Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_190524APB_FTO_39373
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-21-004-018-003/107-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262969 19/05/2024 BHARU 1721004018WL012769 BHARU 00032 UTIB0001324 300 300 Processed 22/05/2024 021756042 BHARU BANK OF BARODA(606985)
2 JHABUA MP-21-004-018-003/107-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262968 19/05/2024 BHARU 1721004018WL012769 BHARU 00032 UTIB0001324 300 300 Processed 22/05/2024 021756042 BHARU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
3 JHABUA MP-21-004-006-001/100-A
(ANTARVELIYA) 		1721004006NRG25190520240261863 19/05/2024 Rakesh 1721004006WL012699 Rakesh 00045 BARB0JHABUA 100 100 Processed 22/05/2024 021756042 Rakesh BANK OF BARODA(606985)
4 JHABUA MP-21-004-018-002/104
(DEOJHARIPANDA) 		1721004018NRG25190520240262949 19/05/2024 Pemla 1721004018WL012769 Pemla 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Pemla BANK OF BARODA(606985)
5 JHABUA MP-21-004-018-002/104
(DEOJHARIPANDA) 		1721004018NRG25190520240262950 19/05/2024 Pemla 1721004018WL012769 Pemla 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Pemla NARMADA JHABUA GRAMIN BANK(508515)
6 JHABUA MP-21-004-018-002/11
(DEOJHARIPANDA) 		1721004018NRG25190520240262954 19/05/2024 DHANNU 1721004018WL012769 DHANNU 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 DHANNU STATE BANK OF INDIA(508548)
7 JHABUA MP-21-004-018-002/11
(DEOJHARIPANDA) 		1721004018NRG25190520240262955 19/05/2024 DHANNU 1721004018WL012769 DHANNU 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 DHANNU STATE BANK OF INDIA(508548)
8 JHABUA MP-21-004-018-003/100
(DEOJHARIPANDA) 		1721004018NRG25190520240262959 19/05/2024 Pana 1721004018WL012769 Pana 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Pana NARMADA JHABUA GRAMIN BANK(508515)
9 JHABUA MP-21-004-018-003/106
(DEOJHARIPANDA) 		1721004018NRG25190520240262966 19/05/2024 Mangu 1721004018WL012769 Mangu 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Mangu BANK OF INDIA(508505)
10 JHABUA MP-21-004-018-003/106
(DEOJHARIPANDA) 		1721004018NRG25190520240262967 19/05/2024 MANGU 1721004018WL012769 MANGU 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 MANGU BANK OF BARODA(606985)
11 JHABUA MP-21-004-018-003/120-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262906 19/05/2024 RAKESH 1721004018WL012768 RAKESH 00045 BARB0JHABUA 600 600 Processed 22/05/2024 021756042 RAKESH BANK OF BARODA(606985)
12 JHABUA MP-21-004-018-003/120-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262907 19/05/2024 rakesh 1721004018WL012768 rakesh 00045 BARB0JHABUA 600 600 Processed 22/05/2024 021756042 rakesh STATE BANK OF INDIA(508548)
13 JHABUA MP-21-004-018-003/62-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262931 19/05/2024 govind 1721004018WL012768 govind 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 govind BANK OF BARODA(606985)
14 JHABUA MP-21-004-018-003/63
(DEOJHARIPANDA) 		1721004018NRG25190520240262932 19/05/2024 karma 1721004018WL012768 karma 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 karma PUNJAB NATIONAL BANK(508568)
15 JHABUA MP-21-004-018-003/89
(DEOJHARIPANDA) 		1721004018NRG25190520240262973 19/05/2024 Mangli vasna 1721004018WL012769 Mangli vasna 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Manglivasna PUNJAB NATIONAL BANK(508568)
16 JHABUA MP-21-004-018-003/89
(DEOJHARIPANDA) 		1721004018NRG25190520240262972 19/05/2024 Mangli vasna 1721004018WL012769 Mangli vasna 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Manglivasna BANK OF INDIA(508505)
17 JHABUA MP-21-004-018-003/91-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262978 19/05/2024 Lalee 1721004018WL012769 Lalee 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Lalee BANK OF INDIA(508505)
18 JHABUA MP-21-004-018-003/91-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262979 19/05/2024 Lalee 1721004018WL012769 Lalee 00045 BARB0JHABUA 300 300 Processed 22/05/2024 021756042 Lalee BANK OF BARODA(606985)
19 JHABUA MP-21-004-029-001/198-A
(SEMALIYA BADA) 		1721004029NRG25190520240262719 19/05/2024 SHANTI KELASH 1721004029WL012759 SHANTI KELASH 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 SHANTIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-029-001/198-A
(SEMALIYA BADA) 		1721004029NRG25190520240262718 19/05/2024 SHANTI KELASH 1721004029WL012759 SHANTI KELASH 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 SHANTIKELASH UCO BANK(607066)
21 JHABUA MP-21-004-029-001/198-B
(SEMALIYA BADA) 		1721004029NRG25190520240262721 19/05/2024 PRAKASH KIHATIYA DAMOR 1721004029WL012759 PRAKASH KIHATIYA DAMOR 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 PRAKASHKIHATIYADAMOR BANK OF BARODA(606985)
22 JHABUA MP-21-004-029-001/198-B
(SEMALIYA BADA) 		1721004029NRG25190520240262720 19/05/2024 PRAKASH KIHATIYA DAMOR 1721004029WL012759 PRAKASH KIHATIYA DAMOR 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 PRAKASHKIHATIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-029-001/22-A
(SEMALIYA BADA) 		1721004029NRG25190520240262723 19/05/2024 SARDA VAJIYA 1721004029WL012759 SARDA VAJIYA 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 SARDAVAJIYA BANK OF BARODA(606985)
24 JHABUA MP-21-004-029-001/22-A
(SEMALIYA BADA) 		1721004029NRG25190520240262722 19/05/2024 VAJIYA LUNJA 1721004029WL012759 VAJIYA LUNJA 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 VAJIYALUNJA BANK OF BARODA(606985)
25 JHABUA MP-21-004-029-001/226-A
(SEMALIYA BADA) 		1721004029NRG25190520240262714 19/05/2024 RAKESH BABU 1721004029WL012758 RAKESH BABU 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 RAKESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-029-001/226-A
(SEMALIYA BADA) 		1721004029NRG25190520240262715 19/05/2024 RUKHI RAKESH 1721004029WL012758 RUKHI RAKESH 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 RUKHIRAKESH BANK OF BARODA(606985)
27 JHABUA MP-21-004-029-001/241-A
(SEMALIYA BADA) 		1721004029NRG25190520240262716 19/05/2024 Amansingh 1721004029WL012758 Amansingh 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 Amansingh BANK OF BARODA(606985)
28 JHABUA MP-21-004-035-003/65-B
(PARWAT) 		1721004066NRG25190520240262034 19/05/2024 Kamlesh 1721004066WL012705 Kamlesh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 Kamlesh FINO PAYMENTS BANK LTD(608001)
29 JHABUA MP-21-004-035-003/65-B
(PARWAT) 		1721004066NRG25190520240262035 19/05/2024 Kamlesh 1721004066WL012705 Kamlesh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 Kamlesh PUNJAB NATIONAL BANK(508568)
30 JHABUA MP-21-004-038-001/154-C
(BAMANSEMALIYA) 		1721004038NRG25190520240262419 19/05/2024 SONIYA 1721004038WL012733 SONIYA 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 SONIYA BANK OF BARODA(606985)
31 JHABUA MP-21-004-038-001/198-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262363 19/05/2024 sanu vasuniya 1721004038WL012731 sanu vasuniya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 sanuvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-038-001/205-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262394 19/05/2024 Karmasingh 1721004038WL012732 Karmasingh 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 Karmasingh BANK OF BARODA(606985)
33 JHABUA MP-21-004-038-001/207-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262402 19/05/2024 KAMAL DAMOR 1721004038WL012732 KAMAL DAMOR 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 KAMALDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-038-001/207-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262401 19/05/2024 MUNSINGH DAMOR 1721004038WL012732 MUNSINGH DAMOR 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 MUNSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-038-001/209-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262406 19/05/2024 MARIYA MEDA 1721004038WL012732 MARIYA MEDA 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 MARIYAMEDA BANK OF BARODA(606985)
36 JHABUA MP-21-004-038-001/221-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262374 19/05/2024 Kali Toliya damor 1721004038WL012731 Kali Toliya damor 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 KaliToliyadamor STATE BANK OF INDIA(508548)
37 JHABUA MP-21-004-038-001/221-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262376 19/05/2024 Nandu damor 1721004038WL012731 Nandu damor 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 Nandudamor BANK OF BARODA(606985)
38 JHABUA MP-21-004-038-001/26
(BAMANSEMALIYA) 		1721004038NRG25190520240262432 19/05/2024 Dallu Rana 1721004038WL012733 Dallu Rana 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 DalluRana BANK OF BARODA(606985)
39 JHABUA MP-21-004-038-001/26
(BAMANSEMALIYA) 		1721004038NRG25190520240262433 19/05/2024 SANU RANA 1721004038WL012733 SANU RANA 00045 BARB0JHABUA 180 180 Processed 22/05/2024 021756042 SANURANA BANK OF BARODA(606985)
40 JHABUA MP-21-004-041-001/118
(KALAPIPAL) 		1721004041NRG25180520240261002 19/05/2024 Munsingh Kala 1721004041WL012667 Munsingh Kala 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 MunsinghKala AIRTEL PAYMENTS BANK LIMITED(990288)
41 JHABUA MP-21-004-041-001/120
(KALAPIPAL) 		1721004041NRG25180520240261003 19/05/2024 Meju Badda 1721004041WL012667 Meju Badda 00045 BARB0JHABUA 1200 1200 Processed 22/05/2024 021756042 MejuBadda FINO PAYMENTS BANK LTD(608001)
42 JHABUA MP-21-004-041-001/127
(KALAPIPAL) 		1721004041NRG25180520240260908 19/05/2024 KELA Ramesh 1721004041WL012659 KELA Ramesh 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 KELARamesh BANK OF BARODA(606985)
43 JHABUA MP-21-004-041-001/127
(KALAPIPAL) 		1721004041NRG25180520240260907 19/05/2024 Ramesh Nanda 1721004041WL012659 Ramesh Nanda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 RameshNanda STATE BANK OF INDIA(508548)
44 JHABUA MP-21-004-041-001/127-B
(KALAPIPAL) 		1721004041NRG25180520240260911 19/05/2024 MANTA MEDA 1721004041WL012659 MANTA MEDA 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 MANTAMEDA BANK OF BARODA(606985)
45 JHABUA MP-21-004-041-001/129
(KALAPIPAL) 		1721004041NRG25180520240261013 19/05/2024 Nanda Kalsingh Meda 1721004041WL012668 Nanda Kalsingh Meda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 NandaKalsinghMeda BANK OF BARODA(606985)
46 JHABUA MP-21-004-041-001/129-A
(KALAPIPAL) 		1721004041NRG25180520240261015 19/05/2024 Tarsingh Nanda Meda 1721004041WL012668 Tarsingh Nanda Meda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 TarsinghNandaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-041-001/129-A
(KALAPIPAL) 		1721004041NRG25180520240261016 19/05/2024 Tarsingh Nanda Meda 1721004041WL012668 Tarsingh Nanda Meda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 TarsinghNandaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHABUA MP-21-004-041-001/129-B
(KALAPIPAL) 		1721004041NRG25180520240261018 19/05/2024 kamtu bhuriya 1721004041WL012668 kamtu bhuriya 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 kamtubhuriya BANK OF BARODA(606985)
49 JHABUA MP-21-004-041-001/129-C
(KALAPIPAL) 		1721004041NRG25180520240260913 19/05/2024 Balu Nanda 1721004041WL012659 Balu Nanda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 BaluNanda INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHABUA MP-21-004-041-001/129-C
(KALAPIPAL) 		1721004041NRG25180520240260914 19/05/2024 Balu Nanda 1721004041WL012659 Balu Nanda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 BaluNanda FINCARE SMALL FINANCE BANK LTD(608304)
51 JHABUA MP-21-004-041-001/131-A
(KALAPIPAL) 		1721004041NRG25180520240261019 19/05/2024 Ramesh Kheema 1721004041WL012668 Ramesh Kheema 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 RameshKheema BANK OF BARODA(606985)
52 JHABUA MP-21-004-041-001/131-A
(KALAPIPAL) 		1721004041NRG25180520240261020 19/05/2024 Ramesh Kheema 1721004041WL012668 Ramesh Kheema 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 RameshKheema BANK OF BARODA(606985)
53 JHABUA MP-21-004-041-001/14
(KALAPIPAL) 		1721004041NRG25180520240261006 19/05/2024 Shobhan Kegu 1721004041WL012667 Shobhan Kegu 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 ShobhanKegu INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHABUA MP-21-004-041-001/14
(KALAPIPAL) 		1721004041NRG25180520240261005 19/05/2024 Shobhan Kegu 1721004041WL012667 Shobhan Kegu 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 ShobhanKegu BANK OF BARODA(606985)
55 JHABUA MP-21-004-041-001/151
(KALAPIPAL) 		1721004041NRG25180520240261008 19/05/2024 Thavua Meda 1721004041WL012667 Thavua Meda 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 ThavuaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-041-001/152
(KALAPIPAL) 		1721004041NRG25180520240261009 19/05/2024 Humji Virsingh 1721004041WL012667 Humji Virsingh 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 HumjiVirsingh BANK OF BARODA(606985)
57 JHABUA MP-21-004-041-001/152-A
(KALAPIPAL) 		1721004041NRG25180520240261010 19/05/2024 ramila kalu 1721004041WL012667 ramila kalu 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 ramilakalu STATE BANK OF INDIA(508548)
58 JHABUA MP-21-004-041-001/174
(KALAPIPAL) 		1721004041NRG25180520240261011 19/05/2024 Khumsing Alsingh 1721004041WL012667 Khumsing Alsingh 00045 BARB0JHABUA 900 900 Processed 22/05/2024 021756042 KhumsingAlsingh BANK OF BARODA(606985)
59 JHABUA MP-21-004-041-001/274
(KALAPIPAL) 		1721004041NRG25180520240260960 19/05/2024 palma valu 1721004041WL012661 palma valu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 palmavalu BANK OF BARODA(606985)
60 JHABUA MP-21-004-041-001/274
(KALAPIPAL) 		1721004041NRG25180520240260959 19/05/2024 Valu Buchu 1721004041WL012661 Valu Buchu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 ValuBuchu STATE BANK OF INDIA(508548)
61 JHABUA MP-21-004-041-001/29
(KALAPIPAL) 		1721004041NRG25180520240260962 19/05/2024 Bacchu Apsingh 1721004041WL012661 Bacchu Apsingh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 BacchuApsingh BANK OF BARODA(606985)
62 JHABUA MP-21-004-041-001/29
(KALAPIPAL) 		1721004041NRG25180520240260961 19/05/2024 Kesu Bachchu 1721004041WL012661 Kesu Bachchu 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 KesuBachchu BANK OF BARODA(606985)
63 JHABUA MP-21-004-046-002/29
(NARWALIYA) 		1721004046NRG25190520240262219 19/05/2024 Toliya Malji 1721004046WL012719 Toliya Malji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 ToliyaMalji INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-046-002/29
(NARWALIYA) 		1721004046NRG25190520240262220 19/05/2024 Toliya Malji 1721004046WL012719 Toliya Malji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 ToliyaMalji INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHABUA MP-21-004-046-002/36
(NARWALIYA) 		1721004046NRG25190520240262327 19/05/2024 Badu parmar 1721004046WL012726 Badu parmar 00045 BARB0JHABUA 972 972 Processed 22/05/2024 021756042 Baduparmar INDIA POST PAYMENTS BANK LIMITED(508528)
66 JHABUA MP-21-004-046-002/41
(NARWALIYA) 		1721004046NRG25190520240262218 19/05/2024 Hudi Amaliyar 1721004046WL012718 Hudi Amaliyar 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 HudiAmaliyar BANK OF BARODA(606985)
67 JHABUA MP-21-004-046-003/27
(NARWALIYA) 		1721004046NRG25190520240262154 19/05/2024 kalla 1721004046WL012715 kalla 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-046-003/76
(NARWALIYA) 		1721004046NRG25190520240262225 19/05/2024 Vagji Kidiya 1721004046WL012723 Vagji Kidiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 VagjiKidiya BANK OF BARODA(606985)
69 JHABUA MP-21-004-046-003/76
(NARWALIYA) 		1721004046NRG25190520240262226 19/05/2024 Vagji Kidiya 1721004046WL012723 Vagji Kidiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 VagjiKidiya BANK OF BARODA(606985)
70 JHABUA MP-21-004-046-003/76-A
(NARWALIYA) 		1721004046NRG25190520240262156 19/05/2024 Rama Vagji 1721004046WL012716 Rama Vagji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 RamaVagji INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHABUA MP-21-004-046-003/76-A
(NARWALIYA) 		1721004046NRG25190520240262157 19/05/2024 Rama Vagji 1721004046WL012716 Rama Vagji 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 RamaVagji INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-046-003/76-B
(NARWALIYA) 		1721004046NRG25190520240262158 19/05/2024 Sapna gamar 1721004046WL012716 Sapna gamar 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 Sapnagamar UNION BANK OF INDIA(508500)
73 JHABUA MP-21-004-046-003/76-C
(NARWALIYA) 		1721004046NRG25190520240262159 19/05/2024 Mota Gamar 1721004046WL012716 Mota Gamar 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 MotaGamar FINO PAYMENTS BANK LTD(608001)
74 JHABUA MP-21-004-046-003/80
(NARWALIYA) 		1721004046NRG25190520240262222 19/05/2024 LALU DALSINGH 1721004046WL012721 LALU DALSINGH 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 LALUDALSINGH BANK OF BARODA(606985)
75 JHABUA MP-21-004-046-003/82
(NARWALIYA) 		1721004046NRG25190520240262328 19/05/2024 Bashu badiya 1721004046WL012727 Bashu badiya 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 Bashubadiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHABUA MP-21-004-046-003/87
(NARWALIYA) 		1721004046NRG25190520240262153 19/05/2024 Sanku Gamar 1721004046WL012714 Sanku Gamar 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 SankuGamar BANK OF BARODA(606985)
77 JHABUA MP-21-004-046-003/9
(NARWALIYA) 		1721004046NRG25190520240262224 19/05/2024 varsingh nana 1721004046WL012722 varsingh nana 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 varsinghnana BANK OF BARODA(606985)
78 JHABUA MP-21-004-046-003/9
(NARWALIYA) 		1721004046NRG25190520240262223 19/05/2024 varsingh nana 1721004046WL012722 varsingh nana 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 varsinghnana INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHABUA MP-21-004-046-003/97-A
(NARWALIYA) 		1721004046NRG25190520240262152 19/05/2024 TATU HURSigh 1721004046WL012713 TATU HURSigh 00045 BARB0JHABUA 1458 1458 Processed 22/05/2024 021756042 TATUHURSigh BANK OF BARODA(606985)
80 JHABUA MP-21-004-058-001/167
(FULLDHAWADI) 		1721004058NRG25190520240262097 19/05/2024 RATANI MEDA 1721004058WL012711 RATANI MEDA 00045 BARB0JHABUA 2916 2916 Processed 22/05/2024 021756042 RATANIMEDA BANK OF BARODA(606985)
SubTotal 69742 69742
81 JHABUA MP-21-004-006-001/126
(ANTARVELIYA) 		1721004006NRG25190520240261865 19/05/2024 Keeji 1721004006WL012699 Keeji 00045 BARB0MEGHNA 100 100 Processed 22/05/2024 021756042 Keeji BANK OF BARODA(606985)
SubTotal 100 100
82 JHABUA MP-21-004-006-001/100-A
(ANTARVELIYA) 		1721004006NRG25190520240261864 19/05/2024 Santi 1721004006WL012699 Santi 00048 BKID0008844 100 100 Processed 22/05/2024 021756042 Santi FINO PAYMENTS BANK LTD(608001)
83 JHABUA MP-21-004-018-002/107
(DEOJHARIPANDA) 		1721004018NRG25190520240262951 19/05/2024 Narsingh khumsingh 1721004018WL012769 Narsingh khumsingh 00048 BKID0008844 300 300 Processed 22/05/2024 021756042 Narsinghkhumsingh BANK OF INDIA(508505)
84 JHABUA MP-21-004-018-002/107
(DEOJHARIPANDA) 		1721004018NRG25190520240262952 19/05/2024 Narsingh Khumsingh 1721004018WL012769 Narsingh Khumsingh 00048 BKID0008844 300 300 Processed 22/05/2024 021756042 NarsinghKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
85 JHABUA MP-21-004-018-003/12-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262905 19/05/2024 vijay 1721004018WL012768 vijay 00048 BKID0008844 500 500 Processed 22/05/2024 021756042 vijay NARMADA JHABUA GRAMIN BANK(508515)
86 JHABUA MP-21-004-018-003/12-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262904 19/05/2024 vijay 1721004018WL012768 vijay 00048 BKID0008844 600 600 Processed 22/05/2024 021756042 vijay CANARA BANK(508532)
87 JHABUA MP-21-004-018-003/125
(DEOJHARIPANDA) 		1721004018NRG25190520240262908 19/05/2024 omkar 1721004018WL012768 omkar 00048 BKID0008844 500 500 Processed 22/05/2024 021756042 omkar BANK OF BARODA(606985)
88 JHABUA MP-21-004-018-003/125
(DEOJHARIPANDA) 		1721004018NRG25190520240262909 19/05/2024 omkar 1721004018WL012768 omkar 00048 BKID0008844 500 500 Processed 22/05/2024 021756042 omkar BANK OF BARODA(606985)
89 JHABUA MP-21-004-018-003/92
(DEOJHARIPANDA) 		1721004018NRG25190520240262980 19/05/2024 Kannu 1721004018WL012769 Kannu 00048 BKID0008844 300 300 Processed 22/05/2024 021756042 Kannu BANK OF INDIA(508505)
90 JHABUA MP-21-004-029-001/226
(SEMALIYA BADA) 		1721004029NRG25190520240262713 19/05/2024 RANGI BABU 1721004029WL012758 RANGI BABU 00048 BKID0008844 900 900 Processed 22/05/2024 021756042 RANGIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHABUA MP-21-004-029-001/228-A
(SEMALIYA BADA) 		1721004029NRG25190520240262724 19/05/2024 TOLI JAMSINGH DAMOR 1721004029WL012759 TOLI JAMSINGH DAMOR 00048 BKID0008844 900 900 Processed 22/05/2024 021756042 TOLIJAMSINGHDAMOR BANK OF INDIA(508505)
92 JHABUA MP-21-004-038-001/154-C
(BAMANSEMALIYA) 		1721004038NRG25190520240262418 19/05/2024 Raju nathu bhuriya 1721004038WL012733 Raju nathu bhuriya 00048 BKID0008844 180 180 Processed 22/05/2024 021756042 Rajunathubhuriya STATE BANK OF INDIA(508548)
93 JHABUA MP-21-004-038-001/155-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262423 19/05/2024 subhash damor 1721004038WL012733 subhash damor 00048 BKID0008844 180 180 Processed 22/05/2024 021756042 subhashdamor BANK OF BARODA(606985)
94 JHABUA MP-21-004-038-001/155-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262424 19/05/2024 subhash damor 1721004038WL012733 subhash damor 00048 BKID0008844 180 180 Processed 22/05/2024 021756042 subhashdamor BANK OF INDIA(508505)
95 JHABUA MP-21-004-041-001/120-B
(KALAPIPAL) 		1721004041NRG25180520240261004 19/05/2024 Suresh Meda 1721004041WL012667 Suresh Meda 00048 BKID0008844 900 900 Processed 22/05/2024 021756042 SureshMeda INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHABUA MP-21-004-041-001/127-A
(KALAPIPAL) 		1721004041NRG25180520240260909 19/05/2024 HALA MEDA 1721004041WL012659 HALA MEDA 00048 BKID0008844 900 900 Processed 22/05/2024 021756042 HALAMEDA BANK OF INDIA(508505)
97 JHABUA MP-21-004-041-001/127-B
(KALAPIPAL) 		1721004041NRG25180520240260910 19/05/2024 BAHADUR MEDA 1721004041WL012659 BAHADUR MEDA 00048 BKID0008844 900 900 Processed 22/05/2024 021756042 BAHADURMEDA BANK OF INDIA(508505)
98 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25180520240260963 19/05/2024 VASNA DAMOR 1721004041WL012661 VASNA DAMOR 00048 BKID0008844 1458 1458 Processed 22/05/2024 021756042 VASNADAMOR BANK OF INDIA(508505)
SubTotal 9598 9598
99 JHABUA MP-21-004-024-001/42
(BHEEMFALIYA) 		1721004024NRG25190520240262730 19/05/2024 RAMI BAI PANDA 1721004024WL012760 RAMI BAI PANDA 00089 CBIN0283896 720 720 Processed 22/05/2024 021756042 RAMIBAIPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
100 JHABUA MP-21-004-018-003/112
(DEOJHARIPANDA) 		1721004018NRG25190520240262896 19/05/2024 Kallu Savsingh 1721004018WL012768 Kallu Savsingh 00354 PUNB0389600 600 600 Processed 22/05/2024 021756042 KalluSavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 JHABUA MP-21-004-018-003/112
(DEOJHARIPANDA) 		1721004018NRG25190520240262897 19/05/2024 Kallu Savsingh 1721004018WL012768 Kallu Savsingh 00354 PUNB0389600 600 600 Processed 22/05/2024 021756042 KalluSavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
102 JHABUA MP-21-004-018-002/10
(DEOJHARIPANDA) 		1721004018NRG25190520240262945 19/05/2024 Dinesh 1721004018WL012769 Dinesh 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
103 JHABUA MP-21-004-018-002/10
(DEOJHARIPANDA) 		1721004018NRG25190520240262946 19/05/2024 Dinesh 1721004018WL012769 Dinesh 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 Dinesh BANK OF BARODA(606985)
104 JHABUA MP-21-004-018-002/103
(DEOJHARIPANDA) 		1721004018NRG25190520240262947 19/05/2024 DALLU SAKRA 1721004018WL012769 DALLU SAKRA 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 DALLUSAKRA BANK OF BARODA(606985)
105 JHABUA MP-21-004-018-002/103
(DEOJHARIPANDA) 		1721004018NRG25190520240262948 19/05/2024 DALLU SAKRA 1721004018WL012769 DALLU SAKRA 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 DALLUSAKRA PUNJAB NATIONAL BANK(508568)
106 JHABUA MP-21-004-018-002/108
(DEOJHARIPANDA) 		1721004018NRG25190520240262953 19/05/2024 AMARSINGH KHUMSINGH 1721004018WL012769 AMARSINGH KHUMSINGH 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 AMARSINGHKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-018-002/187-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262956 19/05/2024 RAJU 1721004018WL012769 RAJU 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 RAJU PUNJAB NATIONAL BANK(508568)
108 JHABUA MP-21-004-018-002/187-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262957 19/05/2024 RAJU 1721004018WL012769 RAJU 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 RAJU NARMADA JHABUA GRAMIN BANK(508515)
109 JHABUA MP-21-004-018-003/103
(DEOJHARIPANDA) 		1721004018NRG25190520240262960 19/05/2024 kali 1721004018WL012769 kali 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 kali PUNJAB NATIONAL BANK(508568)
110 JHABUA MP-21-004-018-003/103
(DEOJHARIPANDA) 		1721004018NRG25190520240262961 19/05/2024 kali 1721004018WL012769 kali 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 kali BANK OF BARODA(606985)
111 JHABUA MP-21-004-018-003/103-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262963 19/05/2024 Ramesh 1721004018WL012769 Ramesh 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 Ramesh BANK OF BARODA(606985)
112 JHABUA MP-21-004-018-003/103-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262962 19/05/2024 Ramesh 1721004018WL012769 Ramesh 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 JHABUA MP-21-004-018-003/113
(DEOJHARIPANDA) 		1721004018NRG25190520240262899 19/05/2024 Tena Toliya 1721004018WL012768 Tena Toliya 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 TenaToliya AIRTEL PAYMENTS BANK LIMITED(990288)
114 JHABUA MP-21-004-018-003/113
(DEOJHARIPANDA) 		1721004018NRG25190520240262898 19/05/2024 Tena Toliya 1721004018WL012768 Tena Toliya 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 TenaToliya INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-018-003/115
(DEOJHARIPANDA) 		1721004018NRG25190520240262900 19/05/2024 Hana Narsingh 1721004018WL012768 Hana Narsingh 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 HanaNarsingh PUNJAB NATIONAL BANK(508568)
116 JHABUA MP-21-004-018-003/115
(DEOJHARIPANDA) 		1721004018NRG25190520240262901 19/05/2024 Hana Narsingh 1721004018WL012768 Hana Narsingh 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 HanaNarsingh PUNJAB NATIONAL BANK(508568)
117 JHABUA MP-21-004-018-003/115-D
(DEOJHARIPANDA) 		1721004018NRG25190520240262903 19/05/2024 Heemu 1721004018WL012768 Heemu 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 Heemu BANK OF BARODA(606985)
118 JHABUA MP-21-004-018-003/115-D
(DEOJHARIPANDA) 		1721004018NRG25190520240262902 19/05/2024 Himu 1721004018WL012768 Himu 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 Himu PUNJAB NATIONAL BANK(508568)
119 JHABUA MP-21-004-018-003/130
(DEOJHARIPANDA) 		1721004018NRG25190520240262910 19/05/2024 shantu 1721004018WL012768 shantu 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 shantu UCO BANK(607066)
120 JHABUA MP-21-004-018-003/18
(DEOJHARIPANDA) 		1721004018NRG25190520240262911 19/05/2024 Mehatab Hiriya 1721004018WL012768 Mehatab Hiriya 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 MehatabHiriya PUNJAB NATIONAL BANK(508568)
121 JHABUA MP-21-004-018-003/18
(DEOJHARIPANDA) 		1721004018NRG25190520240262912 19/05/2024 Mehatab Hiriya 1721004018WL012768 Mehatab Hiriya 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 MehatabHiriya NARMADA JHABUA GRAMIN BANK(508515)
122 JHABUA MP-21-004-018-003/22
(DEOJHARIPANDA) 		1721004018NRG25190520240262915 19/05/2024 Ramla Bhura 1721004018WL012768 Ramla Bhura 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 RamlaBhura PUNJAB NATIONAL BANK(508568)
123 JHABUA MP-21-004-018-003/22
(DEOJHARIPANDA) 		1721004018NRG25190520240262916 19/05/2024 Ramla Bhura 1721004018WL012768 Ramla Bhura 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 RamlaBhura STATE BANK OF INDIA(508548)
124 JHABUA MP-21-004-018-003/6-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262927 19/05/2024 kuber bhura 1721004018WL012768 kuber bhura 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 kuberbhura PUNJAB NATIONAL BANK(508568)
125 JHABUA MP-21-004-018-003/6-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262928 19/05/2024 paru kuber 1721004018WL012768 paru kuber 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 parukuber PUNJAB NATIONAL BANK(508568)
126 JHABUA MP-21-004-018-003/65
(DEOJHARIPANDA) 		1721004018NRG25190520240262934 19/05/2024 nandu 1721004018WL012768 nandu 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHABUA MP-21-004-018-003/67
(DEOJHARIPANDA) 		1721004018NRG25190520240262935 19/05/2024 badali 1721004018WL012768 badali 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 badali PUNJAB NATIONAL BANK(508568)
128 JHABUA MP-21-004-018-003/78
(DEOJHARIPANDA) 		1721004018NRG25190520240262939 19/05/2024 Ratansingh 1721004018WL012768 Ratansingh 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
129 JHABUA MP-21-004-018-003/78
(DEOJHARIPANDA) 		1721004018NRG25190520240262940 19/05/2024 RATANSINGH 1721004018WL012768 RATANSINGH 00354 PUNB0609000 600 600 Processed 22/05/2024 021756042 RATANSINGH BANK OF MAHARASHTRA(607387)
130 JHABUA MP-21-004-018-003/82
(DEOJHARIPANDA) 		1721004018NRG25190520240262970 19/05/2024 NANKA 1721004018WL012769 NANKA 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 NANKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHABUA MP-21-004-018-003/82
(DEOJHARIPANDA) 		1721004018NRG25190520240262971 19/05/2024 NANKA BAMNIYA 1721004018WL012769 NANKA BAMNIYA 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 NANKABAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHABUA MP-21-004-018-003/91
(DEOJHARIPANDA) 		1721004018NRG25190520240262977 19/05/2024 Badar Mansingh 1721004018WL012769 Badar Mansingh 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 BadarMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHABUA MP-21-004-018-003/91
(DEOJHARIPANDA) 		1721004018NRG25190520240262976 19/05/2024 Badar Mansingh 1721004018WL012769 Badar Mansingh 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 BadarMansingh UCO BANK(607066)
134 JHABUA MP-21-004-018-003/92
(DEOJHARIPANDA) 		1721004018NRG25190520240262981 19/05/2024 HINDU 1721004018WL012769 HINDU 00354 PUNB0609000 300 300 Processed 22/05/2024 021756042 HINDU AIRTEL PAYMENTS BANK LIMITED(990288)
135 JHABUA MP-21-004-024-001/207
(BHEEMFALIYA) 		1721004024NRG25190520240262726 19/05/2024 GAJUDI BAI 1721004024WL012760 GAJUDI BAI 00354 PUNB0609000 1440 1440 Processed 22/05/2024 021756042 GAJUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHABUA MP-21-004-024-001/219
(BHEEMFALIYA) 		1721004024NRG25190520240262748 19/05/2024 NIRMALA SABUR SINGH SINGAD 1721004024WL012762 NIRMALA SABUR SINGH SINGAD 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021756042 NIRMALASABURSINGHSINGAD PUNJAB NATIONAL BANK(508568)
137 JHABUA MP-21-004-035-001/101
(PARWAT) 		1721004066NRG25190520240262082 19/05/2024 Mavaji 1721004066WL012709 Mavaji 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Mavaji PUNJAB NATIONAL BANK(508568)
138 JHABUA MP-21-004-035-001/101
(PARWAT) 		1721004066NRG25190520240262081 19/05/2024 Mavaji madu 1721004066WL012709 Mavaji madu 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Mavajimadu PUNJAB NATIONAL BANK(508568)
139 JHABUA MP-21-004-035-003/137
(PARWAT) 		1721004066NRG25190520240262040 19/05/2024 Nanu Wagji 1721004066WL012706 Nanu Wagji 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 NanuWagji PUNJAB NATIONAL BANK(508568)
140 JHABUA MP-21-004-035-003/137
(PARWAT) 		1721004066NRG25190520240262039 19/05/2024 Nanu Wagji 1721004066WL012706 Nanu Wagji 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 NanuWagji INDIA POST PAYMENTS BANK LIMITED(508528)
141 JHABUA MP-21-004-035-003/137-a
(PARWAT) 		1721004066NRG25190520240262041 19/05/2024 Hakru Nanu 1721004066WL012706 Hakru Nanu 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 HakruNanu PUNJAB NATIONAL BANK(508568)
142 JHABUA MP-21-004-035-003/137-a
(PARWAT) 		1721004066NRG25190520240262042 19/05/2024 Mangli Hakru 1721004066WL012706 Mangli Hakru 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 MangliHakru PUNJAB NATIONAL BANK(508568)
143 JHABUA MP-21-004-035-003/137-C
(PARWAT) 		1721004066NRG25190520240262044 19/05/2024 Kabu Ninama 1721004066WL012706 Kabu Ninama 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 KabuNinama PUNJAB NATIONAL BANK(508568)
144 JHABUA MP-21-004-035-003/65
(PARWAT) 		1721004066NRG25190520240262032 19/05/2024 Jogda Nagji 1721004066WL012705 Jogda Nagji 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 JogdaNagji PUNJAB NATIONAL BANK(508568)
145 JHABUA MP-21-004-035-003/65
(PARWAT) 		1721004066NRG25190520240262033 19/05/2024 Jogda Nagji 1721004066WL012705 Jogda Nagji 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 JogdaNagji PUNJAB NATIONAL BANK(508568)
146 JHABUA MP-21-004-035-003/65-C
(PARWAT) 		1721004066NRG25190520240262036 19/05/2024 Prakash Ninama 1721004066WL012705 Prakash Ninama 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 PrakashNinama PUNJAB NATIONAL BANK(508568)
147 JHABUA MP-21-004-038-001/154-D
(BAMANSEMALIYA) 		1721004038NRG25190520240262421 19/05/2024 NIRMALA DIVAN 1721004038WL012733 NIRMALA DIVAN 00354 PUNB0609000 180 180 Processed 22/05/2024 021756042 NIRMALADIVAN PUNJAB NATIONAL BANK(508568)
148 JHABUA MP-21-004-038-001/205-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262395 19/05/2024 Tarbu 1721004038WL012732 Tarbu 00354 PUNB0609000 180 180 Processed 22/05/2024 021756042 Tarbu PUNJAB NATIONAL BANK(508568)
149 JHABUA MP-21-004-038-001/226-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262384 19/05/2024 Jogadiya Jhitra Meda 1721004038WL012731 Jogadiya Jhitra Meda 00354 PUNB0609000 180 180 Processed 22/05/2024 021756042 JogadiyaJhitraMeda NARMADA JHABUA GRAMIN BANK(508515)
150 JHABUA MP-21-004-046-002/97
(NARWALIYA) 		1721004046NRG25190520240262330 19/05/2024 Niru 1721004046WL012728 Niru 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Niru FINCARE SMALL FINANCE BANK LTD(608304)
151 JHABUA MP-21-004-046-002/97
(NARWALIYA) 		1721004046NRG25190520240262329 19/05/2024 Niru 1721004046WL012728 Niru 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Niru BANK OF BARODA(606985)
152 JHABUA MP-21-004-053-002/151-B
(MOHANPURA) 		1721004067NRG25170520240251027 19/05/2024 AJAY 1721004067WL012065 AJAY 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 AJAY PUNJAB NATIONAL BANK(508568)
153 JHABUA MP-21-004-053-002/151-B
(MOHANPURA) 		1721004067NRG25170520240251028 19/05/2024 AJAY 1721004067WL012065 AJAY 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 AJAY PUNJAB NATIONAL BANK(508568)
154 JHABUA MP-21-004-053-002/170
(MOHANPURA) 		1721004067NRG25170520240251034 19/05/2024 JUWANSINGH DITA 1721004067WL012065 JUWANSINGH DITA 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 JUWANSINGHDITA PUNJAB NATIONAL BANK(508568)
155 JHABUA MP-21-004-053-002/191
(MOHANPURA) 		1721004067NRG25170520240251044 19/05/2024 Magu dita 1721004067WL012065 Magu dita 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 Magudita INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHABUA MP-21-004-053-002/223-B
(MOHANPURA) 		1721004067NRG25170520240251053 19/05/2024 kishmat 1721004067WL012065 kishmat 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 kishmat FINO PAYMENTS BANK LTD(608001)
157 JHABUA MP-21-004-053-002/223-B
(MOHANPURA) 		1721004067NRG25170520240251052 19/05/2024 Raju Bariya 1721004067WL012065 Raju Bariya 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 RajuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHABUA MP-21-004-053-002/27
(MOHANPURA) 		1721004067NRG25170520240251056 19/05/2024 Sheitan Ansingh 1721004067WL012065 Sheitan Ansingh 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 SheitanAnsingh STATE BANK OF INDIA(508548)
159 JHABUA MP-21-004-053-002/27
(MOHANPURA) 		1721004067NRG25170520240251057 19/05/2024 Sheitan Ansingh 1721004067WL012065 Sheitan Ansingh 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 SheitanAnsingh STATE BANK OF INDIA(508548)
160 JHABUA MP-21-004-053-002/50
(MOHANPURA) 		1721004067NRG25170520240251074 19/05/2024 Burji Motee 1721004067WL012065 Burji Motee 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 BurjiMotee NARMADA JHABUA GRAMIN BANK(508515)
161 JHABUA MP-21-004-053-002/50
(MOHANPURA) 		1721004067NRG25170520240251073 19/05/2024 Burji Moti 1721004067WL012065 Burji Moti 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 BurjiMoti INDIA POST PAYMENTS BANK LIMITED(508528)
162 JHABUA MP-21-004-053-002/71
(MOHANPURA) 		1721004067NRG25170520240251076 19/05/2024 GABBU 1721004067WL012065 GABBU 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 GABBU INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHABUA MP-21-004-053-002/71
(MOHANPURA) 		1721004067NRG25170520240251075 19/05/2024 GABU 1721004067WL012065 GABU 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 GABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHABUA MP-21-004-053-002/9
(MOHANPURA) 		1721004067NRG25170520240251079 19/05/2024 Ramkanya Devising 1721004067WL012065 Ramkanya Devising 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 RamkanyaDevising BANK OF MAHARASHTRA(607387)
165 JHABUA MP-21-004-053-002/91
(MOHANPURA) 		1721004067NRG25170520240251080 19/05/2024 Rakesh 1721004067WL012065 Rakesh 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHABUA MP-21-004-066-001/101-A
(PARWAT) 		1721004066NRG25190520240262087 19/05/2024 Babulal 1721004066WL012709 Babulal 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Babulal PUNJAB NATIONAL BANK(508568)
167 JHABUA MP-21-004-066-001/103-A
(PARWAT) 		1721004066NRG25190520240262090 19/05/2024 navalsing 1721004066WL012709 navalsing 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 navalsing PUNJAB NATIONAL BANK(508568)
168 JHABUA MP-21-004-066-001/103-A
(PARWAT) 		1721004066NRG25190520240262091 19/05/2024 navalsing 1721004066WL012709 navalsing 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 navalsing UCO BANK(607066)
169 JHABUA MP-21-004-066-001/71-B
(PARWAT) 		1721004066NRG25190520240262092 19/05/2024 jhitra 1721004066WL012709 jhitra 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 jhitra PUNJAB NATIONAL BANK(508568)
170 JHABUA MP-21-004-066-001/71-B
(PARWAT) 		1721004066NRG25190520240262093 19/05/2024 PEMLI 1721004066WL012709 PEMLI 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 PEMLI PUNJAB NATIONAL BANK(508568)
171 JHABUA MP-21-004-066-003/137-B
(PARWAT) 		1721004066NRG25190520240262045 19/05/2024 Remu 1721004066WL012706 Remu 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Remu PUNJAB NATIONAL BANK(508568)
172 JHABUA MP-21-004-066-003/137-B
(PARWAT) 		1721004066NRG25190520240262046 19/05/2024 Remu 1721004066WL012706 Remu 00354 PUNB0609000 1458 1458 Processed 22/05/2024 021756042 Remu PUNJAB NATIONAL BANK(508568)
173 JHABUA MP-21-004-067-002/223-A
(MOHANPURA) 		1721004067NRG25170520240251087 19/05/2024 Rukhi 1721004067WL012065 Rukhi 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 Rukhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHABUA MP-21-004-067-002/223-A
(MOHANPURA) 		1721004067NRG25170520240251088 19/05/2024 Rukhi 1721004067WL012065 Rukhi 00354 PUNB0609000 243 243 Processed 22/05/2024 021756042 Rukhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47985 47985
175 JHABUA MP-21-004-015-002/115-C
(TALAWALI) 		1721004015NRG25190520240262441 19/05/2024 Kalu 1721004015WL012734 Kalu 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021756042 Kalu FINO PAYMENTS BANK LTD(608001)
176 JHABUA MP-21-004-015-002/116-B
(TALAWALI) 		1721004015NRG25190520240262444 19/05/2024 SANTOSHI 1721004015WL012734 SANTOSHI 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021756042 SANTOSHI STATE BANK OF INDIA(508548)
177 JHABUA MP-21-004-018-003/108-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262893 19/05/2024 Sadu 1721004018WL012768 Sadu 00415 SBIN0000396 600 600 Processed 22/05/2024 021756042 Sadu STATE BANK OF INDIA(508548)
178 JHABUA MP-21-004-018-003/37
(DEOJHARIPANDA) 		1721004018NRG25190520240262918 19/05/2024 Lallu 1721004018WL012768 Lallu 00415 SBIN0000396 300 300 Processed 22/05/2024 021756042 Lallu STATE BANK OF INDIA(508548)
179 JHABUA MP-21-004-018-003/64
(DEOJHARIPANDA) 		1721004018NRG25190520240262933 19/05/2024 Prkash 1721004018WL012768 Prkash 00415 SBIN0000396 250 250 Processed 22/05/2024 021756042 Prkash NARMADA JHABUA GRAMIN BANK(508515)
180 JHABUA MP-21-004-018-003/92-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262983 19/05/2024 sunita 1721004018WL012769 sunita 00415 SBIN0000396 300 300 Processed 22/05/2024 021756042 sunita STATE BANK OF INDIA(508548)
181 JHABUA MP-21-004-018-003/92-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262982 19/05/2024 sunita 1721004018WL012769 sunita 00415 SBIN0000396 300 300 Processed 22/05/2024 021756042 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHABUA MP-21-004-023-001/109
(PITOL BADI) 		1721004023NRG25190520240262333 19/05/2024 Kheema Jamsingh 1721004023WL012730 Kheema Jamsingh 00415 SBIN0000396 100 100 Processed 22/05/2024 021756042 KheemaJamsingh STATE BANK OF INDIA(508548)
183 JHABUA MP-21-004-023-001/17
(PITOL BADI) 		1721004023NRG25190520240262346 19/05/2024 Papu Gundiya 1721004023WL012730 Papu Gundiya 00415 SBIN0000396 100 100 Processed 22/05/2024 021756042 PapuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
184 JHABUA MP-21-004-023-001/17
(PITOL BADI) 		1721004023NRG25190520240262347 19/05/2024 Papu Gundiya 1721004023WL012730 Papu Gundiya 00415 SBIN0000396 100 100 Processed 22/05/2024 021756042 PapuGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25190520240262728 19/05/2024 Priyal Meda 1721004024WL012760 Priyal Meda 00415 SBIN0000396 1440 1440 Processed 22/05/2024 021756042 PriyalMeda INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHABUA MP-21-004-035-003/137-C
(PARWAT) 		1721004066NRG25190520240262043 19/05/2024 Tansingh Ninama 1721004066WL012706 Tansingh Ninama 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021756042 TansinghNinama PUNJAB NATIONAL BANK(508568)
187 JHABUA MP-21-004-038-001/10-C
(BAMANSEMALIYA) 		1721004038NRG25190520240262411 19/05/2024 Kamita Munna 1721004038WL012733 Kamita Munna 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 KamitaMunna STATE BANK OF INDIA(508548)
188 JHABUA MP-21-004-038-001/201
(BAMANSEMALIYA) 		1721004038NRG25190520240262388 19/05/2024 BHINJU 1721004038WL012732 BHINJU 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 BHINJU BANK OF BARODA(606985)
189 JHABUA MP-21-004-038-001/201
(BAMANSEMALIYA) 		1721004038NRG25190520240262389 19/05/2024 SURAJ BHURIYA 1721004038WL012732 SURAJ BHURIYA 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 SURAJBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
190 JHABUA MP-21-004-038-001/209-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262408 19/05/2024 KANTA KARAMSINGH MEDA 1721004038WL012732 KANTA KARAMSINGH MEDA 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 KANTAKARAMSINGHMEDA STATE BANK OF INDIA(508548)
191 JHABUA MP-21-004-038-001/209-C
(BAMANSEMALIYA) 		1721004038NRG25190520240262410 19/05/2024 ANNU LAXMAN 1721004038WL012732 ANNU LAXMAN 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 ANNULAXMAN STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-038-001/209-C
(BAMANSEMALIYA) 		1721004038NRG25190520240262409 19/05/2024 ANU LAXMAN 1721004038WL012732 ANU LAXMAN 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 ANULAXMAN BANK OF BARODA(606985)
193 JHABUA MP-21-004-038-001/222-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262379 19/05/2024 Pappu dita damor 1721004038WL012731 Pappu dita damor 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021756042 Pappuditadamor STATE BANK OF INDIA(508548)
194 JHABUA MP-21-004-038-001/222-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262380 19/05/2024 Vasani Pappu Damor 1721004038WL012731 Vasani Pappu Damor 00415 SBIN0000396 1458 1458 Processed 22/05/2024 021756042 VasaniPappuDamor NARMADA JHABUA GRAMIN BANK(508515)
195 JHABUA MP-21-004-038-001/257-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262431 19/05/2024 Sunita Damor 1721004038WL012733 Sunita Damor 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 SunitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
196 JHABUA MP-21-004-038-001/43-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262436 19/05/2024 Ramchan Damor 1721004038WL012733 Ramchan Damor 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 RamchanDamor BANK OF BARODA(606985)
197 JHABUA MP-21-004-038-001/43-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262437 19/05/2024 Ramchan Damor 1721004038WL012733 Ramchan Damor 00415 SBIN0000396 180 180 Processed 22/05/2024 021756042 RamchanDamor BANK OF BARODA(606985)
198 JHABUA MP-21-004-041-001/129
(KALAPIPAL) 		1721004041NRG25180520240261014 19/05/2024 SANDU NANDA 1721004041WL012668 SANDU NANDA 00415 SBIN0000396 900 900 Processed 22/05/2024 021756042 SANDUNANDA AIRTEL PAYMENTS BANK LIMITED(990288)
199 JHABUA MP-21-004-041-001/129-B
(KALAPIPAL) 		1721004041NRG25180520240261017 19/05/2024 kamlesh 1721004041WL012668 kamlesh 00415 SBIN0000396 900 900 Processed 22/05/2024 021756042 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
200 JHABUA MP-21-004-058-001/61-B
(FULLDHAWADI) 		1721004058NRG25190520240262094 19/05/2024 KALSING BHURIYA 1721004058WL012710 KALSING BHURIYA 00415 SBIN0000396 2916 2916 Processed 22/05/2024 021756042 KALSINGBHURIYA STATE BANK OF INDIA(508548)
SubTotal 17116 17116
201 JHABUA MP-21-004-035-003/65-D
(PARWAT) 		1721004066NRG25190520240262037 19/05/2024 Gopal Ninama 1721004066WL012705 Gopal Ninama 00415 SBIN0030115 1458 1458 Processed 22/05/2024 021756042 GopalNinama STATE BANK OF INDIA(508548)
202 JHABUA MP-21-004-035-003/65-D
(PARWAT) 		1721004066NRG25190520240262038 19/05/2024 Ramila Ninama 1721004066WL012705 Ramila Ninama 00415 SBIN0030115 1458 1458 Processed 22/05/2024 021756042 RamilaNinama STATE BANK OF INDIA(508548)
SubTotal 2916 2916
203 JHABUA MP-21-004-015-002/115-C
(TALAWALI) 		1721004015NRG25190520240262442 19/05/2024 Ramila 1721004015WL012734 Ramila 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021756042 Ramila STATE BANK OF INDIA(508548)
204 JHABUA MP-21-004-024-001/160-B
(BHEEMFALIYA) 		1721004024NRG25190520240262744 19/05/2024 Bhura 1721004024WL012762 Bhura 00415 SBIN0030241 25 25 Processed 22/05/2024 021756042 Bhura STATE BANK OF INDIA(508548)
205 JHABUA MP-21-004-024-001/219
(BHEEMFALIYA) 		1721004024NRG25190520240262747 19/05/2024 SABUR SINGH CHHAGAN 1721004024WL012762 SABUR SINGH CHHAGAN 00415 SBIN0030241 1215 1215 Processed 22/05/2024 021756042 SABURSINGHCHHAGAN STATE BANK OF INDIA(508548)
206 JHABUA MP-21-004-024-001/219-B
(BHEEMFALIYA) 		1721004024NRG25190520240262749 19/05/2024 ANTIM SINGAD 1721004024WL012762 ANTIM SINGAD 00415 SBIN0030241 1215 1215 Processed 22/05/2024 021756042 ANTIMSINGAD STATE BANK OF INDIA(508548)
207 JHABUA MP-21-004-035-001/101-C
(PARWAT) 		1721004066NRG25190520240262083 19/05/2024 Sonika Parmar 1721004066WL012709 Sonika Parmar 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021756042 SonikaParmar STATE BANK OF INDIA(508548)
208 JHABUA MP-21-004-035-001/101-C
(PARWAT) 		1721004066NRG25190520240262084 19/05/2024 Sonika Parmar 1721004066WL012709 Sonika Parmar 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021756042 SonikaParmar STATE BANK OF INDIA(508548)
209 JHABUA MP-21-004-038-001/145
(BAMANSEMALIYA) 		1721004038NRG25190520240262412 19/05/2024 Fatu Khumsingh 1721004038WL012733 Fatu Khumsingh 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 FatuKhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHABUA MP-21-004-038-001/145
(BAMANSEMALIYA) 		1721004038NRG25190520240262413 19/05/2024 Manna Rana 1721004038WL012733 Manna Rana 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 MannaRana STATE BANK OF INDIA(508548)
211 JHABUA MP-21-004-038-001/154-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262415 19/05/2024 HIRA PIDIYA 1721004038WL012733 HIRA PIDIYA 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 HIRAPIDIYA STATE BANK OF INDIA(508548)
212 JHABUA MP-21-004-038-001/154-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262416 19/05/2024 Kammu Nathu Bhuriya 1721004038WL012733 Kammu Nathu Bhuriya 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 KammuNathuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHABUA MP-21-004-038-001/154-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262417 19/05/2024 Samubai Bhuriya 1721004038WL012733 Samubai Bhuriya 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 SamubaiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
214 JHABUA MP-21-004-038-001/154-D
(BAMANSEMALIYA) 		1721004038NRG25190520240262420 19/05/2024 DIVAN JOGA 1721004038WL012733 DIVAN JOGA 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 DIVANJOGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHABUA MP-21-004-038-001/155-C
(BAMANSEMALIYA) 		1721004038NRG25190520240262425 19/05/2024 DINU TITARIYA 1721004038WL012733 DINU TITARIYA 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 DINUTITARIYA STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-038-001/199
(BAMANSEMALIYA) 		1721004038NRG25190520240262364 19/05/2024 SITA MOHANSINGH DAMOR 1721004038WL012731 SITA MOHANSINGH DAMOR 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 SITAMOHANSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
217 JHABUA MP-21-004-038-001/20
(BAMANSEMALIYA) 		1721004038NRG25190520240262365 19/05/2024 Shetan Ramsingh 1721004038WL012731 Shetan Ramsingh 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 ShetanRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 JHABUA MP-21-004-038-001/200
(BAMANSEMALIYA) 		1721004038NRG25190520240262366 19/05/2024 NURA DAMOR 1721004038WL012731 NURA DAMOR 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 NURADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHABUA MP-21-004-038-001/206-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262398 19/05/2024 KASMA 1721004038WL012732 KASMA 00415 SBIN0030241 180 180 Rejected 22/05/2024 021756042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JHABUA MP-21-004-038-001/206-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262399 19/05/2024 Munna Bhuriya 1721004038WL012732 Munna Bhuriya 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 MunnaBhuriya STATE BANK OF INDIA(508548)
221 JHABUA MP-21-004-038-001/207
(BAMANSEMALIYA) 		1721004038NRG25190520240262400 19/05/2024 PAPPU DAMOR 1721004038WL012732 PAPPU DAMOR 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 PAPPUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHABUA MP-21-004-038-001/209-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262405 19/05/2024 MUNSINGH Meda 1721004038WL012732 MUNSINGH Meda 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 MUNSINGHMeda STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-038-001/209-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262407 19/05/2024 KARAMSIGNH MEDA 1721004038WL012732 KARAMSIGNH MEDA 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 KARAMSIGNHMEDA STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-038-001/221-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262373 19/05/2024 Toliya Rama Damor 1721004038WL012731 Toliya Rama Damor 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 ToliyaRamaDamor STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-038-001/221-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262375 19/05/2024 Kidiya damor 1721004038WL012731 Kidiya damor 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 Kidiyadamor INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHABUA MP-21-004-038-001/222-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262381 19/05/2024 Kali Kamal Damor 1721004038WL012731 Kali Kamal Damor 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021756042 KaliKamalDamor STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-038-001/227
(BAMANSEMALIYA) 		1721004038NRG25190520240262387 19/05/2024 Ramesh jhitra 1721004038WL012731 Ramesh jhitra 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 Rameshjhitra INDIA POST PAYMENTS BANK LIMITED(508528)
228 JHABUA MP-21-004-038-001/227
(BAMANSEMALIYA) 		1721004038NRG25190520240262386 19/05/2024 Ramesh jhitra 1721004038WL012731 Ramesh jhitra 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 Rameshjhitra NARMADA JHABUA GRAMIN BANK(508515)
229 JHABUA MP-21-004-038-001/246-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262428 19/05/2024 SANJAY DAMOR 1721004038WL012733 SANJAY DAMOR 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 SANJAYDAMOR STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-038-001/26-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262434 19/05/2024 Guli 1721004038WL012733 Guli 00415 SBIN0030241 180 180 Processed 22/05/2024 021756042 Guli NARMADA JHABUA GRAMIN BANK(508515)
231 JHABUA MP-21-004-041-001/131-B
(KALAPIPAL) 		1721004041NRG25180520240261021 19/05/2024 Arjun Bhuriya 1721004041WL012668 Arjun Bhuriya 00415 SBIN0030241 900 900 Processed 22/05/2024 021756042 ArjunBhuriya STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-041-001/151
(KALAPIPAL) 		1721004041NRG25180520240261007 19/05/2024 Parvadi meda 1721004041WL012667 Parvadi meda 00415 SBIN0030241 900 900 Processed 22/05/2024 021756042 Parvadimeda STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-046-003/101-D
(NARWALIYA) 		1721004046NRG25190520240262221 19/05/2024 KAMLESH 1721004046WL012720 KAMLESH 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021756042 KAMLESH STATE BANK OF INDIA(508548)
234 JHABUA MP-21-004-066-001/101-A
(PARWAT) 		1721004066NRG25190520240262088 19/05/2024 Nurki 1721004066WL012709 Nurki 00415 SBIN0030241 1458 1458 Processed 22/05/2024 021756042 Nurki STATE BANK OF INDIA(508548)
SubTotal 16783 16783
235 JHABUA MP-21-004-066-001/101-B
(PARWAT) 		1721004066NRG25190520240262089 19/05/2024 Shanti Nanju 1721004066WL012709 Shanti Nanju 00462 UCBA0003149 1458 1458 Processed 22/05/2024 021756042 ShantiNanju STATE BANK OF INDIA(508548)
SubTotal 1458 1458
236 JHABUA MP-21-004-038-001/257-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262430 19/05/2024 Suraj Damor 1721004038WL012733 Suraj Damor 00468 UBIN0557528 180 180 Processed 22/05/2024 021756042 SurajDamor FINO PAYMENTS BANK LTD(608001)
237 JHABUA MP-21-004-041-001/127-C
(KALAPIPAL) 		1721004041NRG25180520240260912 19/05/2024 NAREGI MEDA 1721004041WL012659 NAREGI MEDA 00468 UBIN0557528 900 900 Processed 22/05/2024 021756042 NAREGIMEDA STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-041-001/376-A
(KALAPIPAL) 		1721004041NRG25180520240261012 19/05/2024 SABHA 1721004041WL012667 SABHA 00468 UBIN0557528 900 900 Processed 22/05/2024 021756042 SABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
239 JHABUA MP-21-004-038-001/26-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262435 19/05/2024 Savita 1721004038WL012733 Savita 00688 FINO0001001 180 180 Processed 22/05/2024 021756042 Savita FINO PAYMENTS BANK LTD(608001)
240 JHABUA MP-21-004-058-001/61-B
(FULLDHAWADI) 		1721004058NRG25190520240262095 19/05/2024 MAINA BHURIYA 1721004058WL012710 MAINA BHURIYA 00688 FINO0001001 2916 2916 Processed 22/05/2024 021756042 MAINABHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3096 3096
241 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25190520240262341 19/05/2024 Janki Gundiya 1721004023WL012730 Janki Gundiya 00691 IPOS0000001 200 200 Processed 22/05/2024 021756042 JankiGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHABUA MP-21-004-029-001/241-A
(SEMALIYA BADA) 		1721004029NRG25190520240262717 19/05/2024 SHARDA 1721004029WL012758 SHARDA 00691 IPOS0000001 900 900 Processed 22/05/2024 021756042 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-035-001/41-B
(PARWAT) 		1721004066NRG25190520240262085 19/05/2024 Bharatsingh Parmar 1721004066WL012709 Bharatsingh Parmar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021756042 BharatsinghParmar STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-035-001/41-B
(PARWAT) 		1721004066NRG25190520240262086 19/05/2024 Bharatsingh Parmar 1721004066WL012709 Bharatsingh Parmar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021756042 BharatsinghParmar PUNJAB NATIONAL BANK(508568)
245 JHABUA MP-21-004-046-002/62-A
(NARWALIYA) 		1721004046NRG25190520240262155 19/05/2024 Kaba 1721004046WL012716 Kaba 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021756042 Kaba INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHABUA MP-21-004-046-003/76-D
(NARWALIYA) 		1721004046NRG25190520240262227 19/05/2024 Rajesh Gamar 1721004046WL012724 Rajesh Gamar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021756042 RajeshGamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6932 6932
247 JHABUA MP-21-004-015-002/116-B
(TALAWALI) 		1721004015NRG25190520240262443 19/05/2024 bharat 1721004015WL012734 bharat 00697 BKID0MG5002 1458 1458 Processed 22/05/2024 021756042 bharat NARMADA JHABUA GRAMIN BANK(508515)
248 JHABUA MP-21-004-018-003/100
(DEOJHARIPANDA) 		1721004018NRG25190520240262958 19/05/2024 Gulabsingh 1721004018WL012769 Gulabsingh 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
249 JHABUA MP-21-004-018-003/104
(DEOJHARIPANDA) 		1721004018NRG25190520240262964 19/05/2024 badar ganna 1721004018WL012769 badar ganna 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 badarganna NARMADA JHABUA GRAMIN BANK(508515)
250 JHABUA MP-21-004-018-003/104
(DEOJHARIPANDA) 		1721004018NRG25190520240262965 19/05/2024 badar ganna 1721004018WL012769 badar ganna 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 badarganna BANK OF BARODA(606985)
251 JHABUA MP-21-004-018-003/108-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262892 19/05/2024 Juwan Akram 1721004018WL012768 Juwan Akram 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 JuwanAkram NARMADA JHABUA GRAMIN BANK(508515)
252 JHABUA MP-21-004-018-003/109
(DEOJHARIPANDA) 		1721004018NRG25190520240262894 19/05/2024 GULIYA 1721004018WL012768 GULIYA 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 GULIYA AIRTEL PAYMENTS BANK LIMITED(990288)
253 JHABUA MP-21-004-018-003/109
(DEOJHARIPANDA) 		1721004018NRG25190520240262895 19/05/2024 Guliya 1721004018WL012768 Guliya 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 Guliya AIRTEL PAYMENTS BANK LIMITED(990288)
254 JHABUA MP-21-004-018-003/37
(DEOJHARIPANDA) 		1721004018NRG25190520240262917 19/05/2024 Devla Laliya 1721004018WL012768 Devla Laliya 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 DevlaLaliya NARMADA JHABUA GRAMIN BANK(508515)
255 JHABUA MP-21-004-018-003/41
(DEOJHARIPANDA) 		1721004018NRG25190520240262919 19/05/2024 Makna 1721004018WL012768 Makna 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 Makna NARMADA JHABUA GRAMIN BANK(508515)
256 JHABUA MP-21-004-018-003/41
(DEOJHARIPANDA) 		1721004018NRG25190520240262920 19/05/2024 Rajali Makna 1721004018WL012768 Rajali Makna 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 RajaliMakna STATE BANK OF INDIA(508548)
257 JHABUA MP-21-004-018-003/58-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262921 19/05/2024 Kaharu 1721004018WL012768 Kaharu 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 Kaharu STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-018-003/58-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262922 19/05/2024 Kaharu 1721004018WL012768 Kaharu 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 Kaharu STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-018-003/59
(DEOJHARIPANDA) 		1721004018NRG25190520240262924 19/05/2024 jeta 1721004018WL012768 jeta 00697 BKID0MG5002 500 500 Processed 22/05/2024 021756042 jeta INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHABUA MP-21-004-018-003/59
(DEOJHARIPANDA) 		1721004018NRG25190520240262923 19/05/2024 Ratna 1721004018WL012768 Ratna 00697 BKID0MG5002 500 500 Processed 22/05/2024 021756042 Ratna IDBI BANK(607095)
261 JHABUA MP-21-004-018-003/59-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262925 19/05/2024 Bhimsingh Vashna 1721004018WL012768 Bhimsingh Vashna 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 BhimsinghVashna NARMADA JHABUA GRAMIN BANK(508515)
262 JHABUA MP-21-004-018-003/59-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262926 19/05/2024 Bhimsingh vashna 1721004018WL012768 Bhimsingh vashna 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 Bhimsinghvashna NARMADA JHABUA GRAMIN BANK(508515)
263 JHABUA MP-21-004-018-003/60
(DEOJHARIPANDA) 		1721004018NRG25190520240262930 19/05/2024 Dhuli 1721004018WL012768 Dhuli 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
264 JHABUA MP-21-004-018-003/60
(DEOJHARIPANDA) 		1721004018NRG25190520240262929 19/05/2024 Dhuli 1721004018WL012768 Dhuli 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 Dhuli PUNJAB NATIONAL BANK(508568)
265 JHABUA MP-21-004-018-003/68-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262936 19/05/2024 Sena Ramesh 1721004018WL012768 Sena Ramesh 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 SenaRamesh STATE BANK OF INDIA(508548)
266 JHABUA MP-21-004-018-003/69
(DEOJHARIPANDA) 		1721004018NRG25190520240262938 19/05/2024 Surti 1721004018WL012768 Surti 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 Surti NARMADA JHABUA GRAMIN BANK(508515)
267 JHABUA MP-21-004-018-003/79-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262941 19/05/2024 Hajru Chhagan 1721004018WL012768 Hajru Chhagan 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 HajruChhagan AIRTEL PAYMENTS BANK LIMITED(990288)
268 JHABUA MP-21-004-018-003/79-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262942 19/05/2024 Sunni Hajru 1721004018WL012768 Sunni Hajru 00697 BKID0MG5002 600 600 Processed 22/05/2024 021756042 SunniHajru NARMADA JHABUA GRAMIN BANK(508515)
269 JHABUA MP-21-004-018-003/80
(DEOJHARIPANDA) 		1721004018NRG25190520240262943 19/05/2024 Annu Veersingh 1721004018WL012768 Annu Veersingh 00697 BKID0MG5002 500 500 Processed 22/05/2024 021756042 AnnuVeersingh BANK OF BARODA(606985)
270 JHABUA MP-21-004-018-003/80
(DEOJHARIPANDA) 		1721004018NRG25190520240262944 19/05/2024 Humli Veersingh 1721004018WL012768 Humli Veersingh 00697 BKID0MG5002 400 400 Processed 22/05/2024 021756042 HumliVeersingh NARMADA JHABUA GRAMIN BANK(508515)
271 JHABUA MP-21-004-018-003/89-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262974 19/05/2024 NANI 1721004018WL012769 NANI 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 NANI NARMADA JHABUA GRAMIN BANK(508515)
272 JHABUA MP-21-004-018-003/89-B
(DEOJHARIPANDA) 		1721004018NRG25190520240262975 19/05/2024 NANI 1721004018WL012769 NANI 00697 BKID0MG5002 300 300 Processed 22/05/2024 021756042 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHABUA MP-21-004-029-001/228-A
(SEMALIYA BADA) 		1721004029NRG25190520240262725 19/05/2024 Prakash Damor 1721004029WL012759 Prakash Damor 00697 BKID0MG5002 900 900 Processed 22/05/2024 021756042 PrakashDamor BANK OF INDIA(508505)
274 JHABUA MP-21-004-038-001/154
(BAMANSEMALIYA) 		1721004038NRG25190520240262361 19/05/2024 Ditu Bhuriya 1721004038WL012731 Ditu Bhuriya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 DituBhuriya NARMADA JHABUA GRAMIN BANK(508515)
275 JHABUA MP-21-004-038-001/154-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262414 19/05/2024 PIDU BHURIYA 1721004038WL012733 PIDU BHURIYA 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 PIDUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHABUA MP-21-004-038-001/155
(BAMANSEMALIYA) 		1721004038NRG25190520240262422 19/05/2024 Titariya Gallu 1721004038WL012733 Titariya Gallu 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 TitariyaGallu NARMADA JHABUA GRAMIN BANK(508515)
277 JHABUA MP-21-004-038-001/156
(BAMANSEMALIYA) 		1721004038NRG25190520240262427 19/05/2024 Humali Bhuriya 1721004038WL012733 Humali Bhuriya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 HumaliBhuriya STATE BANK OF INDIA(508548)
278 JHABUA MP-21-004-038-001/156
(BAMANSEMALIYA) 		1721004038NRG25190520240262426 19/05/2024 Mansingh Bhuriya 1721004038WL012733 Mansingh Bhuriya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 MansinghBhuriya STATE BANK OF INDIA(508548)
279 JHABUA MP-21-004-038-001/198-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262362 19/05/2024 sanu vasuniya 1721004038WL012731 sanu vasuniya 00697 BKID0MG5002 1458 1458 Processed 22/05/2024 021756042 sanuvasuniya NARMADA JHABUA GRAMIN BANK(508515)
280 JHABUA MP-21-004-038-001/202
(BAMANSEMALIYA) 		1721004038NRG25190520240262390 19/05/2024 VALI 1721004038WL012732 VALI 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 VALI NARMADA JHABUA GRAMIN BANK(508515)
281 JHABUA MP-21-004-038-001/203
(BAMANSEMALIYA) 		1721004038NRG25190520240262392 19/05/2024 Mota Sajjansingh Damor 1721004038WL012732 Mota Sajjansingh Damor 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 MotaSajjansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
282 JHABUA MP-21-004-038-001/203
(BAMANSEMALIYA) 		1721004038NRG25190520240262391 19/05/2024 Sajan Bhuriya 1721004038WL012732 Sajan Bhuriya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 SajanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
283 JHABUA MP-21-004-038-001/205-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262393 19/05/2024 Limsing Damor 1721004038WL012732 Limsing Damor 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 LimsingDamor INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-038-001/206
(BAMANSEMALIYA) 		1721004038NRG25190520240262397 19/05/2024 Kasani Bhuriya 1721004038WL012732 Kasani Bhuriya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 KasaniBhuriya NARMADA JHABUA GRAMIN BANK(508515)
285 JHABUA MP-21-004-038-001/206
(BAMANSEMALIYA) 		1721004038NRG25190520240262396 19/05/2024 Vesta Bhuriya 1721004038WL012732 Vesta Bhuriya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 VestaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
286 JHABUA MP-21-004-038-001/208
(BAMANSEMALIYA) 		1721004038NRG25190520240262403 19/05/2024 Rupa Muhaniya 1721004038WL012732 Rupa Muhaniya 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 RupaMuhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-038-001/209
(BAMANSEMALIYA) 		1721004038NRG25190520240262404 19/05/2024 Tersingh Nurji 1721004038WL012732 Tersingh Nurji 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 TersinghNurji BANK OF BARODA(606985)
288 JHABUA MP-21-004-038-001/220
(BAMANSEMALIYA) 		1721004038NRG25190520240262367 19/05/2024 kallu paremchand 1721004038WL012731 kallu paremchand 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 kalluparemchand NARMADA JHABUA GRAMIN BANK(508515)
289 JHABUA MP-21-004-038-001/220
(BAMANSEMALIYA) 		1721004038NRG25190520240262368 19/05/2024 kallu paremchand 1721004038WL012731 kallu paremchand 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 kalluparemchand NARMADA JHABUA GRAMIN BANK(508515)
290 JHABUA MP-21-004-038-001/220-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262369 19/05/2024 Amarsingh Kallu 1721004038WL012731 Amarsingh Kallu 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 AmarsinghKallu NARMADA JHABUA GRAMIN BANK(508515)
291 JHABUA MP-21-004-038-001/220-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262371 19/05/2024 PINKUDI TIDU 1721004038WL012731 PINKUDI TIDU 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 PINKUDITIDU NARMADA JHABUA GRAMIN BANK(508515)
292 JHABUA MP-21-004-038-001/220-B
(BAMANSEMALIYA) 		1721004038NRG25190520240262370 19/05/2024 TIDU KALLU 1721004038WL012731 TIDU KALLU 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 TIDUKALLU NARMADA JHABUA GRAMIN BANK(508515)
293 JHABUA MP-21-004-038-001/220-D
(BAMANSEMALIYA) 		1721004038NRG25190520240262372 19/05/2024 SANGEETA VISHNU 1721004038WL012731 SANGEETA VISHNU 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 SANGEETAVISHNU STATE BANK OF INDIA(508548)
294 JHABUA MP-21-004-038-001/222
(BAMANSEMALIYA) 		1721004038NRG25190520240262378 19/05/2024 Dita Damor 1721004038WL012731 Dita Damor 00697 BKID0MG5002 1458 1458 Processed 22/05/2024 021756042 DitaDamor BANK OF BARODA(606985)
295 JHABUA MP-21-004-038-001/222
(BAMANSEMALIYA) 		1721004038NRG25190520240262377 19/05/2024 Dita Tersingh 1721004038WL012731 Dita Tersingh 00697 BKID0MG5002 1458 1458 Processed 22/05/2024 021756042 DitaTersingh NARMADA JHABUA GRAMIN BANK(508515)
296 JHABUA MP-21-004-038-001/225
(BAMANSEMALIYA) 		1721004038NRG25190520240262383 19/05/2024 jogadiya Meda 1721004038WL012731 jogadiya Meda 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 jogadiyaMeda NARMADA JHABUA GRAMIN BANK(508515)
297 JHABUA MP-21-004-038-001/225
(BAMANSEMALIYA) 		1721004038NRG25190520240262382 19/05/2024 Jogadiya Nanji 1721004038WL012731 Jogadiya Nanji 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 JogadiyaNanji NARMADA JHABUA GRAMIN BANK(508515)
298 JHABUA MP-21-004-038-001/226-A
(BAMANSEMALIYA) 		1721004038NRG25190520240262385 19/05/2024 Badi meda 1721004038WL012731 Badi meda 00697 BKID0MG5002 180 180 Processed 22/05/2024 021756042 Badimeda INDIA POST PAYMENTS BANK LIMITED(508528)
299 JHABUA MP-21-004-041-001/52
(KALAPIPAL) 		1721004041NRG25180520240260964 19/05/2024 KESHRI VASNA BHURIYA 1721004041WL012661 KESHRI VASNA BHURIYA 00697 BKID0MG5002 1458 1458 Processed 22/05/2024 021756042 KESHRIVASNABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
300 JHABUA MP-21-004-058-001/167
(FULLDHAWADI) 		1721004058NRG25190520240262096 19/05/2024 RAMESH PARA MEDA 1721004058WL012711 RAMESH PARA MEDA 00697 BKID0MG5002 2916 2916 Processed 22/05/2024 021756042 RAMESHPARAMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26266 26266
301 JHABUA MP-21-004-015-002/112
(TALAWALI) 		1721004015NRG25190520240262438 19/05/2024 NARSINGH BESHYA CHOUHAN 1721004015WL012734 NARSINGH BESHYA CHOUHAN 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021756042 NARSINGHBESHYACHOUHAN STATE BANK OF INDIA(508548)
302 JHABUA MP-21-004-015-002/115-A
(TALAWALI) 		1721004015NRG25190520240262440 19/05/2024 sushila 1721004015WL012734 sushila 00697 BKID0MG5004 1458 1458 Processed 22/05/2024 021756042 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
303 JHABUA MP-21-004-023-001/109
(PITOL BADI) 		1721004023NRG25190520240262332 19/05/2024 Chandu Jamsingh 1721004023WL012730 Chandu Jamsingh 00697 BKID0MG5017 200 200 Processed 22/05/2024 021756042 ChanduJamsingh NARMADA JHABUA GRAMIN BANK(508515)
304 JHABUA MP-21-004-023-001/133
(PITOL BADI) 		1721004023NRG25190520240262334 19/05/2024 Indersingh Narji 1721004023WL012730 Indersingh Narji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 IndersinghNarji NARMADA JHABUA GRAMIN BANK(508515)
305 JHABUA MP-21-004-023-001/133
(PITOL BADI) 		1721004023NRG25190520240262335 19/05/2024 Jota Indersingh 1721004023WL012730 Jota Indersingh 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 JotaIndersingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-023-001/144-A
(PITOL BADI) 		1721004023NRG25190520240262337 19/05/2024 Hakriya Gundiya 1721004023WL012730 Hakriya Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 HakriyaGundiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 JHABUA MP-21-004-023-001/144-A
(PITOL BADI) 		1721004023NRG25190520240262336 19/05/2024 Hakriya Gundiya 1721004023WL012730 Hakriya Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 HakriyaGundiya NARMADA JHABUA GRAMIN BANK(508515)
308 JHABUA MP-21-004-023-001/159
(PITOL BADI) 		1721004023NRG25190520240262338 19/05/2024 Vali Bapu 1721004023WL012730 Vali Bapu 00697 BKID0MG5017 200 200 Processed 22/05/2024 021756042 ValiBapu NARMADA JHABUA GRAMIN BANK(508515)
309 JHABUA MP-21-004-023-001/159
(PITOL BADI) 		1721004023NRG25190520240262339 19/05/2024 Vali Bapu 1721004023WL012730 Vali Bapu 00697 BKID0MG5017 200 200 Processed 22/05/2024 021756042 ValiBapu INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHABUA MP-21-004-023-001/163
(PITOL BADI) 		1721004023NRG25190520240262340 19/05/2024 Bachu Malji 1721004023WL012730 Bachu Malji 00697 BKID0MG5017 200 200 Processed 22/05/2024 021756042 BachuMalji NARMADA JHABUA GRAMIN BANK(508515)
311 JHABUA MP-21-004-023-001/165
(PITOL BADI) 		1721004023NRG25190520240262342 19/05/2024 Jhajuna ranji 1721004023WL012730 Jhajuna ranji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 Jhajunaranji INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHABUA MP-21-004-023-001/165
(PITOL BADI) 		1721004023NRG25190520240262343 19/05/2024 Jhajuna ranji 1721004023WL012730 Jhajuna ranji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 Jhajunaranji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 JHABUA MP-21-004-023-001/166
(PITOL BADI) 		1721004023NRG25190520240262345 19/05/2024 Arjun Ranji 1721004023WL012730 Arjun Ranji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 ArjunRanji NARMADA JHABUA GRAMIN BANK(508515)
314 JHABUA MP-21-004-023-001/166
(PITOL BADI) 		1721004023NRG25190520240262344 19/05/2024 Arjun Ranji 1721004023WL012730 Arjun Ranji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 ArjunRanji INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHABUA MP-21-004-023-001/175
(PITOL BADI) 		1721004023NRG25190520240262349 19/05/2024 mira mohan 1721004023WL012730 mira mohan 00697 BKID0MG5017 200 200 Processed 22/05/2024 021756042 miramohan NARMADA JHABUA GRAMIN BANK(508515)
316 JHABUA MP-21-004-023-001/175
(PITOL BADI) 		1721004023NRG25190520240262348 19/05/2024 Mohan Abiya 1721004023WL012730 Mohan Abiya 00697 BKID0MG5017 200 200 Processed 22/05/2024 021756042 MohanAbiya STATE BANK OF INDIA(508548)
317 JHABUA MP-21-004-023-001/179
(PITOL BADI) 		1721004023NRG25190520240262350 19/05/2024 Bhuri Gundiya 1721004023WL012730 Bhuri Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 BhuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
318 JHABUA MP-21-004-023-001/179
(PITOL BADI) 		1721004023NRG25190520240262351 19/05/2024 Bhuri Gundiya 1721004023WL012730 Bhuri Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 BhuriGundiya NARMADA JHABUA GRAMIN BANK(508515)
319 JHABUA MP-21-004-023-001/188
(PITOL BADI) 		1721004023NRG25190520240262353 19/05/2024 Mangu Khunji 1721004023WL012730 Mangu Khunji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 ManguKhunji NARMADA JHABUA GRAMIN BANK(508515)
320 JHABUA MP-21-004-023-001/188
(PITOL BADI) 		1721004023NRG25190520240262352 19/05/2024 Mangu Khunji 1721004023WL012730 Mangu Khunji 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 ManguKhunji INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHABUA MP-21-004-023-001/189
(PITOL BADI) 		1721004023NRG25190520240262354 19/05/2024 Mota Nura 1721004023WL012730 Mota Nura 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 MotaNura NARMADA JHABUA GRAMIN BANK(508515)
322 JHABUA MP-21-004-023-001/189
(PITOL BADI) 		1721004023NRG25190520240262355 19/05/2024 Mota Nura 1721004023WL012730 Mota Nura 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 MotaNura NARMADA JHABUA GRAMIN BANK(508515)
323 JHABUA MP-21-004-023-001/203
(PITOL BADI) 		1721004023NRG25190520240262356 19/05/2024 Mangali Gundiya 1721004023WL012730 Mangali Gundiya 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 MangaliGundiya NARMADA JHABUA GRAMIN BANK(508515)
324 JHABUA MP-21-004-023-001/206
(PITOL BADI) 		1721004023NRG25190520240262358 19/05/2024 lakhma vasna 1721004023WL012730 lakhma vasna 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 lakhmavasna NARMADA JHABUA GRAMIN BANK(508515)
325 JHABUA MP-21-004-023-001/206
(PITOL BADI) 		1721004023NRG25190520240262357 19/05/2024 Vasna Somla 1721004023WL012730 Vasna Somla 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 VasnaSomla INDIA POST PAYMENTS BANK LIMITED(508528)
326 JHABUA MP-21-004-023-001/233
(PITOL BADI) 		1721004023NRG25190520240262359 19/05/2024 Tansingh Kalu 1721004023WL012730 Tansingh Kalu 00697 BKID0MG5017 100 100 Processed 22/05/2024 021756042 TansinghKalu NARMADA JHABUA GRAMIN BANK(508515)
327 JHABUA MP-21-004-023-001/233
(PITOL BADI) 		1721004023NRG25190520240262360 19/05/2024 Tansingh Kalu 1721004023WL012730 Tansingh Kalu 00697 BKID0MG5017 486 486 Processed 22/05/2024 021756042 TansinghKalu NARMADA JHABUA GRAMIN BANK(508515)
328 JHABUA MP-21-004-024-001/14
(BHEEMFALIYA) 		1721004024NRG25190520240262737 19/05/2024 DINESH MULIYAMEDA 1721004024WL012762 DINESH MULIYAMEDA 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 DINESHMULIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
329 JHABUA MP-21-004-024-001/147
(BHEEMFALIYA) 		1721004024NRG25190520240262738 19/05/2024 Gulha mankha 1721004024WL012762 Gulha mankha 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 Gulhamankha INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHABUA MP-21-004-024-001/148
(BHEEMFALIYA) 		1721004024NRG25190520240262739 19/05/2024 Jamsingh Hemaraj 1721004024WL012762 Jamsingh Hemaraj 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 JamsinghHemaraj NARMADA JHABUA GRAMIN BANK(508515)
331 JHABUA MP-21-004-024-001/149
(BHEEMFALIYA) 		1721004024NRG25190520240262740 19/05/2024 Remala Rupa Meda 1721004024WL012762 Remala Rupa Meda 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 RemalaRupaMeda NARMADA JHABUA GRAMIN BANK(508515)
332 JHABUA MP-21-004-024-001/150
(BHEEMFALIYA) 		1721004024NRG25190520240262741 19/05/2024 TARASINGH HEMRAJ MEDA 1721004024WL012762 TARASINGH HEMRAJ MEDA 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 TARASINGHHEMRAJMEDA NARMADA JHABUA GRAMIN BANK(508515)
333 JHABUA MP-21-004-024-001/16
(BHEEMFALIYA) 		1721004024NRG25190520240262742 19/05/2024 Apsingh Ravji 1721004024WL012762 Apsingh Ravji 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 ApsinghRavji NARMADA JHABUA GRAMIN BANK(508515)
334 JHABUA MP-21-004-024-001/16
(BHEEMFALIYA) 		1721004024NRG25190520240262743 19/05/2024 Apsingh Ravji 1721004024WL012762 Apsingh Ravji 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 ApsinghRavji BANK OF BARODA(606985)
335 JHABUA MP-21-004-024-001/17
(BHEEMFALIYA) 		1721004024NRG25190520240262746 19/05/2024 Saka Jogsingh 1721004024WL012762 Saka Jogsingh 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 SakaJogsingh NARMADA JHABUA GRAMIN BANK(508515)
336 JHABUA MP-21-004-024-001/17
(BHEEMFALIYA) 		1721004024NRG25190520240262745 19/05/2024 Saka Jogsingh 1721004024WL012762 Saka Jogsingh 00697 BKID0MG5017 25 25 Processed 22/05/2024 021756042 SakaJogsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25190520240262727 19/05/2024 shambudi 1721004024WL012760 shambudi 00697 BKID0MG5017 1440 1440 Processed 22/05/2024 021756042 shambudi NARMADA JHABUA GRAMIN BANK(508515)
338 JHABUA MP-21-004-024-001/231
(BHEEMFALIYA) 		1721004024NRG25190520240262729 19/05/2024 shambudi 1721004024WL012760 shambudi 00697 BKID0MG5017 1440 1440 Processed 22/05/2024 021756042 shambudi PUNJAB NATIONAL BANK(508568)
339 JHABUA MP-21-004-024-001/57
(BHEEMFALIYA) 		1721004024NRG25190520240262731 19/05/2024 KANIYA MALAJI MEDA 1721004024WL012760 KANIYA MALAJI MEDA 00697 BKID0MG5017 720 720 Processed 22/05/2024 021756042 KANIYAMALAJIMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHABUA MP-21-004-024-001/6
(BHEEMFALIYA) 		1721004024NRG25190520240262732 19/05/2024 Ramilabai 1721004024WL012760 Ramilabai 00697 BKID0MG5017 720 720 Processed 22/05/2024 021756042 Ramilabai STATE BANK OF INDIA(508548)
341 JHABUA MP-21-004-024-001/83
(BHEEMFALIYA) 		1721004024NRG25190520240262733 19/05/2024 Manjli Rumal Meda 1721004024WL012761 Manjli Rumal Meda 00697 BKID0MG5017 500 500 Processed 22/05/2024 021756042 ManjliRumalMeda NARMADA JHABUA GRAMIN BANK(508515)
342 JHABUA MP-21-004-024-001/91-A
(BHEEMFALIYA) 		1721004024NRG25190520240262734 19/05/2024 Ammu Walhingh 1721004024WL012761 Ammu Walhingh 00697 BKID0MG5017 500 500 Processed 22/05/2024 021756042 AmmuWalhingh NARMADA JHABUA GRAMIN BANK(508515)
343 JHABUA MP-21-004-024-001/92-A
(BHEEMFALIYA) 		1721004024NRG25190520240262735 19/05/2024 Narvarsingh Bashu 1721004024WL012761 Narvarsingh Bashu 00697 BKID0MG5017 500 500 Processed 22/05/2024 021756042 NarvarsinghBashu INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHABUA MP-21-004-024-001/93
(BHEEMFALIYA) 		1721004024NRG25190520240262736 19/05/2024 Nura Bijiya 1721004024WL012761 Nura Bijiya 00697 BKID0MG5017 500 500 Processed 22/05/2024 021756042 NuraBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10031 10031
345 JHABUA MP-21-004-015-002/112
(TALAWALI) 		1721004015NRG25190520240262439 19/05/2024 NARSINGH BESHYA CHOUHAN 1721004015WL012734 NARSINGH BESHYA CHOUHAN 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021756042 NARSINGHBESHYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
346 JHABUA MP-21-004-018-003/21-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262913 19/05/2024 Jogdiya 1721004018WL012768 Jogdiya 00697 BKID0NAMRGB 300 300 Processed 22/05/2024 021756042 Jogdiya NARMADA JHABUA GRAMIN BANK(508515)
347 JHABUA MP-21-004-018-003/21-A
(DEOJHARIPANDA) 		1721004018NRG25190520240262914 19/05/2024 Madi 1721004018WL012768 Madi 00697 BKID0NAMRGB 300 300 Processed 22/05/2024 021756042 Madi NARMADA JHABUA GRAMIN BANK(508515)
348 JHABUA MP-21-004-038-001/257
(BAMANSEMALIYA) 		1721004038NRG25190520240262429 19/05/2024 surej basantsingh 1721004038WL012733 surej basantsingh 00697 BKID0NAMRGB 180 180 Processed 22/05/2024 021756042 surejbasantsingh BANK OF BARODA(606985)
SubTotal 2238 2238
349 JHABUA MP-21-004-018-003/69
(DEOJHARIPANDA) 		1721004018NRG25190520240262937 19/05/2024 Sevla Mori 1721004018WL012768 Sevla Mori 00703 AIRP0000001 300 300 Processed 22/05/2024 021756042 SevlaMori STATE BANK OF INDIA(508548)
350 JHABUA MP-21-004-018-003/99
(DEOJHARIPANDA) 		1721004018NRG25190520240262984 19/05/2024 Pappu Kamal 1721004018WL012769 Pappu Kamal 00703 AIRP0000001 300 300 Processed 22/05/2024 021756042 PappuKamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 222277 222277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_190524APB_FTO_39373 AXIS BANK UTIB0001324 JHABUA 600
2 JHABUA MP1721004_190524APB_FTO_39373 Bank of Baroda BARB0JHABUA jhabua 900
3 JHABUA MP1721004_190524APB_FTO_39373 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 61642
4 JHABUA MP1721004_190524APB_FTO_39373 Bank of Baroda BARB0JHABUA KALAPIPAL 7200
5 JHABUA MP1721004_190524APB_FTO_39373 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 100
6 JHABUA MP1721004_190524APB_FTO_39373 Bank of India BKID0008844 JHABUA 9598
7 JHABUA MP1721004_190524APB_FTO_39373 Central Bank Of India CBIN0283896 JHABUA 720
8 JHABUA MP1721004_190524APB_FTO_39373 Punjab National Bank PUNB0389600 GANGAPUR CITY 1200
9 JHABUA MP1721004_190524APB_FTO_39373 Punjab National Bank PUNB0609000 JHABUA 47985
10 JHABUA MP1721004_190524APB_FTO_39373 State Bank of India SBIN0000396 JHABUA 17116
11 JHABUA MP1721004_190524APB_FTO_39373 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 2916
12 JHABUA MP1721004_190524APB_FTO_39373 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 16783
13 JHABUA MP1721004_190524APB_FTO_39373 UCO Bank UCBA0003149 JHABUA 1458
14 JHABUA MP1721004_190524APB_FTO_39373 Union Bank of India UBIN0557528 JHABUA 1980
15 JHABUA MP1721004_190524APB_FTO_39373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3096
16 JHABUA MP1721004_190524APB_FTO_39373 India Post Payments Bank IPOS0000001 Jhabua 6932
17 JHABUA MP1721004_190524APB_FTO_39373 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 26266
18 JHABUA MP1721004_190524APB_FTO_39373 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 2916
19 JHABUA MP1721004_190524APB_FTO_39373 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 10031
20 JHABUA MP1721004_190524APB_FTO_39373 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 780
21 JHABUA MP1721004_190524APB_FTO_39373 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1458
22 JHABUA MP1721004_190524APB_FTO_39373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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