Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_140524APB_FTO_34556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHABUA MP-21-004-007-001/9-A
(NEGADIYA) 		1721004007NRG25140520240226285 14/05/2024 kalu 1721004007WL011060 kalu 00032 UTIB0001324 729 729 Processed 18/05/2024 858431896 kalu BANK OF INDIA(508505)
2 JHABUA MP-21-004-040-002/82-B
(UMARI) 		1721004040NRG25140520240223860 14/05/2024 MUKESH DAMOR 1721004040WL010990 MUKESH DAMOR 00032 UTIB0001324 486 486 Processed 18/05/2024 858431896 MUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
3 JHABUA MP-21-004-007-001/81
(NEGADIYA) 		1721004007NRG25140520240226282 14/05/2024 udesingh 1721004007WL011060 udesingh 00045 BARB0JHABUA 729 729 Processed 18/05/2024 858431896 udesingh BANK OF BARODA(606985)
4 JHABUA MP-21-004-007-003/145-A
(NEGADIYA) 		1721004007NRG25140520240226325 14/05/2024 nani 1721004007WL011060 nani 00045 BARB0JHABUA 729 729 Processed 18/05/2024 858431896 nani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHABUA MP-21-004-007-003/212
(NEGADIYA) 		1721004007NRG25140520240226356 14/05/2024 BADDU 1721004007WL011060 BADDU 00045 BARB0JHABUA 729 729 Processed 18/05/2024 858431896 BADDU BANK OF BARODA(606985)
6 JHABUA MP-21-004-007-003/291
(NEGADIYA) 		1721004007NRG25140520240226377 14/05/2024 ramlal 1721004007WL011060 ramlal 00045 BARB0JHABUA 729 729 Processed 18/05/2024 858431896 ramlal PUNJAB NATIONAL BANK(508568)
7 JHABUA MP-21-004-007-003/291
(NEGADIYA) 		1721004007NRG25140520240226376 14/05/2024 RAMLAL DAMOR 1721004007WL011060 RAMLAL DAMOR 00045 BARB0JHABUA 729 729 Processed 18/05/2024 858431896 RAMLALDAMOR CENTRAL BANK OF INDIA(607115)
8 JHABUA MP-21-004-030-001/5
(KUSHALPURA) 		1721004030NRG25140520240224469 14/05/2024 NAKHALI BHATTU 1721004030WL011016 NAKHALI BHATTU 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 NAKHALIBHATTU FINO PAYMENTS BANK LTD(608001)
9 JHABUA MP-21-004-030-001/72-A
(KUSHALPURA) 		1721004030NRG25140520240224480 14/05/2024 Mariya 1721004030WL011016 Mariya 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 Mariya BANK OF BARODA(606985)
10 JHABUA MP-21-004-030-001/99
(KUSHALPURA) 		1721004030NRG25140520240224490 14/05/2024 HAKARI AMALIYAR 1721004030WL011016 HAKARI AMALIYAR 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 HAKARIAMALIYAR BANK OF BARODA(606985)
11 JHABUA MP-21-004-030-002/104
(KUSHALPURA) 		1721004030NRG25140520240224492 14/05/2024 VESTI BHILJI 1721004030WL011016 VESTI BHILJI 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 VESTIBHILJI BANK OF BARODA(606985)
12 JHABUA MP-21-004-030-002/106-A
(KUSHALPURA) 		1721004030NRG25140520240224493 14/05/2024 AKRAM MEDA 1721004030WL011016 AKRAM MEDA 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 AKRAMMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-030-002/26
(KUSHALPURA) 		1721004030NRG25140520240224510 14/05/2024 KAMRIYA KHUMASINGH 1721004030WL011016 KAMRIYA KHUMASINGH 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 KAMRIYAKHUMASINGH BANK OF BARODA(606985)
14 JHABUA MP-21-004-030-002/26
(KUSHALPURA) 		1721004030NRG25140520240224511 14/05/2024 SHARMA KARMSINGH 1721004030WL011016 SHARMA KARMSINGH 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 SHARMAKARMSINGH BANK OF BARODA(606985)
15 JHABUA MP-21-004-030-002/83
(KUSHALPURA) 		1721004030NRG25140520240224526 14/05/2024 Maju Meda 1721004030WL011016 Maju Meda 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431896 MajuMeda STATE BANK OF INDIA(508548)
16 JHABUA MP-21-004-038-001/10
(BAMANSEMALIYA) 		1721004038NRG25140520240223867 14/05/2024 Ramudi Meda 1721004038WL010992 Ramudi Meda 00045 BARB0JHABUA 6 6 Processed 18/05/2024 858431896 RamudiMeda NARMADA JHABUA GRAMIN BANK(508515)
17 JHABUA MP-21-004-038-001/104-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223873 14/05/2024 Kela Meda 1721004038WL010992 Kela Meda 00045 BARB0JHABUA 6 6 Processed 18/05/2024 858431896 KelaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-038-001/22
(BAMANSEMALIYA) 		1721004038NRG25140520240223977 14/05/2024 VASU BHURIYA 1721004038WL010996 VASU BHURIYA 00045 BARB0JHABUA 6 6 Processed 18/05/2024 858431896 VASUBHURIYA BANK OF BARODA(606985)
19 JHABUA MP-21-004-038-001/235
(BAMANSEMALIYA) 		1721004038NRG25140520240223939 14/05/2024 SANNU DAMOR 1721004038WL010995 SANNU DAMOR 00045 BARB0JHABUA 6 6 Processed 18/05/2024 858431896 SANNUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-040-002/140-C
(UMARI) 		1721004040NRG25140520240223819 14/05/2024 Sumitra Damor 1721004040WL010990 Sumitra Damor 00045 BARB0JHABUA 486 486 Processed 18/05/2024 858431896 SumitraDamor BANK OF BARODA(606985)
21 JHABUA MP-21-004-040-002/179-B
(UMARI) 		1721004040NRG25140520240223133 14/05/2024 TIHIYA DAMOR 1721004040WL010972 TIHIYA DAMOR 00045 BARB0JHABUA 486 486 Processed 18/05/2024 858431896 TIHIYADAMOR BANK OF BARODA(606985)
22 JHABUA MP-21-004-040-002/215-A
(UMARI) 		1721004040NRG25140520240223832 14/05/2024 TOLI BHURIYA 1721004040WL010990 TOLI BHURIYA 00045 BARB0JHABUA 486 486 Processed 18/05/2024 858431896 TOLIBHURIYA BANK OF BARODA(606985)
23 JHABUA MP-21-004-040-002/254
(UMARI) 		1721004040NRG25140520240223834 14/05/2024 Narbu Mangliya 1721004040WL010990 Narbu Mangliya 00045 BARB0JHABUA 486 486 Processed 18/05/2024 858431896 NarbuMangliya UNION BANK OF INDIA(508500)
24 JHABUA MP-21-004-040-002/303
(UMARI) 		1721004040NRG25140520240223842 14/05/2024 Narangi Bamaniya 1721004040WL010990 Narangi Bamaniya 00045 BARB0JHABUA 486 486 Processed 18/05/2024 858431896 NarangiBamaniya BANK OF BARODA(606985)
25 JHABUA MP-21-004-040-002/397-B
(UMARI) 		1721004040NRG25140520240223852 14/05/2024 Dipika Solnki 1721004040WL010990 Dipika Solnki 00045 BARB0JHABUA 486 486 Processed 18/05/2024 858431896 DipikaSolnki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8529 8529
26 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004007NRG25140520240226339 14/05/2024 kalsingh 1721004007WL011060 kalsingh 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 kalsingh BANK OF BARODA(606985)
27 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004007NRG25140520240226340 14/05/2024 kalsingh 1721004007WL011060 kalsingh 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 kalsingh FINO PAYMENTS BANK LTD(608001)
28 JHABUA MP-21-004-007-003/171
(NEGADIYA) 		1721004007NRG25140520240226350 14/05/2024 niru 1721004007WL011060 niru 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 niru INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-007-003/178-B
(NEGADIYA) 		1721004007NRG25140520240226352 14/05/2024 lila damor 1721004007WL011060 lila damor 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 liladamor BANK OF INDIA(508505)
30 JHABUA MP-21-004-007-003/178-B
(NEGADIYA) 		1721004007NRG25140520240226353 14/05/2024 lila damor 1721004007WL011060 lila damor 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 liladamor BANK OF BARODA(606985)
31 JHABUA MP-21-004-007-003/245
(NEGADIYA) 		1721004007NRG25140520240226369 14/05/2024 Sharda vasuniya 1721004007WL011060 Sharda vasuniya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 Shardavasuniya BANK OF BARODA(606985)
32 JHABUA MP-21-004-007-003/289-A
(NEGADIYA) 		1721004007NRG25140520240226373 14/05/2024 reliya 1721004007WL011060 reliya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 reliya INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-007-003/93-B
(NEGADIYA) 		1721004007NRG25140520240226393 14/05/2024 vishiya 1721004007WL011060 vishiya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 858431896 vishiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
34 JHABUA MP-21-004-040-002/81
(UMARI) 		1721004040NRG25140520240223859 14/05/2024 SANNU KALSINGH 1721004040WL010990 SANNU KALSINGH 00045 BARB0PARAXX 486 486 Processed 18/05/2024 858431896 SANNUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
35 JHABUA MP-21-004-007-001/115
(NEGADIYA) 		1721004007NRG25140520240226237 14/05/2024 MUKESH 1721004007WL011060 MUKESH 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 MUKESH BANK OF INDIA(508505)
36 JHABUA MP-21-004-007-001/17
(NEGADIYA) 		1721004007NRG25140520240226242 14/05/2024 PRAKASH 1721004007WL011060 PRAKASH 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 PRAKASH BANK OF INDIA(508505)
37 JHABUA MP-21-004-007-001/21
(NEGADIYA) 		1721004007NRG25140520240226245 14/05/2024 PIDIYA 1721004007WL011060 PIDIYA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 PIDIYA BANK OF INDIA(508505)
38 JHABUA MP-21-004-007-001/25
(NEGADIYA) 		1721004007NRG25140520240226248 14/05/2024 ratana 1721004007WL011060 ratana 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 ratana BANK OF INDIA(508505)
39 JHABUA MP-21-004-007-001/26
(NEGADIYA) 		1721004007NRG25140520240226249 14/05/2024 kamru 1721004007WL011060 kamru 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 kamru UCO BANK(607066)
40 JHABUA MP-21-004-007-001/32
(NEGADIYA) 		1721004007NRG25140520240226250 14/05/2024 KALU 1721004007WL011060 KALU 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 KALU BANK OF INDIA(508505)
41 JHABUA MP-21-004-007-001/40
(NEGADIYA) 		1721004007NRG25140520240226251 14/05/2024 NURA 1721004007WL011060 NURA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 NURA BANK OF INDIA(508505)
42 JHABUA MP-21-004-007-001/41
(NEGADIYA) 		1721004007NRG25140520240226252 14/05/2024 CHEELIYA 1721004007WL011060 CHEELIYA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 CHEELIYA BANK OF INDIA(508505)
43 JHABUA MP-21-004-007-001/41
(NEGADIYA) 		1721004007NRG25140520240226253 14/05/2024 CHEELIYA 1721004007WL011060 CHEELIYA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 CHEELIYA BANK OF INDIA(508505)
44 JHABUA MP-21-004-007-001/68
(NEGADIYA) 		1721004007NRG25140520240226258 14/05/2024 jani 1721004007WL011060 jani 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 jani CENTRAL BANK OF INDIA(607115)
45 JHABUA MP-21-004-007-001/68
(NEGADIYA) 		1721004007NRG25140520240226256 14/05/2024 SHOBAN 1721004007WL011060 SHOBAN 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 SHOBAN BANK OF INDIA(508505)
46 JHABUA MP-21-004-007-001/68
(NEGADIYA) 		1721004007NRG25140520240226257 14/05/2024 VESHA 1721004007WL011060 VESHA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 VESHA BANK OF INDIA(508505)
47 JHABUA MP-21-004-007-001/73
(NEGADIYA) 		1721004007NRG25140520240226267 14/05/2024 SAMA 1721004007WL011060 SAMA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 SAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-007-001/73
(NEGADIYA) 		1721004007NRG25140520240226266 14/05/2024 SAMA 1721004007WL011060 SAMA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 SAMA CENTRAL BANK OF INDIA(607115)
49 JHABUA MP-21-004-007-001/73-A
(NEGADIYA) 		1721004007NRG25140520240226269 14/05/2024 SITA 1721004007WL011060 SITA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 SITA NARMADA JHABUA GRAMIN BANK(508515)
50 JHABUA MP-21-004-007-001/73-A
(NEGADIYA) 		1721004007NRG25140520240226268 14/05/2024 somla 1721004007WL011060 somla 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 somla BANK OF INDIA(508505)
51 JHABUA MP-21-004-007-001/77
(NEGADIYA) 		1721004007NRG25140520240226275 14/05/2024 KANNA 1721004007WL011060 KANNA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 KANNA BANK OF INDIA(508505)
52 JHABUA MP-21-004-007-001/78
(NEGADIYA) 		1721004007NRG25140520240226277 14/05/2024 naru 1721004007WL011060 naru 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 naru BANK OF INDIA(508505)
53 JHABUA MP-21-004-007-001/78
(NEGADIYA) 		1721004007NRG25140520240226276 14/05/2024 naru 1721004007WL011060 naru 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 naru INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-007-001/79
(NEGADIYA) 		1721004007NRG25140520240226278 14/05/2024 JAMBU 1721004007WL011060 JAMBU 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 JAMBU BANK OF INDIA(508505)
55 JHABUA MP-21-004-007-001/79
(NEGADIYA) 		1721004007NRG25140520240226279 14/05/2024 Jambu 1721004007WL011060 Jambu 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 Jambu BANK OF BARODA(606985)
56 JHABUA MP-21-004-007-001/81
(NEGADIYA) 		1721004007NRG25140520240226283 14/05/2024 amma 1721004007WL011060 amma 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 amma BANK OF BARODA(606985)
57 JHABUA MP-21-004-007-001/85
(NEGADIYA) 		1721004007NRG25140520240226284 14/05/2024 Chagan Varsingh 1721004007WL011060 Chagan Varsingh 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 ChaganVarsingh BANK OF INDIA(508505)
58 JHABUA MP-21-004-007-001/91
(NEGADIYA) 		1721004007NRG25140520240226288 14/05/2024 mukesh 1721004007WL011060 mukesh 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 mukesh UNION BANK OF INDIA(508500)
59 JHABUA MP-21-004-007-003/102
(NEGADIYA) 		1721004007NRG25140520240226290 14/05/2024 soban 1721004007WL011060 soban 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 soban BANK OF INDIA(508505)
60 JHABUA MP-21-004-007-003/103
(NEGADIYA) 		1721004007NRG25140520240226291 14/05/2024 hira 1721004007WL011060 hira 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 hira INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHABUA MP-21-004-007-003/104
(NEGADIYA) 		1721004007NRG25140520240226292 14/05/2024 GUMAN PANGLA 1721004007WL011060 GUMAN PANGLA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 GUMANPANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-007-003/105
(NEGADIYA) 		1721004007NRG25140520240226293 14/05/2024 GULABSINGH PANGALA 1721004007WL011060 GULABSINGH PANGALA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 GULABSINGHPANGALA BANK OF INDIA(508505)
63 JHABUA MP-21-004-007-003/105
(NEGADIYA) 		1721004007NRG25140520240226294 14/05/2024 GULABSINGH PANGALA 1721004007WL011060 GULABSINGH PANGALA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 GULABSINGHPANGALA BANK OF INDIA(508505)
64 JHABUA MP-21-004-007-003/107
(NEGADIYA) 		1721004007NRG25140520240226298 14/05/2024 santa 1721004007WL011060 santa 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 santa BANK OF INDIA(508505)
65 JHABUA MP-21-004-007-003/107
(NEGADIYA) 		1721004007NRG25140520240226297 14/05/2024 shanta 1721004007WL011060 shanta 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-007-003/113
(NEGADIYA) 		1721004007NRG25140520240226299 14/05/2024 FHULJI GANJI 1721004007WL011060 FHULJI GANJI 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 FHULJIGANJI BANK OF INDIA(508505)
67 JHABUA MP-21-004-007-003/116
(NEGADIYA) 		1721004007NRG25140520240226301 14/05/2024 rima 1721004007WL011060 rima 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 rima BANK OF INDIA(508505)
68 JHABUA MP-21-004-007-003/116
(NEGADIYA) 		1721004007NRG25140520240226300 14/05/2024 rima 1721004007WL011060 rima 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 rima INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-007-003/117
(NEGADIYA) 		1721004007NRG25140520240226302 14/05/2024 valu 1721004007WL011060 valu 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 valu BANK OF INDIA(508505)
70 JHABUA MP-21-004-007-003/12
(NEGADIYA) 		1721004007NRG25140520240226303 14/05/2024 RAVJI VARSING 1721004007WL011060 RAVJI VARSING 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 RAVJIVARSING BANK OF INDIA(508505)
71 JHABUA MP-21-004-007-003/12
(NEGADIYA) 		1721004007NRG25140520240226304 14/05/2024 RAVJI VARSING 1721004007WL011060 RAVJI VARSING 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 RAVJIVARSING BANK OF BARODA(606985)
72 JHABUA MP-21-004-007-003/123-A
(NEGADIYA) 		1721004007NRG25140520240226306 14/05/2024 haku 1721004007WL011060 haku 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 haku INDUSIND BANK(607189)
73 JHABUA MP-21-004-007-003/123-A
(NEGADIYA) 		1721004007NRG25140520240226305 14/05/2024 haku 1721004007WL011060 haku 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 haku BANK OF INDIA(508505)
74 JHABUA MP-21-004-007-003/124
(NEGADIYA) 		1721004007NRG25140520240226307 14/05/2024 nannu 1721004007WL011060 nannu 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHABUA MP-21-004-007-003/144
(NEGADIYA) 		1721004007NRG25140520240226323 14/05/2024 gajja 1721004007WL011060 gajja 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 gajja BANK OF INDIA(508505)
76 JHABUA MP-21-004-007-003/144
(NEGADIYA) 		1721004007NRG25140520240226324 14/05/2024 gajja 1721004007WL011060 gajja 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 gajja BANK OF INDIA(508505)
77 JHABUA MP-21-004-007-003/147
(NEGADIYA) 		1721004007NRG25140520240226329 14/05/2024 rama 1721004007WL011060 rama 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 rama NARMADA JHABUA GRAMIN BANK(508515)
78 JHABUA MP-21-004-007-003/147
(NEGADIYA) 		1721004007NRG25140520240226328 14/05/2024 THAVARIYA KESIYA 1721004007WL011060 THAVARIYA KESIYA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 THAVARIYAKESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHABUA MP-21-004-007-003/148
(NEGADIYA) 		1721004007NRG25140520240226330 14/05/2024 AMMU KESIYA 1721004007WL011060 AMMU KESIYA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 AMMUKESIYA BANK OF INDIA(508505)
80 JHABUA MP-21-004-007-003/153
(NEGADIYA) 		1721004007NRG25140520240226335 14/05/2024 GOTMA PANGLA 1721004007WL011060 GOTMA PANGLA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 GOTMAPANGLA BANK OF INDIA(508505)
81 JHABUA MP-21-004-007-003/153
(NEGADIYA) 		1721004007NRG25140520240226334 14/05/2024 JOGDA 1721004007WL011060 JOGDA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 JOGDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHABUA MP-21-004-007-003/16
(NEGADIYA) 		1721004007NRG25140520240226336 14/05/2024 BIJIYA MANGLIYA 1721004007WL011060 BIJIYA MANGLIYA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 BIJIYAMANGLIYA BANK OF INDIA(508505)
83 JHABUA MP-21-004-007-003/164
(NEGADIYA) 		1721004007NRG25140520240226341 14/05/2024 munna 1721004007WL011060 munna 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 munna BANK OF INDIA(508505)
84 JHABUA MP-21-004-007-003/164
(NEGADIYA) 		1721004007NRG25140520240226342 14/05/2024 munna 1721004007WL011060 munna 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 munna FINO PAYMENTS BANK LTD(608001)
85 JHABUA MP-21-004-007-003/164-A
(NEGADIYA) 		1721004007NRG25140520240226344 14/05/2024 pema 1721004007WL011060 pema 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 pema BANK OF BARODA(606985)
86 JHABUA MP-21-004-007-003/164-A
(NEGADIYA) 		1721004007NRG25140520240226343 14/05/2024 pema 1721004007WL011060 pema 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 pema BANK OF INDIA(508505)
87 JHABUA MP-21-004-007-003/165
(NEGADIYA) 		1721004007NRG25140520240226346 14/05/2024 VASNA 1721004007WL011060 VASNA 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 VASNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JHABUA MP-21-004-007-003/171
(NEGADIYA) 		1721004007NRG25140520240226349 14/05/2024 NIRU SHOBAN 1721004007WL011060 NIRU SHOBAN 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 NIRUSHOBAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 JHABUA MP-21-004-007-003/214
(NEGADIYA) 		1721004007NRG25140520240226357 14/05/2024 samka 1721004007WL011060 samka 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 samka INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-007-003/222
(NEGADIYA) 		1721004007NRG25140520240226361 14/05/2024 ramila 1721004007WL011060 ramila 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 ramila PUNJAB NATIONAL BANK(508568)
91 JHABUA MP-21-004-007-003/222
(NEGADIYA) 		1721004007NRG25140520240226359 14/05/2024 ramila 1721004007WL011060 ramila 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 ramila CENTRAL BANK OF INDIA(607115)
92 JHABUA MP-21-004-007-003/222
(NEGADIYA) 		1721004007NRG25140520240226360 14/05/2024 ramila 1721004007WL011060 ramila 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 ramila FINO PAYMENTS BANK LTD(608001)
93 JHABUA MP-21-004-007-003/222-B
(NEGADIYA) 		1721004007NRG25140520240226364 14/05/2024 raju 1721004007WL011060 raju 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 raju STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-007-003/222-B
(NEGADIYA) 		1721004007NRG25140520240226365 14/05/2024 raju 1721004007WL011060 raju 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 raju PUNJAB NATIONAL BANK(508568)
95 JHABUA MP-21-004-007-003/229
(NEGADIYA) 		1721004007NRG25140520240226366 14/05/2024 MUKESH 1721004007WL011060 MUKESH 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 MUKESH BANK OF INDIA(508505)
96 JHABUA MP-21-004-007-003/229
(NEGADIYA) 		1721004007NRG25140520240226367 14/05/2024 nura 1721004007WL011060 nura 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 nura BANK OF INDIA(508505)
97 JHABUA MP-21-004-007-003/237-B
(NEGADIYA) 		1721004007NRG25140520240226368 14/05/2024 mangaliya 1721004007WL011060 mangaliya 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHABUA MP-21-004-007-003/289-B
(NEGADIYA) 		1721004007NRG25140520240226375 14/05/2024 Amma 1721004007WL011060 Amma 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 Amma STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-007-003/289-B
(NEGADIYA) 		1721004007NRG25140520240226374 14/05/2024 Amma 1721004007WL011060 Amma 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 Amma BANK OF BARODA(606985)
100 JHABUA MP-21-004-007-003/324
(NEGADIYA) 		1721004007NRG25140520240226382 14/05/2024 ramesh 1721004007WL011060 ramesh 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 ramesh CENTRAL BANK OF INDIA(607115)
101 JHABUA MP-21-004-007-003/328-A
(NEGADIYA) 		1721004007NRG25140520240226383 14/05/2024 dhuli 1721004007WL011060 dhuli 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 dhuli AIRTEL PAYMENTS BANK LIMITED(990288)
102 JHABUA MP-21-004-007-003/94-B
(NEGADIYA) 		1721004007NRG25140520240226394 14/05/2024 gordhan 1721004007WL011060 gordhan 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 gordhan STATE BANK OF INDIA(508548)
103 JHABUA MP-21-004-007-003/97
(NEGADIYA) 		1721004007NRG25140520240226398 14/05/2024 NARAYAN 1721004007WL011060 NARAYAN 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHABUA MP-21-004-007-003/97
(NEGADIYA) 		1721004007NRG25140520240226399 14/05/2024 NARAYAN 1721004007WL011060 NARAYAN 00048 BKID0008844 729 729 Processed 18/05/2024 858431896 NARAYAN FINO PAYMENTS BANK LTD(608001)
105 JHABUA MP-21-004-030-001/18
(KUSHALPURA) 		1721004030NRG25140520240224456 14/05/2024 Mesu Manga 1721004030WL011016 Mesu Manga 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 MesuManga INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-030-001/2
(KUSHALPURA) 		1721004030NRG25140520240224457 14/05/2024 Khurban Badiya 1721004030WL011016 Khurban Badiya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KhurbanBadiya BANK OF INDIA(508505)
107 JHABUA MP-21-004-030-001/31
(KUSHALPURA) 		1721004030NRG25140520240224461 14/05/2024 MADIYA MANNA 1721004030WL011016 MADIYA MANNA 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 MADIYAMANNA BANK OF INDIA(508505)
108 JHABUA MP-21-004-030-001/45
(KUSHALPURA) 		1721004030NRG25140520240224467 14/05/2024 Kaliya Veliya 1721004030WL011016 Kaliya Veliya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KaliyaVeliya BANK OF INDIA(508505)
109 JHABUA MP-21-004-030-001/45
(KUSHALPURA) 		1721004030NRG25140520240224468 14/05/2024 Kaliya Veliya 1721004030WL011016 Kaliya Veliya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KaliyaVeliya STATE BANK OF INDIA(508548)
110 JHABUA MP-21-004-030-001/55
(KUSHALPURA) 		1721004030NRG25140520240224475 14/05/2024 Mansingh Gulla 1721004030WL011016 Mansingh Gulla 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 MansinghGulla BANK OF INDIA(508505)
111 JHABUA MP-21-004-030-001/58
(KUSHALPURA) 		1721004030NRG25140520240224477 14/05/2024 Ansingh Manga 1721004030WL011016 Ansingh Manga 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 AnsinghManga NARMADA JHABUA GRAMIN BANK(508515)
112 JHABUA MP-21-004-030-001/58
(KUSHALPURA) 		1721004030NRG25140520240224476 14/05/2024 Ansingh Manga 1721004030WL011016 Ansingh Manga 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 AnsinghManga BANK OF MAHARASHTRA(607387)
113 JHABUA MP-21-004-030-001/72-A
(KUSHALPURA) 		1721004030NRG25140520240224479 14/05/2024 Muniya 1721004030WL011016 Muniya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 Muniya BANK OF BARODA(606985)
114 JHABUA MP-21-004-030-001/85
(KUSHALPURA) 		1721004030NRG25140520240224482 14/05/2024 Sursingh Nana 1721004030WL011016 Sursingh Nana 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 SursinghNana INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-030-001/85
(KUSHALPURA) 		1721004030NRG25140520240224481 14/05/2024 SURSINGH NANA DAMOR 1721004030WL011016 SURSINGH NANA DAMOR 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 SURSINGHNANADAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
116 JHABUA MP-21-004-030-001/9
(KUSHALPURA) 		1721004030NRG25140520240224484 14/05/2024 ANTU KUWARSINGH DAMOR 1721004030WL011016 ANTU KUWARSINGH DAMOR 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 ANTUKUWARSINGHDAMOR BANK OF INDIA(508505)
117 JHABUA MP-21-004-030-001/9
(KUSHALPURA) 		1721004030NRG25140520240224483 14/05/2024 KUWARSINGH CHILIYA DAMOR 1721004030WL011016 KUWARSINGH CHILIYA DAMOR 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KUWARSINGHCHILIYADAMOR BANK OF INDIA(508505)
118 JHABUA MP-21-004-030-001/93
(KUSHALPURA) 		1721004030NRG25140520240224487 14/05/2024 Punu Bodiya 1721004030WL011016 Punu Bodiya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 PunuBodiya BANK OF INDIA(508505)
119 JHABUA MP-21-004-030-002/109
(KUSHALPURA) 		1721004030NRG25140520240224496 14/05/2024 Makna Kenu 1721004030WL011016 Makna Kenu 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 MaknaKenu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 JHABUA MP-21-004-030-002/129
(KUSHALPURA) 		1721004030NRG25140520240224502 14/05/2024 KANJI NANSINGH 1721004030WL011016 KANJI NANSINGH 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KANJINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 JHABUA MP-21-004-030-002/129
(KUSHALPURA) 		1721004030NRG25140520240224501 14/05/2024 KANJI NANSINGH 1721004030WL011016 KANJI NANSINGH 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KANJINANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHABUA MP-21-004-030-002/75
(KUSHALPURA) 		1721004030NRG25140520240224520 14/05/2024 Ragu Madiya 1721004030WL011016 Ragu Madiya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 RaguMadiya BANK OF INDIA(508505)
123 JHABUA MP-21-004-030-002/78
(KUSHALPURA) 		1721004030NRG25140520240224525 14/05/2024 Pangla Jaliya 1721004030WL011016 Pangla Jaliya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 PanglaJaliya BANK OF INDIA(508505)
124 JHABUA MP-21-004-030-002/78
(KUSHALPURA) 		1721004030NRG25140520240224524 14/05/2024 Pangla Jaliya 1721004030WL011016 Pangla Jaliya 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 PanglaJaliya AIRTEL PAYMENTS BANK LIMITED(990288)
125 JHABUA MP-21-004-030-002/9
(KUSHALPURA) 		1721004030NRG25140520240224527 14/05/2024 Daru Nura 1721004030WL011016 Daru Nura 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 DaruNura INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-030-002/9
(KUSHALPURA) 		1721004030NRG25140520240224528 14/05/2024 Daru Nura 1721004030WL011016 Daru Nura 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 DaruNura INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-030-002/90-B
(KUSHALPURA) 		1721004030NRG25140520240224529 14/05/2024 KARMA TIRIYA 1721004030WL011016 KARMA TIRIYA 00048 BKID0008844 243 243 Processed 18/05/2024 858431896 KARMATIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHABUA MP-21-004-038-001/240-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223948 14/05/2024 Gema sakaru mandod 1721004038WL010995 Gema sakaru mandod 00048 BKID0008844 6 6 Processed 18/05/2024 858431896 Gemasakarumandod INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHABUA MP-21-004-040-002/79
(UMARI) 		1721004040NRG25140520240223856 14/05/2024 NABU BAI BADAR 1721004040WL010990 NABU BAI BADAR 00048 BKID0008844 486 486 Processed 18/05/2024 858431896 NABUBAIBADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57111 57111
130 JHABUA MP-21-004-030-001/36
(KUSHALPURA) 		1721004030NRG25140520240224462 14/05/2024 Bijiya Sakaru 1721004030WL011016 Bijiya Sakaru 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 BijiyaSakaru BANK OF MAHARASHTRA(607387)
131 JHABUA MP-21-004-030-001/40
(KUSHALPURA) 		1721004030NRG25140520240224464 14/05/2024 Kalsingh Kaliya 1721004030WL011016 Kalsingh Kaliya 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 KalsinghKaliya BANK OF MAHARASHTRA(607387)
132 JHABUA MP-21-004-030-001/91
(KUSHALPURA) 		1721004030NRG25140520240224486 14/05/2024 Teru Kalu 1721004030WL011016 Teru Kalu 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 TeruKalu BANK OF MAHARASHTRA(607387)
133 JHABUA MP-21-004-030-002/21
(KUSHALPURA) 		1721004030NRG25140520240224509 14/05/2024 Bhundru Galiya 1721004030WL011016 Bhundru Galiya 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 BhundruGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
134 JHABUA MP-21-004-030-002/27
(KUSHALPURA) 		1721004030NRG25140520240224513 14/05/2024 Nansingh Luxman 1721004030WL011016 Nansingh Luxman 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 NansinghLuxman FINO PAYMENTS BANK LTD(608001)
135 JHABUA MP-21-004-030-002/30
(KUSHALPURA) 		1721004030NRG25140520240224516 14/05/2024 Ramesh Anna 1721004030WL011016 Ramesh Anna 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 RameshAnna BANK OF MAHARASHTRA(607387)
136 JHABUA MP-21-004-030-002/30
(KUSHALPURA) 		1721004030NRG25140520240224517 14/05/2024 Ramesh Anna 1721004030WL011016 Ramesh Anna 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 RameshAnna BANK OF BARODA(606985)
137 JHABUA MP-21-004-030-002/77
(KUSHALPURA) 		1721004030NRG25140520240224522 14/05/2024 Dita Jaliya 1721004030WL011016 Dita Jaliya 00051 MAHB0000427 243 243 Processed 18/05/2024 858431896 DitaJaliya BANK OF MAHARASHTRA(607387)
SubTotal 1944 1944
138 JHABUA MP-21-004-030-001/21
(KUSHALPURA) 		1721004030NRG25140520240224458 14/05/2024 Nansingh Fatiya 1721004030WL011016 Nansingh Fatiya 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 NansinghFatiya INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHABUA MP-21-004-030-001/21
(KUSHALPURA) 		1721004030NRG25140520240224459 14/05/2024 Nansingh Fatiya 1721004030WL011016 Nansingh Fatiya 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 NansinghFatiya NARMADA JHABUA GRAMIN BANK(508515)
140 JHABUA MP-21-004-030-001/36
(KUSHALPURA) 		1721004030NRG25140520240224463 14/05/2024 Bijiya Sakaru 1721004030WL011016 Bijiya Sakaru 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 BijiyaSakaru BANK OF MAHARASHTRA(607387)
141 JHABUA MP-21-004-030-001/5
(KUSHALPURA) 		1721004030NRG25140520240224470 14/05/2024 ABRESH 1721004030WL011016 ABRESH 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 ABRESH UNION BANK OF INDIA(508500)
142 JHABUA MP-21-004-030-001/50
(KUSHALPURA) 		1721004030NRG25140520240224472 14/05/2024 gordhan dhakiya 1721004030WL011016 gordhan dhakiya 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 gordhandhakiya INDIA POST PAYMENTS BANK LIMITED(508528)
143 JHABUA MP-21-004-030-001/71
(KUSHALPURA) 		1721004030NRG25140520240224478 14/05/2024 GUMANSINGH KAMTA 1721004030WL011016 GUMANSINGH KAMTA 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 GUMANSINGHKAMTA BANK OF BARODA(606985)
144 JHABUA MP-21-004-030-001/91
(KUSHALPURA) 		1721004030NRG25140520240224485 14/05/2024 Teru Kalu 1721004030WL011016 Teru Kalu 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 TeruKalu BANK OF MAHARASHTRA(607387)
145 JHABUA MP-21-004-030-001/94
(KUSHALPURA) 		1721004030NRG25140520240224488 14/05/2024 Mohansingh Pangu 1721004030WL011016 Mohansingh Pangu 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 MohansinghPangu BANK OF MAHARASHTRA(607387)
146 JHABUA MP-21-004-030-001/94
(KUSHALPURA) 		1721004030NRG25140520240224489 14/05/2024 Mohansingh Pangu 1721004030WL011016 Mohansingh Pangu 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 MohansinghPangu INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHABUA MP-21-004-030-002/108
(KUSHALPURA) 		1721004030NRG25140520240224494 14/05/2024 Ramsingh meda 1721004030WL011016 Ramsingh meda 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 Ramsinghmeda BANK OF MAHARASHTRA(607387)
148 JHABUA MP-21-004-030-002/108
(KUSHALPURA) 		1721004030NRG25140520240224495 14/05/2024 Ramsingh meda 1721004030WL011016 Ramsingh meda 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 Ramsinghmeda FINO PAYMENTS BANK LTD(608001)
149 JHABUA MP-21-004-030-002/116
(KUSHALPURA) 		1721004030NRG25140520240224499 14/05/2024 Ramda Paru 1721004030WL011016 Ramda Paru 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 RamdaParu BANK OF MAHARASHTRA(607387)
150 JHABUA MP-21-004-030-002/116
(KUSHALPURA) 		1721004030NRG25140520240224500 14/05/2024 Ramda Paru 1721004030WL011016 Ramda Paru 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 RamdaParu NARMADA JHABUA GRAMIN BANK(508515)
151 JHABUA MP-21-004-030-002/133
(KUSHALPURA) 		1721004030NRG25140520240224503 14/05/2024 MADIYA KANU 1721004030WL011016 MADIYA KANU 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 MADIYAKANU INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-030-002/133
(KUSHALPURA) 		1721004030NRG25140520240224504 14/05/2024 MADIYA KANU 1721004030WL011016 MADIYA KANU 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 MADIYAKANU INDIA POST PAYMENTS BANK LIMITED(508528)
153 JHABUA MP-21-004-030-002/14-A
(KUSHALPURA) 		1721004030NRG25140520240224506 14/05/2024 BABU ANSINGH 1721004030WL011016 BABU ANSINGH 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 BABUANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 JHABUA MP-21-004-030-002/14-A
(KUSHALPURA) 		1721004030NRG25140520240224505 14/05/2024 BABU ANSINGH 1721004030WL011016 BABU ANSINGH 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 BABUANSINGH FINO PAYMENTS BANK LTD(608001)
155 JHABUA MP-21-004-030-002/27
(KUSHALPURA) 		1721004030NRG25140520240224512 14/05/2024 Nansingh Luxman 1721004030WL011016 Nansingh Luxman 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 NansinghLuxman INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHABUA MP-21-004-030-002/29
(KUSHALPURA) 		1721004030NRG25140520240224515 14/05/2024 Fuda Munsingh 1721004030WL011016 Fuda Munsingh 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 FudaMunsingh BANK OF MAHARASHTRA(607387)
157 JHABUA MP-21-004-030-002/29
(KUSHALPURA) 		1721004030NRG25140520240224514 14/05/2024 Funda Munsingh 1721004030WL011016 Funda Munsingh 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 FundaMunsingh PUNJAB NATIONAL BANK(508568)
158 JHABUA MP-21-004-030-002/70
(KUSHALPURA) 		1721004030NRG25140520240224518 14/05/2024 Gallu Bhilla 1721004030WL011016 Gallu Bhilla 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 GalluBhilla STATE BANK OF INDIA(508548)
159 JHABUA MP-21-004-030-002/70
(KUSHALPURA) 		1721004030NRG25140520240224519 14/05/2024 GALU BHEELA 1721004030WL011016 GALU BHEELA 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 GALUBHEELA NARMADA JHABUA GRAMIN BANK(508515)
160 JHABUA MP-21-004-030-002/75
(KUSHALPURA) 		1721004030NRG25140520240224521 14/05/2024 ASSHI RAGU 1721004030WL011016 ASSHI RAGU 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 ASSHIRAGU BANK OF MAHARASHTRA(607387)
161 JHABUA MP-21-004-030-002/77
(KUSHALPURA) 		1721004030NRG25140520240224523 14/05/2024 Dita Jaliya 1721004030WL011016 Dita Jaliya 00051 MAHB0001847 243 243 Processed 18/05/2024 858431896 DitaJaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
162 JHABUA MP-21-004-040-002/79
(UMARI) 		1721004040NRG25140520240223855 14/05/2024 BADAR BHEEMA 1721004040WL010990 BADAR BHEEMA 00078 CNRB0004142 486 486 Processed 18/05/2024 858431896 BADARBHEEMA CANARA BANK(508532)
SubTotal 486 486
163 JHABUA MP-21-004-007-001/20
(NEGADIYA) 		1721004007NRG25140520240226243 14/05/2024 GAMA 1721004007WL011060 GAMA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 GAMA CENTRAL BANK OF INDIA(607115)
164 JHABUA MP-21-004-007-001/20
(NEGADIYA) 		1721004007NRG25140520240226244 14/05/2024 gamma 1721004007WL011060 gamma 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 gamma BANK OF INDIA(508505)
165 JHABUA MP-21-004-007-001/24
(NEGADIYA) 		1721004007NRG25140520240226247 14/05/2024 BHURA 1721004007WL011060 BHURA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 BHURA CENTRAL BANK OF INDIA(607115)
166 JHABUA MP-21-004-007-001/24
(NEGADIYA) 		1721004007NRG25140520240226246 14/05/2024 BHURA 1721004007WL011060 BHURA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 BHURA BANK OF BARODA(606985)
167 JHABUA MP-21-004-007-001/69
(NEGADIYA) 		1721004007NRG25140520240226259 14/05/2024 KHUNJI PANIYA 1721004007WL011060 KHUNJI PANIYA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 KHUNJIPANIYA BANK OF INDIA(508505)
168 JHABUA MP-21-004-007-001/69
(NEGADIYA) 		1721004007NRG25140520240226260 14/05/2024 KHUNJI PANIYA 1721004007WL011060 KHUNJI PANIYA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 KHUNJIPANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-007-001/73-B
(NEGADIYA) 		1721004007NRG25140520240226271 14/05/2024 radhi bariya 1721004007WL011060 radhi bariya 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 radhibariya AIRTEL PAYMENTS BANK LIMITED(990288)
170 JHABUA MP-21-004-007-001/90-A
(NEGADIYA) 		1721004007NRG25140520240226287 14/05/2024 kalusingh 1721004007WL011060 kalusingh 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 kalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
171 JHABUA MP-21-004-007-001/91
(NEGADIYA) 		1721004007NRG25140520240226289 14/05/2024 jogadi 1721004007WL011060 jogadi 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 jogadi CENTRAL BANK OF INDIA(607115)
172 JHABUA MP-21-004-007-003/106
(NEGADIYA) 		1721004007NRG25140520240226295 14/05/2024 babu 1721004007WL011060 babu 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 babu INDIA POST PAYMENTS BANK LIMITED(508528)
173 JHABUA MP-21-004-007-003/106
(NEGADIYA) 		1721004007NRG25140520240226296 14/05/2024 babu 1721004007WL011060 babu 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 babu BANK OF INDIA(508505)
174 JHABUA MP-21-004-007-003/130
(NEGADIYA) 		1721004007NRG25140520240226311 14/05/2024 SANNU 1721004007WL011060 SANNU 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 SANNU NARMADA JHABUA GRAMIN BANK(508515)
175 JHABUA MP-21-004-007-003/131
(NEGADIYA) 		1721004007NRG25140520240226312 14/05/2024 JHAPADI LALACHAND 1721004007WL011060 JHAPADI LALACHAND 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 JHAPADILALACHAND CENTRAL BANK OF INDIA(607115)
176 JHABUA MP-21-004-007-003/150
(NEGADIYA) 		1721004007NRG25140520240226333 14/05/2024 VASANA DEVCHAND 1721004007WL011060 VASANA DEVCHAND 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 VASANADEVCHAND CENTRAL BANK OF INDIA(607115)
177 JHABUA MP-21-004-007-003/150
(NEGADIYA) 		1721004007NRG25140520240226332 14/05/2024 VASANA DEVCHAND 1721004007WL011060 VASANA DEVCHAND 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 VASANADEVCHAND BANK OF BARODA(606985)
178 JHABUA MP-21-004-007-003/16
(NEGADIYA) 		1721004007NRG25140520240226338 14/05/2024 NURI BIJIYA 1721004007WL011060 NURI BIJIYA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 NURIBIJIYA BANK OF BARODA(606985)
179 JHABUA MP-21-004-007-003/16
(NEGADIYA) 		1721004007NRG25140520240226337 14/05/2024 NURI BIJIYA 1721004007WL011060 NURI BIJIYA 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 NURIBIJIYA CENTRAL BANK OF INDIA(607115)
180 JHABUA MP-21-004-007-003/214
(NEGADIYA) 		1721004007NRG25140520240226358 14/05/2024 Janni Jogada 1721004007WL011060 Janni Jogada 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 JanniJogada CENTRAL BANK OF INDIA(607115)
181 JHABUA MP-21-004-007-003/222-A
(NEGADIYA) 		1721004007NRG25140520240226363 14/05/2024 hajja 1721004007WL011060 hajja 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 hajja CENTRAL BANK OF INDIA(607115)
182 JHABUA MP-21-004-007-003/307-A
(NEGADIYA) 		1721004007NRG25140520240226379 14/05/2024 DHUMSINGH 1721004007WL011060 DHUMSINGH 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 DHUMSINGH BANK OF BARODA(606985)
183 JHABUA MP-21-004-007-003/307-A
(NEGADIYA) 		1721004007NRG25140520240226380 14/05/2024 DHUMSINGH 1721004007WL011060 DHUMSINGH 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 DHUMSINGH BANK OF BARODA(606985)
184 JHABUA MP-21-004-007-003/91
(NEGADIYA) 		1721004007NRG25140520240226391 14/05/2024 Dutiya Fatiya 1721004007WL011060 Dutiya Fatiya 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 DutiyaFatiya PUNJAB NATIONAL BANK(508568)
185 JHABUA MP-21-004-007-003/94-B
(NEGADIYA) 		1721004007NRG25140520240226395 14/05/2024 ramila 1721004007WL011060 ramila 00089 CBIN0283896 729 729 Processed 18/05/2024 858431896 ramila CENTRAL BANK OF INDIA(607115)
SubTotal 16767 16767
186 JHABUA MP-21-004-040-002/254-A
(UMARI) 		1721004040NRG25140520240223835 14/05/2024 RAKESH KHAPED 1721004040WL010990 RAKESH KHAPED 00165 IBKL0001631 486 486 Processed 18/05/2024 858431896 RAKESHKHAPED PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
187 JHABUA MP-21-004-038-001/148-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223958 14/05/2024 BENDA RATHORE 1721004038WL010996 BENDA RATHORE 00354 PUNB0019000 6 6 Processed 18/05/2024 858431896 BENDARATHORE PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-038-001/148-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223957 14/05/2024 SANTOSH BHURA 1721004038WL010996 SANTOSH BHURA 00354 PUNB0019000 6 6 Processed 18/05/2024 858431896 SANTOSHBHURA STATE BANK OF INDIA(508548)
SubTotal 12 12
189 JHABUA MP-21-004-007-001/116
(NEGADIYA) 		1721004007NRG25140520240226238 14/05/2024 VAJIYA GHISIYA 1721004007WL011060 VAJIYA GHISIYA 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 VAJIYAGHISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-007-001/116
(NEGADIYA) 		1721004007NRG25140520240226239 14/05/2024 VAJIYA GHISIYA 1721004007WL011060 VAJIYA GHISIYA 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 VAJIYAGHISIYA BANK OF INDIA(508505)
191 JHABUA MP-21-004-007-001/71
(NEGADIYA) 		1721004007NRG25140520240226264 14/05/2024 MANIYA 1721004007WL011060 MANIYA 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 MANIYA PUNJAB NATIONAL BANK(508568)
192 JHABUA MP-21-004-007-001/74
(NEGADIYA) 		1721004007NRG25140520240226274 14/05/2024 mina 1721004007WL011060 mina 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 mina CENTRAL BANK OF INDIA(607115)
193 JHABUA MP-21-004-007-001/74
(NEGADIYA) 		1721004007NRG25140520240226273 14/05/2024 mini 1721004007WL011060 mini 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 mini INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHABUA MP-21-004-007-003/125
(NEGADIYA) 		1721004007NRG25140520240226308 14/05/2024 premchand 1721004007WL011060 premchand 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
195 JHABUA MP-21-004-007-003/148
(NEGADIYA) 		1721004007NRG25140520240226331 14/05/2024 gumali 1721004007WL011060 gumali 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 gumali BANK OF BARODA(606985)
196 JHABUA MP-21-004-007-003/170
(NEGADIYA) 		1721004007NRG25140520240226347 14/05/2024 lalu 1721004007WL011060 lalu 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 lalu BANK OF INDIA(508505)
197 JHABUA MP-21-004-007-003/170
(NEGADIYA) 		1721004007NRG25140520240226348 14/05/2024 madi 1721004007WL011060 madi 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 madi PUNJAB NATIONAL BANK(508568)
198 JHABUA MP-21-004-007-003/284
(NEGADIYA) 		1721004007NRG25140520240226370 14/05/2024 humla 1721004007WL011060 humla 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 humla INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHABUA MP-21-004-007-003/79
(NEGADIYA) 		1721004007NRG25140520240226388 14/05/2024 rajiya 1721004007WL011060 rajiya 00354 PUNB0609000 729 729 Processed 18/05/2024 858431896 rajiya PUNJAB NATIONAL BANK(508568)
200 JHABUA MP-21-004-030-002/110
(KUSHALPURA) 		1721004030NRG25140520240224497 14/05/2024 Jamsingh Bhatu 1721004030WL011016 Jamsingh Bhatu 00354 PUNB0609000 243 243 Processed 18/05/2024 858431896 JamsinghBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
201 JHABUA MP-21-004-030-002/110
(KUSHALPURA) 		1721004030NRG25140520240224498 14/05/2024 Jamsingh Bhatu 1721004030WL011016 Jamsingh Bhatu 00354 PUNB0609000 243 243 Processed 18/05/2024 858431896 JamsinghBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHABUA MP-21-004-030-002/91
(KUSHALPURA) 		1721004030NRG25140520240224530 14/05/2024 MANSINGH BALLU 1721004030WL011016 MANSINGH BALLU 00354 PUNB0609000 243 243 Processed 18/05/2024 858431896 MANSINGHBALLU INDIA POST PAYMENTS BANK LIMITED(508528)
203 JHABUA MP-21-004-030-002/91
(KUSHALPURA) 		1721004030NRG25140520240224531 14/05/2024 MANSINGH BALLU 1721004030WL011016 MANSINGH BALLU 00354 PUNB0609000 243 243 Processed 18/05/2024 858431896 MANSINGHBALLU PUNJAB NATIONAL BANK(508568)
204 JHABUA MP-21-004-038-001/239-C
(BAMANSEMALIYA) 		1721004038NRG25140520240223945 14/05/2024 Vasna damor 1721004038WL010995 Vasna damor 00354 PUNB0609000 6 6 Processed 18/05/2024 858431896 Vasnadamor PUNJAB NATIONAL BANK(508568)
205 JHABUA MP-21-004-038-001/239-C
(BAMANSEMALIYA) 		1721004038NRG25140520240223946 14/05/2024 Vasna damor 1721004038WL010995 Vasna damor 00354 PUNB0609000 6 6 Processed 18/05/2024 858431896 Vasnadamor PUNJAB NATIONAL BANK(508568)
206 JHABUA MP-21-004-040-002/173
(UMARI) 		1721004040NRG25140520240223129 14/05/2024 Dhumsingh Kalla 1721004040WL010972 Dhumsingh Kalla 00354 PUNB0609000 486 486 Processed 18/05/2024 858431896 DhumsinghKalla PUNJAB NATIONAL BANK(508568)
207 JHABUA MP-21-004-040-002/173
(UMARI) 		1721004040NRG25140520240223130 14/05/2024 Dhumsingh Kalla 1721004040WL010972 Dhumsingh Kalla 00354 PUNB0609000 486 486 Processed 18/05/2024 858431896 DhumsinghKalla NARMADA JHABUA GRAMIN BANK(508515)
208 JHABUA MP-21-004-040-002/190-A
(UMARI) 		1721004040NRG25140520240223826 14/05/2024 gudu bhabor 1721004040WL010990 gudu bhabor 00354 PUNB0609000 486 486 Processed 18/05/2024 858431896 gudubhabor PUNJAB NATIONAL BANK(508568)
SubTotal 10461 10461
209 JHABUA MP-21-004-007-001/120
(NEGADIYA) 		1721004007NRG25140520240226241 14/05/2024 FATIYA KHUNJI 1721004007WL011060 FATIYA KHUNJI 00415 SBIN0000396 729 729 Processed 18/05/2024 858431896 FATIYAKHUNJI STATE BANK OF INDIA(508548)
210 JHABUA MP-21-004-007-001/120
(NEGADIYA) 		1721004007NRG25140520240226240 14/05/2024 FATIYA KHUNJI 1721004007WL011060 FATIYA KHUNJI 00415 SBIN0000396 729 729 Processed 18/05/2024 858431896 FATIYAKHUNJI CENTRAL BANK OF INDIA(607115)
211 JHABUA MP-21-004-007-001/57
(NEGADIYA) 		1721004007NRG25140520240226255 14/05/2024 VALAMA JOBAT 1721004007WL011060 VALAMA JOBAT 00415 SBIN0000396 729 729 Processed 18/05/2024 858431896 VALAMAJOBAT AIRTEL PAYMENTS BANK LIMITED(990288)
212 JHABUA MP-21-004-007-001/57
(NEGADIYA) 		1721004007NRG25140520240226254 14/05/2024 VALAMA JOBAT 1721004007WL011060 VALAMA JOBAT 00415 SBIN0000396 729 729 Processed 18/05/2024 858431896 VALAMAJOBAT BANK OF INDIA(508505)
213 JHABUA MP-21-004-030-001/42
(KUSHALPURA) 		1721004030NRG25140520240224466 14/05/2024 KHATARSINGH 1721004030WL011016 KHATARSINGH 00415 SBIN0000396 243 243 Processed 18/05/2024 858431896 KHATARSINGH BANK OF INDIA(508505)
214 JHABUA MP-21-004-030-001/42
(KUSHALPURA) 		1721004030NRG25140520240224465 14/05/2024 KHATARSINGH 1721004030WL011016 KHATARSINGH 00415 SBIN0000396 243 243 Processed 18/05/2024 858431896 KHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHABUA MP-21-004-030-002/161
(KUSHALPURA) 		1721004030NRG25140520240224507 14/05/2024 KARAMSINGH BHABHOR 1721004030WL011016 KARAMSINGH BHABHOR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431896 KARAMSINGHBHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
216 JHABUA MP-21-004-030-002/161
(KUSHALPURA) 		1721004030NRG25140520240224508 14/05/2024 MISHRI BHABOR 1721004030WL011016 MISHRI BHABOR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431896 MISHRIBHABOR STATE BANK OF INDIA(508548)
217 JHABUA MP-21-004-038-001/10-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223868 14/05/2024 khuna damor 1721004038WL010992 khuna damor 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 khunadamor STATE BANK OF INDIA(508548)
218 JHABUA MP-21-004-038-001/104-C
(BAMANSEMALIYA) 		1721004038NRG25140520240223874 14/05/2024 Chandar Meda 1721004038WL010992 Chandar Meda 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 ChandarMeda STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-038-001/104-D
(BAMANSEMALIYA) 		1721004038NRG25140520240223875 14/05/2024 Lala Dhumsingh Meda 1721004038WL010992 Lala Dhumsingh Meda 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 LalaDhumsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
220 JHABUA MP-21-004-038-001/116
(BAMANSEMALIYA) 		1721004038NRG25140520240223880 14/05/2024 anta damor 1721004038WL010992 anta damor 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 antadamor STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-038-001/116
(BAMANSEMALIYA) 		1721004038NRG25140520240223879 14/05/2024 Pinju damor 1721004038WL010992 Pinju damor 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 Pinjudamor STATE BANK OF INDIA(508548)
222 JHABUA MP-21-004-038-001/116-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223882 14/05/2024 Rukha damor 1721004038WL010992 Rukha damor 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 Rukhadamor STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-038-001/217-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223972 14/05/2024 Kekadiya 1721004038WL010996 Kekadiya 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431896 Kekadiya BANK OF BARODA(606985)
224 JHABUA MP-21-004-038-001/217-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223973 14/05/2024 Kekadiya 1721004038WL010996 Kekadiya 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 Kekadiya STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-038-001/222-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223891 14/05/2024 Pappu dita damor 1721004038WL010992 Pappu dita damor 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431896 Pappuditadamor STATE BANK OF INDIA(508548)
226 JHABUA MP-21-004-038-001/222-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223892 14/05/2024 Vasani Pappu Damor 1721004038WL010992 Vasani Pappu Damor 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431896 VasaniPappuDamor NARMADA JHABUA GRAMIN BANK(508515)
227 JHABUA MP-21-004-038-001/230
(BAMANSEMALIYA) 		1721004038NRG25140520240223929 14/05/2024 Praemsingh 1721004038WL010995 Praemsingh 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 Praemsingh NARMADA JHABUA GRAMIN BANK(508515)
228 JHABUA MP-21-004-038-001/232-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223935 14/05/2024 Rama Meda 1721004038WL010995 Rama Meda 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 RamaMeda STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-038-001/232-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223934 14/05/2024 Rama Meda 1721004038WL010995 Rama Meda 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 RamaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHABUA MP-21-004-038-001/234-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223938 14/05/2024 Balu Damor 1721004038WL010995 Balu Damor 00415 SBIN0000396 6 6 Processed 18/05/2024 858431896 BaluDamor STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-040-002/140
(UMARI) 		1721004040NRG25140520240223816 14/05/2024 DUVALI TOLIYA 1721004040WL010990 DUVALI TOLIYA 00415 SBIN0000396 486 486 Processed 18/05/2024 858431896 DUVALITOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 JHABUA MP-21-004-040-002/28
(UMARI) 		1721004040NRG25140520240223839 14/05/2024 Mithu Damor 1721004040WL010990 Mithu Damor 00415 SBIN0000396 486 486 Processed 18/05/2024 858431896 MithuDamor STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-040-002/49
(UMARI) 		1721004040NRG25140520240223853 14/05/2024 MOTA TANSINGH 1721004040WL010990 MOTA TANSINGH 00415 SBIN0000396 486 486 Processed 18/05/2024 858431896 MOTATANSINGH STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-040-002/79-A
(UMARI) 		1721004040NRG25140520240223857 14/05/2024 DINESH BADR 1721004040WL010990 DINESH BADR 00415 SBIN0000396 486 486 Processed 18/05/2024 858431896 DINESHBADR INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHABUA MP-21-004-040-002/81
(UMARI) 		1721004040NRG25140520240223858 14/05/2024 Mali Damor 1721004040WL010990 Mali Damor 00415 SBIN0000396 486 486 Processed 18/05/2024 858431896 MaliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
236 JHABUA MP-21-004-040-002/82-B
(UMARI) 		1721004040NRG25140520240223861 14/05/2024 Basnti Damor 1721004040WL010990 Basnti Damor 00415 SBIN0000396 486 486 Processed 18/05/2024 858431896 BasntiDamor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11244 11244
237 JHABUA MP-21-004-007-001/9-A
(NEGADIYA) 		1721004007NRG25140520240226286 14/05/2024 kamma 1721004007WL011060 kamma 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 kamma STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-007-003/125
(NEGADIYA) 		1721004007NRG25140520240226309 14/05/2024 lila 1721004007WL011060 lila 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 lila NARMADA JHABUA GRAMIN BANK(508515)
239 JHABUA MP-21-004-007-003/164-B
(NEGADIYA) 		1721004007NRG25140520240226345 14/05/2024 badaru 1721004007WL011060 badaru 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 badaru BANK OF INDIA(508505)
240 JHABUA MP-21-004-007-003/187-A
(NEGADIYA) 		1721004007NRG25140520240226354 14/05/2024 NANNU 1721004007WL011060 NANNU 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 NANNU FINO PAYMENTS BANK LTD(608001)
241 JHABUA MP-21-004-007-003/187-A
(NEGADIYA) 		1721004007NRG25140520240226355 14/05/2024 NANNU 1721004007WL011060 NANNU 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 NANNU FINO PAYMENTS BANK LTD(608001)
242 JHABUA MP-21-004-007-003/289
(NEGADIYA) 		1721004007NRG25140520240226371 14/05/2024 Sardar 1721004007WL011060 Sardar 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 Sardar STATE BANK OF INDIA(508548)
243 JHABUA MP-21-004-007-003/289
(NEGADIYA) 		1721004007NRG25140520240226372 14/05/2024 sardar 1721004007WL011060 sardar 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHABUA MP-21-004-007-003/317-D
(NEGADIYA) 		1721004007NRG25140520240226381 14/05/2024 resham 1721004007WL011060 resham 00415 SBIN0004581 729 729 Processed 18/05/2024 858431896 resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
245 JHABUA MP-21-004-007-001/73-A
(NEGADIYA) 		1721004007NRG25140520240226270 14/05/2024 sanjay bariya 1721004007WL011060 sanjay bariya 00415 SBIN0030241 729 729 Processed 18/05/2024 858431896 sanjaybariya STATE BANK OF INDIA(508548)
246 JHABUA MP-21-004-007-001/80-A
(NEGADIYA) 		1721004007NRG25140520240226281 14/05/2024 kailash bariya 1721004007WL011060 kailash bariya 00415 SBIN0030241 729 729 Processed 18/05/2024 858431896 kailashbariya NARMADA JHABUA GRAMIN BANK(508515)
247 JHABUA MP-21-004-007-001/80-A
(NEGADIYA) 		1721004007NRG25140520240226280 14/05/2024 kailash bariya 1721004007WL011060 kailash bariya 00415 SBIN0030241 729 729 Processed 18/05/2024 858431896 kailashbariya UCO BANK(607066)
248 JHABUA MP-21-004-007-003/130
(NEGADIYA) 		1721004007NRG25140520240226310 14/05/2024 BAPU KALIYA MUNIYA 1721004007WL011060 BAPU KALIYA MUNIYA 00415 SBIN0030241 729 729 Processed 18/05/2024 858431896 BAPUKALIYAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHABUA MP-21-004-007-003/176
(NEGADIYA) 		1721004007NRG25140520240226351 14/05/2024 NANNU LUNIYA 1721004007WL011060 NANNU LUNIYA 00415 SBIN0030241 729 729 Processed 18/05/2024 858431896 NANNULUNIYA BANK OF INDIA(508505)
250 JHABUA MP-21-004-030-001/50
(KUSHALPURA) 		1721004030NRG25140520240224471 14/05/2024 MADIYA BHURA 1721004030WL011016 MADIYA BHURA 00415 SBIN0030241 243 243 Processed 18/05/2024 858431896 MADIYABHURA STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-030-001/52
(KUSHALPURA) 		1721004030NRG25140520240224474 14/05/2024 malji damor 1721004030WL011016 malji damor 00415 SBIN0030241 243 243 Processed 18/05/2024 858431896 maljidamor STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-030-001/52
(KUSHALPURA) 		1721004030NRG25140520240224473 14/05/2024 malji damor 1721004030WL011016 malji damor 00415 SBIN0030241 243 243 Processed 18/05/2024 858431896 maljidamor INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHABUA MP-21-004-030-002/103
(KUSHALPURA) 		1721004030NRG25140520240224491 14/05/2024 NURA BHABOR 1721004030WL011016 NURA BHABOR 00415 SBIN0030241 243 243 Processed 18/05/2024 858431896 NURABHABOR STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-038-001/116-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223881 14/05/2024 Punsingh damor 1721004038WL010992 Punsingh damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 Punsinghdamor STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-038-001/116-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223884 14/05/2024 Gali damor 1721004038WL010992 Gali damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 Galidamor INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHABUA MP-21-004-038-001/116-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223883 14/05/2024 Kalu damor 1721004038WL010992 Kalu damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 Kaludamor STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-038-001/147-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223955 14/05/2024 MESU KATARA 1721004038WL010996 MESU KATARA 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 MESUKATARA STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-038-001/147-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223954 14/05/2024 Munsingh Katra 1721004038WL010996 Munsingh Katra 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 MunsinghKatra STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-038-001/215-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223964 14/05/2024 Munna Rathod 1721004038WL010996 Munna Rathod 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 MunnaRathod NARMADA JHABUA GRAMIN BANK(508515)
260 JHABUA MP-21-004-038-001/215-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223965 14/05/2024 Munna Rathod 1721004038WL010996 Munna Rathod 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 MunnaRathod NARMADA JHABUA GRAMIN BANK(508515)
261 JHABUA MP-21-004-038-001/215-C
(BAMANSEMALIYA) 		1721004038NRG25140520240223966 14/05/2024 Dinesh Rathore 1721004038WL010996 Dinesh Rathore 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 DineshRathore BANK OF MAHARASHTRA(607387)
262 JHABUA MP-21-004-038-001/215-D
(BAMANSEMALIYA) 		1721004038NRG25140520240223967 14/05/2024 Mukesh Munna Rathore 1721004038WL010996 Mukesh Munna Rathore 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 MukeshMunnaRathore STATE BANK OF INDIA(508548)
263 JHABUA MP-21-004-038-001/218
(BAMANSEMALIYA) 		1721004038NRG25140520240223975 14/05/2024 Biju damor 1721004038WL010996 Biju damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 Bijudamor STATE BANK OF INDIA(508548)
264 JHABUA MP-21-004-038-001/222-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223893 14/05/2024 Kali Kamal Damor 1721004038WL010992 Kali Kamal Damor 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431896 KaliKamalDamor STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-038-001/233-D
(BAMANSEMALIYA) 		1721004038NRG25140520240223936 14/05/2024 Ralu Nanasingh 1721004038WL010995 Ralu Nanasingh 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 RaluNanasingh BANK OF BARODA(606985)
266 JHABUA MP-21-004-038-001/233-D
(BAMANSEMALIYA) 		1721004038NRG25140520240223937 14/05/2024 Ralu Nanasingh 1721004038WL010995 Ralu Nanasingh 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 RaluNanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHABUA MP-21-004-038-001/238
(BAMANSEMALIYA) 		1721004038NRG25140520240223942 14/05/2024 Dita Sukiya damor 1721004038WL010995 Dita Sukiya damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 DitaSukiyadamor STATE BANK OF INDIA(508548)
268 JHABUA MP-21-004-038-001/238-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223943 14/05/2024 Sakariya Dita damor 1721004038WL010995 Sakariya Dita damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 SakariyaDitadamor STATE BANK OF INDIA(508548)
269 JHABUA MP-21-004-038-001/260
(BAMANSEMALIYA) 		1721004038NRG25140520240223952 14/05/2024 Bharatsingh Damor 1721004038WL010995 Bharatsingh Damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 BharatsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHABUA MP-21-004-038-001/260
(BAMANSEMALIYA) 		1721004038NRG25140520240223953 14/05/2024 Bharatsingh Damor 1721004038WL010995 Bharatsingh Damor 00415 SBIN0030241 6 6 Processed 18/05/2024 858431896 BharatsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHABUA MP-21-004-040-002/214
(UMARI) 		1721004040NRG25140520240223829 14/05/2024 PISSU DAMOR 1721004040WL010990 PISSU DAMOR 00415 SBIN0030241 486 486 Processed 18/05/2024 858431896 PISSUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHABUA MP-21-004-040-002/351-B
(UMARI) 		1721004040NRG25140520240223849 14/05/2024 MADI PALIYA 1721004040WL010990 MADI PALIYA 00415 SBIN0030241 486 486 Processed 18/05/2024 858431896 MADIPALIYA NARMADA JHABUA GRAMIN BANK(508515)
273 JHABUA MP-21-004-040-002/351-B
(UMARI) 		1721004040NRG25140520240223850 14/05/2024 MADI PALIYA 1721004040WL010990 MADI PALIYA 00415 SBIN0030241 486 486 Processed 18/05/2024 858431896 MADIPALIYA NARMADA JHABUA GRAMIN BANK(508515)
274 JHABUA MP-21-004-040-002/351-B
(UMARI) 		1721004040NRG25140520240223848 14/05/2024 MADI PALIYA 1721004040WL010990 MADI PALIYA 00415 SBIN0030241 486 486 Processed 18/05/2024 858431896 MADIPALIYA STATE BANK OF INDIA(508548)
SubTotal 8115 8115
275 JHABUA MP-21-004-040-002/254
(UMARI) 		1721004040NRG25140520240223833 14/05/2024 MANGLSINGH 1721004040WL010990 MANGLSINGH 00468 UBIN0557528 486 486 Processed 18/05/2024 858431896 MANGLSINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
276 JHABUA MP-21-004-040-002/254-A
(UMARI) 		1721004040NRG25140520240223836 14/05/2024 BHAMAR KHAPED 1721004040WL010990 BHAMAR KHAPED 00662 BDBL0001965 486 486 Processed 18/05/2024 858431896 BHAMARKHAPED STATE BANK OF INDIA(508548)
SubTotal 486 486
277 JHABUA MP-21-004-007-001/70-A
(NEGADIYA) 		1721004007NRG25140520240226262 14/05/2024 Premsingh Bariya 1721004007WL011060 Premsingh Bariya 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 PremsinghBariya NARMADA JHABUA GRAMIN BANK(508515)
278 JHABUA MP-21-004-007-003/136-A
(NEGADIYA) 		1721004007NRG25140520240226314 14/05/2024 lasu damor 1721004007WL011060 lasu damor 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 lasudamor NARMADA JHABUA GRAMIN BANK(508515)
279 JHABUA MP-21-004-007-003/136-A
(NEGADIYA) 		1721004007NRG25140520240226313 14/05/2024 lasu damor 1721004007WL011060 lasu damor 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 lasudamor BANK OF INDIA(508505)
280 JHABUA MP-21-004-007-003/140-A
(NEGADIYA) 		1721004007NRG25140520240226315 14/05/2024 kanna 1721004007WL011060 kanna 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 kanna BANK OF INDIA(508505)
281 JHABUA MP-21-004-007-003/140-A
(NEGADIYA) 		1721004007NRG25140520240226316 14/05/2024 kanna 1721004007WL011060 kanna 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 kanna FINO PAYMENTS BANK LTD(608001)
282 JHABUA MP-21-004-007-003/142-B
(NEGADIYA) 		1721004007NRG25140520240226318 14/05/2024 thavari 1721004007WL011060 thavari 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 thavari FINO PAYMENTS BANK LTD(608001)
283 JHABUA MP-21-004-007-003/142-B
(NEGADIYA) 		1721004007NRG25140520240226317 14/05/2024 thavari 1721004007WL011060 thavari 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 thavari BANK OF INDIA(508505)
284 JHABUA MP-21-004-007-003/143-A
(NEGADIYA) 		1721004007NRG25140520240226319 14/05/2024 bhila 1721004007WL011060 bhila 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 bhila BANK OF INDIA(508505)
285 JHABUA MP-21-004-007-003/143-A
(NEGADIYA) 		1721004007NRG25140520240226320 14/05/2024 bhila 1721004007WL011060 bhila 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 bhila BANK OF BARODA(606985)
286 JHABUA MP-21-004-007-003/143-B
(NEGADIYA) 		1721004007NRG25140520240226321 14/05/2024 nandu 1721004007WL011060 nandu 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 nandu BANK OF INDIA(508505)
287 JHABUA MP-21-004-007-003/143-B
(NEGADIYA) 		1721004007NRG25140520240226322 14/05/2024 nandu 1721004007WL011060 nandu 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 nandu BANK OF INDIA(508505)
288 JHABUA MP-21-004-007-003/145-C
(NEGADIYA) 		1721004007NRG25140520240226326 14/05/2024 bhura 1721004007WL011060 bhura 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 bhura BANK OF INDIA(508505)
289 JHABUA MP-21-004-007-003/145-C
(NEGADIYA) 		1721004007NRG25140520240226327 14/05/2024 bhura 1721004007WL011060 bhura 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 bhura BANK OF INDIA(508505)
290 JHABUA MP-21-004-007-003/222-A
(NEGADIYA) 		1721004007NRG25140520240226362 14/05/2024 MUNSINGH 1721004007WL011060 MUNSINGH 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 MUNSINGH CENTRAL BANK OF INDIA(607115)
291 JHABUA MP-21-004-007-003/344-A
(NEGADIYA) 		1721004007NRG25140520240226384 14/05/2024 ajay 1721004007WL011060 ajay 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 ajay BANK OF INDIA(508505)
292 JHABUA MP-21-004-007-003/344-A
(NEGADIYA) 		1721004007NRG25140520240226385 14/05/2024 ajay 1721004007WL011060 ajay 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHABUA MP-21-004-007-003/90-B
(NEGADIYA) 		1721004007NRG25140520240226390 14/05/2024 gita 1721004007WL011060 gita 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 gita PUNJAB NATIONAL BANK(508568)
294 JHABUA MP-21-004-007-003/90-B
(NEGADIYA) 		1721004007NRG25140520240226389 14/05/2024 gita 1721004007WL011060 gita 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 gita BANK OF INDIA(508505)
295 JHABUA MP-21-004-007-003/95-A
(NEGADIYA) 		1721004007NRG25140520240226396 14/05/2024 pimli 1721004007WL011060 pimli 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 pimli INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHABUA MP-21-004-007-003/95-A
(NEGADIYA) 		1721004007NRG25140520240226397 14/05/2024 pimli 1721004007WL011060 pimli 00688 FINO0001001 729 729 Processed 18/05/2024 858431896 pimli FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
297 JHABUA MP-21-004-007-003/93-B
(NEGADIYA) 		1721004007NRG25140520240226392 14/05/2024 vishiya 1721004007WL011060 vishiya 00697 BKID0MG5002 729 729 Rejected 18/05/2024 858431896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JHABUA MP-21-004-030-001/3
(KUSHALPURA) 		1721004030NRG25140520240224460 14/05/2024 SANGEETA SHANKAR 1721004030WL011016 SANGEETA SHANKAR 00697 BKID0MG5002 243 243 Processed 18/05/2024 858431896 SANGEETASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
299 JHABUA MP-21-004-038-001/102
(BAMANSEMALIYA) 		1721004038NRG25140520240223869 14/05/2024 Bacchu Bhuriya 1721004038WL010992 Bacchu Bhuriya 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 BacchuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
300 JHABUA MP-21-004-038-001/103
(BAMANSEMALIYA) 		1721004038NRG25140520240223871 14/05/2024 Kamla toliya 1721004038WL010992 Kamla toliya 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 Kamlatoliya STATE BANK OF INDIA(508548)
301 JHABUA MP-21-004-038-001/104-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223872 14/05/2024 Badiya 1721004038WL010992 Badiya 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHABUA MP-21-004-038-001/105
(BAMANSEMALIYA) 		1721004038NRG25140520240223876 14/05/2024 Mangliya Meda 1721004038WL010992 Mangliya Meda 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 MangliyaMeda STATE BANK OF INDIA(508548)
303 JHABUA MP-21-004-038-001/106-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223877 14/05/2024 hura damor 1721004038WL010992 hura damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 huradamor INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHABUA MP-21-004-038-001/106-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223878 14/05/2024 makna damor 1721004038WL010992 makna damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 maknadamor INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHABUA MP-21-004-038-001/116-C
(BAMANSEMALIYA) 		1721004038NRG25140520240223886 14/05/2024 Nandu Damor 1721004038WL010992 Nandu Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 NanduDamor NARMADA JHABUA GRAMIN BANK(508515)
306 JHABUA MP-21-004-038-001/116-C
(BAMANSEMALIYA) 		1721004038NRG25140520240223885 14/05/2024 Nandu Damor 1721004038WL010992 Nandu Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 NanduDamor UNION BANK OF INDIA(508500)
307 JHABUA MP-21-004-038-001/149-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223959 14/05/2024 Kenu Ratna 1721004038WL010996 Kenu Ratna 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 KenuRatna INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHABUA MP-21-004-038-001/150
(BAMANSEMALIYA) 		1721004038NRG25140520240223888 14/05/2024 Dema Damor 1721004038WL010992 Dema Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 DemaDamor NARMADA JHABUA GRAMIN BANK(508515)
309 JHABUA MP-21-004-038-001/150
(BAMANSEMALIYA) 		1721004038NRG25140520240223960 14/05/2024 katiya narsingh 1721004038WL010996 katiya narsingh 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 katiyanarsingh NARMADA JHABUA GRAMIN BANK(508515)
310 JHABUA MP-21-004-038-001/150-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223961 14/05/2024 kahaji damor 1721004038WL010996 kahaji damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 kahajidamor PUNJAB NATIONAL BANK(508568)
311 JHABUA MP-21-004-038-001/150-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223962 14/05/2024 kahaji damor 1721004038WL010996 kahaji damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 kahajidamor CENTRAL BANK OF INDIA(607115)
312 JHABUA MP-21-004-038-001/156
(BAMANSEMALIYA) 		1721004038NRG25140520240223963 14/05/2024 Humali Bhuriya 1721004038WL010996 Humali Bhuriya 00697 BKID0MG5002 1458 1458 Processed 18/05/2024 858431896 HumaliBhuriya STATE BANK OF INDIA(508548)
313 JHABUA MP-21-004-038-001/198
(BAMANSEMALIYA) 		1721004038NRG25140520240223865 14/05/2024 Madi Vasuniya 1721004038WL010991 Madi Vasuniya 00697 BKID0MG5002 1458 1458 Processed 18/05/2024 858431896 MadiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-038-001/198-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223866 14/05/2024 Joyti Vasuniya 1721004038WL010991 Joyti Vasuniya 00697 BKID0MG5002 1458 1458 Processed 18/05/2024 858431896 JoytiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
315 JHABUA MP-21-004-038-001/216
(BAMANSEMALIYA) 		1721004038NRG25140520240223968 14/05/2024 Kalsingh Meda 1721004038WL010996 Kalsingh Meda 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 KalsinghMeda STATE BANK OF INDIA(508548)
316 JHABUA MP-21-004-038-001/216
(BAMANSEMALIYA) 		1721004038NRG25140520240223969 14/05/2024 Kasma Meda 1721004038WL010996 Kasma Meda 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 KasmaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHABUA MP-21-004-038-001/217
(BAMANSEMALIYA) 		1721004038NRG25140520240223971 14/05/2024 Rallu Jhitra 1721004038WL010996 Rallu Jhitra 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 RalluJhitra STATE BANK OF INDIA(508548)
318 JHABUA MP-21-004-038-001/217
(BAMANSEMALIYA) 		1721004038NRG25140520240223970 14/05/2024 Rallu Jhitra 1721004038WL010996 Rallu Jhitra 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 RalluJhitra NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-038-001/218
(BAMANSEMALIYA) 		1721004038NRG25140520240223974 14/05/2024 Kalu Damor 1721004038WL010996 Kalu Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 KaluDamor NARMADA JHABUA GRAMIN BANK(508515)
320 JHABUA MP-21-004-038-001/22
(BAMANSEMALIYA) 		1721004038NRG25140520240223976 14/05/2024 Tolsingh Bhuriya 1721004038WL010996 Tolsingh Bhuriya 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 TolsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHABUA MP-21-004-038-001/222
(BAMANSEMALIYA) 		1721004038NRG25140520240223890 14/05/2024 Dita Damor 1721004038WL010992 Dita Damor 00697 BKID0MG5002 1458 1458 Processed 18/05/2024 858431896 DitaDamor BANK OF BARODA(606985)
322 JHABUA MP-21-004-038-001/222
(BAMANSEMALIYA) 		1721004038NRG25140520240223889 14/05/2024 Dita Tersingh 1721004038WL010992 Dita Tersingh 00697 BKID0MG5002 1458 1458 Processed 18/05/2024 858431896 DitaTersingh NARMADA JHABUA GRAMIN BANK(508515)
323 JHABUA MP-21-004-038-001/230-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223930 14/05/2024 papu damor 1721004038WL010995 papu damor 00697 BKID0MG5002 1458 1458 Processed 18/05/2024 858431896 papudamor NARMADA JHABUA GRAMIN BANK(508515)
324 JHABUA MP-21-004-038-001/231
(BAMANSEMALIYA) 		1721004038NRG25140520240223931 14/05/2024 Mangu Damor 1721004038WL010995 Mangu Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 ManguDamor NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-038-001/231-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223932 14/05/2024 Limasingh Damor 1721004038WL010995 Limasingh Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 LimasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
326 JHABUA MP-21-004-038-001/232
(BAMANSEMALIYA) 		1721004038NRG25140520240223933 14/05/2024 Hvsingh Damor 1721004038WL010995 Hvsingh Damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 HvsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
327 JHABUA MP-21-004-038-001/235
(BAMANSEMALIYA) 		1721004038NRG25140520240223940 14/05/2024 Kallu Meda 1721004038WL010995 Kallu Meda 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 KalluMeda CANARA BANK(508532)
328 JHABUA MP-21-004-038-001/236
(BAMANSEMALIYA) 		1721004038NRG25140520240223941 14/05/2024 ANITA NARAYAN NINAMA 1721004038WL010995 ANITA NARAYAN NINAMA 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 ANITANARAYANNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHABUA MP-21-004-038-001/239-B
(BAMANSEMALIYA) 		1721004038NRG25140520240223944 14/05/2024 Dinesh damor 1721004038WL010995 Dinesh damor 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 Dineshdamor NARMADA JHABUA GRAMIN BANK(508515)
330 JHABUA MP-21-004-038-001/240-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223947 14/05/2024 Ragu 1721004038WL010995 Ragu 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 Ragu BANK OF BARODA(606985)
331 JHABUA MP-21-004-038-001/241
(BAMANSEMALIYA) 		1721004038NRG25140520240223949 14/05/2024 Tihiya Nansingh 1721004038WL010995 Tihiya Nansingh 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 TihiyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
332 JHABUA MP-21-004-038-001/243
(BAMANSEMALIYA) 		1721004038NRG25140520240223950 14/05/2024 RUKHAMA 1721004038WL010995 RUKHAMA 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 RUKHAMA FINO PAYMENTS BANK LTD(608001)
333 JHABUA MP-21-004-038-001/243-A
(BAMANSEMALIYA) 		1721004038NRG25140520240223951 14/05/2024 VAISSA NEVA 1721004038WL010995 VAISSA NEVA 00697 BKID0MG5002 6 6 Processed 18/05/2024 858431896 VAISSANEVA NARMADA JHABUA GRAMIN BANK(508515)
334 JHABUA MP-21-004-040-002/140
(UMARI) 		1721004040NRG25140520240223817 14/05/2024 mesu 1721004040WL010990 mesu 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 mesu INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHABUA MP-21-004-040-002/151
(UMARI) 		1721004040NRG25140520240223821 14/05/2024 bhila ukar 1721004040WL010990 bhila ukar 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 bhilaukar NARMADA JHABUA GRAMIN BANK(508515)
336 JHABUA MP-21-004-040-002/151
(UMARI) 		1721004040NRG25140520240223820 14/05/2024 Savarat Raju 1721004040WL010990 Savarat Raju 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 SavaratRaju FINO PAYMENTS BANK LTD(608001)
337 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG25140520240223122 14/05/2024 Huda Kalu 1721004040WL010972 Huda Kalu 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 HudaKalu FINO PAYMENTS BANK LTD(608001)
338 JHABUA MP-21-004-040-002/153
(UMARI) 		1721004040NRG25140520240223121 14/05/2024 KALU SOMLA 1721004040WL010972 KALU SOMLA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KALUSOMLA UCO BANK(607066)
339 JHABUA MP-21-004-040-002/153-A
(UMARI) 		1721004040NRG25140520240223124 14/05/2024 Kamodi Bhuriya 1721004040WL010972 Kamodi Bhuriya 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KamodiBhuriya FINO PAYMENTS BANK LTD(608001)
340 JHABUA MP-21-004-040-002/153-A
(UMARI) 		1721004040NRG25140520240223123 14/05/2024 Naru Bhuriya 1721004040WL010972 Naru Bhuriya 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 NaruBhuriya PUNJAB NATIONAL BANK(508568)
341 JHABUA MP-21-004-040-002/157
(UMARI) 		1721004040NRG25140520240223125 14/05/2024 Mohan Pema 1721004040WL010972 Mohan Pema 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 MohanPema PUNJAB NATIONAL BANK(508568)
342 JHABUA MP-21-004-040-002/157
(UMARI) 		1721004040NRG25140520240223126 14/05/2024 Mohan Pema 1721004040WL010972 Mohan Pema 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 MohanPema PUNJAB NATIONAL BANK(508568)
343 JHABUA MP-21-004-040-002/157
(UMARI) 		1721004040NRG25140520240223822 14/05/2024 Mohan Pema 1721004040WL010990 Mohan Pema 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 MohanPema PUNJAB NATIONAL BANK(508568)
344 JHABUA MP-21-004-040-002/169
(UMARI) 		1721004040NRG25140520240223127 14/05/2024 hura bhavsingh 1721004040WL010972 hura bhavsingh 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 hurabhavsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 JHABUA MP-21-004-040-002/17
(UMARI) 		1721004040NRG25140520240223823 14/05/2024 Garama jhitra 1721004040WL010990 Garama jhitra 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 Garamajhitra NARMADA JHABUA GRAMIN BANK(508515)
346 JHABUA MP-21-004-040-002/17
(UMARI) 		1721004040NRG25140520240223824 14/05/2024 garma jhitra 1721004040WL010990 garma jhitra 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 garmajhitra STATE BANK OF INDIA(508548)
347 JHABUA MP-21-004-040-002/179
(UMARI) 		1721004040NRG25140520240223131 14/05/2024 KASSU GULLA 1721004040WL010972 KASSU GULLA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KASSUGULLA NARMADA JHABUA GRAMIN BANK(508515)
348 JHABUA MP-21-004-040-002/179
(UMARI) 		1721004040NRG25140520240223132 14/05/2024 KASSU GULLA 1721004040WL010972 KASSU GULLA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KASSUGULLA NARMADA JHABUA GRAMIN BANK(508515)
349 JHABUA MP-21-004-040-002/179-B
(UMARI) 		1721004040NRG25140520240223134 14/05/2024 MOTA DAMOR 1721004040WL010972 MOTA DAMOR 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 MOTADAMOR BANK OF BARODA(606985)
350 JHABUA MP-21-004-040-002/181
(UMARI) 		1721004040NRG25140520240223135 14/05/2024 SAMIR DITA 1721004040WL010972 SAMIR DITA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 SAMIRDITA NARMADA JHABUA GRAMIN BANK(508515)
351 JHABUA MP-21-004-040-002/190
(UMARI) 		1721004040NRG25140520240223825 14/05/2024 Bachu Kegu 1721004040WL010990 Bachu Kegu 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 BachuKegu NARMADA JHABUA GRAMIN BANK(508515)
352 JHABUA MP-21-004-040-002/203
(UMARI) 		1721004040NRG25140520240223827 14/05/2024 LADU RAMESH 1721004040WL010990 LADU RAMESH 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 LADURAMESH NARMADA JHABUA GRAMIN BANK(508515)
353 JHABUA MP-21-004-040-002/208
(UMARI) 		1721004040NRG25140520240223828 14/05/2024 Muni Tolsingh 1721004040WL010990 Muni Tolsingh 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 MuniTolsingh NARMADA JHABUA GRAMIN BANK(508515)
354 JHABUA MP-21-004-040-002/214-A
(UMARI) 		1721004040NRG25140520240223830 14/05/2024 Sujila Damor 1721004040WL010990 Sujila Damor 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 SujilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHABUA MP-21-004-040-002/214-A
(UMARI) 		1721004040NRG25140520240223831 14/05/2024 Sujila Damor 1721004040WL010990 Sujila Damor 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 SujilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
356 JHABUA MP-21-004-040-002/222
(UMARI) 		1721004040NRG25140520240223137 14/05/2024 Ditu Mansingh Bhuriya 1721004040WL010972 Ditu Mansingh Bhuriya 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 DituMansinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
357 JHABUA MP-21-004-040-002/222
(UMARI) 		1721004040NRG25140520240223136 14/05/2024 Mansingh Lalji 1721004040WL010972 Mansingh Lalji 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 MansinghLalji NARMADA JHABUA GRAMIN BANK(508515)
358 JHABUA MP-21-004-040-002/238
(UMARI) 		1721004040NRG25140520240223138 14/05/2024 Bapu parmar 1721004040WL010972 Bapu parmar 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 Bapuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHABUA MP-21-004-040-002/238
(UMARI) 		1721004040NRG25140520240223139 14/05/2024 parbhu parmar 1721004040WL010972 parbhu parmar 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 parbhuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHABUA MP-21-004-040-002/259
(UMARI) 		1721004040NRG25140520240223838 14/05/2024 BHARMA UNKAR 1721004040WL010990 BHARMA UNKAR 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 BHARMAUNKAR NARMADA JHABUA GRAMIN BANK(508515)
361 JHABUA MP-21-004-040-002/259
(UMARI) 		1721004040NRG25140520240223837 14/05/2024 Vardi Ukar 1721004040WL010990 Vardi Ukar 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 VardiUkar NARMADA JHABUA GRAMIN BANK(508515)
362 JHABUA MP-21-004-040-002/28
(UMARI) 		1721004040NRG25140520240223840 14/05/2024 Dahari Damor 1721004040WL010990 Dahari Damor 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 DahariDamor STATE BANK OF INDIA(508548)
363 JHABUA MP-21-004-040-002/287
(UMARI) 		1721004040NRG25140520240223140 14/05/2024 KODARIYA SAKARIYA 1721004040WL010972 KODARIYA SAKARIYA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KODARIYASAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
364 JHABUA MP-21-004-040-002/287
(UMARI) 		1721004040NRG25140520240223141 14/05/2024 KODARIYA SAKARIYA 1721004040WL010972 KODARIYA SAKARIYA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KODARIYASAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 JHABUA MP-21-004-040-002/303
(UMARI) 		1721004040NRG25140520240223841 14/05/2024 Amarsingh Soban 1721004040WL010990 Amarsingh Soban 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 AmarsinghSoban INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHABUA MP-21-004-040-002/32
(UMARI) 		1721004040NRG25140520240223843 14/05/2024 BHURI BALU 1721004040WL010990 BHURI BALU 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 BHURIBALU NARMADA JHABUA GRAMIN BANK(508515)
367 JHABUA MP-21-004-040-002/32
(UMARI) 		1721004040NRG25140520240223844 14/05/2024 Dhaniya Balu 1721004040WL010990 Dhaniya Balu 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 DhaniyaBalu NARMADA JHABUA GRAMIN BANK(508515)
368 JHABUA MP-21-004-040-002/336-A
(UMARI) 		1721004040NRG25140520240223847 14/05/2024 Radhika Paliya 1721004040WL010990 Radhika Paliya 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 RadhikaPaliya NARMADA JHABUA GRAMIN BANK(508515)
369 JHABUA MP-21-004-040-002/348
(UMARI) 		1721004040NRG25140520240223142 14/05/2024 HUMA THAWARIYA 1721004040WL010972 HUMA THAWARIYA 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 HUMATHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
370 JHABUA MP-21-004-040-002/348
(UMARI) 		1721004040NRG25140520240223143 14/05/2024 VESA DAMOR 1721004040WL010972 VESA DAMOR 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 VESADAMOR NARMADA JHABUA GRAMIN BANK(508515)
371 JHABUA MP-21-004-040-002/353-A
(UMARI) 		1721004040NRG25140520240223851 14/05/2024 Angurbala 1721004040WL010990 Angurbala 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
372 JHABUA MP-21-004-040-002/49
(UMARI) 		1721004040NRG25140520240223854 14/05/2024 pankaj damor 1721004040WL010990 pankaj damor 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 pankajdamor NARMADA JHABUA GRAMIN BANK(508515)
373 JHABUA MP-21-004-040-002/9
(UMARI) 		1721004040NRG25140520240223862 14/05/2024 Kalsingh Lalu 1721004040WL010990 Kalsingh Lalu 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KalsinghLalu NARMADA JHABUA GRAMIN BANK(508515)
374 JHABUA MP-21-004-040-002/9
(UMARI) 		1721004040NRG25140520240223863 14/05/2024 KALSINGH LALU 1721004040WL010990 KALSINGH LALU 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 KALSINGHLALU AIRTEL PAYMENTS BANK LIMITED(990288)
375 JHABUA MP-21-004-040-002/9-A
(UMARI) 		1721004040NRG25140520240223864 14/05/2024 NARESH LALU 1721004040WL010990 NARESH LALU 00697 BKID0MG5002 486 486 Processed 18/05/2024 858431896 NARESHLALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30306 30306
376 JHABUA MP-21-004-007-001/70
(NEGADIYA) 		1721004007NRG25140520240226261 14/05/2024 BASU 1721004007WL011060 BASU 00697 BKID0MG5017 729 729 Processed 18/05/2024 858431896 BASU NARMADA JHABUA GRAMIN BANK(508515)
377 JHABUA MP-21-004-007-001/70-A
(NEGADIYA) 		1721004007NRG25140520240226263 14/05/2024 ANITA PREMSINGH 1721004007WL011060 ANITA PREMSINGH 00697 BKID0MG5017 729 729 Processed 18/05/2024 858431896 ANITAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 JHABUA MP-21-004-007-001/71
(NEGADIYA) 		1721004007NRG25140520240226265 14/05/2024 PANGALI 1721004007WL011060 PANGALI 00697 BKID0MG5017 729 729 Processed 18/05/2024 858431896 PANGALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
379 JHABUA MP-21-004-038-001/102
(BAMANSEMALIYA) 		1721004038NRG25140520240223870 14/05/2024 Bacchu kamla 1721004038WL010992 Bacchu kamla 00697 BKID0NAMRGB 6 6 Processed 18/05/2024 858431896 Bacchukamla UNION BANK OF INDIA(508500)
380 JHABUA MP-21-004-038-001/147
(BAMANSEMALIYA) 		1721004038NRG25140520240223887 14/05/2024 Mangu Bhura 1721004038WL010992 Mangu Bhura 00697 BKID0NAMRGB 6 6 Processed 18/05/2024 858431896 ManguBhura STATE BANK OF INDIA(508548)
381 JHABUA MP-21-004-038-001/148
(BAMANSEMALIYA) 		1721004038NRG25140520240223956 14/05/2024 Leela 1721004038WL010996 Leela 00697 BKID0NAMRGB 6 6 Processed 18/05/2024 858431896 Leela NARMADA JHABUA GRAMIN BANK(508515)
382 JHABUA MP-21-004-040-002/169
(UMARI) 		1721004040NRG25140520240223128 14/05/2024 hura bhavsingh 1721004040WL010972 hura bhavsingh 00697 BKID0NAMRGB 486 486 Processed 18/05/2024 858431896 hurabhavsingh NARMADA JHABUA GRAMIN BANK(508515)
383 JHABUA MP-21-004-040-002/336
(UMARI) 		1721004040NRG25140520240223845 14/05/2024 Ratana Gala 1721004040WL010990 Ratana Gala 00697 BKID0NAMRGB 486 486 Processed 18/05/2024 858431896 RatanaGala NARMADA JHABUA GRAMIN BANK(508515)
384 JHABUA MP-21-004-040-002/336
(UMARI) 		1721004040NRG25140520240223846 14/05/2024 Ratana Gala 1721004040WL010990 Ratana Gala 00697 BKID0NAMRGB 486 486 Processed 18/05/2024 858431896 RatanaGala STATE BANK OF INDIA(508548)
SubTotal 1476 1476
385 JHABUA MP-21-004-007-001/73-B
(NEGADIYA) 		1721004007NRG25140520240226272 14/05/2024 rajesh bariya 1721004007WL011060 rajesh bariya 00703 AIRP0000001 729 729 Processed 18/05/2024 858431896 rajeshbariya STATE BANK OF INDIA(508548)
386 JHABUA MP-21-004-007-003/291-A
(NEGADIYA) 		1721004007NRG25140520240226378 14/05/2024 leela damor 1721004007WL011060 leela damor 00703 AIRP0000001 729 729 Processed 18/05/2024 858431896 leeladamor STATE BANK OF INDIA(508548)
387 JHABUA MP-21-004-007-003/344-B
(NEGADIYA) 		1721004007NRG25140520240226386 14/05/2024 pardesh 1721004007WL011060 pardesh 00703 AIRP0000001 729 729 Processed 18/05/2024 858431896 pardesh BANK OF INDIA(508505)
388 JHABUA MP-21-004-007-003/344-B
(NEGADIYA) 		1721004007NRG25140520240226387 14/05/2024 pardesh 1721004007WL011060 pardesh 00703 AIRP0000001 729 729 Processed 18/05/2024 858431896 pardesh BANK OF BARODA(606985)
SubTotal 2916 2916
Total 186789 186789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_140524APB_FTO_34556 AXIS BANK UTIB0001324 JHABUA 1215
2 JHABUA MP1721004_140524APB_FTO_34556 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 8529
3 JHABUA MP1721004_140524APB_FTO_34556 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5832
4 JHABUA MP1721004_140524APB_FTO_34556 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 486
5 JHABUA MP1721004_140524APB_FTO_34556 Bank of India BKID0008844 JHABUA 57111
6 JHABUA MP1721004_140524APB_FTO_34556 Bank of Maharastra MAHB0000427 RATLAM 1944
7 JHABUA MP1721004_140524APB_FTO_34556 Bank of Maharastra MAHB0001847 JHABUA 5832
8 JHABUA MP1721004_140524APB_FTO_34556 Canara Bank CNRB0004142 JHABUA 486
9 JHABUA MP1721004_140524APB_FTO_34556 Central Bank Of India CBIN0283896 JHABUA 16767
10 JHABUA MP1721004_140524APB_FTO_34556 IDBI Bank IBKL0001631 JHABUA 486
11 JHABUA MP1721004_140524APB_FTO_34556 Punjab National Bank PUNB0019000 GANDHIDHAM 12
12 JHABUA MP1721004_140524APB_FTO_34556 Punjab National Bank PUNB0609000 JHABUA 10461
13 JHABUA MP1721004_140524APB_FTO_34556 State Bank of India SBIN0000396 JHABUA 11244
14 JHABUA MP1721004_140524APB_FTO_34556 State Bank of India SBIN0004581 MEGHNAGAR 5832
15 JHABUA MP1721004_140524APB_FTO_34556 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 8115
16 JHABUA MP1721004_140524APB_FTO_34556 Union Bank of India UBIN0557528 JHABUA 486
17 JHABUA MP1721004_140524APB_FTO_34556 Bandhan Bank Limited BDBL0001965 JHABUA 486
18 JHABUA MP1721004_140524APB_FTO_34556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14580
19 JHABUA MP1721004_140524APB_FTO_34556 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 30306
20 JHABUA MP1721004_140524APB_FTO_34556 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 2187
21 JHABUA MP1721004_140524APB_FTO_34556 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1476
22 JHABUA MP1721004_140524APB_FTO_34556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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