Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_010424APB_FTO_1128
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-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG24010420241495673 01/04/2024 Madan singh Bhuriya 1721004043WL121614 Madan singh Bhuriya 00032 UTIB0001324 50 50 Processed 19/04/2024 397779479 MadansinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
2 JHABUA MP-21-004-043-002/200
(DHEKALBADI) 		1721004043NRG24010420241495621 01/04/2024 Rukhama Mehtab 1721004043WL121613 Rukhama Mehtab 00032 UTIB0001324 50 50 Processed 19/04/2024 397779479 RukhamaMehtab AXIS BANK(607153)
3 JHABUA MP-21-004-043-002/216
(DHEKALBADI) 		1721004043NRG24010420241495627 01/04/2024 Nabu Ninama 1721004043WL121613 Nabu Ninama 00032 UTIB0001324 50 50 Processed 19/04/2024 397779479 NabuNinama BANK OF BARODA(606985)
4 JHABUA MP-21-004-043-002/233
(DHEKALBADI) 		1721004043NRG24010420241495630 01/04/2024 Jemu Esub 1721004043WL121613 Jemu Esub 00032 UTIB0001324 50 50 Processed 19/04/2024 397779479 JemuEsub BANK OF BARODA(606985)
5 JHABUA MP-21-004-043-002/84
(DHEKALBADI) 		1721004043NRG24010420241495660 01/04/2024 Ramu Parsingh 1721004043WL121613 Ramu Parsingh 00032 UTIB0001324 50 50 Processed 19/04/2024 397779479 RamuParsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
6 JHABUA MP-21-004-043-002/135-A
(DHEKALBADI) 		1721004043NRG24010420241495609 01/04/2024 Akram Meda 1721004043WL121613 Akram Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 AkramMeda BANK OF BARODA(606985)
7 JHABUA MP-21-004-043-002/144
(DHEKALBADI) 		1721004043NRG24010420241495610 01/04/2024 Kalu bitiya 1721004043WL121613 Kalu bitiya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Kalubitiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-043-002/148
(DHEKALBADI) 		1721004043NRG24010420241495678 01/04/2024 Rela Dilip 1721004043WL121614 Rela Dilip 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 RelaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-043-002/150
(DHEKALBADI) 		1721004043NRG24010420241495684 01/04/2024 Demi Kalu 1721004043WL121614 Demi Kalu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 DemiKalu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-043-002/150-A
(DHEKALBADI) 		1721004043NRG24010420241495685 01/04/2024 Mukesh Bhabor 1721004043WL121614 Mukesh Bhabor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 MukeshBhabor BANK OF BARODA(606985)
11 JHABUA MP-21-004-043-002/154
(DHEKALBADI) 		1721004043NRG24010420241495687 01/04/2024 Hura Ragu 1721004043WL121614 Hura Ragu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 HuraRagu BANK OF BARODA(606985)
12 JHABUA MP-21-004-043-002/154
(DHEKALBADI) 		1721004043NRG24010420241495686 01/04/2024 Ragu 1721004043WL121614 Ragu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Ragu BANK OF BARODA(606985)
13 JHABUA MP-21-004-043-002/160
(DHEKALBADI) 		1721004043NRG24010420241495688 01/04/2024 Nani Bhuriya 1721004043WL121614 Nani Bhuriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 NaniBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-043-002/174
(DHEKALBADI) 		1721004043NRG24010420241495694 01/04/2024 Soma Bhuriya 1721004043WL121614 Soma Bhuriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 SomaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHABUA MP-21-004-043-002/175
(DHEKALBADI) 		1721004043NRG24010420241495695 01/04/2024 Rupsingh Kehkiya 1721004043WL121614 Rupsingh Kehkiya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 RupsinghKehkiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-043-002/176-B
(DHEKALBADI) 		1721004043NRG24010420241495696 01/04/2024 Mangi Bhuriya 1721004043WL121614 Mangi Bhuriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 MangiBhuriya STATE BANK OF INDIA(508548)
17 JHABUA MP-21-004-043-002/177
(DHEKALBADI) 		1721004043NRG24010420241495697 01/04/2024 Rama Bhuru 1721004043WL121614 Rama Bhuru 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 RamaBhuru INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-043-002/183
(DHEKALBADI) 		1721004043NRG24010420241495613 01/04/2024 Kalu meda 1721004043WL121613 Kalu meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Kalumeda BANK OF BARODA(606985)
19 JHABUA MP-21-004-043-002/183
(DHEKALBADI) 		1721004043NRG24010420241495614 01/04/2024 Sanpa Kalu 1721004043WL121613 Sanpa Kalu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 SanpaKalu BANK OF BARODA(606985)
20 JHABUA MP-21-004-043-002/186-B
(DHEKALBADI) 		1721004043NRG24010420241495615 01/04/2024 Rakesh Nanbu 1721004043WL121613 Rakesh Nanbu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 RakeshNanbu BANK OF BARODA(606985)
21 JHABUA MP-21-004-043-002/191
(DHEKALBADI) 		1721004043NRG24010420241495699 01/04/2024 Sagar Rasingh 1721004043WL121614 Sagar Rasingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 SagarRasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 JHABUA MP-21-004-043-002/191
(DHEKALBADI) 		1721004043NRG24010420241495700 01/04/2024 Sagar Rasingh 1721004043WL121614 Sagar Rasingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 SagarRasingh BANK OF BARODA(606985)
23 JHABUA MP-21-004-043-002/202
(DHEKALBADI) 		1721004043NRG24010420241495622 01/04/2024 Metha Khimla 1721004043WL121613 Metha Khimla 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 MethaKhimla INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-043-002/233
(DHEKALBADI) 		1721004043NRG24010420241495629 01/04/2024 Kasru Dhanna 1721004043WL121613 Kasru Dhanna 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 KasruDhanna STATE BANK OF INDIA(508548)
25 JHABUA MP-21-004-043-002/256
(DHEKALBADI) 		1721004043NRG24010420241495703 01/04/2024 Boda Pidu Damor 1721004043WL121614 Boda Pidu Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 BodaPiduDamor INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-043-002/256
(DHEKALBADI) 		1721004043NRG24010420241495704 01/04/2024 Boda Pidu Damor 1721004043WL121614 Boda Pidu Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 BodaPiduDamor BANK OF BARODA(606985)
27 JHABUA MP-21-004-043-002/257
(DHEKALBADI) 		1721004043NRG24010420241495706 01/04/2024 Vesti Damor 1721004043WL121614 Vesti Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 VestiDamor BANK OF BARODA(606985)
28 JHABUA MP-21-004-043-002/258
(DHEKALBADI) 		1721004043NRG24010420241495707 01/04/2024 Bapu Damor 1721004043WL121614 Bapu Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 BapuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-043-002/258
(DHEKALBADI) 		1721004043NRG24010420241495708 01/04/2024 Mangi Damor 1721004043WL121614 Mangi Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 MangiDamor BANK OF BARODA(606985)
30 JHABUA MP-21-004-043-002/258-A
(DHEKALBADI) 		1721004043NRG24010420241495709 01/04/2024 Hira Damor 1721004043WL121614 Hira Damor 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 HiraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHABUA MP-21-004-043-002/289
(DHEKALBADI) 		1721004043NRG24010420241495711 01/04/2024 Sanpa Pappu 1721004043WL121614 Sanpa Pappu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 SanpaPappu BANK OF BARODA(606985)
32 JHABUA MP-21-004-043-002/309-A
(DHEKALBADI) 		1721004043NRG24010420241495632 01/04/2024 Harma Bhuriya 1721004043WL121613 Harma Bhuriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 HarmaBhuriya FINO PAYMENTS BANK LTD(608001)
33 JHABUA MP-21-004-043-002/31
(DHEKALBADI) 		1721004043NRG24010420241495633 01/04/2024 Dhani Nagu 1721004043WL121613 Dhani Nagu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 DhaniNagu AXIS BANK(607153)
34 JHABUA MP-21-004-043-002/31
(DHEKALBADI) 		1721004043NRG24010420241495634 01/04/2024 Dhani Nagu 1721004043WL121613 Dhani Nagu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 DhaniNagu BANK OF BARODA(606985)
35 JHABUA MP-21-004-043-002/323
(DHEKALBADI) 		1721004043NRG24010420241495601 01/04/2024 Besti Gulsingh 1721004043WL121612 Besti Gulsingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 BestiGulsingh BANK OF BARODA(606985)
36 JHABUA MP-21-004-043-002/324
(DHEKALBADI) 		1721004043NRG24010420241495603 01/04/2024 Manga Dewda 1721004043WL121612 Manga Dewda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 MangaDewda PUNJAB NATIONAL BANK(508568)
37 JHABUA MP-21-004-043-002/324
(DHEKALBADI) 		1721004043NRG24010420241495602 01/04/2024 Manga Dewda 1721004043WL121612 Manga Dewda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 MangaDewda INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-043-002/331
(DHEKALBADI) 		1721004043NRG24010420241495605 01/04/2024 Tetiya Bucha 1721004043WL121612 Tetiya Bucha 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 TetiyaBucha INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-043-002/331
(DHEKALBADI) 		1721004043NRG24010420241495604 01/04/2024 Tetiya Bucha 1721004043WL121612 Tetiya Bucha 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 TetiyaBucha BANK OF BARODA(606985)
40 JHABUA MP-21-004-043-002/348
(DHEKALBADI) 		1721004043NRG24010420241495642 01/04/2024 Sardar Ansingh 1721004043WL121613 Sardar Ansingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 SardarAnsingh BANK OF BARODA(606985)
41 JHABUA MP-21-004-043-002/353
(DHEKALBADI) 		1721004043NRG24010420241495645 01/04/2024 Pangu Meda 1721004043WL121613 Pangu Meda 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 PanguMeda INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-043-002/357-C
(DHEKALBADI) 		1721004043NRG24010420241495729 01/04/2024 Philip Bhuriya 1721004043WL121614 Philip Bhuriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 PhilipBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHABUA MP-21-004-043-002/363
(DHEKALBADI) 		1721004043NRG24010420241495731 01/04/2024 Fundi Nagu 1721004043WL121614 Fundi Nagu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 FundiNagu BANK OF BARODA(606985)
44 JHABUA MP-21-004-043-002/363-B
(DHEKALBADI) 		1721004043NRG24010420241495732 01/04/2024 Dinesh Nagu 1721004043WL121614 Dinesh Nagu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 DineshNagu FINO PAYMENTS BANK LTD(608001)
45 JHABUA MP-21-004-043-002/363-B
(DHEKALBADI) 		1721004043NRG24010420241495733 01/04/2024 Manisha Dinesh 1721004043WL121614 Manisha Dinesh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 ManishaDinesh BANK OF BARODA(606985)
46 JHABUA MP-21-004-043-002/374
(DHEKALBADI) 		1721004043NRG24010420241495646 01/04/2024 Dilepsingh 1721004043WL121613 Dilepsingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Dilepsingh CANARA BANK(508532)
47 JHABUA MP-21-004-043-002/376
(DHEKALBADI) 		1721004043NRG24010420241495647 01/04/2024 Ramu Pangala 1721004043WL121613 Ramu Pangala 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 RamuPangala INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-043-002/376
(DHEKALBADI) 		1721004043NRG24010420241495648 01/04/2024 Ramu Pangala 1721004043WL121613 Ramu Pangala 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 RamuPangala BANK OF BARODA(606985)
49 JHABUA MP-21-004-043-002/43
(DHEKALBADI) 		1721004043NRG24010420241495738 01/04/2024 Fatu Kanji 1721004043WL121614 Fatu Kanji 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 FatuKanji BANK OF BARODA(606985)
50 JHABUA MP-21-004-043-002/43
(DHEKALBADI) 		1721004043NRG24010420241495737 01/04/2024 Fatu Kanji 1721004043WL121614 Fatu Kanji 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 FatuKanji BANK OF BARODA(606985)
51 JHABUA MP-21-004-043-002/48
(DHEKALBADI) 		1721004043NRG24010420241495740 01/04/2024 Bhuri Nansingh 1721004043WL121614 Bhuri Nansingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 BhuriNansingh STATE BANK OF INDIA(508548)
52 JHABUA MP-21-004-043-002/56
(DHEKALBADI) 		1721004043NRG24010420241495742 01/04/2024 Hakari Satur 1721004043WL121614 Hakari Satur 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 HakariSatur BANK OF BARODA(606985)
53 JHABUA MP-21-004-043-002/61
(DHEKALBADI) 		1721004043NRG24010420241495745 01/04/2024 Naru Thavriya 1721004043WL121614 Naru Thavriya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 NaruThavriya BANK OF BARODA(606985)
54 JHABUA MP-21-004-043-002/64
(DHEKALBADI) 		1721004043NRG24010420241495746 01/04/2024 Narvesingh 1721004043WL121614 Narvesingh 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Narvesingh BANK OF BARODA(606985)
55 JHABUA MP-21-004-043-002/65
(DHEKALBADI) 		1721004043NRG24010420241495747 01/04/2024 Vesta Limba 1721004043WL121614 Vesta Limba 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 VestaLimba INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-043-002/66
(DHEKALBADI) 		1721004043NRG24010420241495650 01/04/2024 Kheema Palasiya 1721004043WL121613 Kheema Palasiya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 KheemaPalasiya BANK OF BARODA(606985)
57 JHABUA MP-21-004-043-002/66
(DHEKALBADI) 		1721004043NRG24010420241495651 01/04/2024 Khima Maniya 1721004043WL121613 Khima Maniya 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 KhimaManiya STATE BANK OF INDIA(508548)
58 JHABUA MP-21-004-043-002/82
(DHEKALBADI) 		1721004043NRG24010420241495659 01/04/2024 Deewansingh Shambhu 1721004043WL121613 Deewansingh Shambhu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 DeewansinghShambhu BANK OF BARODA(606985)
59 JHABUA MP-21-004-043-002/82
(DHEKALBADI) 		1721004043NRG24010420241495657 01/04/2024 Sambhu 1721004043WL121613 Sambhu 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Sambhu BANK OF BARODA(606985)
60 JHABUA MP-21-004-043-002/88
(DHEKALBADI) 		1721004043NRG24010420241495664 01/04/2024 Ratani 1721004043WL121613 Ratani 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397779479 Ratani BANK OF BARODA(606985)
61 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG24310320241494849 01/04/2024 Hursingh panda 1721004052WL121581 Hursingh panda 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 Hursinghpanda INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-052-002/108-A
(FOOTIYA) 		1721004052NRG24310320241494857 01/04/2024 Rakesh Damor 1721004052WL121581 Rakesh Damor 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 RakeshDamor BANK OF BARODA(606985)
63 JHABUA MP-21-004-052-002/108-B
(FOOTIYA) 		1721004052NRG24310320241494858 01/04/2024 joga Damor 1721004052WL121581 joga Damor 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 jogaDamor BANK OF BARODA(606985)
64 JHABUA MP-21-004-052-002/173
(FOOTIYA) 		1721004052NRG24310320241494865 01/04/2024 MITIYA DAMOR 1721004052WL121581 MITIYA DAMOR 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 MITIYADAMOR BANK OF BARODA(606985)
65 JHABUA MP-21-004-052-002/22-C
(FOOTIYA) 		1721004052NRG24310320241494874 01/04/2024 Kamma sandiya 1721004052WL121581 Kamma sandiya 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 Kammasandiya BANK OF BARODA(606985)
66 JHABUA MP-21-004-052-002/22-C
(FOOTIYA) 		1721004052NRG24310320241494873 01/04/2024 SANDIYA DAMOR 1721004052WL121581 SANDIYA DAMOR 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 SANDIYADAMOR BANK OF BARODA(606985)
67 JHABUA MP-21-004-052-002/256-C
(FOOTIYA) 		1721004052NRG24310320241494878 01/04/2024 Ditu Katara 1721004052WL121581 Ditu Katara 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397779479 DituKatara BANK OF BARODA(606985)
SubTotal 2820 2820
68 JHABUA MP-21-004-043-002/75
(DHEKALBADI) 		1721004043NRG24010420241495656 01/04/2024 DILU 1721004043WL121613 DILU 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397779479 DILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
69 JHABUA MP-21-004-043-002/167
(DHEKALBADI) 		1721004043NRG24010420241495691 01/04/2024 PANKAJ 1721004043WL121614 PANKAJ 00048 BKID0008844 50 50 Processed 19/04/2024 397779479 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
70 JHABUA MP-21-004-043-002/112
(DHEKALBADI) 		1721004043NRG24010420241495606 01/04/2024 Jaisingh 1721004043WL121613 Jaisingh 00051 MAHB0001847 50 50 Processed 19/04/2024 397779479 Jaisingh BANK OF MAHARASHTRA(607387)
71 JHABUA MP-21-004-043-002/9
(DHEKALBADI) 		1721004043NRG24010420241495665 01/04/2024 Vagu 1721004043WL121613 Vagu 00051 MAHB0001847 50 50 Processed 19/04/2024 397779479 Vagu BANK OF MAHARASHTRA(607387)
SubTotal 100 100
72 JHABUA MP-21-004-043-002/144
(DHEKALBADI) 		1721004043NRG24010420241495611 01/04/2024 Anna Kalu 1721004043WL121613 Anna Kalu 00089 CBIN0283896 50 50 Processed 19/04/2024 397779479 AnnaKalu CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
73 JHABUA MP-21-004-043-002/15
(DHEKALBADI) 		1721004043NRG24010420241495682 01/04/2024 Badiya Gula 1721004043WL121614 Badiya Gula 00354 PUNB0609000 50 50 Processed 19/04/2024 397779479 BadiyaGula INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHABUA MP-21-004-043-002/15
(DHEKALBADI) 		1721004043NRG24010420241495681 01/04/2024 Badiya Gula 1721004043WL121614 Badiya Gula 00354 PUNB0609000 50 50 Processed 19/04/2024 397779479 BadiyaGula STATE BANK OF INDIA(508548)
75 JHABUA MP-21-004-043-002/310
(DHEKALBADI) 		1721004043NRG24010420241495636 01/04/2024 Bhusar Damor 1721004043WL121613 Bhusar Damor 00354 PUNB0609000 50 50 Processed 19/04/2024 397779479 BhusarDamor PUNJAB NATIONAL BANK(508568)
76 JHABUA MP-21-004-043-002/310
(DHEKALBADI) 		1721004043NRG24010420241495635 01/04/2024 Pari Damor 1721004043WL121613 Pari Damor 00354 PUNB0609000 50 50 Processed 19/04/2024 397779479 PariDamor PUNJAB NATIONAL BANK(508568)
77 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG24310320241494853 01/04/2024 PINJU DAMOR 1721004052WL121581 PINJU DAMOR 00354 PUNB0609000 10 10 Processed 19/04/2024 397779479 PINJUDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 210 210
78 JHABUA MP-21-004-043-002/123
(DHEKALBADI) 		1721004043NRG24010420241495607 01/04/2024 Ganga Kalu 1721004043WL121613 Ganga Kalu 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 GangaKalu STATE BANK OF INDIA(508548)
79 JHABUA MP-21-004-043-002/210
(DHEKALBADI) 		1721004043NRG24010420241495623 01/04/2024 Hakaru Mithiya 1721004043WL121613 Hakaru Mithiya 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 HakaruMithiya STATE BANK OF INDIA(508548)
80 JHABUA MP-21-004-043-002/210
(DHEKALBADI) 		1721004043NRG24010420241495624 01/04/2024 Nuri Hakaru 1721004043WL121613 Nuri Hakaru 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 NuriHakaru STATE BANK OF INDIA(508548)
81 JHABUA MP-21-004-043-002/232
(DHEKALBADI) 		1721004043NRG24010420241495628 01/04/2024 Rama bhoja 1721004043WL121613 Rama bhoja 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 Ramabhoja INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHABUA MP-21-004-043-002/277
(DHEKALBADI) 		1721004043NRG24010420241495710 01/04/2024 Bhamaru Ghasi 1721004043WL121614 Bhamaru Ghasi 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 BhamaruGhasi STATE BANK OF INDIA(508548)
83 JHABUA MP-21-004-043-002/345
(DHEKALBADI) 		1721004043NRG24010420241495641 01/04/2024 Metha Amansingh 1721004043WL121613 Metha Amansingh 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 MethaAmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-043-002/357
(DHEKALBADI) 		1721004043NRG24010420241495724 01/04/2024 Narma Vijaysingh 1721004043WL121614 Narma Vijaysingh 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 NarmaVijaysingh STATE BANK OF INDIA(508548)
85 JHABUA MP-21-004-043-002/357-A
(DHEKALBADI) 		1721004043NRG24010420241495726 01/04/2024 Bhart 1721004043WL121614 Bhart 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 Bhart STATE BANK OF INDIA(508548)
86 JHABUA MP-21-004-043-002/357-A
(DHEKALBADI) 		1721004043NRG24010420241495725 01/04/2024 Bhart 1721004043WL121614 Bhart 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 Bhart STATE BANK OF INDIA(508548)
87 JHABUA MP-21-004-043-002/357-B
(DHEKALBADI) 		1721004043NRG24010420241495728 01/04/2024 Lila 1721004043WL121614 Lila 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 Lila STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-043-002/357-B
(DHEKALBADI) 		1721004043NRG24010420241495727 01/04/2024 Lila 1721004043WL121614 Lila 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 Lila STATE BANK OF INDIA(508548)
89 JHABUA MP-21-004-043-002/390
(DHEKALBADI) 		1721004043NRG24010420241495736 01/04/2024 Arjunsingh Bhuria 1721004043WL121614 Arjunsingh Bhuria 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 ArjunsinghBhuria STATE BANK OF INDIA(508548)
90 JHABUA MP-21-004-043-002/56
(DHEKALBADI) 		1721004043NRG24010420241495741 01/04/2024 SHARMILA 1721004043WL121614 SHARMILA 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 SHARMILA STATE BANK OF INDIA(508548)
91 JHABUA MP-21-004-043-002/67
(DHEKALBADI) 		1721004043NRG24010420241495652 01/04/2024 Pema Maniya 1721004043WL121613 Pema Maniya 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 PemaManiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHABUA MP-21-004-043-002/67
(DHEKALBADI) 		1721004043NRG24010420241495653 01/04/2024 Pema Maniya 1721004043WL121613 Pema Maniya 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 PemaManiya FINO PAYMENTS BANK LTD(608001)
93 JHABUA MP-21-004-043-002/84
(DHEKALBADI) 		1721004043NRG24010420241495661 01/04/2024 Priyanka 1721004043WL121613 Priyanka 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 Priyanka STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-043-002/84-A
(DHEKALBADI) 		1721004043NRG24010420241495662 01/04/2024 Sangita Bhuriya 1721004043WL121613 Sangita Bhuriya 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 SangitaBhuriya STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-043-002/99-A
(DHEKALBADI) 		1721004043NRG24010420241495671 01/04/2024 Raju Damor 1721004043WL121613 Raju Damor 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 RajuDamor STATE BANK OF INDIA(508548)
96 JHABUA MP-21-004-043-002/99-A
(DHEKALBADI) 		1721004043NRG24010420241495672 01/04/2024 Raju Damor 1721004043WL121613 Raju Damor 00415 SBIN0000396 50 50 Processed 19/04/2024 397779479 RajuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHABUA MP-21-004-052-002/107-B
(FOOTIYA) 		1721004052NRG24310320241494856 01/04/2024 Dharma Damor 1721004052WL121581 Dharma Damor 00415 SBIN0000396 10 10 Processed 19/04/2024 397779479 DharmaDamor BANK OF BARODA(606985)
SubTotal 960 960
98 JHABUA MP-21-004-043-002/57
(DHEKALBADI) 		1721004043NRG24010420241495744 01/04/2024 Pari Mannu 1721004043WL121614 Pari Mannu 00415 SBIN0002888 50 50 Processed 19/04/2024 397779479 PariMannu STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-043-002/57
(DHEKALBADI) 		1721004043NRG24010420241495743 01/04/2024 Pari Manu 1721004043WL121614 Pari Manu 00415 SBIN0002888 50 50 Processed 19/04/2024 397779479 PariManu BANK OF INDIA(508505)
SubTotal 100 100
100 JHABUA MP-21-004-043-002/124-A
(DHEKALBADI) 		1721004043NRG24010420241495608 01/04/2024 Jhitara Damor 1721004043WL121613 Jhitara Damor 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 JhitaraDamor FINO PAYMENTS BANK LTD(608001)
101 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG24010420241495680 01/04/2024 DILIP 1721004043WL121614 DILIP 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 DILIP BANK OF BARODA(606985)
102 JHABUA MP-21-004-043-002/149
(DHEKALBADI) 		1721004043NRG24010420241495679 01/04/2024 Kanji Pangu 1721004043WL121614 Kanji Pangu 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 KanjiPangu STATE BANK OF INDIA(508548)
103 JHABUA MP-21-004-043-002/161
(DHEKALBADI) 		1721004043NRG24010420241495689 01/04/2024 Anna Limba 1721004043WL121614 Anna Limba 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 AnnaLimba STATE BANK OF INDIA(508548)
104 JHABUA MP-21-004-043-002/167-A
(DHEKALBADI) 		1721004043NRG24010420241495692 01/04/2024 Toliya Dodiyar 1721004043WL121614 Toliya Dodiyar 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 ToliyaDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHABUA MP-21-004-043-002/170
(DHEKALBADI) 		1721004043NRG24010420241495693 01/04/2024 Nana Mangaliya 1721004043WL121614 Nana Mangaliya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 NanaMangaliya STATE BANK OF INDIA(508548)
106 JHABUA MP-21-004-043-002/197
(DHEKALBADI) 		1721004043NRG24010420241495616 01/04/2024 Kaliya Bhuriya 1721004043WL121613 Kaliya Bhuriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 KaliyaBhuriya STATE BANK OF INDIA(508548)
107 JHABUA MP-21-004-043-002/197
(DHEKALBADI) 		1721004043NRG24010420241495617 01/04/2024 Sugana Kaliya 1721004043WL121613 Sugana Kaliya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 SuganaKaliya STATE BANK OF INDIA(508548)
108 JHABUA MP-21-004-043-002/20
(DHEKALBADI) 		1721004043NRG24010420241495619 01/04/2024 Mithu Mogriya 1721004043WL121613 Mithu Mogriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 MithuMogriya STATE BANK OF INDIA(508548)
109 JHABUA MP-21-004-043-002/20
(DHEKALBADI) 		1721004043NRG24010420241495620 01/04/2024 Mithu Mogriya 1721004043WL121613 Mithu Mogriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 MithuMogriya CENTRAL BANK OF INDIA(607115)
110 JHABUA MP-21-004-043-002/212
(DHEKALBADI) 		1721004043NRG24010420241495625 01/04/2024 Besa Bhuriya 1721004043WL121613 Besa Bhuriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 BesaBhuriya STATE BANK OF INDIA(508548)
111 JHABUA MP-21-004-043-002/229
(DHEKALBADI) 		1721004043NRG24010420241495702 01/04/2024 Kanna 1721004043WL121614 Kanna 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 Kanna STATE BANK OF INDIA(508548)
112 JHABUA MP-21-004-043-002/229
(DHEKALBADI) 		1721004043NRG24010420241495701 01/04/2024 Parsingh meda 1721004043WL121614 Parsingh meda 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 Parsinghmeda INDIA POST PAYMENTS BANK LIMITED(508528)
113 JHABUA MP-21-004-043-002/257
(DHEKALBADI) 		1721004043NRG24010420241495705 01/04/2024 Madiya Damor 1721004043WL121614 Madiya Damor 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 MadiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHABUA MP-21-004-043-002/320
(DHEKALBADI) 		1721004043NRG24010420241495638 01/04/2024 Nansingh Gundiya 1721004043WL121613 Nansingh Gundiya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 NansinghGundiya STATE BANK OF INDIA(508548)
115 JHABUA MP-21-004-043-002/329
(DHEKALBADI) 		1721004043NRG24010420241495639 01/04/2024 Pangu Damor 1721004043WL121613 Pangu Damor 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 PanguDamor STATE BANK OF INDIA(508548)
116 JHABUA MP-21-004-043-002/330
(DHEKALBADI) 		1721004043NRG24010420241495640 01/04/2024 Semli Vakhala 1721004043WL121613 Semli Vakhala 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 SemliVakhala STATE BANK OF INDIA(508548)
117 JHABUA MP-21-004-043-002/338
(DHEKALBADI) 		1721004043NRG24010420241495712 01/04/2024 Ratan Lalchandra 1721004043WL121614 Ratan Lalchandra 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 RatanLalchandra UNION BANK OF INDIA(508500)
118 JHABUA MP-21-004-043-002/344
(DHEKALBADI) 		1721004043NRG24010420241495715 01/04/2024 Soban madhu 1721004043WL121614 Soban madhu 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 Sobanmadhu INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-043-002/344
(DHEKALBADI) 		1721004043NRG24010420241495714 01/04/2024 Soban madhu 1721004043WL121614 Soban madhu 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 Sobanmadhu INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-043-002/349-B
(DHEKALBADI) 		1721004043NRG24010420241495643 01/04/2024 Valu Jhitara 1721004043WL121613 Valu Jhitara 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 ValuJhitara STATE BANK OF INDIA(508548)
121 JHABUA MP-21-004-043-002/349-B
(DHEKALBADI) 		1721004043NRG24010420241495644 01/04/2024 Valu Jhitara 1721004043WL121613 Valu Jhitara 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 ValuJhitara AXIS BANK(607153)
122 JHABUA MP-21-004-043-002/357
(DHEKALBADI) 		1721004043NRG24010420241495723 01/04/2024 Vijaysingh Bhuriya 1721004043WL121614 Vijaysingh Bhuriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 VijaysinghBhuriya STATE BANK OF INDIA(508548)
123 JHABUA MP-21-004-043-002/363
(DHEKALBADI) 		1721004043NRG24010420241495730 01/04/2024 Nagu Sakriya 1721004043WL121614 Nagu Sakriya 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 NaguSakriya BANK OF BARODA(606985)
124 JHABUA MP-21-004-043-002/45
(DHEKALBADI) 		1721004043NRG24010420241495739 01/04/2024 Makna shambu 1721004043WL121614 Makna shambu 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 Maknashambu STATE BANK OF INDIA(508548)
125 JHABUA MP-21-004-043-002/47
(DHEKALBADI) 		1721004043NRG24010420241495649 01/04/2024 Dhansingh Velaji 1721004043WL121613 Dhansingh Velaji 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 DhansinghVelaji STATE BANK OF INDIA(508548)
126 JHABUA MP-21-004-043-002/9
(DHEKALBADI) 		1721004043NRG24010420241495666 01/04/2024 SANTU 1721004043WL121613 SANTU 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 SANTU STATE BANK OF INDIA(508548)
127 JHABUA MP-21-004-043-002/97
(DHEKALBADI) 		1721004043NRG24010420241495667 01/04/2024 Kalu Dugarsingh 1721004043WL121613 Kalu Dugarsingh 00415 SBIN0030241 50 50 Processed 19/04/2024 397779479 KaluDugarsingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
128 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG24010420241495675 01/04/2024 Anju Bhuriya 1721004043WL121614 Anju Bhuriya 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 AnjuBhuriya FINO PAYMENTS BANK LTD(608001)
129 JHABUA MP-21-004-043-002/313
(DHEKALBADI) 		1721004043NRG24010420241495637 01/04/2024 Karama Bhabor 1721004043WL121613 Karama Bhabor 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 KaramaBhabor UNION BANK OF INDIA(508500)
130 JHABUA MP-21-004-043-002/355
(DHEKALBADI) 		1721004043NRG24010420241495716 01/04/2024 Rajali Ramsingh 1721004043WL121614 Rajali Ramsingh 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 RajaliRamsingh AXIS BANK(607153)
131 JHABUA MP-21-004-043-002/355-B
(DHEKALBADI) 		1721004043NRG24010420241495719 01/04/2024 Dilip Ramsingh 1721004043WL121614 Dilip Ramsingh 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 DilipRamsingh STATE BANK OF INDIA(508548)
132 JHABUA MP-21-004-043-002/355-B
(DHEKALBADI) 		1721004043NRG24010420241495720 01/04/2024 Vasa Dilip 1721004043WL121614 Vasa Dilip 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 VasaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-043-002/355-C
(DHEKALBADI) 		1721004043NRG24010420241495721 01/04/2024 Rakesh Ramsingh 1721004043WL121614 Rakesh Ramsingh 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 RakeshRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 JHABUA MP-21-004-043-002/355-C
(DHEKALBADI) 		1721004043NRG24010420241495722 01/04/2024 Valama Rakesh 1721004043WL121614 Valama Rakesh 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 ValamaRakesh UCO BANK(607066)
135 JHABUA MP-21-004-043-002/99
(DHEKALBADI) 		1721004043NRG24010420241495670 01/04/2024 Khima Mana 1721004043WL121613 Khima Mana 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 KhimaMana BANK OF BARODA(606985)
136 JHABUA MP-21-004-043-002/99
(DHEKALBADI) 		1721004043NRG24010420241495669 01/04/2024 Khima Mana 1721004043WL121613 Khima Mana 00462 UCBA0003149 50 50 Processed 19/04/2024 397779479 KhimaMana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
137 JHABUA MP-21-004-043-002/150
(DHEKALBADI) 		1721004043NRG24010420241495683 01/04/2024 Kalu Nana 1721004043WL121614 Kalu Nana 00468 UBIN0557528 50 50 Processed 19/04/2024 397779479 KaluNana INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHABUA MP-21-004-043-002/199
(DHEKALBADI) 		1721004043NRG24010420241495618 01/04/2024 Hirji adda mavi 1721004043WL121613 Hirji adda mavi 00468 UBIN0557528 50 50 Processed 19/04/2024 397779479 Hirjiaddamavi BANK OF BARODA(606985)
139 JHABUA MP-21-004-043-002/214
(DHEKALBADI) 		1721004043NRG24010420241495626 01/04/2024 Somla Kensingh 1721004043WL121613 Somla Kensingh 00468 UBIN0557528 50 50 Processed 19/04/2024 397779479 SomlaKensingh UNION BANK OF INDIA(508500)
140 JHABUA MP-21-004-043-002/68
(DHEKALBADI) 		1721004043NRG24010420241495654 01/04/2024 Himraj Pema 1721004043WL121613 Himraj Pema 00468 UBIN0557528 50 50 Processed 19/04/2024 397779479 HimrajPema UNION BANK OF INDIA(508500)
141 JHABUA MP-21-004-043-002/68
(DHEKALBADI) 		1721004043NRG24010420241495655 01/04/2024 Himraj Pema 1721004043WL121613 Himraj Pema 00468 UBIN0557528 50 50 Processed 19/04/2024 397779479 HimrajPema INDIA POST PAYMENTS BANK LIMITED(508528)
142 JHABUA MP-21-004-043-002/97
(DHEKALBADI) 		1721004043NRG24010420241495668 01/04/2024 Kali Kalu 1721004043WL121613 Kali Kalu 00468 UBIN0557528 50 50 Processed 19/04/2024 397779479 KaliKalu UNION BANK OF INDIA(508500)
143 JHABUA MP-21-004-052-002/103
(FOOTIYA) 		1721004052NRG24310320241494852 01/04/2024 Kasana Varasing 1721004052WL121581 Kasana Varasing 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 KasanaVarasing NARMADA JHABUA GRAMIN BANK(508515)
144 JHABUA MP-21-004-052-002/103
(FOOTIYA) 		1721004052NRG24310320241494851 01/04/2024 Kasana Varasing 1721004052WL121581 Kasana Varasing 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 KasanaVarasing INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHABUA MP-21-004-052-002/140
(FOOTIYA) 		1721004052NRG24310320241494861 01/04/2024 BHURI PATALIYA 1721004052WL121581 BHURI PATALIYA 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 BHURIPATALIYA UNION BANK OF INDIA(508500)
146 JHABUA MP-21-004-052-002/140
(FOOTIYA) 		1721004052NRG24310320241494860 01/04/2024 Patliya Ramchand 1721004052WL121581 Patliya Ramchand 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 PatliyaRamchand STATE BANK OF INDIA(508548)
147 JHABUA MP-21-004-052-002/144
(FOOTIYA) 		1721004052NRG24310320241494863 01/04/2024 JAHAMI 1721004052WL121581 JAHAMI 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 JAHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 JHABUA MP-21-004-052-002/144
(FOOTIYA) 		1721004052NRG24310320241494862 01/04/2024 Jhami 1721004052WL121581 Jhami 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 Jhami AIRTEL PAYMENTS BANK LIMITED(990288)
149 JHABUA MP-21-004-052-002/167
(FOOTIYA) 		1721004052NRG24310320241494864 01/04/2024 Jogrdiya Kalsing 1721004052WL121581 Jogrdiya Kalsing 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 JogrdiyaKalsing UNION BANK OF INDIA(508500)
150 JHABUA MP-21-004-052-002/174-A
(FOOTIYA) 		1721004052NRG24310320241494866 01/04/2024 Shabhu harsing 1721004052WL121581 Shabhu harsing 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 Shabhuharsing INDIA POST PAYMENTS BANK LIMITED(508528)
151 JHABUA MP-21-004-052-002/18
(FOOTIYA) 		1721004052NRG24310320241494867 01/04/2024 Amrsingh Ramchand 1721004052WL121581 Amrsingh Ramchand 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 AmrsinghRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHABUA MP-21-004-052-002/18
(FOOTIYA) 		1721004052NRG24310320241494868 01/04/2024 Amrsingh Ramchand 1721004052WL121581 Amrsingh Ramchand 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 AmrsinghRamchand NARMADA JHABUA GRAMIN BANK(508515)
153 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG24310320241494869 01/04/2024 Kalu 1721004052WL121581 Kalu 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
154 JHABUA MP-21-004-052-002/19
(FOOTIYA) 		1721004052NRG24310320241494870 01/04/2024 Kalu 1721004052WL121581 Kalu 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 Kalu BANK OF BARODA(606985)
155 JHABUA MP-21-004-052-002/21
(FOOTIYA) 		1721004052NRG24310320241494871 01/04/2024 MALJI 1721004052WL121581 MALJI 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 MALJI UNION BANK OF INDIA(508500)
156 JHABUA MP-21-004-052-002/21
(FOOTIYA) 		1721004052NRG24310320241494872 01/04/2024 Mira Malji 1721004052WL121581 Mira Malji 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 MiraMalji UNION BANK OF INDIA(508500)
157 JHABUA MP-21-004-052-002/256-B
(FOOTIYA) 		1721004052NRG24310320241494876 01/04/2024 Bhura Katara 1721004052WL121581 Bhura Katara 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 BhuraKatara INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-052-002/256-B
(FOOTIYA) 		1721004052NRG24310320241494875 01/04/2024 Mansingh Katara 1721004052WL121581 Mansingh Katara 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 MansinghKatara CANARA BANK(508532)
159 JHABUA MP-21-004-052-002/256-C
(FOOTIYA) 		1721004052NRG24310320241494877 01/04/2024 Tansingh Katara 1721004052WL121581 Tansingh Katara 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 TansinghKatara UNION BANK OF INDIA(508500)
160 JHABUA MP-21-004-052-002/27-B
(FOOTIYA) 		1721004052NRG24310320241494879 01/04/2024 Ramesh Damor 1721004052WL121581 Ramesh Damor 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 RameshDamor UNION BANK OF INDIA(508500)
161 JHABUA MP-21-004-052-002/29
(FOOTIYA) 		1721004052NRG24310320241494881 01/04/2024 Raju Huru 1721004052WL121581 Raju Huru 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 RajuHuru NARMADA JHABUA GRAMIN BANK(508515)
162 JHABUA MP-21-004-052-002/36
(FOOTIYA) 		1721004052NRG24310320241494882 01/04/2024 Puniya Gajhing 1721004052WL121581 Puniya Gajhing 00468 UBIN0557528 10 10 Processed 19/04/2024 397779479 PuniyaGajhing UNION BANK OF INDIA(508500)
SubTotal 500 500
163 JHABUA MP-21-004-043-002/145
(DHEKALBADI) 		1721004043NRG24010420241495612 01/04/2024 KHATARIYA 1721004043WL121613 KHATARIYA 00688 FINO0001446 50 50 Processed 19/04/2024 397779479 KHATARIYA FINO PAYMENTS BANK LTD(608001)
164 JHABUA MP-21-004-043-002/235
(DHEKALBADI) 		1721004043NRG24010420241495631 01/04/2024 MUKESH 1721004043WL121613 MUKESH 00688 FINO0001446 50 50 Processed 19/04/2024 397779479 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHABUA MP-21-004-052-002/107-B
(FOOTIYA) 		1721004052NRG24310320241494855 01/04/2024 JHINJU DAMOR 1721004052WL121581 JHINJU DAMOR 00688 FINO0001446 10 10 Processed 19/04/2024 397779479 JHINJUDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 110 110
166 JHABUA MP-21-004-043-002/139
(DHEKALBADI) 		1721004043NRG24010420241495674 01/04/2024 Rukama 1721004043WL121614 Rukama 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 Rukama INDIA POST PAYMENTS BANK LIMITED(508528)
167 JHABUA MP-21-004-043-002/140
(DHEKALBADI) 		1721004043NRG24010420241495677 01/04/2024 Jhumli Bhuriya 1721004043WL121614 Jhumli Bhuriya 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 JhumliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
168 JHABUA MP-21-004-043-002/140
(DHEKALBADI) 		1721004043NRG24010420241495676 01/04/2024 Premshing Bhuriya 1721004043WL121614 Premshing Bhuriya 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 PremshingBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
169 JHABUA MP-21-004-043-002/161
(DHEKALBADI) 		1721004043NRG24010420241495690 01/04/2024 Sahul Bhuriya 1721004043WL121614 Sahul Bhuriya 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 SahulBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHABUA MP-21-004-043-002/355-A
(DHEKALBADI) 		1721004043NRG24010420241495718 01/04/2024 Tarabu 1721004043WL121614 Tarabu 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 Tarabu INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-043-002/365
(DHEKALBADI) 		1721004043NRG24010420241495734 01/04/2024 Anita Bhuriya 1721004043WL121614 Anita Bhuriya 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 AnitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
172 JHABUA MP-21-004-043-002/365
(DHEKALBADI) 		1721004043NRG24010420241495735 01/04/2024 Navneet Bhuriya 1721004043WL121614 Navneet Bhuriya 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 NavneetBhuriya STATE BANK OF INDIA(508548)
173 JHABUA MP-21-004-043-002/84-B
(DHEKALBADI) 		1721004043NRG24010420241495663 01/04/2024 Manisha Bhuriya 1721004043WL121613 Manisha Bhuriya 00691 IPOS0000001 50 50 Processed 19/04/2024 397779479 ManishaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHABUA MP-21-004-052-002/100-A
(FOOTIYA) 		1721004052NRG24310320241494850 01/04/2024 Raja pandaa 1721004052WL121581 Raja pandaa 00691 IPOS0000001 10 10 Processed 19/04/2024 397779479 Rajapandaa INDIA POST PAYMENTS BANK LIMITED(508528)
175 JHABUA MP-21-004-052-002/107-A
(FOOTIYA) 		1721004052NRG24310320241494854 01/04/2024 Soga Damor 1721004052WL121581 Soga Damor 00691 IPOS0000001 10 10 Processed 19/04/2024 397779479 SogaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHABUA MP-21-004-052-002/108-B
(FOOTIYA) 		1721004052NRG24310320241494859 01/04/2024 Manisha Damor 1721004052WL121581 Manisha Damor 00691 IPOS0000001 10 10 Processed 19/04/2024 397779479 ManishaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
177 JHABUA MP-21-004-052-002/27-B
(FOOTIYA) 		1721004052NRG24310320241494880 01/04/2024 Hawa Damor 1721004052WL121581 Hawa Damor 00691 IPOS0000001 10 10 Processed 19/04/2024 397779479 HawaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
178 JHABUA MP-21-004-043-002/340
(DHEKALBADI) 		1721004043NRG24010420241495713 01/04/2024 Jhaga 1721004043WL121614 Jhaga 00697 BKID0MG5002 50 50 Processed 19/04/2024 397779479 Jhaga NARMADA JHABUA GRAMIN BANK(508515)
179 JHABUA MP-21-004-043-002/355-A
(DHEKALBADI) 		1721004043NRG24010420241495717 01/04/2024 Milu Bhuriya 1721004043WL121614 Milu Bhuriya 00697 BKID0MG5002 50 50 Processed 19/04/2024 397779479 MiluBhuriya NARMADA JHABUA GRAMIN BANK(508515)
180 JHABUA MP-21-004-043-002/82
(DHEKALBADI) 		1721004043NRG24010420241495658 01/04/2024 Sama Shambu 1721004043WL121613 Sama Shambu 00697 BKID0MG5002 50 50 Processed 19/04/2024 397779479 SamaShambu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
181 JHABUA MP-21-004-043-002/181
(DHEKALBADI) 		1721004043NRG24010420241495698 01/04/2024 Kalu Bhuriya 1721004043WL121614 Kalu Bhuriya 00697 BKID0NAMRGB 50 50 Processed 19/04/2024 397779479 KaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
Total 7690 7690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_010424APB_FTO_1128 AXIS BANK UTIB0001324 JHABUA 250
2 JHABUA MP1721004_010424APB_FTO_1128 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2820
3 JHABUA MP1721004_010424APB_FTO_1128 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 50
4 JHABUA MP1721004_010424APB_FTO_1128 Bank of India BKID0008844 JHABUA 50
5 JHABUA MP1721004_010424APB_FTO_1128 Bank of Maharastra MAHB0001847 JHABUA 100
6 JHABUA MP1721004_010424APB_FTO_1128 Central Bank Of India CBIN0283896 JHABUA 50
7 JHABUA MP1721004_010424APB_FTO_1128 Punjab National Bank PUNB0609000 JHABUA 210
8 JHABUA MP1721004_010424APB_FTO_1128 State Bank of India SBIN0000396 JHABUA 960
9 JHABUA MP1721004_010424APB_FTO_1128 State Bank of India SBIN0002888 RANAPUR 100
10 JHABUA MP1721004_010424APB_FTO_1128 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1400
11 JHABUA MP1721004_010424APB_FTO_1128 UCO Bank UCBA0003149 JHABUA 450
12 JHABUA MP1721004_010424APB_FTO_1128 Union Bank of India UBIN0557528 JHABUA 500
13 JHABUA MP1721004_010424APB_FTO_1128 Fino Payments Bank Ltd FINO0001446 MP RO 110
14 JHABUA MP1721004_010424APB_FTO_1128 India Post Payments Bank IPOS0000001 Jhabua 440
15 JHABUA MP1721004_010424APB_FTO_1128 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 150
16 JHABUA MP1721004_010424APB_FTO_1128 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 50

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