21-004-019-001/13
(PILIYAKHADAN) 		1721004019NRG25230420240088365 23/04/2024 Dhuliya Khumraj 1721004019WL004596 Dhuliya Khumraj 00048 BKID0008844 120 120 Processed 30/04/2024 567928414 DhuliyaKhumraj PUNJAB NATIONAL BANK(508568)
82 JHABUA MP-21-004-019-001/134
(PILIYAKHADAN) 		1721004019NRG25230420240088370 23/04/2024 Humali Pasu 1721004019WL004596 Humali Pasu 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 HumaliPasu BANK OF INDIA(508505)
83 JHABUA MP-21-004-019-001/134
(PILIYAKHADAN) 		1721004019NRG25230420240088369 23/04/2024 Pasu Pema 1721004019WL004596 Pasu Pema 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 PasuPema BANK OF INDIA(508505)
84 JHABUA MP-21-004-019-001/16
(PILIYAKHADAN) 		1721004019NRG25230420240088374 23/04/2024 Dhani Bala 1721004019WL004596 Dhani Bala 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 DhaniBala INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHABUA MP-21-004-019-001/174
(PILIYAKHADAN) 		1721004019NRG25230420240088379 23/04/2024 Kamalsingh Versingh 1721004019WL004596 Kamalsingh Versingh 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 KamalsinghVersingh CANARA BANK(508532)
86 JHABUA MP-21-004-019-001/175
(PILIYAKHADAN) 		1721004019NRG25230420240088381 23/04/2024 Bala Ganna 1721004019WL004596 Bala Ganna 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 BalaGanna PUNJAB NATIONAL BANK(508568)
87 JHABUA MP-21-004-019-001/190
(PILIYAKHADAN) 		1721004019NRG25230420240088388 23/04/2024 jemati 1721004019WL004597 jemati 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 jemati BANK OF INDIA(508505)
88 JHABUA MP-21-004-019-001/202
(PILIYAKHADAN) 		1721004019NRG25230420240088393 23/04/2024 Hakru 1721004019WL004597 Hakru 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 Hakru BANK OF INDIA(508505)
89 JHABUA MP-21-004-019-001/208
(PILIYAKHADAN) 		1721004019NRG25230420240088394 23/04/2024 Bhura Hemchand 1721004019WL004597 Bhura Hemchand 00048 BKID0008844 160 160 Processed 30/04/2024 567928414 BhuraHemchand INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG25230420240088438 23/04/2024 Addi Ranchod 1721004019WL004600 Addi Ranchod 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 AddiRanchod INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG25230420240088437 23/04/2024 Ranchod Khunji 1721004019WL004600 Ranchod Khunji 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 RanchodKhunji INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-019-001/68
(PILIYAKHADAN) 		1721004019NRG25230420240088405 23/04/2024 Kegu Bodiya 1721004019WL004598 Kegu Bodiya 00048 BKID0008844 972 972 Processed 30/04/2024 567928414 KeguBodiya BANK OF INDIA(508505)
93 JHABUA MP-21-004-019-001/68
(PILIYAKHADAN) 		1721004019NRG25230420240088406 23/04/2024 Kegu Bodiya 1721004019WL004598 Kegu Bodiya 00048 BKID0008844 972 972 Processed 30/04/2024 567928414 KeguBodiya BANK OF BARODA(606985)
94 JHABUA MP-21-004-019-001/86
(PILIYAKHADAN) 		1721004019NRG25230420240088454 23/04/2024 Bala Pidiya 1721004019WL004600 Bala Pidiya 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 BalaPidiya BANK OF INDIA(508505)
95 JHABUA MP-21-004-019-001/86
(PILIYAKHADAN) 		1721004019NRG25230420240088455 23/04/2024 Bala Pidiya 1721004019WL004600 Bala Pidiya 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 BalaPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHABUA MP-21-004-019-001/92-D
(PILIYAKHADAN) 		1721004019NRG25230420240088462 23/04/2024 kilash 1721004019WL004600 kilash 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 kilash BANK OF INDIA(508505)
97 JHABUA MP-21-004-019-001/93
(PILIYAKHADAN) 		1721004019NRG25230420240088463 23/04/2024 Nansingh Ballu 1721004019WL004600 Nansingh Ballu 00048 BKID0008844 200 200 Processed 30/04/2024 567928414 NansinghBallu PUNJAB NATIONAL BANK(508568)
98 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25230420240092294 23/04/2024 sumitra makan 1721004023WL004772 sumitra makan 00048 BKID0008844 243 243 Processed 30/04/2024 567928414 sumitramakan BANK OF INDIA(508505)
99 JHABUA MP-21-004-032-003/25
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087651 23/04/2024 Vasna 1721004032WL004515 Vasna 00048 BKID0008844 720 720 Processed 30/04/2024 567928414 Vasna BANK OF INDIA(508505)
100 JHABUA MP-21-004-048-001/152
(SANDALA) 		1721004048NRG25230420240088729 23/04/2024 PALLU 1721004048WL004628 PALLU 00048 BKID0008844 1458 1458 Processed 30/04/2024 567928414 PALLU NARMADA JHABUA GRAMIN BANK(508515)
101 JHABUA MP-21-004-048-001/152
(SANDALA) 		1721004048NRG25230420240088730 23/04/2024 SANOO 1721004048WL004628 SANOO 00048 BKID0008844 1458 1458 Processed 30/04/2024 567928414 SANOO FINCARE SMALL FINANCE BANK LTD(608304)
102 JHABUA MP-21-004-048-001/165
(SANDALA) 		1721004048NRG25230420240088783 23/04/2024 MANGU 1721004048WL004633 MANGU 00048 BKID0008844 600 600 Processed 30/04/2024 567928414 MANGU CENTRAL BANK OF INDIA(607115)
SubTotal 10343 10343
103 JHABUA MP-21-004-019-001/120-C
(PILIYAKHADAN) 		1721004019NRG25230420240088430 23/04/2024 rajendra 1721004019WL004599 rajendra 00051 MAHB0001847 160 160 Processed 30/04/2024 567928414 rajendra BANK OF MAHARASHTRA(607387)
104 JHABUA MP-21-004-019-001/229-B
(PILIYAKHADAN) 		1721004019NRG25230420240088439 23/04/2024 Rajendra 1721004019WL004600 Rajendra 00051 MAHB0001847 200 200 Processed 30/04/2024 567928414 Rajendra BANK OF MAHARASHTRA(607387)
105 JHABUA MP-21-004-027-001/77
(PIPALIPADA) 		1721004027NRG25230420240088199 23/04/2024 KALI 1721004027WL004570 KALI 00051 MAHB0001847 20 20 Processed 30/04/2024 567928414 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-027-001/77
(PIPALIPADA) 		1721004027NRG25230420240088198 23/04/2024 KALI 1721004027WL004570 KALI 00051 MAHB0001847 12 12 Processed 30/04/2024 567928414 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 392 392
107 JHABUA MP-21-004-019-001/232-A
(PILIYAKHADAN) 		1721004019NRG25230420240088441 23/04/2024 balu 1721004019WL004600 balu 00078 CNRB0004142 200 200 Processed 30/04/2024 567928414 balu NARMADA JHABUA GRAMIN BANK(508515)
108 JHABUA MP-21-004-032-001/197
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087634 23/04/2024 MUKESH 1721004032WL004514 MUKESH 00078 CNRB0004142 1440 1440 Processed 30/04/2024 567928414 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 JHABUA MP-21-004-032-001/197
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087635 23/04/2024 MUKESH 1721004032WL004514 MUKESH 00078 CNRB0004142 1440 1440 Processed 30/04/2024 567928414 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
110 JHABUA MP-21-004-020-001/60
(BAWADIBADI) 		1721004064NRG25230420240088026 23/04/2024 Kaliay 1721004064WL004541 Kaliay 00089 CBIN0283896 100 100 Processed 30/04/2024 567928414 Kaliay NARMADA JHABUA GRAMIN BANK(508515)
111 JHABUA MP-21-004-020-001/60-A
(BAWADIBADI) 		1721004064NRG25230420240088027 23/04/2024 Rakesh Kaliya bariya 1721004064WL004541 Rakesh Kaliya bariya 00089 CBIN0283896 100 100 Processed 30/04/2024 567928414 RakeshKaliyabariya CENTRAL BANK OF INDIA(607115)
112 JHABUA MP-21-004-020-001/89-A
(BAWADIBADI) 		1721004064NRG25230420240088047 23/04/2024 Devchand Kalu Bhuriya 1721004064WL004543 Devchand Kalu Bhuriya 00089 CBIN0283896 100 100 Processed 30/04/2024 567928414 DevchandKaluBhuriya NARMADA JHABUA GRAMIN BANK(508515)
113 JHABUA MP-21-004-032-001/33
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089086 23/04/2024 Suresh 1721004032WL004642 Suresh 00089 CBIN0283896 15 15 Processed 30/04/2024 567928414 Suresh FINO PAYMENTS BANK LTD(608001)
114 JHABUA MP-21-004-032-002/81-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089101 23/04/2024 Akhelesh 1721004032WL004642 Akhelesh 00089 CBIN0283896 30 30 Processed 30/04/2024 567928414 Akhelesh FINO PAYMENTS BANK LTD(608001)
115 JHABUA MP-21-004-032-003/105-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087644 23/04/2024 Kanjar Ramesh 1721004032WL004515 Kanjar Ramesh 00089 CBIN0283896 30 30 Processed 30/04/2024 567928414 KanjarRamesh STATE BANK OF INDIA(508548)
116 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25230420240094244 23/04/2024 Manu 1721004051WL004836 Manu 00089 CBIN0283896 5 5 Processed 30/04/2024 567928414 Manu BANK OF BARODA(606985)
117 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25230420240094255 23/04/2024 Dilip 1721004051WL004836 Dilip 00089 CBIN0283896 5 5 Processed 30/04/2024 567928414 Dilip INDUSIND BANK(607189)
SubTotal 385 385
118 JHABUA MP-21-004-046-001/10-D
(NARWALIYA) 		1721004046NRG25230420240088323 23/04/2024 KELASH Damor 1721004046WL004591 KELASH Damor 00165 IBKL0001631 972 972 Processed 30/04/2024 567928414 KELASHDamor IDBI BANK(607095)
119 JHABUA MP-21-004-046-001/10-D
(NARWALIYA) 		1721004046NRG25230420240088324 23/04/2024 KELASH Damor 1721004046WL004591 KELASH Damor 00165 IBKL0001631 972 972 Processed 30/04/2024 567928414 KELASHDamor PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
120 JHABUA MP-21-004-019-001/86-A
(PILIYAKHADAN) 		1721004019NRG25230420240088456 23/04/2024 bapu dhumsingh 1721004019WL004600 bapu dhumsingh 00354 PUNB0130900 200 200 Processed 30/04/2024 567928414 bapudhumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
121 JHABUA MP-21-004-019-001/100
(PILIYAKHADAN) 		1721004019NRG25230420240088411 23/04/2024 Narengi 1721004019WL004599 Narengi 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Narengi PUNJAB NATIONAL BANK(508568)
122 JHABUA MP-21-004-019-001/100
(PILIYAKHADAN) 		1721004019NRG25230420240088410 23/04/2024 Narengi 1721004019WL004599 Narengi 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Narengi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 JHABUA MP-21-004-019-001/100
(PILIYAKHADAN) 		1721004019NRG25230420240088412 23/04/2024 Narengi 1721004019WL004599 Narengi 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Narengi BANK OF BARODA(606985)
124 JHABUA MP-21-004-019-001/106
(PILIYAKHADAN) 		1721004019NRG25230420240088415 23/04/2024 Vesta 1721004019WL004599 Vesta 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Vesta PUNJAB NATIONAL BANK(508568)
125 JHABUA MP-21-004-019-001/106
(PILIYAKHADAN) 		1721004019NRG25230420240088414 23/04/2024 Vesta 1721004019WL004599 Vesta 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Vesta PUNJAB NATIONAL BANK(508568)
126 JHABUA MP-21-004-019-001/108
(PILIYAKHADAN) 		1721004019NRG25230420240088418 23/04/2024 Ansingh Ganna 1721004019WL004599 Ansingh Ganna 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 AnsinghGanna NARMADA JHABUA GRAMIN BANK(508515)
127 JHABUA MP-21-004-019-001/108-B
(PILIYAKHADAN) 		1721004019NRG25230420240088421 23/04/2024 kanu 1721004019WL004599 kanu 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 kanu PUNJAB NATIONAL BANK(508568)
128 JHABUA MP-21-004-019-001/111
(PILIYAKHADAN) 		1721004019NRG25230420240088424 23/04/2024 Vajli Somla 1721004019WL004599 Vajli Somla 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 VajliSomla INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHABUA MP-21-004-019-001/120-A
(PILIYAKHADAN) 		1721004019NRG25230420240088428 23/04/2024 RANCHOD DAMOR 1721004019WL004599 RANCHOD DAMOR 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 RANCHODDAMOR PUNJAB NATIONAL BANK(508568)
130 JHABUA MP-21-004-019-001/120-A
(PILIYAKHADAN) 		1721004019NRG25230420240088429 23/04/2024 Ranchod damor 1721004019WL004599 Ranchod damor 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Ranchoddamor BANK OF BARODA(606985)
131 JHABUA MP-21-004-019-001/126
(PILIYAKHADAN) 		1721004019NRG25230420240088362 23/04/2024 Khemraj Kaliya 1721004019WL004596 Khemraj Kaliya 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 KhemrajKaliya PUNJAB NATIONAL BANK(508568)
132 JHABUA MP-21-004-019-001/127
(PILIYAKHADAN) 		1721004019NRG25230420240088363 23/04/2024 Surta Balu 1721004019WL004596 Surta Balu 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 SurtaBalu STATE BANK OF INDIA(508548)
133 JHABUA MP-21-004-019-001/127
(PILIYAKHADAN) 		1721004019NRG25230420240088364 23/04/2024 Surta Balu 1721004019WL004596 Surta Balu 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 SurtaBalu PUNJAB NATIONAL BANK(508568)
134 JHABUA MP-21-004-019-001/130
(PILIYAKHADAN) 		1721004019NRG25230420240088366 23/04/2024 Ralu Khimchand 1721004019WL004596 Ralu Khimchand 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 RaluKhimchand PUNJAB NATIONAL BANK(508568)
135 JHABUA MP-21-004-019-001/130
(PILIYAKHADAN) 		1721004019NRG25230420240088367 23/04/2024 Ralu Khimchand 1721004019WL004596 Ralu Khimchand 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 RaluKhimchand INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-019-001/132
(PILIYAKHADAN) 		1721004019NRG25230420240088368 23/04/2024 Isub 1721004019WL004596 Isub 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Isub BANK OF INDIA(508505)
137 JHABUA MP-21-004-019-001/155
(PILIYAKHADAN) 		1721004019NRG25230420240088371 23/04/2024 Mohan 1721004019WL004596 Mohan 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Mohan PUNJAB NATIONAL BANK(508568)
138 JHABUA MP-21-004-019-001/155
(PILIYAKHADAN) 		1721004019NRG25230420240088372 23/04/2024 Mohan 1721004019WL004596 Mohan 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Mohan STATE BANK OF INDIA(508548)
139 JHABUA MP-21-004-019-001/159-A
(PILIYAKHADAN) 		1721004019NRG25230420240088373 23/04/2024 Vishiya 1721004019WL004596 Vishiya 00354 PUNB0609000 80 80 Processed 30/04/2024 567928414 Vishiya PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-019-001/165-A
(PILIYAKHADAN) 		1721004019NRG25230420240088375 23/04/2024 dariyav 1721004019WL004596 dariyav 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 dariyav PUNJAB NATIONAL BANK(508568)
141 JHABUA MP-21-004-019-001/174
(PILIYAKHADAN) 		1721004019NRG25230420240088380 23/04/2024 Kamalsingh Versingh 1721004019WL004596 Kamalsingh Versingh 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 KamalsinghVersingh PUNJAB NATIONAL BANK(508568)
142 JHABUA MP-21-004-019-001/175
(PILIYAKHADAN) 		1721004019NRG25230420240088382 23/04/2024 Mukesh 1721004019WL004596 Mukesh 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 Mukesh BANK OF INDIA(508505)
143 JHABUA MP-21-004-019-001/190
(PILIYAKHADAN) 		1721004019NRG25230420240088387 23/04/2024 jemati 1721004019WL004597 jemati 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 jemati PUNJAB NATIONAL BANK(508568)
144 JHABUA MP-21-004-019-001/191
(PILIYAKHADAN) 		1721004019NRG25230420240088390 23/04/2024 Hudi Tarsingh 1721004019WL004597 Hudi Tarsingh 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 HudiTarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHABUA MP-21-004-019-001/191
(PILIYAKHADAN) 		1721004019NRG25230420240088389 23/04/2024 Tarsingh pidiya 1721004019WL004597 Tarsingh pidiya 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Tarsinghpidiya INDIA POST PAYMENTS BANK LIMITED(508528)
146 JHABUA MP-21-004-019-001/199
(PILIYAKHADAN) 		1721004019NRG25230420240088392 23/04/2024 CHagan 1721004019WL004597 CHagan 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 CHagan INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHABUA MP-21-004-019-001/199
(PILIYAKHADAN) 		1721004019NRG25230420240088391 23/04/2024 HUKLI 1721004019WL004597 HUKLI 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 HUKLI PUNJAB NATIONAL BANK(508568)
148 JHABUA MP-21-004-019-001/209
(PILIYAKHADAN) 		1721004019NRG25230420240088396 23/04/2024 Magali 1721004019WL004597 Magali 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Magali PUNJAB NATIONAL BANK(508568)
149 JHABUA MP-21-004-019-001/220
(PILIYAKHADAN) 		1721004019NRG25230420240088398 23/04/2024 Kuki Nana 1721004019WL004597 Kuki Nana 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 KukiNana PUNJAB NATIONAL BANK(508568)
150 JHABUA MP-21-004-019-001/220
(PILIYAKHADAN) 		1721004019NRG25230420240088397 23/04/2024 Kuki Nana 1721004019WL004597 Kuki Nana 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 KukiNana PUNJAB NATIONAL BANK(508568)
151 JHABUA MP-21-004-019-001/222
(PILIYAKHADAN) 		1721004019NRG25230420240088401 23/04/2024 Tetiya Somla 1721004019WL004597 Tetiya Somla 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 TetiyaSomla PUNJAB NATIONAL BANK(508568)
152 JHABUA MP-21-004-019-001/222
(PILIYAKHADAN) 		1721004019NRG25230420240088400 23/04/2024 Tetiya Somla 1721004019WL004597 Tetiya Somla 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 TetiyaSomla PUNJAB NATIONAL BANK(508568)
153 JHABUA MP-21-004-019-001/223
(PILIYAKHADAN) 		1721004019NRG25230420240088403 23/04/2024 Kashna 1721004019WL004598 Kashna 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Kashna PUNJAB NATIONAL BANK(508568)
154 JHABUA MP-21-004-019-001/223
(PILIYAKHADAN) 		1721004019NRG25230420240088402 23/04/2024 Kashna 1721004019WL004598 Kashna 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Kashna PUNJAB NATIONAL BANK(508568)
155 JHABUA MP-21-004-019-001/223
(PILIYAKHADAN) 		1721004019NRG25230420240088404 23/04/2024 Kashna 1721004019WL004598 Kashna 00354 PUNB0609000 160 160 Processed 30/04/2024 567928414 Kashna INDUSIND BANK(607189)
156 JHABUA MP-21-004-019-001/224-A
(PILIYAKHADAN) 		1721004019NRG25230420240088436 23/04/2024 GANGA 1721004019WL004600 GANGA 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 GANGA PUNJAB NATIONAL BANK(508568)
157 JHABUA MP-21-004-019-001/224-A
(PILIYAKHADAN) 		1721004019NRG25230420240088435 23/04/2024 KAMESH 1721004019WL004600 KAMESH 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 KAMESH PUNJAB NATIONAL BANK(508568)
158 JHABUA MP-21-004-019-001/233-B
(PILIYAKHADAN) 		1721004019NRG25230420240088444 23/04/2024 Ditu Hakru 1721004019WL004600 Ditu Hakru 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 DituHakru BANK OF BARODA(606985)
159 JHABUA MP-21-004-019-001/66
(PILIYAKHADAN) 		1721004019NRG25230420240088448 23/04/2024 Kamu Madiya 1721004019WL004600 Kamu Madiya 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 KamuMadiya PUNJAB NATIONAL BANK(508568)
160 JHABUA MP-21-004-019-001/66
(PILIYAKHADAN) 		1721004019NRG25230420240088449 23/04/2024 Kamu Madiya 1721004019WL004600 Kamu Madiya 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 KamuMadiya NARMADA JHABUA GRAMIN BANK(508515)
161 JHABUA MP-21-004-019-001/8
(PILIYAKHADAN) 		1721004019NRG25230420240088453 23/04/2024 Pidu Manga 1721004019WL004600 Pidu Manga 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 PiduManga PUNJAB NATIONAL BANK(508568)
162 JHABUA MP-21-004-019-001/86-A
(PILIYAKHADAN) 		1721004019NRG25230420240088457 23/04/2024 Bapu dhumsingh 1721004019WL004600 Bapu dhumsingh 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 Bapudhumsingh PUNJAB NATIONAL BANK(508568)
163 JHABUA MP-21-004-019-001/92-A
(PILIYAKHADAN) 		1721004019NRG25230420240088460 23/04/2024 Ditiya 1721004019WL004600 Ditiya 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 Ditiya PUNJAB NATIONAL BANK(508568)
164 JHABUA MP-21-004-019-001/92-A
(PILIYAKHADAN) 		1721004019NRG25230420240088461 23/04/2024 Ditiya 1721004019WL004600 Ditiya 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 Ditiya STATE BANK OF INDIA(508548)
165 JHABUA MP-21-004-019-001/94
(PILIYAKHADAN) 		1721004019NRG25230420240088465 23/04/2024 Bachu 1721004019WL004600 Bachu 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 Bachu PUNJAB NATIONAL BANK(508568)
166 JHABUA MP-21-004-019-001/94
(PILIYAKHADAN) 		1721004019NRG25230420240088466 23/04/2024 Bachu 1721004019WL004600 Bachu 00354 PUNB0609000 200 200 Processed 30/04/2024 567928414 Bachu NARMADA JHABUA GRAMIN BANK(508515)
167 JHABUA MP-21-004-031-001/26
(MAKANKUI) 		1721004031NRG25230420240090626 23/04/2024 Raju 1721004031WL004706 Raju 00354 PUNB0609000 20 20 Processed 30/04/2024 567928414 Raju PUNJAB NATIONAL BANK(508568)
168 JHABUA MP-21-004-031-002/114-A
(MAKANKUI) 		1721004031NRG25230420240090548 23/04/2024 Amana Akram 1721004031WL004702 Amana Akram 00354 PUNB0609000 480 480 Processed 30/04/2024 567928414 AmanaAkram NARMADA JHABUA GRAMIN BANK(508515)
169 JHABUA MP-21-004-031-002/118
(MAKANKUI) 		1721004031NRG25230420240090549 23/04/2024 Bapu 1721004031WL004702 Bapu 00354 PUNB0609000 480 480 Processed 30/04/2024 567928414 Bapu PUNJAB NATIONAL BANK(508568)
170 JHABUA MP-21-004-032-002/5-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089094 23/04/2024 Sohan Tetiya 1721004032WL004642 Sohan Tetiya 00354 PUNB0609000 30 30 Processed 30/04/2024 567928414 SohanTetiya PUNJAB NATIONAL BANK(508568)
SubTotal 8810 8810
171 JHABUA MP-21-004-019-001/232-A
(PILIYAKHADAN) 		1721004019NRG25230420240088440 23/04/2024 SHANKAR 1721004019WL004600 SHANKAR 00415 SBIN0000396 200 200 Processed 30/04/2024 567928414 SHANKAR STATE BANK OF INDIA(508548)
172 JHABUA MP-21-004-031-001/15
(MAKANKUI) 		1721004031NRG25230420240090623 23/04/2024 KANNA 1721004031WL004706 KANNA 00415 SBIN0000396 20 20 Processed 30/04/2024 567928414 KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-031-001/33-A
(MAKANKUI) 		1721004031NRG25230420240090546 23/04/2024 Ragu Damor 1721004031WL004702 Ragu Damor 00415 SBIN0000396 480 480 Processed 30/04/2024 567928414 RaguDamor PUNJAB NATIONAL BANK(508568)
174 JHABUA MP-21-004-031-002/114-A
(MAKANKUI) 		1721004031NRG25230420240090547 23/04/2024 AKARAM SAPPA 1721004031WL004702 AKARAM SAPPA 00415 SBIN0000396 480 480 Processed 30/04/2024 567928414 AKARAMSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-031-002/119-A
(MAKANKUI) 		1721004031NRG25230420240090552 23/04/2024 SHARMA 1721004031WL004702 SHARMA 00415 SBIN0000396 20 20 Processed 30/04/2024 567928414 SHARMA STATE BANK OF INDIA(508548)
176 JHABUA MP-21-004-031-002/119-A
(MAKANKUI) 		1721004031NRG25230420240090551 23/04/2024 Shram 1721004031WL004702 Shram 00415 SBIN0000396 480 480 Processed 30/04/2024 567928414 Shram INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-031-002/166-A
(MAKANKUI) 		1721004031NRG25230420240090572 23/04/2024 karma hukiya 1721004031WL004703 karma hukiya 00415 SBIN0000396 20 20 Processed 30/04/2024 567928414 karmahukiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHABUA MP-21-004-032-002/47
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089093 23/04/2024 Dhansing 1721004032WL004642 Dhansing 00415 SBIN0000396 30 30 Processed 30/04/2024 567928414 Dhansing STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-032-002/81
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087639 23/04/2024 shanta 1721004032WL004515 shanta 00415 SBIN0000396 30 30 Processed 30/04/2024 567928414 shanta FINO PAYMENTS BANK LTD(608001)
180 JHABUA MP-21-004-032-002/81-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089102 23/04/2024 kamila 1721004032WL004642 kamila 00415 SBIN0000396 30 30 Processed 30/04/2024 567928414 kamila FINO PAYMENTS BANK LTD(608001)
181 JHABUA MP-21-004-032-003/109-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087645 23/04/2024 Markus Mulji 1721004032WL004515 Markus Mulji 00415 SBIN0000396 30 30 Processed 30/04/2024 567928414 MarkusMulji NARMADA JHABUA GRAMIN BANK(508515)
182 JHABUA MP-21-004-032-003/111
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089105 23/04/2024 KUNVARSINGH KASANA DAMOR 1721004032WL004642 KUNVARSINGH KASANA DAMOR 00415 SBIN0000396 720 720 Processed 30/04/2024 567928414 KUNVARSINGHKASANADAMOR STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-032-003/19
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087648 23/04/2024 RADHI 1721004032WL004515 RADHI 00415 SBIN0000396 720 720 Processed 30/04/2024 567928414 RADHI AIRTEL PAYMENTS BANK LIMITED(990288)
184 JHABUA MP-21-004-032-003/25-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087652 23/04/2024 KALU VASNA 1721004032WL004515 KALU VASNA 00415 SBIN0000396 720 720 Processed 30/04/2024 567928414 KALUVASNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHABUA MP-21-004-032-003/76-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089108 23/04/2024 Khimla 1721004032WL004642 Khimla 00415 SBIN0000396 720 720 Processed 30/04/2024 567928414 Khimla STATE BANK OF INDIA(508548)
186 JHABUA MP-21-004-051-003/241-B
(BISOLI) 		1721004051NRG25230420240094252 23/04/2024 BHARATSINGH 1721004051WL004836 BHARATSINGH 00415 SBIN0000396 5 5 Processed 30/04/2024 567928414 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 4705 4705
187 JHABUA MP-21-004-019-001/165-A
(PILIYAKHADAN) 		1721004019NRG25230420240088376 23/04/2024 Narangi Meda 1721004019WL004596 Narangi Meda 00415 SBIN0030241 160 160 Processed 30/04/2024 567928414 NarangiMeda PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-019-001/69-A
(PILIYAKHADAN) 		1721004019NRG25230420240088409 23/04/2024 Kamlesh 1721004019WL004598 Kamlesh 00415 SBIN0030241 200 200 Processed 30/04/2024 567928414 Kamlesh FINO PAYMENTS BANK LTD(608001)
189 JHABUA MP-21-004-019-001/74-A
(PILIYAKHADAN) 		1721004019NRG25230420240088452 23/04/2024 Rupali 1721004019WL004600 Rupali 00415 SBIN0030241 200 200 Processed 30/04/2024 567928414 Rupali STATE BANK OF INDIA(508548)
190 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25230420240088173 23/04/2024 Pari Sapniya 1721004027WL004570 Pari Sapniya 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 PariSapniya STATE BANK OF INDIA(508548)
191 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25230420240088175 23/04/2024 Pari Sapniya 1721004027WL004570 Pari Sapniya 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 PariSapniya STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25230420240088176 23/04/2024 Pari Sapniya 1721004027WL004570 Pari Sapniya 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 PariSapniya FINO PAYMENTS BANK LTD(608001)
193 JHABUA MP-21-004-027-001/1-C
(PIPALIPADA) 		1721004027NRG25230420240088174 23/04/2024 Pari Sapniya 1721004027WL004570 Pari Sapniya 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 PariSapniya FINO PAYMENTS BANK LTD(608001)
194 JHABUA MP-21-004-027-001/115
(PIPALIPADA) 		1721004027NRG25230420240088119 23/04/2024 Mosi Vaga 1721004027WL004563 Mosi Vaga 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 MosiVaga STATE BANK OF INDIA(508548)
195 JHABUA MP-21-004-027-001/119-A
(PIPALIPADA) 		1721004027NRG25230420240088182 23/04/2024 Kelu Gundiya 1721004027WL004570 Kelu Gundiya 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 KeluGundiya STATE BANK OF INDIA(508548)
196 JHABUA MP-21-004-027-001/119-A
(PIPALIPADA) 		1721004027NRG25230420240088183 23/04/2024 Saturi Gundiya 1721004027WL004570 Saturi Gundiya 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 SaturiGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 JHABUA MP-21-004-027-001/125
(PIPALIPADA) 		1721004027NRG25230420240088189 23/04/2024 jamsingh dita 1721004027WL004570 jamsingh dita 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 jamsinghdita STATE BANK OF INDIA(508548)
198 JHABUA MP-21-004-027-001/125
(PIPALIPADA) 		1721004027NRG25230420240088188 23/04/2024 jamsingh dita 1721004027WL004570 jamsingh dita 00415 SBIN0030241 12 12 Processed 30/04/2024 567928414 jamsinghdita STATE BANK OF INDIA(508548)
199 JHABUA MP-21-004-027-001/138-D
(PIPALIPADA) 		1721004027NRG25230420240088193 23/04/2024 Dinu Jhitara 1721004027WL004570 Dinu Jhitara 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 DinuJhitara STATE BANK OF INDIA(508548)
200 JHABUA MP-21-004-027-001/138-D
(PIPALIPADA) 		1721004027NRG25230420240088192 23/04/2024 Dinu Jhitara 1721004027WL004570 Dinu Jhitara 00415 SBIN0030241 12 12 Processed 30/04/2024 567928414 DinuJhitara STATE BANK OF INDIA(508548)
201 JHABUA MP-21-004-027-001/6
(PIPALIPADA) 		1721004027NRG25230420240088121 23/04/2024 CHAMPA BHURIYA 1721004027WL004564 CHAMPA BHURIYA 00415 SBIN0030241 12 12 Processed 30/04/2024 567928414 CHAMPABHURIYA STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25230420240088131 23/04/2024 Santa Suresh 1721004027WL004564 Santa Suresh 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 SantaSuresh STATE BANK OF INDIA(508548)
203 JHABUA MP-21-004-027-001/72
(PIPALIPADA) 		1721004027NRG25230420240088130 23/04/2024 Suresh raichand 1721004027WL004564 Suresh raichand 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 Sureshraichand INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25230420240088133 23/04/2024 BHURA BHURIYA 1721004027WL004564 BHURA BHURIYA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 BHURABHURIYA STATE BANK OF INDIA(508548)
205 JHABUA MP-21-004-027-001/73
(PIPALIPADA) 		1721004027NRG25230420240088132 23/04/2024 Raichand Kallu 1721004027WL004564 Raichand Kallu 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 RaichandKallu INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHABUA MP-21-004-031-001/138-A
(MAKANKUI) 		1721004031NRG25230420240090615 23/04/2024 MANNU RAMESH 1721004031WL004706 MANNU RAMESH 00415 SBIN0030241 20 20 Processed 30/04/2024 567928414 MANNURAMESH STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-032-002/24
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089089 23/04/2024 Dalla Damor 1721004032WL004642 Dalla Damor 00415 SBIN0030241 720 720 Processed 30/04/2024 567928414 DallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 JHABUA MP-21-004-032-002/25
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089091 23/04/2024 Anta 1721004032WL004642 Anta 00415 SBIN0030241 720 720 Processed 30/04/2024 567928414 Anta IDBI BANK(607095)
209 JHABUA MP-21-004-046-002/154
(NARWALIYA) 		1721004046NRG25230420240088328 23/04/2024 MUKESH 1721004046WL004591 MUKESH 00415 SBIN0030241 972 972 Processed 30/04/2024 567928414 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-046-003/101-C
(NARWALIYA) 		1721004046NRG25230420240088329 23/04/2024 SANJANA 1721004046WL004591 SANJANA 00415 SBIN0030241 972 972 Processed 30/04/2024 567928414 SANJANA STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-046-003/101-D
(NARWALIYA) 		1721004046NRG25230420240088330 23/04/2024 KAMLESH 1721004046WL004591 KAMLESH 00415 SBIN0030241 972 972 Processed 30/04/2024 567928414 KAMLESH STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-048-001/14-B
(SANDALA) 		1721004048NRG25230420240088726 23/04/2024 Bhura Garval 1721004048WL004628 Bhura Garval 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 BhuraGarval STATE BANK OF INDIA(508548)
213 JHABUA MP-21-004-048-001/14-B
(SANDALA) 		1721004048NRG25230420240088725 23/04/2024 Bhura Garval 1721004048WL004628 Bhura Garval 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 BhuraGarval CENTRAL BANK OF INDIA(607115)
214 JHABUA MP-21-004-048-001/165
(SANDALA) 		1721004048NRG25230420240088784 23/04/2024 JANTAA MANGU 1721004048WL004633 JANTAA MANGU 00415 SBIN0030241 600 600 Processed 30/04/2024 567928414 JANTAAMANGU STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-048-001/165-A
(SANDALA) 		1721004048NRG25230420240088785 23/04/2024 Delip Mangu 1721004048WL004633 Delip Mangu 00415 SBIN0030241 600 600 Processed 30/04/2024 567928414 DelipMangu STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG25230420240088738 23/04/2024 RAMUDI GARWAL 1721004048WL004628 RAMUDI GARWAL 00415 SBIN0030241 1458 1458 Processed 30/04/2024 567928414 RAMUDIGARWAL STATE BANK OF INDIA(508548)
217 JHABUA MP-21-004-048-001/237
(SANDALA) 		1721004048NRG25230420240088790 23/04/2024 SUNIL 1721004048WL004633 SUNIL 00415 SBIN0030241 600 600 Processed 30/04/2024 567928414 SUNIL STATE BANK OF INDIA(508548)
218 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25230420240094237 23/04/2024 RAJU JHANIYA 1721004051WL004836 RAJU JHANIYA 00415 SBIN0030241 5 5 Processed 30/04/2024 567928414 RAJUJHANIYA UNION BANK OF INDIA(508500)
219 JHABUA MP-21-004-051-003/226-C
(BISOLI) 		1721004051NRG25230420240094239 23/04/2024 Anjula Rathor 1721004051WL004836 Anjula Rathor 00415 SBIN0030241 5 5 Processed 30/04/2024 567928414 AnjulaRathor NARMADA JHABUA GRAMIN BANK(508515)
220 JHABUA MP-21-004-051-003/234-A
(BISOLI) 		1721004051NRG25230420240094250 23/04/2024 HARIYA BIJIYA 1721004051WL004836 HARIYA BIJIYA 00415 SBIN0030241 5 5 Processed 30/04/2024 567928414 HARIYABIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG25230420240094253 23/04/2024 MAHESH SHANKAR PARMAR 1721004051WL004836 MAHESH SHANKAR PARMAR 00415 SBIN0030241 5 5 Processed 30/04/2024 567928414 MAHESHSHANKARPARMAR STATE BANK OF INDIA(508548)
SubTotal 21492 21492
222 JHABUA MP-21-004-048-001/153
(SANDALA) 		1721004048NRG25230420240088732 23/04/2024 DITU 1721004048WL004628 DITU 00462 UCBA0001954 1458 1458 Processed 30/04/2024 567928414 DITU UCO BANK(607066)
223 JHABUA MP-21-004-048-001/153
(SANDALA) 		1721004048NRG25230420240088731 23/04/2024 MANGLIYA 1721004048WL004628 MANGLIYA 00462 UCBA0001954 1458 1458 Processed 30/04/2024 567928414 MANGLIYA UCO BANK(607066)
SubTotal 2916 2916
224 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230420240088735 23/04/2024 RAMTU 1721004048WL004628 RAMTU 00462 UCBA0002993 1458 1458 Rejected 30/04/2024 567928414 Participant not mapped to the product
225 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230420240088734 23/04/2024 RAMTU PUNIYA 1721004048WL004628 RAMTU PUNIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567928414 RAMTUPUNIYA UCO BANK(607066)
226 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230420240088733 23/04/2024 RAMTU PUNIYA 1721004048WL004628 RAMTU PUNIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567928414 RAMTUPUNIYA CENTRAL BANK OF INDIA(607115)
227 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230420240088736 23/04/2024 Shunita rakesh 1721004048WL004628 Shunita rakesh 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567928414 Shunitarakesh UCO BANK(607066)
228 JHABUA MP-21-004-048-001/153-B
(SANDALA) 		1721004048NRG25230420240088737 23/04/2024 LILaa 1721004048WL004628 LILaa 00462 UCBA0002993 1458 1458 Processed 30/04/2024 567928414 LILaa UCO BANK(607066)
229 JHABUA MP-21-004-048-001/154-A
(SANDALA) 		1721004048NRG25230420240088781 23/04/2024 ATESH PARMAR 1721004048WL004633 ATESH PARMAR 00462 UCBA0002993 600 600 Processed 30/04/2024 567928414 ATESHPARMAR STATE BANK OF INDIA(508548)
SubTotal 7890 7890
230 JHABUA MP-21-004-019-001/109-B
(PILIYAKHADAN) 		1721004019NRG25230420240088423 23/04/2024 JOGDIYA 1721004019WL004599 JOGDIYA 00462 UCBA0003149 160 160 Processed 30/04/2024 567928414 JOGDIYA UCO BANK(607066)
231 JHABUA MP-21-004-019-001/109-B
(PILIYAKHADAN) 		1721004019NRG25230420240088422 23/04/2024 JOGDIYA 1721004019WL004599 JOGDIYA 00462 UCBA0003149 160 160 Processed 30/04/2024 567928414 JOGDIYA UCO BANK(607066)
SubTotal 320 320
232 JHABUA MP-21-004-019-001/181-A
(PILIYAKHADAN) 		1721004019NRG25230420240088386 23/04/2024 Manjila 1721004019WL004597 Manjila 00468 UBIN0557528 40 40 Processed 30/04/2024 567928414 Manjila BANK OF BARODA(606985)
233 JHABUA MP-21-004-019-001/181-A
(PILIYAKHADAN) 		1721004019NRG25230420240088385 23/04/2024 Manjila 1721004019WL004597 Manjila 00468 UBIN0557528 40 40 Processed 30/04/2024 567928414 Manjila STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25230420240092290 23/04/2024 Rukhma Gundiya 1721004023WL004772 Rukhma Gundiya 00468 UBIN0557528 243 243 Processed 30/04/2024 567928414 RukhmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25230420240092289 23/04/2024 Rukhma Gundiya 1721004023WL004772 Rukhma Gundiya 00468 UBIN0557528 243 243 Processed 30/04/2024 567928414 RukhmaGundiya NARMADA JHABUA GRAMIN BANK(508515)
236 JHABUA MP-21-004-027-001/121
(PIPALIPADA) 		1721004027NRG25230420240088186 23/04/2024 Moja Gundiya 1721004027WL004570 Moja Gundiya 00468 UBIN0557528 12 12 Processed 30/04/2024 567928414 MojaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
237 JHABUA MP-21-004-027-001/121
(PIPALIPADA) 		1721004027NRG25230420240088184 23/04/2024 Moja Gundiya 1721004027WL004570 Moja Gundiya 00468 UBIN0557528 20 20 Processed 30/04/2024 567928414 MojaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHABUA MP-21-004-027-001/76-A
(PIPALIPADA) 		1721004027NRG25230420240088196 23/04/2024 Kamlesh Hatila 1721004027WL004570 Kamlesh Hatila 00468 UBIN0557528 12 12 Processed 30/04/2024 567928414 KamleshHatila INDIA POST PAYMENTS BANK LIMITED(508528)
239 JHABUA MP-21-004-027-001/76-A
(PIPALIPADA) 		1721004027NRG25230420240088194 23/04/2024 Kamlesh Hatila 1721004027WL004570 Kamlesh Hatila 00468 UBIN0557528 20 20 Processed 30/04/2024 567928414 KamleshHatila INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHABUA MP-21-004-027-001/76-A
(PIPALIPADA) 		1721004027NRG25230420240088197 23/04/2024 Reena Hatila 1721004027WL004570 Reena Hatila 00468 UBIN0557528 12 12 Processed 30/04/2024 567928414 ReenaHatila BANK OF BARODA(606985)
241 JHABUA MP-21-004-027-001/76-A
(PIPALIPADA) 		1721004027NRG25230420240088195 23/04/2024 Reena Hatila 1721004027WL004570 Reena Hatila 00468 UBIN0557528 20 20 Processed 30/04/2024 567928414 ReenaHatila BANK OF BARODA(606985)
242 JHABUA MP-21-004-032-003/111-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089107 23/04/2024 Sagu 1721004032WL004642 Sagu 00468 UBIN0557528 720 720 Processed 30/04/2024 567928414 Sagu NARMADA JHABUA GRAMIN BANK(508515)
243 JHABUA MP-21-004-032-003/19
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087647 23/04/2024 RESINGH 1721004032WL004515 RESINGH 00468 UBIN0557528 720 720 Processed 30/04/2024 567928414 RESINGH UNION BANK OF INDIA(508500)
244 JHABUA MP-21-004-048-001/15-B
(SANDALA) 		1721004048NRG25230420240088727 23/04/2024 JALIYA NATHU 1721004048WL004628 JALIYA NATHU 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567928414 JALIYANATHU BANK OF BARODA(606985)
245 JHABUA MP-21-004-048-001/160-B
(SANDALA) 		1721004048NRG25230420240088782 23/04/2024 ANIL DODIYAR 1721004048WL004633 ANIL DODIYAR 00468 UBIN0557528 600 600 Processed 30/04/2024 567928414 ANILDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
246 JHABUA MP-21-004-051-003/120-B
(BISOLI) 		1721004051NRG25230420240094233 23/04/2024 Suresh parmar 1721004051WL004836 Suresh parmar 00468 UBIN0557528 5 5 Processed 30/04/2024 567928414 Sureshparmar UNION BANK OF INDIA(508500)
247 JHABUA MP-21-004-051-003/220-B
(BISOLI) 		1721004051NRG25230420240094238 23/04/2024 SEEMA JHANIYA 1721004051WL004836 SEEMA JHANIYA 00468 UBIN0557528 5 5 Processed 30/04/2024 567928414 SEEMAJHANIYA CENTRAL BANK OF INDIA(607115)
248 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25230420240094242 23/04/2024 RAMSINGH VIRSINGH 1721004051WL004836 RAMSINGH VIRSINGH 00468 UBIN0557528 5 5 Processed 30/04/2024 567928414 RAMSINGHVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-051-003/26-A
(BISOLI) 		1721004051NRG25230420240094254 23/04/2024 Archana Parmar 1721004051WL004836 Archana Parmar 00468 UBIN0557528 5 5 Processed 30/04/2024 567928414 ArchanaParmar UNION BANK OF INDIA(508500)
250 JHABUA MP-21-004-051-003/28-B
(BISOLI) 		1721004051NRG25230420240094257 23/04/2024 Makana Tejiya 1721004051WL004836 Makana Tejiya 00468 UBIN0557528 5 5 Processed 30/04/2024 567928414 MakanaTejiya INDIAN BANK(607105)
251 JHABUA MP-21-004-051-003/344
(BISOLI) 		1721004051NRG25230420240094278 23/04/2024 Rahul Parmar 1721004051WL004836 Rahul Parmar 00468 UBIN0557528 5 5 Processed 30/04/2024 567928414 RahulParmar BANK OF BARODA(606985)
SubTotal 4190 4190
252 JHABUA MP-21-004-019-001/251
(PILIYAKHADAN) 		1721004019NRG25230420240088445 23/04/2024 Reena Meda 1721004019WL004600 Reena Meda 00662 BDBL0001368 200 200 Processed 30/04/2024 567928414 ReenaMeda STATE BANK OF INDIA(508548)
SubTotal 200 200
253 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25230420240092302 23/04/2024 Jheeta Damor 1721004023WL004772 Jheeta Damor 00688 FINO0001001 243 243 Processed 30/04/2024 567928414 JheetaDamor NARMADA JHABUA GRAMIN BANK(508515)
254 JHABUA MP-21-004-027-001/1-D
(PIPALIPADA) 		1721004027NRG25230420240088177 23/04/2024 Mukesh Sampaniya 1721004027WL004570 Mukesh Sampaniya 00688 FINO0001001 20 20 Processed 30/04/2024 567928414 MukeshSampaniya FINO PAYMENTS BANK LTD(608001)
255 JHABUA MP-21-004-027-001/1-D
(PIPALIPADA) 		1721004027NRG25230420240088179 23/04/2024 Mukesh Sampaniya 1721004027WL004570 Mukesh Sampaniya 00688 FINO0001001 1458 1458 Processed 30/04/2024 567928414 MukeshSampaniya FINO PAYMENTS BANK LTD(608001)
256 JHABUA MP-21-004-032-002/22-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089088 23/04/2024 RAMlLA DAMOR 1721004032WL004642 RAMlLA DAMOR 00688 FINO0001001 720 720 Processed 30/04/2024 567928414 RAMlLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2441 2441
257 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25230420240092292 23/04/2024 Janki Gundiya 1721004023WL004772 Janki Gundiya 00691 IPOS0000001 243 243 Processed 30/04/2024 567928414 JankiGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHABUA MP-21-004-027-001/63-B
(PIPALIPADA) 		1721004027NRG25230420240088208 23/04/2024 Sarma Gundiya 1721004027WL004572 Sarma Gundiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567928414 SarmaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHABUA MP-21-004-032-001/183-B
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089085 23/04/2024 Varsingh 1721004032WL004642 Varsingh 00691 IPOS0000001 720 720 Processed 30/04/2024 567928414 Varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-032-003/81-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089110 23/04/2024 DHANSUR DAMOR 1721004032WL004642 DHANSUR DAMOR 00691 IPOS0000001 720 720 Processed 30/04/2024 567928414 DHANSURDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHABUA MP-21-004-046-003/47
(NARWALIYA) 		1721004046NRG25230420240088334 23/04/2024 khunsingh appu 1721004046WL004591 khunsingh appu 00691 IPOS0000001 972 972 Processed 30/04/2024 567928414 khunsinghappu INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHABUA MP-21-004-051-003/103-A
(BISOLI) 		1721004051NRG25230420240094232 23/04/2024 Kamal Damor 1721004051WL004836 Kamal Damor 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 KamalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25230420240094235 23/04/2024 Bharat Parmar 1721004051WL004836 Bharat Parmar 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 BharatParmar INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-051-003/206-A
(BISOLI) 		1721004051NRG25230420240094236 23/04/2024 SAVALI PARMAR 1721004051WL004836 SAVALI PARMAR 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 SAVALIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHABUA MP-21-004-051-003/28
(BISOLI) 		1721004051NRG25230420240094256 23/04/2024 Teja 1721004051WL004836 Teja 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Teja INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHABUA MP-21-004-051-003/322
(BISOLI) 		1721004051NRG25230420240094259 23/04/2024 Vandana Pachaya 1721004051WL004836 Vandana Pachaya 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 VandanaPachaya BANK OF BARODA(606985)
267 JHABUA MP-21-004-051-003/323
(BISOLI) 		1721004051NRG25230420240094260 23/04/2024 sandeep 1721004051WL004836 sandeep 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 sandeep STATE BANK OF INDIA(508548)
268 JHABUA MP-21-004-051-003/324
(BISOLI) 		1721004051NRG25230420240094261 23/04/2024 Ritesh 1721004051WL004836 Ritesh 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHABUA MP-21-004-051-003/325
(BISOLI) 		1721004051NRG25230420240094262 23/04/2024 jyoti 1721004051WL004836 jyoti 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-051-003/328
(BISOLI) 		1721004051NRG25230420240094263 23/04/2024 bharat 1721004051WL004836 bharat 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-051-003/329
(BISOLI) 		1721004051NRG25230420240094264 23/04/2024 Chandrashekhar 1721004051WL004836 Chandrashekhar 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
272 JHABUA MP-21-004-051-003/330
(BISOLI) 		1721004051NRG25230420240094265 23/04/2024 Rakesh 1721004051WL004836 Rakesh 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-051-003/331
(BISOLI) 		1721004051NRG25230420240094266 23/04/2024 Majila 1721004051WL004836 Majila 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Majila INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHABUA MP-21-004-051-003/333
(BISOLI) 		1721004051NRG25230420240094267 23/04/2024 Raju Choupda 1721004051WL004836 Raju Choupda 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 RajuChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
275 JHABUA MP-21-004-051-003/334
(BISOLI) 		1721004051NRG25230420240094268 23/04/2024 Anjila Choupda 1721004051WL004836 Anjila Choupda 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 AnjilaChoupda INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-051-003/335
(BISOLI) 		1721004051NRG25230420240094269 23/04/2024 Aarti Ninama 1721004051WL004836 Aarti Ninama 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 AartiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
277 JHABUA MP-21-004-051-003/336
(BISOLI) 		1721004051NRG25230420240094270 23/04/2024 Rajesh Parmar 1721004051WL004836 Rajesh Parmar 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 RajeshParmar INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHABUA MP-21-004-051-003/337
(BISOLI) 		1721004051NRG25230420240094271 23/04/2024 Mohan Chopada 1721004051WL004836 Mohan Chopada 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 MohanChopada INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHABUA MP-21-004-051-003/338
(BISOLI) 		1721004051NRG25230420240094272 23/04/2024 Nanda Bilwal 1721004051WL004836 Nanda Bilwal 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 NandaBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHABUA MP-21-004-051-003/339
(BISOLI) 		1721004051NRG25230420240094273 23/04/2024 ARUNA JHANIYA 1721004051WL004836 ARUNA JHANIYA 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 ARUNAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHABUA MP-21-004-051-003/340
(BISOLI) 		1721004051NRG25230420240094274 23/04/2024 RAVINA JHANIYA 1721004051WL004836 RAVINA JHANIYA 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 RAVINAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 JHABUA MP-21-004-051-003/341
(BISOLI) 		1721004051NRG25230420240094275 23/04/2024 Asha Pargi 1721004051WL004836 Asha Pargi 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 AshaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-051-003/342
(BISOLI) 		1721004051NRG25230420240094276 23/04/2024 Golu chopada 1721004051WL004836 Golu chopada 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Goluchopada INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-051-003/343
(BISOLI) 		1721004051NRG25230420240094277 23/04/2024 Krisshna chopada 1721004051WL004836 Krisshna chopada 00691 IPOS0000001 5 5 Processed 30/04/2024 567928414 Krisshnachopada UNION BANK OF INDIA(508500)
SubTotal 4228 4228
285 JHABUA MP-21-004-031-001/11-A
(MAKANKUI) 		1721004031NRG25230420240090562 23/04/2024 SANTA DALLU 1721004031WL004703 SANTA DALLU 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 SANTADALLU NARMADA JHABUA GRAMIN BANK(508515)
286 JHABUA MP-21-004-031-001/110-A
(MAKANKUI) 		1721004031NRG25230420240090564 23/04/2024 Sama bhanya 1721004031WL004703 Sama bhanya 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 Samabhanya INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-031-001/110-A
(MAKANKUI) 		1721004031NRG25230420240090563 23/04/2024 Sama bhanya 1721004031WL004703 Sama bhanya 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 Samabhanya STATE BANK OF INDIA(508548)
288 JHABUA MP-21-004-031-001/122-A
(MAKANKUI) 		1721004031NRG25230420240090568 23/04/2024 KELA 1721004031WL004703 KELA 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHABUA MP-21-004-031-001/123
(MAKANKUI) 		1721004031NRG25230420240090570 23/04/2024 GEETA BHUNDRIYA 1721004031WL004703 GEETA BHUNDRIYA 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 GEETABHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
290 JHABUA MP-21-004-031-001/33
(MAKANKUI) 		1721004031NRG25230420240090545 23/04/2024 HUMAGI 1721004031WL004702 HUMAGI 00697 BKID0MG5000 480 480 Processed 30/04/2024 567928414 HUMAGI NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-031-001/43
(MAKANKUI) 		1721004031NRG25230420240090573 23/04/2024 KELA SEETU 1721004031WL004704 KELA SEETU 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 KELASEETU NARMADA JHABUA GRAMIN BANK(508515)
292 JHABUA MP-21-004-031-001/43
(MAKANKUI) 		1721004031NRG25230420240090627 23/04/2024 SEETU PANNA 1721004031WL004706 SEETU PANNA 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 SEETUPANNA NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-031-001/68-A
(MAKANKUI) 		1721004031NRG25230420240090577 23/04/2024 kannu 1721004031WL004704 kannu 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 kannu INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHABUA MP-21-004-031-001/68-A
(MAKANKUI) 		1721004031NRG25230420240090576 23/04/2024 Narvesingh panna 1721004031WL004704 Narvesingh panna 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 Narvesinghpanna INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHABUA MP-21-004-031-001/74
(MAKANKUI) 		1721004031NRG25230420240090578 23/04/2024 Khusal Kensingh 1721004031WL004704 Khusal Kensingh 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 KhusalKensingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-031-001/74
(MAKANKUI) 		1721004031NRG25230420240090579 23/04/2024 Khusal Kensingh 1721004031WL004704 Khusal Kensingh 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 KhusalKensingh NARMADA JHABUA GRAMIN BANK(508515)
297 JHABUA MP-21-004-031-001/95-A
(MAKANKUI) 		1721004031NRG25230420240090580 23/04/2024 KEKU 1721004031WL004704 KEKU 00697 BKID0MG5000 20 20 Processed 30/04/2024 567928414 KEKU NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-032-002/58
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087636 23/04/2024 PUNNA 1721004032WL004515 PUNNA 00697 BKID0MG5000 30 30 Processed 30/04/2024 567928414 PUNNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
299 JHABUA MP-21-004-019-001/111-A
(PILIYAKHADAN) 		1721004019NRG25230420240088425 23/04/2024 Ramesh Somla 1721004019WL004599 Ramesh Somla 00697 BKID0MG5002 160 160 Processed 30/04/2024 567928414 RameshSomla INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHABUA MP-21-004-019-001/112
(PILIYAKHADAN) 		1721004019NRG25230420240088426 23/04/2024 Bhura 1721004019WL004599 Bhura 00697 BKID0MG5002 160 160 Processed 30/04/2024 567928414 Bhura STATE BANK OF INDIA(508548)
301 JHABUA MP-21-004-019-001/120
(PILIYAKHADAN) 		1721004019NRG25230420240088427 23/04/2024 DHUMSINGH DALU 1721004019WL004599 DHUMSINGH DALU 00697 BKID0MG5002 160 160 Processed 30/04/2024 567928414 DHUMSINGHDALU PUNJAB NATIONAL BANK(508568)
302 JHABUA MP-21-004-019-001/168
(PILIYAKHADAN) 		1721004019NRG25230420240088377 23/04/2024 Velsing remla 1721004019WL004596 Velsing remla 00697 BKID0MG5002 160 160 Processed 30/04/2024 567928414 Velsingremla AXIS BANK(607153)
303 JHABUA MP-21-004-019-001/168
(PILIYAKHADAN) 		1721004019NRG25230420240088378 23/04/2024 Velsing remla 1721004019WL004596 Velsing remla 00697 BKID0MG5002 160 160 Processed 30/04/2024 567928414 Velsingremla PUNJAB NATIONAL BANK(508568)
304 JHABUA MP-21-004-019-001/179
(PILIYAKHADAN) 		1721004019NRG25230420240088384 23/04/2024 Virmal Hatila 1721004019WL004596 Virmal Hatila 00697 BKID0MG5002 200 200 Processed 30/04/2024 567928414 VirmalHatila PUNJAB NATIONAL BANK(508568)
305 JHABUA MP-21-004-019-001/179
(PILIYAKHADAN) 		1721004019NRG25230420240088383 23/04/2024 Virmal Hatila 1721004019WL004596 Virmal Hatila 00697 BKID0MG5002 200 200 Processed 30/04/2024 567928414 VirmalHatila BANK OF INDIA(508505)
306 JHABUA MP-21-004-019-001/209
(PILIYAKHADAN) 		1721004019NRG25230420240088395 23/04/2024 Harsingh Jemal Damor 1721004019WL004597 Harsingh Jemal Damor 00697 BKID0MG5002 160 160 Processed 30/04/2024 567928414 HarsinghJemalDamor NARMADA JHABUA GRAMIN BANK(508515)
307 JHABUA MP-21-004-019-001/233
(PILIYAKHADAN) 		1721004019NRG25230420240088443 23/04/2024 Hakru Hatila 1721004019WL004600 Hakru Hatila 00697 BKID0MG5002 200 200 Processed 30/04/2024 567928414 HakruHatila PUNJAB NATIONAL BANK(508568)
308 JHABUA MP-21-004-019-001/73
(PILIYAKHADAN) 		1721004019NRG25230420240088450 23/04/2024 Dhumali 1721004019WL004600 Dhumali 00697 BKID0MG5002 200 200 Processed 30/04/2024 567928414 Dhumali PUNJAB NATIONAL BANK(508568)
309 JHABUA MP-21-004-019-001/73
(PILIYAKHADAN) 		1721004019NRG25230420240088451 23/04/2024 Dhumali 1721004019WL004600 Dhumali 00697 BKID0MG5002 200 200 Processed 30/04/2024 567928414 Dhumali STATE BANK OF INDIA(508548)
310 JHABUA MP-21-004-027-001/106-A
(PIPALIPADA) 		1721004027NRG25230420240088207 23/04/2024 NURI 1721004027WL004572 NURI 00697 BKID0MG5002 1458 1458 Processed 30/04/2024 567928414 NURI INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHABUA MP-21-004-031-001/102
(MAKANKUI) 		1721004031NRG25230420240090555 23/04/2024 Ditu 1721004031WL004703 Ditu 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Ditu INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHABUA MP-21-004-031-001/102
(MAKANKUI) 		1721004031NRG25230420240090554 23/04/2024 RAMSINGH 1721004031WL004703 RAMSINGH 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHABUA MP-21-004-031-001/105
(MAKANKUI) 		1721004031NRG25230420240090556 23/04/2024 RANA MAVAJI 1721004031WL004703 RANA MAVAJI 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 RANAMAVAJI NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-031-001/105
(MAKANKUI) 		1721004031NRG25230420240090557 23/04/2024 SHANKAR RANA 1721004031WL004703 SHANKAR RANA 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 SHANKARRANA NARMADA JHABUA GRAMIN BANK(508515)
315 JHABUA MP-21-004-031-001/106
(MAKANKUI) 		1721004031NRG25230420240090559 23/04/2024 Reshma 1721004031WL004703 Reshma 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Reshma NARMADA JHABUA GRAMIN BANK(508515)
316 JHABUA MP-21-004-031-001/106
(MAKANKUI) 		1721004031NRG25230420240090558 23/04/2024 RESHMA BAI 1721004031WL004703 RESHMA BAI 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 RESHMABAI BANK OF BARODA(606985)
317 JHABUA MP-21-004-031-001/11-A
(MAKANKUI) 		1721004031NRG25230420240090561 23/04/2024 DALLU 1721004031WL004703 DALLU 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 DALLU NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-031-001/118
(MAKANKUI) 		1721004031NRG25230420240090566 23/04/2024 Kanti 1721004031WL004703 Kanti 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Kanti NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-031-001/118
(MAKANKUI) 		1721004031NRG25230420240090565 23/04/2024 Mangiya 1721004031WL004703 Mangiya 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Mangiya INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHABUA MP-21-004-031-001/123
(MAKANKUI) 		1721004031NRG25230420240090569 23/04/2024 bundariya kalasingh 1721004031WL004703 bundariya kalasingh 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 bundariyakalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHABUA MP-21-004-031-001/127
(MAKANKUI) 		1721004031NRG25230420240090571 23/04/2024 Muna keru 1721004031WL004703 Muna keru 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Munakeru INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHABUA MP-21-004-031-001/138-A
(MAKANKUI) 		1721004031NRG25230420240090614 23/04/2024 Ramesh 1721004031WL004706 Ramesh 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHABUA MP-21-004-031-001/142-A
(MAKANKUI) 		1721004031NRG25230420240090616 23/04/2024 Kailash Tersingh 1721004031WL004706 Kailash Tersingh 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 KailashTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHABUA MP-21-004-031-001/144
(MAKANKUI) 		1721004031NRG25230420240090617 23/04/2024 Lala kalla 1721004031WL004706 Lala kalla 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Lalakalla NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-031-001/144
(MAKANKUI) 		1721004031NRG25230420240090618 23/04/2024 SUNDRI LALA 1721004031WL004706 SUNDRI LALA 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 SUNDRILALA NARMADA JHABUA GRAMIN BANK(508515)
326 JHABUA MP-21-004-031-001/145-B
(MAKANKUI) 		1721004031NRG25230420240090619 23/04/2024 TETIYA DAMOR 1721004031WL004706 TETIYA DAMOR 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 TETIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
327 JHABUA MP-21-004-031-001/147
(MAKANKUI) 		1721004031NRG25230420240090620 23/04/2024 kansing 1721004031WL004706 kansing 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 kansing INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHABUA MP-21-004-031-001/147-A
(MAKANKUI) 		1721004031NRG25230420240090622 23/04/2024 hajja 1721004031WL004706 hajja 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 hajja NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-031-001/150
(MAKANKUI) 		1721004031NRG25230420240090624 23/04/2024 Madi 1721004031WL004706 Madi 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-031-001/26
(MAKANKUI) 		1721004031NRG25230420240090625 23/04/2024 HADU 1721004031WL004706 HADU 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 HADU INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHABUA MP-21-004-031-001/50
(MAKANKUI) 		1721004031NRG25230420240090574 23/04/2024 BABA BHABOR 1721004031WL004704 BABA BHABOR 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 BABABHABOR NARMADA JHABUA GRAMIN BANK(508515)
332 JHABUA MP-21-004-031-001/58
(MAKANKUI) 		1721004031NRG25230420240090575 23/04/2024 PANGU 1721004031WL004704 PANGU 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 PANGU INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHABUA MP-21-004-031-002/101
(MAKANKUI) 		1721004031NRG25230420240090581 23/04/2024 Chena Bhabor 1721004031WL004704 Chena Bhabor 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 ChenaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
334 JHABUA MP-21-004-031-002/101-A
(MAKANKUI) 		1721004031NRG25230420240090582 23/04/2024 Ransingh Bhabor 1721004031WL004704 Ransingh Bhabor 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 RansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
335 JHABUA MP-21-004-031-002/113
(MAKANKUI) 		1721004031NRG25230420240090584 23/04/2024 Pansingh Bhabor 1721004031WL004704 Pansingh Bhabor 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 PansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
336 JHABUA MP-21-004-031-002/113
(MAKANKUI) 		1721004031NRG25230420240090583 23/04/2024 Vasni Bhabor 1721004031WL004704 Vasni Bhabor 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 VasniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-031-002/129-A
(MAKANKUI) 		1721004031NRG25230420240090586 23/04/2024 Pangu busa 1721004031WL004704 Pangu busa 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Pangubusa INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHABUA MP-21-004-031-002/129-A
(MAKANKUI) 		1721004031NRG25230420240090585 23/04/2024 Pangu busa 1721004031WL004704 Pangu busa 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 Pangubusa INDIA POST PAYMENTS BANK LIMITED(508528)
339 JHABUA MP-21-004-031-002/161
(MAKANKUI) 		1721004031NRG25230420240090587 23/04/2024 Jhinga Damor 1721004031WL004704 Jhinga Damor 00697 BKID0MG5002 20 20 Processed 30/04/2024 567928414 JhingaDamor NARMADA JHABUA GRAMIN BANK(508515)
340 JHABUA MP-21-004-032-001/194
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087628 23/04/2024 pansingh 1721004032WL004514 pansingh 00697 BKID0MG5002 1440 1440 Processed 30/04/2024 567928414 pansingh NARMADA JHABUA GRAMIN BANK(508515)
341 JHABUA MP-21-004-032-001/194
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087629 23/04/2024 pansingh 1721004032WL004514 pansingh 00697 BKID0MG5002 1440 1440 Processed 30/04/2024 567928414 pansingh BANK OF BARODA(606985)
342 JHABUA MP-21-004-032-002/79
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089100 23/04/2024 Bachchu Nana 1721004032WL004642 Bachchu Nana 00697 BKID0MG5002 720 720 Processed 30/04/2024 567928414 BachchuNana NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-032-003/10
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087643 23/04/2024 PARU BUCHA DAMOR 1721004032WL004515 PARU BUCHA DAMOR 00697 BKID0MG5002 30 30 Processed 30/04/2024 567928414 PARUBUCHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
344 JHABUA MP-21-004-032-003/10
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087642 23/04/2024 PARU BUCHA DAMOR 1721004032WL004515 PARU BUCHA DAMOR 00697 BKID0MG5002 30 30 Processed 30/04/2024 567928414 PARUBUCHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
345 JHABUA MP-21-004-032-003/22
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087649 23/04/2024 Ratna Damor 1721004032WL004515 Ratna Damor 00697 BKID0MG5002 30 30 Processed 30/04/2024 567928414 RatnaDamor NARMADA JHABUA GRAMIN BANK(508515)
346 JHABUA MP-21-004-032-003/22
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087650 23/04/2024 Ratna Damor 1721004032WL004515 Ratna Damor 00697 BKID0MG5002 30 30 Processed 30/04/2024 567928414 RatnaDamor BANK OF BARODA(606985)
SubTotal 7718 7718
347 JHABUA MP-21-004-014-001/333-A
(KALYANPURA) 		1721004014NRG25230420240093424 23/04/2024 shuresh Mohan 1721004014WL004810 shuresh Mohan 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 567928414 shureshMohan NARMADA JHABUA GRAMIN BANK(508515)
348 JHABUA MP-21-004-051-003/228-A
(BISOLI) 		1721004051NRG25230420240094240 23/04/2024 Gopal virsingh 1721004051WL004836 Gopal virsingh 00697 BKID0MG5004 5 5 Processed 30/04/2024 567928414 Gopalvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHABUA MP-21-004-051-003/229
(BISOLI) 		1721004051NRG25230420240094243 23/04/2024 Khimli RAMSINGH 1721004051WL004836 Khimli RAMSINGH 00697 BKID0MG5004 5 5 Processed 30/04/2024 567928414 KhimliRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 JHABUA MP-21-004-051-003/229-A
(BISOLI) 		1721004051NRG25230420240094245 23/04/2024 SENA MANNU 1721004051WL004836 SENA MANNU 00697 BKID0MG5004 5 5 Processed 30/04/2024 567928414 SENAMANNU NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-051-003/230-A
(BISOLI) 		1721004051NRG25230420240094248 23/04/2024 Prakash Bheriya 1721004051WL004836 Prakash Bheriya 00697 BKID0MG5004 5 5 Processed 30/04/2024 567928414 PrakashBheriya AIRTEL PAYMENTS BANK LIMITED(990288)
352 JHABUA MP-21-004-051-003/234
(BISOLI) 		1721004051NRG25230420240094249 23/04/2024 BIJIYA MANGA 1721004051WL004836 BIJIYA MANGA 00697 BKID0MG5004 5 5 Processed 30/04/2024 567928414 BIJIYAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1483 1483
353 JHABUA MP-21-004-031-001/147
(MAKANKUI) 		1721004031NRG25230420240090621 23/04/2024 jogadi bhiriya 1721004031WL004706 jogadi bhiriya 00697 BKID0MG5011 20 20 Processed 30/04/2024 567928414 jogadibhiriya NARMADA JHABUA GRAMIN BANK(508515)
354 JHABUA MP-21-004-031-002/129-B
(MAKANKUI) 		1721004031NRG25230420240090628 23/04/2024 HIMO PANGU 1721004031WL004706 HIMO PANGU 00697 BKID0MG5011 20 20 Processed 30/04/2024 567928414 HIMOPANGU INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHABUA MP-21-004-032-002/50
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089095 23/04/2024 RATl BHAmriya vakhla 1721004032WL004642 RATl BHAmriya vakhla 00697 BKID0MG5011 30 30 Processed 30/04/2024 567928414 RATlBHAmriyavakhla NARMADA JHABUA GRAMIN BANK(508515)
356 JHABUA MP-21-004-032-002/50
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089096 23/04/2024 RATl BHAmriya vakhla 1721004032WL004642 RATl BHAmriya vakhla 00697 BKID0MG5011 15 15 Processed 30/04/2024 567928414 RATlBHAmriyavakhla AIRTEL PAYMENTS BANK LIMITED(990288)
357 JHABUA MP-21-004-032-003/111
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089106 23/04/2024 Humali KUNVARSINGH 1721004032WL004642 Humali KUNVARSINGH 00697 BKID0MG5011 720 720 Processed 30/04/2024 567928414 HumaliKUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 805 805
358 JHABUA MP-21-004-020-001/1
(BAWADIBADI) 		1721004064NRG25230420240088019 23/04/2024 Mallu Manji 1721004064WL004541 Mallu Manji 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 MalluManji NARMADA JHABUA GRAMIN BANK(508515)
359 JHABUA MP-21-004-020-001/10
(BAWADIBADI) 		1721004064NRG25230420240088020 23/04/2024 Nuriya Dita 1721004064WL004541 Nuriya Dita 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 NuriyaDita NARMADA JHABUA GRAMIN BANK(508515)
360 JHABUA MP-21-004-020-001/12
(BAWADIBADI) 		1721004064NRG25230420240088021 23/04/2024 Babu Ramchand 1721004064WL004541 Babu Ramchand 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 BabuRamchand NARMADA JHABUA GRAMIN BANK(508515)
361 JHABUA MP-21-004-020-001/13
(BAWADIBADI) 		1721004064NRG25230420240088022 23/04/2024 Dariya Deeta Damor 1721004064WL004541 Dariya Deeta Damor 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 DariyaDeetaDamor NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-020-001/31
(BAWADIBADI) 		1721004064NRG25230420240088023 23/04/2024 Rumali Badiya 1721004064WL004541 Rumali Badiya 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 RumaliBadiya INDIA POST PAYMENTS BANK LIMITED(508528)
363 JHABUA MP-21-004-020-001/34
(BAWADIBADI) 		1721004064NRG25230420240088024 23/04/2024 Bader Dhanna 1721004064WL004541 Bader Dhanna 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 BaderDhanna NARMADA JHABUA GRAMIN BANK(508515)
364 JHABUA MP-21-004-020-001/42
(BAWADIBADI) 		1721004064NRG25230420240088025 23/04/2024 Ramu Pidiya 1721004064WL004541 Ramu Pidiya 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 RamuPidiya NARMADA JHABUA GRAMIN BANK(508515)
365 JHABUA MP-21-004-020-001/62
(BAWADIBADI) 		1721004064NRG25230420240088028 23/04/2024 Kamesh Makna 1721004064WL004541 Kamesh Makna 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 KameshMakna NARMADA JHABUA GRAMIN BANK(508515)
366 JHABUA MP-21-004-020-001/74
(BAWADIBADI) 		1721004064NRG25230420240088029 23/04/2024 Dau Jaimal 1721004064WL004541 Dau Jaimal 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 DauJaimal NARMADA JHABUA GRAMIN BANK(508515)
367 JHABUA MP-21-004-020-001/75
(BAWADIBADI) 		1721004064NRG25230420240088030 23/04/2024 Sandiya Kegu 1721004064WL004541 Sandiya Kegu 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 SandiyaKegu NARMADA JHABUA GRAMIN BANK(508515)
368 JHABUA MP-21-004-020-001/82
(BAWADIBADI) 		1721004064NRG25230420240088044 23/04/2024 Kahaji Kamala 1721004064WL004543 Kahaji Kamala 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 KahajiKamala NARMADA JHABUA GRAMIN BANK(508515)
369 JHABUA MP-21-004-020-001/85
(BAWADIBADI) 		1721004064NRG25230420240088045 23/04/2024 Hudi Maniya 1721004064WL004543 Hudi Maniya 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 HudiManiya NARMADA JHABUA GRAMIN BANK(508515)
370 JHABUA MP-21-004-020-001/89
(BAWADIBADI) 		1721004064NRG25230420240088046 23/04/2024 Kalu Sakriya 1721004064WL004543 Kalu Sakriya 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 KaluSakriya CENTRAL BANK OF INDIA(607115)
371 JHABUA MP-21-004-020-001/97-A
(BAWADIBADI) 		1721004064NRG25230420240088048 23/04/2024 Kasan Pangla 1721004064WL004543 Kasan Pangla 00697 BKID0MG5017 100 100 Processed 30/04/2024 567928414 KasanPangla INDIA POST PAYMENTS BANK LIMITED(508528)
372 JHABUA MP-21-004-023-001/143-A
(PITOL BADI) 		1721004023NRG25230420240092287 23/04/2024 Dalli Ramchand 1721004023WL004772 Dalli Ramchand 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 DalliRamchand NARMADA JHABUA GRAMIN BANK(508515)
373 JHABUA MP-21-004-023-001/150
(PITOL BADI) 		1721004023NRG25230420240092288 23/04/2024 Gendhi Ramchandra 1721004023WL004772 Gendhi Ramchandra 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 GendhiRamchandra NARMADA JHABUA GRAMIN BANK(508515)
374 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25230420240092291 23/04/2024 Bachu Malji 1721004023WL004772 Bachu Malji 00697 BKID0MG5017 486 486 Processed 30/04/2024 567928414 BachuMalji NARMADA JHABUA GRAMIN BANK(508515)
375 JHABUA MP-21-004-023-001/205
(PITOL BADI) 		1721004023NRG25230420240092293 23/04/2024 Jhitri Jogdiya 1721004023WL004772 Jhitri Jogdiya 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 JhitriJogdiya NARMADA JHABUA GRAMIN BANK(508515)
376 JHABUA MP-21-004-023-001/262
(PITOL BADI) 		1721004023NRG25230420240092295 23/04/2024 Surekha Gundiya 1721004023WL004772 Surekha Gundiya 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 SurekhaGundiya NARMADA JHABUA GRAMIN BANK(508515)
377 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25230420240092296 23/04/2024 Jaysingh Gundiya 1721004023WL004772 Jaysingh Gundiya 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 JaysinghGundiya NARMADA JHABUA GRAMIN BANK(508515)
378 JHABUA MP-21-004-023-001/262-A
(PITOL BADI) 		1721004023NRG25230420240092297 23/04/2024 Jaysingh Gundiya 1721004023WL004772 Jaysingh Gundiya 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 JaysinghGundiya BANK OF BARODA(606985)
379 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25230420240092298 23/04/2024 Babu Gundiya 1721004023WL004772 Babu Gundiya 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 BabuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
380 JHABUA MP-21-004-023-001/320-A
(PITOL BADI) 		1721004023NRG25230420240092299 23/04/2024 JANTA Gundiya 1721004023WL004772 JANTA Gundiya 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 JANTAGundiya NARMADA JHABUA GRAMIN BANK(508515)
381 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25230420240092300 23/04/2024 AJAY GUNDIYA 1721004023WL004772 AJAY GUNDIYA 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 AJAYGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
382 JHABUA MP-21-004-023-001/334
(PITOL BADI) 		1721004023NRG25230420240092301 23/04/2024 Sunita Ajay 1721004023WL004772 Sunita Ajay 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 SunitaAjay NARMADA JHABUA GRAMIN BANK(508515)
383 JHABUA MP-21-004-023-001/359
(PITOL BADI) 		1721004023NRG25230420240092303 23/04/2024 Nana Damor 1721004023WL004772 Nana Damor 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 NanaDamor FINO PAYMENTS BANK LTD(608001)
384 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25230420240092305 23/04/2024 Tarbu Khimchand 1721004023WL004772 Tarbu Khimchand 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
385 JHABUA MP-21-004-023-001/931
(PITOL BADI) 		1721004023NRG25230420240092304 23/04/2024 Tarbu Khimchand 1721004023WL004772 Tarbu Khimchand 00697 BKID0MG5017 243 243 Processed 30/04/2024 567928414 TarbuKhimchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5045 5045
386 JHABUA MP-21-004-032-002/1
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089087 23/04/2024 Dungarsingh 1721004032WL004642 Dungarsingh 00697 BKID0NAMRGB 15 15 Processed 30/04/2024 567928414 Dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
387 JHABUA MP-21-004-032-002/24-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089090 23/04/2024 Kali 1721004032WL004642 Kali 00697 BKID0NAMRGB 720 720 Processed 30/04/2024 567928414 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
388 JHABUA MP-21-004-032-003/1
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087640 23/04/2024 KAMALI PUNA 1721004032WL004515 KAMALI PUNA 00697 BKID0NAMRGB 30 30 Processed 30/04/2024 567928414 KAMALIPUNA NARMADA JHABUA GRAMIN BANK(508515)
389 JHABUA MP-21-004-032-003/1
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087641 23/04/2024 KAMALI PUNA 1721004032WL004515 KAMALI PUNA 00697 BKID0NAMRGB 30 30 Processed 30/04/2024 567928414 KAMALIPUNA AIRTEL PAYMENTS BANK LIMITED(990288)
390 JHABUA MP-21-004-032-003/79-A
(UMARIYAVAJANTRI) 		1721004032NRG25230420240089109 23/04/2024 Parsingh 1721004032WL004642 Parsingh 00697 BKID0NAMRGB 720 720 Processed 30/04/2024 567928414 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
391 JHABUA MP-21-004-048-001/209
(SANDALA) 		1721004048NRG25230420240088739 23/04/2024 Dhuliya GaRwal 1721004048WL004628 Dhuliya GaRwal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567928414 DhuliyaGaRwal NARMADA JHABUA GRAMIN BANK(508515)
392 JHABUA MP-21-004-048-001/237
(SANDALA) 		1721004048NRG25230420240088789 23/04/2024 Rajesh Parmar 1721004048WL004633 Rajesh Parmar 00697 BKID0NAMRGB 600 600 Processed 30/04/2024 567928414 RajeshParmar BANK OF BARODA(606985)
SubTotal 3573 3573
393 JHABUA MP-21-004-027-001/1-D
(PIPALIPADA) 		1721004027NRG25230420240088178 23/04/2024 Sakka Sapniya 1721004027WL004570 Sakka Sapniya 00703 AIRP0000001 20 20 Processed 30/04/2024 567928414 SakkaSapniya AIRTEL PAYMENTS BANK LIMITED(990288)
394 JHABUA MP-21-004-032-003/31
(UMARIYAVAJANTRI) 		1721004032NRG25230420240087653 23/04/2024 Abu Khima 1721004032WL004515 Abu Khima 00703 AIRP0000001 30 30 Processed 30/04/2024 567928414 AbuKhima AIRTEL PAYMENTS BANK LIMITED(990288)
395 JHABUA MP-21-004-048-001/165-B
(SANDALA) 		1721004048NRG25230420240088788 23/04/2024 Sarda Bhabor 1721004048WL004633 Sarda Bhabor 00703 AIRP0000001 600 600 Processed 30/04/2024 567928414 SardaBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 650 650
Total 129401 129401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_230424APB_FTO_17798 AXIS BANK UTIB0001324 JHABUA 2916
2 JHABUA MP1721004_230424APB_FTO_17798 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 28058
3 JHABUA MP1721004_230424APB_FTO_17798 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 972
4 JHABUA MP1721004_230424APB_FTO_17798 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 3495
5 JHABUA MP1721004_230424APB_FTO_17798 Bank of India BKID0004488 SAHDEOKHAP 400
6 JHABUA MP1721004_230424APB_FTO_17798 Bank of India BKID0008844 JHABUA 10343
7 JHABUA MP1721004_230424APB_FTO_17798 Bank of Maharastra MAHB0001847 JHABUA 392
8 JHABUA MP1721004_230424APB_FTO_17798 Canara Bank CNRB0004142 JHABUA 3080
9 JHABUA MP1721004_230424APB_FTO_17798 Central Bank Of India CBIN0283896 JHABUA 385
10 JHABUA MP1721004_230424APB_FTO_17798 IDBI Bank IBKL0001631 JHABUA 1944
11 JHABUA MP1721004_230424APB_FTO_17798 Punjab National Bank PUNB0130900 BUDHA 200
12 JHABUA MP1721004_230424APB_FTO_17798 Punjab National Bank PUNB0609000 JHABUA 8810
13 JHABUA MP1721004_230424APB_FTO_17798 State Bank of India SBIN0000396 JHABUA 4705
14 JHABUA MP1721004_230424APB_FTO_17798 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 21492
15 JHABUA MP1721004_230424APB_FTO_17798 UCO Bank UCBA0001954 MEMNAGAR 2916
16 JHABUA MP1721004_230424APB_FTO_17798 UCO Bank UCBA0002993 MEGHNAGAR 7890
17 JHABUA MP1721004_230424APB_FTO_17798 UCO Bank UCBA0003149 JHABUA 320
18 JHABUA MP1721004_230424APB_FTO_17798 Union Bank of India UBIN0557528 JHABUA 4190
19 JHABUA MP1721004_230424APB_FTO_17798 Bandhan Bank Limited BDBL0001368 AMODIYA 200
20 JHABUA MP1721004_230424APB_FTO_17798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2441
21 JHABUA MP1721004_230424APB_FTO_17798 India Post Payments Bank IPOS0000001 Jhabua 4228
22 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 750
23 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 7718
24 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1483
25 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0MG5011 Para 805
26 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 5045
27 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 795
28 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 2058
29 JHABUA MP1721004_230424APB_FTO_17798 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 720
30 JHABUA MP1721004_230424APB_FTO_17798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 650

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