Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_130524APB_FTO_33835
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-21-004-045-001/108-A
(KALLIPURA) 		1721004045NRG25130520240219931 13/05/2024 Ravie 1721004045WL010815 Ravie 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431043 Ravie CANARA BANK(508532)
2 JHABUA MP-21-004-045-001/141-A
(KALLIPURA) 		1721004045NRG25130520240219943 13/05/2024 Nandu 1721004045WL010815 Nandu 00045 BARB0JHABUA 60 60 Processed 18/05/2024 858431043 Nandu BANK OF BARODA(606985)
3 JHABUA MP-21-004-045-001/147-A
(KALLIPURA) 		1721004045NRG25130520240219947 13/05/2024 Perma 1721004045WL010815 Perma 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431043 Perma BANK OF BARODA(606985)
4 JHABUA MP-21-004-045-001/166
(KALLIPURA) 		1721004045NRG25130520240219895 13/05/2024 Demli Pal 1721004045WL010814 Demli Pal 00045 BARB0JHABUA 180 180 Processed 18/05/2024 858431043 DemliPal BANK OF BARODA(606985)
5 JHABUA MP-21-004-045-001/166
(KALLIPURA) 		1721004045NRG25130520240219896 13/05/2024 Demli Pal 1721004045WL010814 Demli Pal 00045 BARB0JHABUA 180 180 Processed 18/05/2024 858431043 DemliPal BANK OF BARODA(606985)
6 JHABUA MP-21-004-045-001/170
(KALLIPURA) 		1721004045NRG25130520240219955 13/05/2024 Babu Mavie 1721004045WL010815 Babu Mavie 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858431043 BabuMavie BANK OF INDIA(508505)
7 JHABUA MP-21-004-045-001/229
(KALLIPURA) 		1721004045NRG25130520240219985 13/05/2024 Aklesh 1721004045WL010815 Aklesh 00045 BARB0JHABUA 150 150 Processed 18/05/2024 858431043 Aklesh BANK OF BARODA(606985)
8 JHABUA MP-21-004-045-001/229
(KALLIPURA) 		1721004045NRG25130520240219986 13/05/2024 Aklesh 1721004045WL010815 Aklesh 00045 BARB0JHABUA 150 150 Processed 18/05/2024 858431043 Aklesh BANK OF BARODA(606985)
9 JHABUA MP-21-004-045-001/97-A
(KALLIPURA) 		1721004045NRG25130520240220058 13/05/2024 Papu 1721004045WL010815 Papu 00045 BARB0JHABUA 150 150 Processed 18/05/2024 858431043 Papu BANK OF BARODA(606985)
10 JHABUA MP-21-004-045-001/97-A
(KALLIPURA) 		1721004045NRG25130520240220059 13/05/2024 Papu 1721004045WL010815 Papu 00045 BARB0JHABUA 150 150 Processed 18/05/2024 858431043 Papu PUNJAB NATIONAL BANK(508568)
11 JHABUA MP-21-004-045-002/50
(KALLIPURA) 		1721004045NRG25130520240219910 13/05/2024 Bapu Damor 1721004045WL010814 Bapu Damor 00045 BARB0JHABUA 180 180 Processed 18/05/2024 858431043 BapuDamor BANK OF BARODA(606985)
12 JHABUA MP-21-004-045-002/50
(KALLIPURA) 		1721004045NRG25130520240219911 13/05/2024 Bapu Damor 1721004045WL010814 Bapu Damor 00045 BARB0JHABUA 180 180 Processed 18/05/2024 858431043 BapuDamor BANK OF INDIA(508505)
13 JHABUA MP-21-004-045-002/52
(KALLIPURA) 		1721004045NRG25130520240219912 13/05/2024 NAGGU Damor 1721004045WL010814 NAGGU Damor 00045 BARB0JHABUA 180 180 Processed 18/05/2024 858431043 NAGGUDamor BANK OF BARODA(606985)
14 JHABUA MP-21-004-045-003/10
(KALLIPURA) 		1721004045NRG25130520240219918 13/05/2024 Gabala Fatiya 1721004045WL010814 Gabala Fatiya 00045 BARB0JHABUA 180 180 Processed 18/05/2024 858431043 GabalaFatiya FINO PAYMENTS BANK LTD(608001)
15 JHABUA MP-21-004-056-003/30-A
(MINDAL) 		1721004056NRG25120520240218696 13/05/2024 shetaan ditiya 1721004056WL010785 shetaan ditiya 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431043 shetaanditiya BANK OF BARODA(606985)
16 JHABUA MP-21-004-056-004/18
(MINDAL) 		1721004056NRG25120520240218714 13/05/2024 Jhahma 1721004056WL010785 Jhahma 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431043 Jhahma PUNJAB NATIONAL BANK(508568)
17 JHABUA MP-21-004-056-004/18
(MINDAL) 		1721004056NRG25120520240218713 13/05/2024 Jhahma 1721004056WL010785 Jhahma 00045 BARB0JHABUA 243 243 Processed 18/05/2024 858431043 Jhahma BANK OF BARODA(606985)
SubTotal 6843 6843
18 JHABUA MP-21-004-045-001/102-C
(KALLIPURA) 		1721004045NRG25130520240219925 13/05/2024 Bhaju 1721004045WL010815 Bhaju 00045 BARB0MEGHNA 120 120 Processed 18/05/2024 858431043 Bhaju BANK OF BARODA(606985)
19 JHABUA MP-21-004-045-001/107-A
(KALLIPURA) 		1721004045NRG25130520240219927 13/05/2024 Sanju 1721004045WL010815 Sanju 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Sanju BANK OF INDIA(508505)
20 JHABUA MP-21-004-045-001/107-A
(KALLIPURA) 		1721004045NRG25130520240219928 13/05/2024 Sanju 1721004045WL010815 Sanju 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Sanju BANK OF INDIA(508505)
21 JHABUA MP-21-004-045-001/109-A
(KALLIPURA) 		1721004045NRG25130520240219866 13/05/2024 Anjula 1721004045WL010814 Anjula 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 Anjula BANK OF BARODA(606985)
22 JHABUA MP-21-004-045-001/109-A
(KALLIPURA) 		1721004045NRG25130520240219867 13/05/2024 Anjula 1721004045WL010814 Anjula 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 Anjula BANK OF BARODA(606985)
23 JHABUA MP-21-004-045-001/114-C
(KALLIPURA) 		1721004045NRG25130520240219935 13/05/2024 Kalu Makwana 1721004045WL010815 Kalu Makwana 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 KaluMakwana STATE BANK OF INDIA(508548)
24 JHABUA MP-21-004-045-001/114-D
(KALLIPURA) 		1721004045NRG25130520240219868 13/05/2024 ParsingH 1721004045WL010814 ParsingH 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 ParsingH BANK OF INDIA(508505)
25 JHABUA MP-21-004-045-001/136-A
(KALLIPURA) 		1721004045NRG25130520240219940 13/05/2024 Dhuli 1721004045WL010815 Dhuli 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Dhuli BANK OF BARODA(606985)
26 JHABUA MP-21-004-045-001/141-B
(KALLIPURA) 		1721004045NRG25130520240219944 13/05/2024 Deena 1721004045WL010815 Deena 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Deena BANK OF BARODA(606985)
27 JHABUA MP-21-004-045-001/144-D
(KALLIPURA) 		1721004045NRG25130520240219945 13/05/2024 Seciya 1721004045WL010815 Seciya 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Seciya BANK OF INDIA(508505)
28 JHABUA MP-21-004-045-001/147-B
(KALLIPURA) 		1721004045NRG25130520240219948 13/05/2024 Tolsingh 1721004045WL010815 Tolsingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Tolsingh BANK OF BARODA(606985)
29 JHABUA MP-21-004-045-001/15
(KALLIPURA) 		1721004045NRG25130520240219949 13/05/2024 Ramesh 1721004045WL010815 Ramesh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Ramesh BANK OF INDIA(508505)
30 JHABUA MP-21-004-045-001/171-A
(KALLIPURA) 		1721004045NRG25130520240219956 13/05/2024 Gabla 1721004045WL010815 Gabla 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Gabla BANK OF INDIA(508505)
31 JHABUA MP-21-004-045-001/176-A
(KALLIPURA) 		1721004045NRG25130520240219962 13/05/2024 Rekha 1721004045WL010815 Rekha 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-045-001/176-A
(KALLIPURA) 		1721004045NRG25130520240219963 13/05/2024 Rekha 1721004045WL010815 Rekha 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Rekha BANK OF BARODA(606985)
33 JHABUA MP-21-004-045-001/179
(KALLIPURA) 		1721004045NRG25130520240219965 13/05/2024 soban meda 1721004045WL010815 soban meda 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 sobanmeda BANK OF INDIA(508505)
34 JHABUA MP-21-004-045-001/185-B
(KALLIPURA) 		1721004045NRG25130520240219897 13/05/2024 Rajesh Pal 1721004045WL010814 Rajesh Pal 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 RajeshPal BANK OF INDIA(508505)
35 JHABUA MP-21-004-045-001/185-B
(KALLIPURA) 		1721004045NRG25130520240219898 13/05/2024 Rajesh Pal 1721004045WL010814 Rajesh Pal 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 RajeshPal BANK OF BARODA(606985)
36 JHABUA MP-21-004-045-001/20-B
(KALLIPURA) 		1721004045NRG25130520240219976 13/05/2024 Parkesh Meda 1721004045WL010815 Parkesh Meda 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 ParkeshMeda BANK OF INDIA(508505)
37 JHABUA MP-21-004-045-001/22
(KALLIPURA) 		1721004045NRG25130520240219981 13/05/2024 Gula 1721004045WL010815 Gula 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Gula BANK OF BARODA(606985)
38 JHABUA MP-21-004-045-001/30
(KALLIPURA) 		1721004045NRG25130520240219993 13/05/2024 Mana MakwanA 1721004045WL010815 Mana MakwanA 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 ManaMakwanA BANK OF BARODA(606985)
39 JHABUA MP-21-004-045-001/34-B
(KALLIPURA) 		1721004045NRG25130520240219996 13/05/2024 Jamsingh 1721004045WL010815 Jamsingh 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Jamsingh BANK OF BARODA(606985)
40 JHABUA MP-21-004-045-001/51-B
(KALLIPURA) 		1721004045NRG25130520240220003 13/05/2024 Mukesh 1721004045WL010815 Mukesh 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Mukesh BANK OF BARODA(606985)
41 JHABUA MP-21-004-045-001/52-A
(KALLIPURA) 		1721004045NRG25130520240220006 13/05/2024 Raku 1721004045WL010815 Raku 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Raku BANK OF INDIA(508505)
42 JHABUA MP-21-004-045-001/52-A
(KALLIPURA) 		1721004045NRG25130520240220007 13/05/2024 Raku 1721004045WL010815 Raku 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Raku BANK OF INDIA(508505)
43 JHABUA MP-21-004-045-001/6-A
(KALLIPURA) 		1721004045NRG25130520240220011 13/05/2024 Samsu 1721004045WL010815 Samsu 00045 BARB0MEGHNA 60 60 Processed 18/05/2024 858431043 Samsu BANK OF BARODA(606985)
44 JHABUA MP-21-004-045-001/7-A
(KALLIPURA) 		1721004045NRG25130520240220014 13/05/2024 Dula 1721004045WL010815 Dula 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Dula BANK OF BARODA(606985)
45 JHABUA MP-21-004-045-001/7-A
(KALLIPURA) 		1721004045NRG25130520240220013 13/05/2024 Dula 1721004045WL010815 Dula 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Dula BANK OF INDIA(508505)
46 JHABUA MP-21-004-045-001/72-B
(KALLIPURA) 		1721004045NRG25130520240220017 13/05/2024 Aklesh 1721004045WL010815 Aklesh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Aklesh BANK OF INDIA(508505)
47 JHABUA MP-21-004-045-001/73-C
(KALLIPURA) 		1721004045NRG25130520240220023 13/05/2024 Dileep 1721004045WL010815 Dileep 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Dileep BANK OF BARODA(606985)
48 JHABUA MP-21-004-045-001/75
(KALLIPURA) 		1721004045NRG25130520240220024 13/05/2024 Nana Makwana 1721004045WL010815 Nana Makwana 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 NanaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHABUA MP-21-004-045-001/78-A
(KALLIPURA) 		1721004045NRG25130520240220029 13/05/2024 Khamesh 1721004045WL010815 Khamesh 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Khamesh BANK OF BARODA(606985)
50 JHABUA MP-21-004-045-001/78-A
(KALLIPURA) 		1721004045NRG25130520240220030 13/05/2024 Khamesh 1721004045WL010815 Khamesh 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Khamesh STATE BANK OF INDIA(508548)
51 JHABUA MP-21-004-045-001/87-A
(KALLIPURA) 		1721004045NRG25130520240220042 13/05/2024 Ramesh 1721004045WL010815 Ramesh 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Ramesh BANK OF BARODA(606985)
52 JHABUA MP-21-004-045-001/87-A
(KALLIPURA) 		1721004045NRG25130520240220043 13/05/2024 Ramesh 1721004045WL010815 Ramesh 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Ramesh BANK OF BARODA(606985)
53 JHABUA MP-21-004-045-001/89
(KALLIPURA) 		1721004045NRG25130520240220046 13/05/2024 Kalusingh Pal 1721004045WL010815 Kalusingh Pal 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 KalusinghPal BANK OF BARODA(606985)
54 JHABUA MP-21-004-045-001/89
(KALLIPURA) 		1721004045NRG25130520240220047 13/05/2024 Kalusingh Pal 1721004045WL010815 Kalusingh Pal 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 KalusinghPal FINCARE SMALL FINANCE BANK LTD(608304)
55 JHABUA MP-21-004-045-001/95-A
(KALLIPURA) 		1721004045NRG25130520240220054 13/05/2024 Naresh 1721004045WL010815 Naresh 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Naresh FINO PAYMENTS BANK LTD(608001)
56 JHABUA MP-21-004-045-001/95-A
(KALLIPURA) 		1721004045NRG25130520240220055 13/05/2024 Naresh 1721004045WL010815 Naresh 00045 BARB0MEGHNA 150 150 Processed 18/05/2024 858431043 Naresh BANK OF BARODA(606985)
57 JHABUA MP-21-004-045-002/125-B
(KALLIPURA) 		1721004045NRG25130520240220068 13/05/2024 Sunil 1721004045WL010815 Sunil 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Sunil BANK OF INDIA(508505)
58 JHABUA MP-21-004-045-002/125-B
(KALLIPURA) 		1721004045NRG25130520240220069 13/05/2024 Sunil 1721004045WL010815 Sunil 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Sunil BANK OF INDIA(508505)
59 JHABUA MP-21-004-045-002/125-C
(KALLIPURA) 		1721004045NRG25130520240220070 13/05/2024 Gobriya 1721004045WL010815 Gobriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Gobriya BANK OF INDIA(508505)
60 JHABUA MP-21-004-045-002/125-C
(KALLIPURA) 		1721004045NRG25130520240220071 13/05/2024 Gobriya 1721004045WL010815 Gobriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 Gobriya BANK OF BARODA(606985)
61 JHABUA MP-21-004-045-002/18
(KALLIPURA) 		1721004045NRG25130520240219903 13/05/2024 Laljie Hihor 1721004045WL010814 Laljie Hihor 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 LaljieHihor BANK OF BARODA(606985)
62 JHABUA MP-21-004-045-002/18-C
(KALLIPURA) 		1721004045NRG25130520240220077 13/05/2024 Madiya Hihor 1721004045WL010815 Madiya Hihor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858431043 MadiyaHihor BANK OF BARODA(606985)
63 JHABUA MP-21-004-045-002/46
(KALLIPURA) 		1721004045NRG25130520240219907 13/05/2024 RAJU 1721004045WL010814 RAJU 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 RAJU BANK OF BARODA(606985)
64 JHABUA MP-21-004-045-002/46
(KALLIPURA) 		1721004045NRG25130520240219906 13/05/2024 RAJU 1721004045WL010814 RAJU 00045 BARB0MEGHNA 180 180 Processed 18/05/2024 858431043 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27378 27378
65 JHABUA MP-21-004-045-001/10
(KALLIPURA) 		1721004045NRG25130520240219855 13/05/2024 Hakru 1721004045WL010814 Hakru 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Hakru BANK OF INDIA(508505)
66 JHABUA MP-21-004-045-001/101
(KALLIPURA) 		1721004045NRG25130520240219924 13/05/2024 PASU BADIYA 1721004045WL010815 PASU BADIYA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 PASUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHABUA MP-21-004-045-001/102
(KALLIPURA) 		1721004045NRG25130520240219856 13/05/2024 Hamu meda 1721004045WL010814 Hamu meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Hamumeda BANK OF INDIA(508505)
68 JHABUA MP-21-004-045-001/102
(KALLIPURA) 		1721004045NRG25130520240219857 13/05/2024 Sannu meda 1721004045WL010814 Sannu meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Sannumeda BANK OF INDIA(508505)
69 JHABUA MP-21-004-045-001/105
(KALLIPURA) 		1721004045NRG25130520240219858 13/05/2024 Gulab 1721004045WL010814 Gulab 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Gulab STATE BANK OF INDIA(508548)
70 JHABUA MP-21-004-045-001/105
(KALLIPURA) 		1721004045NRG25130520240219859 13/05/2024 Gulab 1721004045WL010814 Gulab 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
71 JHABUA MP-21-004-045-001/106
(KALLIPURA) 		1721004045NRG25130520240219860 13/05/2024 RupsingH 1721004045WL010814 RupsingH 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RupsingH FINO PAYMENTS BANK LTD(608001)
72 JHABUA MP-21-004-045-001/106
(KALLIPURA) 		1721004045NRG25130520240219861 13/05/2024 RupsingH 1721004045WL010814 RupsingH 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RupsingH BANK OF INDIA(508505)
73 JHABUA MP-21-004-045-001/107-B
(KALLIPURA) 		1721004045NRG25130520240219929 13/05/2024 Parmila 1721004045WL010815 Parmila 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Parmila BANK OF INDIA(508505)
74 JHABUA MP-21-004-045-001/107-B
(KALLIPURA) 		1721004045NRG25130520240219930 13/05/2024 Parmila 1721004045WL010815 Parmila 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Parmila BANK OF INDIA(508505)
75 JHABUA MP-21-004-045-001/108
(KALLIPURA) 		1721004045NRG25130520240219862 13/05/2024 Gale Hateya 1721004045WL010814 Gale Hateya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 GaleHateya NARMADA JHABUA GRAMIN BANK(508515)
76 JHABUA MP-21-004-045-001/108
(KALLIPURA) 		1721004045NRG25130520240219863 13/05/2024 SANTA MEDA 1721004045WL010814 SANTA MEDA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 SANTAMEDA BANK OF INDIA(508505)
77 JHABUA MP-21-004-045-001/109
(KALLIPURA) 		1721004045NRG25130520240219865 13/05/2024 Badiya Carel 1721004045WL010814 Badiya Carel 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BadiyaCarel BANK OF INDIA(508505)
78 JHABUA MP-21-004-045-001/109
(KALLIPURA) 		1721004045NRG25130520240219864 13/05/2024 BADIYA CHAREL 1721004045WL010814 BADIYA CHAREL 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BADIYACHAREL BANK OF INDIA(508505)
79 JHABUA MP-21-004-045-001/114-B
(KALLIPURA) 		1721004045NRG25130520240219934 13/05/2024 Gudie 1721004045WL010815 Gudie 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Gudie BANK OF INDIA(508505)
80 JHABUA MP-21-004-045-001/114-B
(KALLIPURA) 		1721004045NRG25130520240219933 13/05/2024 Gudie 1721004045WL010815 Gudie 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Gudie BANK OF BARODA(606985)
81 JHABUA MP-21-004-045-001/118-A
(KALLIPURA) 		1721004045NRG25130520240219937 13/05/2024 Rajudi Meda 1721004045WL010815 Rajudi Meda 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 RajudiMeda BANK OF INDIA(508505)
82 JHABUA MP-21-004-045-001/118-A
(KALLIPURA) 		1721004045NRG25130520240219936 13/05/2024 Rajudie Meda 1721004045WL010815 Rajudie Meda 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 RajudieMeda BANK OF BARODA(606985)
83 JHABUA MP-21-004-045-001/12
(KALLIPURA) 		1721004045NRG25130520240219870 13/05/2024 Arvind 1721004045WL010814 Arvind 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-045-001/12
(KALLIPURA) 		1721004045NRG25130520240219869 13/05/2024 Suresh Makwana 1721004045WL010814 Suresh Makwana 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 SureshMakwana FINO PAYMENTS BANK LTD(608001)
85 JHABUA MP-21-004-045-001/121
(KALLIPURA) 		1721004045NRG25130520240219872 13/05/2024 Bader Meda 1721004045WL010814 Bader Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BaderMeda BANK OF INDIA(508505)
86 JHABUA MP-21-004-045-001/121
(KALLIPURA) 		1721004045NRG25130520240219871 13/05/2024 Bhadur Meda 1721004045WL010814 Bhadur Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BhadurMeda INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-045-001/121-A
(KALLIPURA) 		1721004045NRG25130520240219873 13/05/2024 Diwan Meda 1721004045WL010814 Diwan Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 DiwanMeda BANK OF INDIA(508505)
88 JHABUA MP-21-004-045-001/121-A
(KALLIPURA) 		1721004045NRG25130520240219874 13/05/2024 Diwan Meda 1721004045WL010814 Diwan Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 DiwanMeda NARMADA JHABUA GRAMIN BANK(508515)
89 JHABUA MP-21-004-045-001/123
(KALLIPURA) 		1721004045NRG25130520240219875 13/05/2024 Ramesh MEDA 1721004045WL010814 Ramesh MEDA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RameshMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JHABUA MP-21-004-045-001/125
(KALLIPURA) 		1721004045NRG25130520240219876 13/05/2024 Bheelajee Bhuriya 1721004045WL010814 Bheelajee Bhuriya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BheelajeeBhuriya BANK OF INDIA(508505)
91 JHABUA MP-21-004-045-001/127-B
(KALLIPURA) 		1721004045NRG25130520240219938 13/05/2024 Deva 1721004045WL010815 Deva 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Deva BANK OF INDIA(508505)
92 JHABUA MP-21-004-045-001/129
(KALLIPURA) 		1721004045NRG25130520240219877 13/05/2024 Ramesh Mavie 1721004045WL010814 Ramesh Mavie 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RameshMavie INDIA POST PAYMENTS BANK LIMITED(508528)
93 JHABUA MP-21-004-045-001/130
(KALLIPURA) 		1721004045NRG25130520240219878 13/05/2024 BABU MEDA 1721004045WL010814 BABU MEDA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BABUMEDA BANK OF INDIA(508505)
94 JHABUA MP-21-004-045-001/136
(KALLIPURA) 		1721004045NRG25130520240219939 13/05/2024 Bhamarsingh Meda 1721004045WL010815 Bhamarsingh Meda 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 BhamarsinghMeda BANK OF INDIA(508505)
95 JHABUA MP-21-004-045-001/140-A
(KALLIPURA) 		1721004045NRG25130520240219941 13/05/2024 Develal 1721004045WL010815 Develal 00048 BKID0008844 60 60 Processed 18/05/2024 858431043 Develal BANK OF BARODA(606985)
96 JHABUA MP-21-004-045-001/141
(KALLIPURA) 		1721004045NRG25130520240219942 13/05/2024 Fhula Kharadi 1721004045WL010815 Fhula Kharadi 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 FhulaKharadi BANK OF INDIA(508505)
97 JHABUA MP-21-004-045-001/143
(KALLIPURA) 		1721004045NRG25130520240219881 13/05/2024 AmarsingH Mavi 1721004045WL010814 AmarsingH Mavi 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 AmarsingHMavi BANK OF INDIA(508505)
98 JHABUA MP-21-004-045-001/143
(KALLIPURA) 		1721004045NRG25130520240219882 13/05/2024 AmarsingH Mavi 1721004045WL010814 AmarsingH Mavi 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 AmarsingHMavi CENTRAL BANK OF INDIA(607115)
99 JHABUA MP-21-004-045-001/145-A
(KALLIPURA) 		1721004045NRG25130520240219884 13/05/2024 Kattu Meda 1721004045WL010814 Kattu Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 KattuMeda BANK OF INDIA(508505)
100 JHABUA MP-21-004-045-001/145-A
(KALLIPURA) 		1721004045NRG25130520240219883 13/05/2024 Rajiya Meda 1721004045WL010814 Rajiya Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RajiyaMeda BANK OF INDIA(508505)
101 JHABUA MP-21-004-045-001/146
(KALLIPURA) 		1721004045NRG25130520240219946 13/05/2024 CHAGANA KHADEDA 1721004045WL010815 CHAGANA KHADEDA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 CHAGANAKHADEDA BANK OF INDIA(508505)
102 JHABUA MP-21-004-045-001/154
(KALLIPURA) 		1721004045NRG25130520240219885 13/05/2024 tola bhuriya 1721004045WL010814 tola bhuriya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 tolabhuriya BANK OF INDIA(508505)
103 JHABUA MP-21-004-045-001/154
(KALLIPURA) 		1721004045NRG25130520240219886 13/05/2024 TOLA BHURIYA 1721004045WL010814 TOLA BHURIYA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 TOLABHURIYA BANK OF INDIA(508505)
104 JHABUA MP-21-004-045-001/154-A
(KALLIPURA) 		1721004045NRG25130520240219950 13/05/2024 Gulla Bhuriya 1721004045WL010815 Gulla Bhuriya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 GullaBhuriya BANK OF INDIA(508505)
105 JHABUA MP-21-004-045-001/155
(KALLIPURA) 		1721004045NRG25130520240219887 13/05/2024 Bahadur Bhuriya 1721004045WL010814 Bahadur Bhuriya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 BahadurBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 JHABUA MP-21-004-045-001/156
(KALLIPURA) 		1721004045NRG25130520240219889 13/05/2024 Anil Bhuriya 1721004045WL010814 Anil Bhuriya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 AnilBhuriya BANK OF INDIA(508505)
107 JHABUA MP-21-004-045-001/156
(KALLIPURA) 		1721004045NRG25130520240219890 13/05/2024 Anil Bhuriya 1721004045WL010814 Anil Bhuriya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 AnilBhuriya BANK OF INDIA(508505)
108 JHABUA MP-21-004-045-001/160
(KALLIPURA) 		1721004045NRG25130520240219892 13/05/2024 Malie Meda 1721004045WL010814 Malie Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 MalieMeda BANK OF INDIA(508505)
109 JHABUA MP-21-004-045-001/160
(KALLIPURA) 		1721004045NRG25130520240219891 13/05/2024 Malie Meda 1721004045WL010814 Malie Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 MalieMeda CENTRAL BANK OF INDIA(607115)
110 JHABUA MP-21-004-045-001/161
(KALLIPURA) 		1721004045NRG25130520240219894 13/05/2024 Mohan Meda 1721004045WL010814 Mohan Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 MohanMeda BANK OF INDIA(508505)
111 JHABUA MP-21-004-045-001/161
(KALLIPURA) 		1721004045NRG25130520240219893 13/05/2024 Mohan Meda 1721004045WL010814 Mohan Meda 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 MohanMeda INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-045-001/167
(KALLIPURA) 		1721004045NRG25130520240219951 13/05/2024 SHKARAM KHARADI 1721004045WL010815 SHKARAM KHARADI 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 SHKARAMKHARADI BANK OF INDIA(508505)
113 JHABUA MP-21-004-045-001/173
(KALLIPURA) 		1721004045NRG25130520240219959 13/05/2024 Ratni 1721004045WL010815 Ratni 00048 BKID0008844 60 60 Processed 18/05/2024 858431043 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHABUA MP-21-004-045-001/176
(KALLIPURA) 		1721004045NRG25130520240219960 13/05/2024 Papu Meda 1721004045WL010815 Papu Meda 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 PapuMeda BANK OF INDIA(508505)
115 JHABUA MP-21-004-045-001/176
(KALLIPURA) 		1721004045NRG25130520240219961 13/05/2024 Papu Meda 1721004045WL010815 Papu Meda 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 PapuMeda BANK OF INDIA(508505)
116 JHABUA MP-21-004-045-001/177
(KALLIPURA) 		1721004045NRG25130520240219964 13/05/2024 Valiya Pal 1721004045WL010815 Valiya Pal 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 ValiyaPal BANK OF INDIA(508505)
117 JHABUA MP-21-004-045-001/192
(KALLIPURA) 		1721004045NRG25130520240219968 13/05/2024 Madhu Meda 1721004045WL010815 Madhu Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 MadhuMeda BANK OF INDIA(508505)
118 JHABUA MP-21-004-045-001/192
(KALLIPURA) 		1721004045NRG25130520240219969 13/05/2024 Madhu Meda 1721004045WL010815 Madhu Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 MadhuMeda BANK OF BARODA(606985)
119 JHABUA MP-21-004-045-001/197-A
(KALLIPURA) 		1721004045NRG25130520240219970 13/05/2024 Kamesh Bhuriya 1721004045WL010815 Kamesh Bhuriya 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 KameshBhuriya BANK OF INDIA(508505)
120 JHABUA MP-21-004-045-001/197-A
(KALLIPURA) 		1721004045NRG25130520240219971 13/05/2024 Kamesh Bhuriya 1721004045WL010815 Kamesh Bhuriya 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 KameshBhuriya BANK OF INDIA(508505)
121 JHABUA MP-21-004-045-001/197-B
(KALLIPURA) 		1721004045NRG25130520240219973 13/05/2024 Nilesh 1721004045WL010815 Nilesh 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
122 JHABUA MP-21-004-045-001/197-B
(KALLIPURA) 		1721004045NRG25130520240219972 13/05/2024 Nilesh 1721004045WL010815 Nilesh 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Nilesh FINO PAYMENTS BANK LTD(608001)
123 JHABUA MP-21-004-045-001/20
(KALLIPURA) 		1721004045NRG25130520240219974 13/05/2024 TERSING MEDA 1721004045WL010815 TERSING MEDA 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 TERSINGMEDA BANK OF INDIA(508505)
124 JHABUA MP-21-004-045-001/20
(KALLIPURA) 		1721004045NRG25130520240219975 13/05/2024 TersingH Meda 1721004045WL010815 TersingH Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 TersingHMeda BANK OF INDIA(508505)
125 JHABUA MP-21-004-045-001/20-B
(KALLIPURA) 		1721004045NRG25130520240219977 13/05/2024 Leela Meda 1721004045WL010815 Leela Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 LeelaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHABUA MP-21-004-045-001/29-B
(KALLIPURA) 		1721004045NRG25130520240219992 13/05/2024 Delu Carel 1721004045WL010815 Delu Carel 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 DeluCarel BANK OF INDIA(508505)
127 JHABUA MP-21-004-045-001/34
(KALLIPURA) 		1721004045NRG25130520240219995 13/05/2024 Dhuliya 1721004045WL010815 Dhuliya 00048 BKID0008844 60 60 Processed 18/05/2024 858431043 Dhuliya BANK OF INDIA(508505)
128 JHABUA MP-21-004-045-001/35
(KALLIPURA) 		1721004045NRG25130520240219997 13/05/2024 Laxman Makwana 1721004045WL010815 Laxman Makwana 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 LaxmanMakwana BANK OF INDIA(508505)
129 JHABUA MP-21-004-045-001/35
(KALLIPURA) 		1721004045NRG25130520240219998 13/05/2024 Laxman Makwana 1721004045WL010815 Laxman Makwana 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 LaxmanMakwana BANK OF INDIA(508505)
130 JHABUA MP-21-004-045-001/41
(KALLIPURA) 		1721004045NRG25130520240219999 13/05/2024 Saniya 1721004045WL010815 Saniya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Saniya BANK OF INDIA(508505)
131 JHABUA MP-21-004-045-001/46
(KALLIPURA) 		1721004045NRG25130520240220001 13/05/2024 RATANSINGH MEDA 1721004045WL010815 RATANSINGH MEDA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 RATANSINGHMEDA CANARA BANK(508532)
132 JHABUA MP-21-004-045-001/51
(KALLIPURA) 		1721004045NRG25130520240220002 13/05/2024 Dhanji Nana 1721004045WL010815 Dhanji Nana 00048 BKID0008844 60 60 Processed 18/05/2024 858431043 DhanjiNana BANK OF INDIA(508505)
133 JHABUA MP-21-004-045-001/52
(KALLIPURA) 		1721004045NRG25130520240220005 13/05/2024 Deetu 1721004045WL010815 Deetu 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Deetu BANK OF INDIA(508505)
134 JHABUA MP-21-004-045-001/52
(KALLIPURA) 		1721004045NRG25130520240220004 13/05/2024 DITU 1721004045WL010815 DITU 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 DITU NARMADA JHABUA GRAMIN BANK(508515)
135 JHABUA MP-21-004-045-001/54
(KALLIPURA) 		1721004045NRG25130520240220009 13/05/2024 Sukharam Somala 1721004045WL010815 Sukharam Somala 00048 BKID0008844 60 60 Processed 18/05/2024 858431043 SukharamSomala NARMADA JHABUA GRAMIN BANK(508515)
136 JHABUA MP-21-004-045-001/54
(KALLIPURA) 		1721004045NRG25130520240220008 13/05/2024 Sukhram Mavi 1721004045WL010815 Sukhram Mavi 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 SukhramMavi INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHABUA MP-21-004-045-001/58
(KALLIPURA) 		1721004045NRG25130520240220010 13/05/2024 KALSINGH KHARADI 1721004045WL010815 KALSINGH KHARADI 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 KALSINGHKHARADI BANK OF INDIA(508505)
138 JHABUA MP-21-004-045-001/67
(KALLIPURA) 		1721004045NRG25130520240220012 13/05/2024 Ramesh bhuriya 1721004045WL010815 Ramesh bhuriya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Rameshbhuriya BANK OF INDIA(508505)
139 JHABUA MP-21-004-045-001/70
(KALLIPURA) 		1721004045NRG25130520240220015 13/05/2024 Kalsingh Rama 1721004045WL010815 Kalsingh Rama 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 KalsinghRama BANK OF INDIA(508505)
140 JHABUA MP-21-004-045-001/70
(KALLIPURA) 		1721004045NRG25130520240220016 13/05/2024 Kalsingh Rama 1721004045WL010815 Kalsingh Rama 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 KalsinghRama BANK OF BARODA(606985)
141 JHABUA MP-21-004-045-001/73
(KALLIPURA) 		1721004045NRG25130520240220019 13/05/2024 Valieya Makwana 1721004045WL010815 Valieya Makwana 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 ValieyaMakwana BANK OF INDIA(508505)
142 JHABUA MP-21-004-045-001/73
(KALLIPURA) 		1721004045NRG25130520240220018 13/05/2024 Valiya MakwanA 1721004045WL010815 Valiya MakwanA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 ValiyaMakwanA BANK OF INDIA(508505)
143 JHABUA MP-21-004-045-001/75-B
(KALLIPURA) 		1721004045NRG25130520240220026 13/05/2024 Mohan 1721004045WL010815 Mohan 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Mohan BANK OF INDIA(508505)
144 JHABUA MP-21-004-045-001/77
(KALLIPURA) 		1721004045NRG25130520240220027 13/05/2024 Somla Damor 1721004045WL010815 Somla Damor 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 SomlaDamor BANK OF INDIA(508505)
145 JHABUA MP-21-004-045-001/77
(KALLIPURA) 		1721004045NRG25130520240220028 13/05/2024 Somla Damor 1721004045WL010815 Somla Damor 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 SomlaDamor BANK OF BARODA(606985)
146 JHABUA MP-21-004-045-001/80-A
(KALLIPURA) 		1721004045NRG25130520240220031 13/05/2024 Maksie 1721004045WL010815 Maksie 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Maksie BANK OF INDIA(508505)
147 JHABUA MP-21-004-045-001/80-A
(KALLIPURA) 		1721004045NRG25130520240220032 13/05/2024 Maksie 1721004045WL010815 Maksie 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Maksie BANK OF INDIA(508505)
148 JHABUA MP-21-004-045-001/81
(KALLIPURA) 		1721004045NRG25130520240220033 13/05/2024 Dubaliya Meda 1721004045WL010815 Dubaliya Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 DubaliyaMeda BANK OF INDIA(508505)
149 JHABUA MP-21-004-045-001/81
(KALLIPURA) 		1721004045NRG25130520240220034 13/05/2024 SEBALI DUBALIYA 1721004045WL010815 SEBALI DUBALIYA 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 SEBALIDUBALIYA BANK OF INDIA(508505)
150 JHABUA MP-21-004-045-001/82
(KALLIPURA) 		1721004045NRG25130520240220037 13/05/2024 Babu 1721004045WL010815 Babu 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Babu BANK OF INDIA(508505)
151 JHABUA MP-21-004-045-001/82
(KALLIPURA) 		1721004045NRG25130520240220038 13/05/2024 Babu Pargie 1721004045WL010815 Babu Pargie 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 BabuPargie STATE BANK OF INDIA(508548)
152 JHABUA MP-21-004-045-001/83
(KALLIPURA) 		1721004045NRG25130520240220039 13/05/2024 Dubaliya Babu 1721004045WL010815 Dubaliya Babu 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 DubaliyaBabu BANK OF INDIA(508505)
153 JHABUA MP-21-004-045-001/83
(KALLIPURA) 		1721004045NRG25130520240220040 13/05/2024 Dubaliya Pargi 1721004045WL010815 Dubaliya Pargi 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 DubaliyaPargi BANK OF INDIA(508505)
154 JHABUA MP-21-004-045-001/84
(KALLIPURA) 		1721004045NRG25130520240220041 13/05/2024 Rupla 1721004045WL010815 Rupla 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 Rupla INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHABUA MP-21-004-045-001/88
(KALLIPURA) 		1721004045NRG25130520240220044 13/05/2024 Sadhu katara 1721004045WL010815 Sadhu katara 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Sadhukatara BANK OF INDIA(508505)
156 JHABUA MP-21-004-045-001/88
(KALLIPURA) 		1721004045NRG25130520240220045 13/05/2024 Sadhu katara 1721004045WL010815 Sadhu katara 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Sadhukatara STATE BANK OF INDIA(508548)
157 JHABUA MP-21-004-045-001/92-A
(KALLIPURA) 		1721004045NRG25130520240220049 13/05/2024 Ramchand 1721004045WL010815 Ramchand 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Ramchand STATE BANK OF INDIA(508548)
158 JHABUA MP-21-004-045-001/92-A
(KALLIPURA) 		1721004045NRG25130520240220048 13/05/2024 Ramchand 1721004045WL010815 Ramchand 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Ramchand BANK OF INDIA(508505)
159 JHABUA MP-21-004-045-001/93
(KALLIPURA) 		1721004045NRG25130520240220050 13/05/2024 Jogdie 1721004045WL010815 Jogdie 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Jogdie INDIA POST PAYMENTS BANK LIMITED(508528)
160 JHABUA MP-21-004-045-001/93
(KALLIPURA) 		1721004045NRG25130520240220051 13/05/2024 Jogdie 1721004045WL010815 Jogdie 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 Jogdie INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHABUA MP-21-004-045-001/95
(KALLIPURA) 		1721004045NRG25130520240220053 13/05/2024 Parmo Meda 1721004045WL010815 Parmo Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 ParmoMeda BANK OF INDIA(508505)
162 JHABUA MP-21-004-045-001/95
(KALLIPURA) 		1721004045NRG25130520240220052 13/05/2024 Parmo Meda 1721004045WL010815 Parmo Meda 00048 BKID0008844 150 150 Processed 18/05/2024 858431043 ParmoMeda BANK OF BARODA(606985)
163 JHABUA MP-21-004-045-002/1
(KALLIPURA) 		1721004045NRG25130520240219899 13/05/2024 Pappu Parmar 1721004045WL010814 Pappu Parmar 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 PappuParmar BANK OF INDIA(508505)
164 JHABUA MP-21-004-045-002/1-A
(KALLIPURA) 		1721004045NRG25130520240220060 13/05/2024 Darma Parmar 1721004045WL010815 Darma Parmar 00048 BKID0008844 60 60 Processed 18/05/2024 858431043 DarmaParmar BANK OF INDIA(508505)
165 JHABUA MP-21-004-045-002/110-A
(KALLIPURA) 		1721004045NRG25130520240220061 13/05/2024 DIWAN 1721004045WL010815 DIWAN 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 DIWAN BANK OF INDIA(508505)
166 JHABUA MP-21-004-045-002/110-A
(KALLIPURA) 		1721004045NRG25130520240220062 13/05/2024 DIWAN 1721004045WL010815 DIWAN 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 DIWAN BANK OF INDIA(508505)
167 JHABUA MP-21-004-045-002/124-A
(KALLIPURA) 		1721004045NRG25130520240220063 13/05/2024 Kala Damor 1721004045WL010815 Kala Damor 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 KalaDamor BANK OF BARODA(606985)
168 JHABUA MP-21-004-045-002/124-A
(KALLIPURA) 		1721004045NRG25130520240220064 13/05/2024 Kalla Damor 1721004045WL010815 Kalla Damor 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 KallaDamor BANK OF INDIA(508505)
169 JHABUA MP-21-004-045-002/125-A
(KALLIPURA) 		1721004045NRG25130520240220067 13/05/2024 Kaliya Damor 1721004045WL010815 Kaliya Damor 00048 BKID0008844 1458 1458 Processed 18/05/2024 858431043 KaliyaDamor BANK OF INDIA(508505)
170 JHABUA MP-21-004-045-002/23
(KALLIPURA) 		1721004045NRG25130520240219904 13/05/2024 Hura Pargi 1721004045WL010814 Hura Pargi 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 HuraPargi INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHABUA MP-21-004-045-002/29
(KALLIPURA) 		1721004045NRG25130520240219905 13/05/2024 LASU 1721004045WL010814 LASU 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 LASU BANK OF INDIA(508505)
172 JHABUA MP-21-004-045-002/49-A
(KALLIPURA) 		1721004045NRG25130520240219908 13/05/2024 SUNITA 1721004045WL010814 SUNITA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 SUNITA BANK OF BARODA(606985)
173 JHABUA MP-21-004-045-002/49-A
(KALLIPURA) 		1721004045NRG25130520240219909 13/05/2024 SUNITA 1721004045WL010814 SUNITA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 SUNITA BANK OF BARODA(606985)
174 JHABUA MP-21-004-045-002/52
(KALLIPURA) 		1721004045NRG25130520240219913 13/05/2024 Ditu Damor 1721004045WL010814 Ditu Damor 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 DituDamor BANK OF INDIA(508505)
175 JHABUA MP-21-004-045-002/84
(KALLIPURA) 		1721004045NRG25130520240219914 13/05/2024 Kaaliya Damor 1721004045WL010814 Kaaliya Damor 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 KaaliyaDamor BANK OF INDIA(508505)
176 JHABUA MP-21-004-045-002/84
(KALLIPURA) 		1721004045NRG25130520240219915 13/05/2024 Kaliya 1721004045WL010814 Kaliya 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Kaliya BANK OF BARODA(606985)
177 JHABUA MP-21-004-045-002/84-A
(KALLIPURA) 		1721004045NRG25130520240219916 13/05/2024 Raju Damor 1721004045WL010814 Raju Damor 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RajuDamor BANK OF INDIA(508505)
178 JHABUA MP-21-004-045-002/88
(KALLIPURA) 		1721004045NRG25130520240219917 13/05/2024 Khavrue 1721004045WL010814 Khavrue 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Khavrue BANK OF INDIA(508505)
179 JHABUA MP-21-004-045-003/12
(KALLIPURA) 		1721004045NRG25130520240219919 13/05/2024 RUPALA 1721004045WL010814 RUPALA 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 RUPALA BANK OF INDIA(508505)
180 JHABUA MP-21-004-045-003/20
(KALLIPURA) 		1721004045NRG25130520240219920 13/05/2024 SUKLI 1721004045WL010814 SUKLI 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHABUA MP-21-004-045-003/53
(KALLIPURA) 		1721004045NRG25130520240219922 13/05/2024 Mithdi 1721004045WL010814 Mithdi 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Mithdi BANK OF INDIA(508505)
182 JHABUA MP-21-004-045-003/7
(KALLIPURA) 		1721004045NRG25130520240219923 13/05/2024 Hurshig 1721004045WL010814 Hurshig 00048 BKID0008844 180 180 Processed 18/05/2024 858431043 Hurshig BANK OF INDIA(508505)
SubTotal 61764 61764
183 JHABUA MP-21-004-045-001/215
(KALLIPURA) 		1721004045NRG25130520240219979 13/05/2024 VersingH 1721004045WL010815 VersingH 00051 MAHB0001847 150 150 Processed 18/05/2024 858431043 VersingH BANK OF INDIA(508505)
184 JHABUA MP-21-004-045-001/215
(KALLIPURA) 		1721004045NRG25130520240219980 13/05/2024 VersingH 1721004045WL010815 VersingH 00051 MAHB0001847 150 150 Processed 18/05/2024 858431043 VersingH UCO BANK(607066)
185 JHABUA MP-21-004-045-002/113-A
(KALLIPURA) 		1721004045NRG25130520240219902 13/05/2024 kalu Bhaliya 1721004045WL010814 kalu Bhaliya 00051 MAHB0001847 180 180 Processed 18/05/2024 858431043 kaluBhaliya BANK OF BARODA(606985)
SubTotal 480 480
186 JHABUA MP-21-004-045-001/19-A
(KALLIPURA) 		1721004045NRG25130520240219967 13/05/2024 Dinesh 1721004045WL010815 Dinesh 00078 CNRB0004142 150 150 Processed 18/05/2024 858431043 Dinesh BANK OF INDIA(508505)
187 JHABUA MP-21-004-056-004/14
(MINDAL) 		1721004056NRG25120520240218708 13/05/2024 shamila 1721004056WL010785 shamila 00078 CNRB0004142 243 243 Processed 18/05/2024 858431043 shamila PUNJAB NATIONAL BANK(508568)
188 JHABUA MP-21-004-056-004/14
(MINDAL) 		1721004056NRG25120520240218709 13/05/2024 shamila 1721004056WL010785 shamila 00078 CNRB0004142 243 243 Processed 18/05/2024 858431043 shamila PUNJAB NATIONAL BANK(508568)
SubTotal 636 636
189 JHABUA MP-21-004-017-001/149-A
(DUNGRALALU) 		1721004017NRG25130520240220078 13/05/2024 Kamlesh Jogdiya 1721004017WL010816 Kamlesh Jogdiya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 KamleshJogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHABUA MP-21-004-017-001/149-A
(DUNGRALALU) 		1721004017NRG25130520240220079 13/05/2024 Kamlesh Jogdiya 1721004017WL010816 Kamlesh Jogdiya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 KamleshJogdiya FINO PAYMENTS BANK LTD(608001)
191 JHABUA MP-21-004-017-001/37-A
(DUNGRALALU) 		1721004017NRG25130520240220081 13/05/2024 Dungarsingh Pangla 1721004017WL010816 Dungarsingh Pangla 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 DungarsinghPangla STATE BANK OF INDIA(508548)
192 JHABUA MP-21-004-017-001/37-A
(DUNGRALALU) 		1721004017NRG25130520240220080 13/05/2024 Dungarsingh Pangla 1721004017WL010816 Dungarsingh Pangla 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 DungarsinghPangla BANK OF BARODA(606985)
193 JHABUA MP-21-004-017-001/38
(DUNGRALALU) 		1721004017NRG25130520240220082 13/05/2024 Poonamsingh 1721004017WL010816 Poonamsingh 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 Poonamsingh CENTRAL BANK OF INDIA(607115)
194 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG25130520240220083 13/05/2024 Velsingh Khema 1721004017WL010816 Velsingh Khema 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 VelsinghKhema BANK OF BARODA(606985)
195 JHABUA MP-21-004-017-001/84
(DUNGRALALU) 		1721004017NRG25130520240220084 13/05/2024 Velsingh Khema 1721004017WL010816 Velsingh Khema 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 VelsinghKhema BANK OF BARODA(606985)
196 JHABUA MP-21-004-045-002/101
(KALLIPURA) 		1721004045NRG25130520240219900 13/05/2024 Bhagga Deva 1721004045WL010814 Bhagga Deva 00089 CBIN0283896 180 180 Processed 18/05/2024 858431043 BhaggaDeva FINO PAYMENTS BANK LTD(608001)
197 JHABUA MP-21-004-045-002/124-B
(KALLIPURA) 		1721004045NRG25130520240220065 13/05/2024 PREM DAMOR 1721004045WL010815 PREM DAMOR 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 PREMDAMOR BANK OF BARODA(606985)
198 JHABUA MP-21-004-045-002/124-B
(KALLIPURA) 		1721004045NRG25130520240220066 13/05/2024 PREM DAMOR 1721004045WL010815 PREM DAMOR 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 PREMDAMOR BANK OF BARODA(606985)
199 JHABUA MP-21-004-045-002/137
(KALLIPURA) 		1721004045NRG25130520240220074 13/05/2024 BHODARIYA MUNIYA 1721004045WL010815 BHODARIYA MUNIYA 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 BHODARIYAMUNIYA CENTRAL BANK OF INDIA(607115)
200 JHABUA MP-21-004-045-002/137
(KALLIPURA) 		1721004045NRG25130520240220075 13/05/2024 MAMTA Muniya 1721004045WL010815 MAMTA Muniya 00089 CBIN0283896 1458 1458 Processed 18/05/2024 858431043 MAMTAMuniya CENTRAL BANK OF INDIA(607115)
SubTotal 16218 16218
201 JHABUA MP-21-004-045-001/73-A
(KALLIPURA) 		1721004045NRG25130520240220020 13/05/2024 Dileep 1721004045WL010815 Dileep 00165 IBKL0001631 1458 1458 Processed 18/05/2024 858431043 Dileep BANK OF INDIA(508505)
SubTotal 1458 1458
202 JHABUA MP-21-004-045-001/30-B
(KALLIPURA) 		1721004045NRG25130520240219994 13/05/2024 Sonu 1721004045WL010815 Sonu 00354 PUNB0609000 60 60 Processed 18/05/2024 858431043 Sonu BANK OF INDIA(508505)
203 JHABUA MP-21-004-045-002/128
(KALLIPURA) 		1721004045NRG25130520240220073 13/05/2024 BADER Muniya 1721004045WL010815 BADER Muniya 00354 PUNB0609000 1458 1458 Processed 18/05/2024 858431043 BADERMuniya BANK OF BARODA(606985)
204 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG25120520240218712 13/05/2024 TAPU SINGADIYA 1721004056WL010785 TAPU SINGADIYA 00354 PUNB0609000 243 243 Processed 18/05/2024 858431043 TAPUSINGADIYA PUNJAB NATIONAL BANK(508568)
205 JHABUA MP-21-004-056-004/17-A
(MINDAL) 		1721004056NRG25120520240218711 13/05/2024 TAPU SINGADIYA 1721004056WL010785 TAPU SINGADIYA 00354 PUNB0609000 243 243 Processed 18/05/2024 858431043 TAPUSINGADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
206 JHABUA MP-21-004-056-004/23
(MINDAL) 		1721004056NRG25120520240218715 13/05/2024 MAGAN 1721004056WL010785 MAGAN 00354 PUNB0609000 243 243 Processed 18/05/2024 858431043 MAGAN PUNJAB NATIONAL BANK(508568)
207 JHABUA MP-21-004-056-004/23
(MINDAL) 		1721004056NRG25120520240218716 13/05/2024 MAGAN 1721004056WL010785 MAGAN 00354 PUNB0609000 243 243 Processed 18/05/2024 858431043 MAGAN BANK OF BARODA(606985)
SubTotal 2490 2490
208 JHABUA MP-21-004-056-003/102
(MINDAL) 		1721004056NRG25120520240218681 13/05/2024 BALLI RAGJI DAMOR 1721004056WL010785 BALLI RAGJI DAMOR 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 BALLIRAGJIDAMOR INDUSIND BANK(607189)
209 JHABUA MP-21-004-056-003/102
(MINDAL) 		1721004056NRG25120520240218680 13/05/2024 RAGJI HAMIR DAMOR 1721004056WL010785 RAGJI HAMIR DAMOR 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 RAGJIHAMIRDAMOR STATE BANK OF INDIA(508548)
210 JHABUA MP-21-004-056-003/11
(MINDAL) 		1721004056NRG25120520240218682 13/05/2024 Saku Kana 1721004056WL010785 Saku Kana 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SakuKana BANK OF BARODA(606985)
211 JHABUA MP-21-004-056-003/11
(MINDAL) 		1721004056NRG25120520240218683 13/05/2024 Saku Kana 1721004056WL010785 Saku Kana 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SakuKana BANK OF BARODA(606985)
212 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25120520240218737 13/05/2024 Teru Gobriya 1721004056WL010786 Teru Gobriya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 TeruGobriya STATE BANK OF INDIA(508548)
213 JHABUA MP-21-004-056-003/118
(MINDAL) 		1721004056NRG25120520240218736 13/05/2024 Teru Gobriya 1721004056WL010786 Teru Gobriya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 TeruGobriya NARMADA JHABUA GRAMIN BANK(508515)
214 JHABUA MP-21-004-056-003/128
(MINDAL) 		1721004056NRG25120520240218684 13/05/2024 MESU DAMOR 1721004056WL010785 MESU DAMOR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 MESUDAMOR STATE BANK OF INDIA(508548)
215 JHABUA MP-21-004-056-003/128
(MINDAL) 		1721004056NRG25120520240218685 13/05/2024 MESU DAMOR 1721004056WL010785 MESU DAMOR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 MESUDAMOR STATE BANK OF INDIA(508548)
216 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG25120520240218686 13/05/2024 Kanna 1721004056WL010785 Kanna 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 Kanna STATE BANK OF INDIA(508548)
217 JHABUA MP-21-004-056-003/13
(MINDAL) 		1721004056NRG25120520240218687 13/05/2024 Kanna 1721004056WL010785 Kanna 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 Kanna STATE BANK OF INDIA(508548)
218 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25120520240218738 13/05/2024 YAKUB DITIYA AMLIYAR 1721004056WL010786 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
219 JHABUA MP-21-004-056-003/130
(MINDAL) 		1721004056NRG25120520240218739 13/05/2024 YAKUB DITIYA AMLIYAR 1721004056WL010786 YAKUB DITIYA AMLIYAR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 YAKUBDITIYAAMLIYAR STATE BANK OF INDIA(508548)
220 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25120520240218741 13/05/2024 Arun Amaliyar 1721004056WL010786 Arun Amaliyar 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 ArunAmaliyar CANARA BANK(508532)
221 JHABUA MP-21-004-056-003/149
(MINDAL) 		1721004056NRG25120520240218688 13/05/2024 CHANDA BABU 1721004056WL010785 CHANDA BABU 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 CHANDABABU STATE BANK OF INDIA(508548)
222 JHABUA MP-21-004-056-003/149
(MINDAL) 		1721004056NRG25120520240218689 13/05/2024 CHANDA BABU 1721004056WL010785 CHANDA BABU 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 CHANDABABU STATE BANK OF INDIA(508548)
223 JHABUA MP-21-004-056-003/15
(MINDAL) 		1721004056NRG25120520240218743 13/05/2024 Ratu Parmar 1721004056WL010786 Ratu Parmar 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 RatuParmar STATE BANK OF INDIA(508548)
224 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG25120520240218744 13/05/2024 Saku Nura 1721004056WL010786 Saku Nura 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SakuNura STATE BANK OF INDIA(508548)
225 JHABUA MP-21-004-056-003/155
(MINDAL) 		1721004056NRG25120520240218745 13/05/2024 Saku Nura 1721004056WL010786 Saku Nura 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SakuNura STATE BANK OF INDIA(508548)
226 JHABUA MP-21-004-056-003/16-A
(MINDAL) 		1721004056NRG25120520240218746 13/05/2024 KUSUM PARMAR 1721004056WL010786 KUSUM PARMAR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 KUSUMPARMAR STATE BANK OF INDIA(508548)
227 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25120520240218747 13/05/2024 jaru 1721004056WL010786 jaru 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 jaru STATE BANK OF INDIA(508548)
228 JHABUA MP-21-004-056-003/161
(MINDAL) 		1721004056NRG25120520240218748 13/05/2024 JARU BHABOR 1721004056WL010786 JARU BHABOR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 JARUBHABOR STATE BANK OF INDIA(508548)
229 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25120520240218750 13/05/2024 NITISH GANAWA 1721004056WL010786 NITISH GANAWA 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 NITISHGANAWA STATE BANK OF INDIA(508548)
230 JHABUA MP-21-004-056-003/171-A
(MINDAL) 		1721004056NRG25120520240218751 13/05/2024 NITISH GANAWA 1721004056WL010786 NITISH GANAWA 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 NITISHGANAWA STATE BANK OF INDIA(508548)
231 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25120520240218752 13/05/2024 NAVPRABHAT GANAWA 1721004056WL010786 NAVPRABHAT GANAWA 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
232 JHABUA MP-21-004-056-003/171-B
(MINDAL) 		1721004056NRG25120520240218753 13/05/2024 NAVPRABHAT GANAWA 1721004056WL010786 NAVPRABHAT GANAWA 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 NAVPRABHATGANAWA STATE BANK OF INDIA(508548)
233 JHABUA MP-21-004-056-003/173
(MINDAL) 		1721004056NRG25120520240218754 13/05/2024 PRIYANKA PARMAR 1721004056WL010786 PRIYANKA PARMAR 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 PRIYANKAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHABUA MP-21-004-056-003/173-B
(MINDAL) 		1721004056NRG25120520240218755 13/05/2024 MADUUBALA PARMAR 1721004056WL010786 MADUUBALA PARMAR 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 MADUUBALAPARMAR STATE BANK OF INDIA(508548)
235 JHABUA MP-21-004-056-003/181
(MINDAL) 		1721004056NRG25120520240218756 13/05/2024 RAJA SINGAR 1721004056WL010786 RAJA SINGAR 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 RAJASINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 JHABUA MP-21-004-056-003/181
(MINDAL) 		1721004056NRG25120520240218757 13/05/2024 RAJA SINGAR 1721004056WL010786 RAJA SINGAR 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 RAJASINGAR STATE BANK OF INDIA(508548)
237 JHABUA MP-21-004-056-003/2
(MINDAL) 		1721004056NRG25120520240218690 13/05/2024 Handray Toliya 1721004056WL010785 Handray Toliya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 HandrayToliya STATE BANK OF INDIA(508548)
238 JHABUA MP-21-004-056-003/2
(MINDAL) 		1721004056NRG25120520240218691 13/05/2024 Handray Toliya 1721004056WL010785 Handray Toliya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 HandrayToliya STATE BANK OF INDIA(508548)
239 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25120520240218758 13/05/2024 Eganash Toliya 1721004056WL010786 Eganash Toliya 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 EganashToliya STATE BANK OF INDIA(508548)
240 JHABUA MP-21-004-056-003/23
(MINDAL) 		1721004056NRG25120520240218759 13/05/2024 Mariya Ganawa 1721004056WL010786 Mariya Ganawa 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 MariyaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
241 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG25120520240218692 13/05/2024 Pitu 1721004056WL010785 Pitu 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 Pitu STATE BANK OF INDIA(508548)
242 JHABUA MP-21-004-056-003/25-D
(MINDAL) 		1721004056NRG25120520240218694 13/05/2024 DEEPAK 1721004056WL010785 DEEPAK 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHABUA MP-21-004-056-003/25-D
(MINDAL) 		1721004056NRG25120520240218695 13/05/2024 RAMDUDI 1721004056WL010785 RAMDUDI 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 RAMDUDI STATE BANK OF INDIA(508548)
244 JHABUA MP-21-004-056-003/30-A
(MINDAL) 		1721004056NRG25120520240218697 13/05/2024 ANNA SHAITAN 1721004056WL010785 ANNA SHAITAN 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 ANNASHAITAN STATE BANK OF INDIA(508548)
245 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25120520240218760 13/05/2024 Dinesh Amaliyar 1721004056WL010786 Dinesh Amaliyar 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 DineshAmaliyar STATE BANK OF INDIA(508548)
246 JHABUA MP-21-004-056-003/30-B
(MINDAL) 		1721004056NRG25120520240218761 13/05/2024 Kamila Amaliyar 1721004056WL010786 Kamila Amaliyar 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858431043 KamilaAmaliyar STATE BANK OF INDIA(508548)
247 JHABUA MP-21-004-056-003/66
(MINDAL) 		1721004056NRG25120520240218698 13/05/2024 Samu Tihiya 1721004056WL010785 Samu Tihiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SamuTihiya STATE BANK OF INDIA(508548)
248 JHABUA MP-21-004-056-003/66
(MINDAL) 		1721004056NRG25120520240218699 13/05/2024 Samu Tihiya 1721004056WL010785 Samu Tihiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SamuTihiya STATE BANK OF INDIA(508548)
249 JHABUA MP-21-004-056-003/67
(MINDAL) 		1721004056NRG25120520240218700 13/05/2024 Khimchand Tihiya 1721004056WL010785 Khimchand Tihiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 KhimchandTihiya STATE BANK OF INDIA(508548)
250 JHABUA MP-21-004-056-003/67
(MINDAL) 		1721004056NRG25120520240218701 13/05/2024 Khimchand Tihiya 1721004056WL010785 Khimchand Tihiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 KhimchandTihiya STATE BANK OF INDIA(508548)
251 JHABUA MP-21-004-056-003/81
(MINDAL) 		1721004056NRG25120520240218702 13/05/2024 Deetu Badiya 1721004056WL010785 Deetu Badiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 DeetuBadiya STATE BANK OF INDIA(508548)
252 JHABUA MP-21-004-056-003/81
(MINDAL) 		1721004056NRG25120520240218703 13/05/2024 Deetu Badiya 1721004056WL010785 Deetu Badiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 DeetuBadiya STATE BANK OF INDIA(508548)
253 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG25120520240218764 13/05/2024 Gabu Bucha 1721004056WL010786 Gabu Bucha 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 GabuBucha STATE BANK OF INDIA(508548)
254 JHABUA MP-21-004-056-003/84
(MINDAL) 		1721004056NRG25120520240218765 13/05/2024 Gabu Bucha 1721004056WL010786 Gabu Bucha 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 GabuBucha STATE BANK OF INDIA(508548)
255 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25120520240218766 13/05/2024 Manka Anton 1721004056WL010786 Manka Anton 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 MankaAnton STATE BANK OF INDIA(508548)
256 JHABUA MP-21-004-056-003/85
(MINDAL) 		1721004056NRG25120520240218767 13/05/2024 Manka Anton 1721004056WL010786 Manka Anton 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 MankaAnton NARMADA JHABUA GRAMIN BANK(508515)
257 JHABUA MP-21-004-056-003/9
(MINDAL) 		1721004056NRG25120520240218704 13/05/2024 Nemchand Tihiya 1721004056WL010785 Nemchand Tihiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 NemchandTihiya STATE BANK OF INDIA(508548)
258 JHABUA MP-21-004-056-003/9
(MINDAL) 		1721004056NRG25120520240218705 13/05/2024 Nemchand Tihiya 1721004056WL010785 Nemchand Tihiya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 NemchandTihiya STATE BANK OF INDIA(508548)
259 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG25120520240218768 13/05/2024 KEHAJI SAKARIYA PARMAR 1721004056WL010786 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
260 JHABUA MP-21-004-056-003/99
(MINDAL) 		1721004056NRG25120520240218769 13/05/2024 KEHAJI SAKARIYA PARMAR 1721004056WL010786 KEHAJI SAKARIYA PARMAR 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 KEHAJISAKARIYAPARMAR STATE BANK OF INDIA(508548)
261 JHABUA MP-21-004-056-004/28
(MINDAL) 		1721004056NRG25120520240218719 13/05/2024 RANSINGH 1721004056WL010785 RANSINGH 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 RANSINGH STATE BANK OF INDIA(508548)
262 JHABUA MP-21-004-056-004/42
(MINDAL) 		1721004056NRG25120520240218727 13/05/2024 PASHU PARSINGH BHURIYA 1721004056WL010785 PASHU PARSINGH BHURIYA 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 PASHUPARSINGHBHURIYA STATE BANK OF INDIA(508548)
263 JHABUA MP-21-004-056-004/42
(MINDAL) 		1721004056NRG25120520240218729 13/05/2024 SHARDA DULLUSINGH BHURIYA 1721004056WL010785 SHARDA DULLUSINGH BHURIYA 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 SHARDADULLUSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHABUA MP-21-004-056-004/59
(MINDAL) 		1721004056NRG25120520240218731 13/05/2024 NANASINGH 1721004056WL010785 NANASINGH 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 NANASINGH STATE BANK OF INDIA(508548)
265 JHABUA MP-21-004-056-004/59
(MINDAL) 		1721004056NRG25120520240218732 13/05/2024 Nansingh bhuriya 1721004056WL010785 Nansingh bhuriya 00415 SBIN0000396 243 243 Processed 18/05/2024 858431043 Nansinghbhuriya PUNJAB NATIONAL BANK(508568)
SubTotal 29889 29889
266 JHABUA MP-21-004-045-001/114-A
(KALLIPURA) 		1721004045NRG25130520240219932 13/05/2024 Mekal MakwanA 1721004045WL010815 Mekal MakwanA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858431043 MekalMakwanA STATE BANK OF INDIA(508548)
267 JHABUA MP-21-004-045-001/131
(KALLIPURA) 		1721004045NRG25130520240219879 13/05/2024 DHULA MEDA 1721004045WL010814 DHULA MEDA 00415 SBIN0004581 180 180 Processed 18/05/2024 858431043 DHULAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHABUA MP-21-004-045-001/131
(KALLIPURA) 		1721004045NRG25130520240219880 13/05/2024 Dhula Meda 1721004045WL010814 Dhula Meda 00415 SBIN0004581 180 180 Processed 18/05/2024 858431043 DhulaMeda FINCARE SMALL FINANCE BANK LTD(608304)
269 JHABUA MP-21-004-045-001/97
(KALLIPURA) 		1721004045NRG25130520240220056 13/05/2024 Premsingh Dodiyar 1721004045WL010815 Premsingh Dodiyar 00415 SBIN0004581 150 150 Processed 18/05/2024 858431043 PremsinghDodiyar STATE BANK OF INDIA(508548)
270 JHABUA MP-21-004-045-001/97
(KALLIPURA) 		1721004045NRG25130520240220057 13/05/2024 TEJU RAMESH 1721004045WL010815 TEJU RAMESH 00415 SBIN0004581 150 150 Processed 18/05/2024 858431043 TEJURAMESH STATE BANK OF INDIA(508548)
271 JHABUA MP-21-004-045-002/126-B
(KALLIPURA) 		1721004045NRG25130520240220072 13/05/2024 mannu 1721004045WL010815 mannu 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858431043 mannu BANK OF BARODA(606985)
272 JHABUA MP-21-004-045-003/31-A
(KALLIPURA) 		1721004045NRG25130520240219921 13/05/2024 DHULI 1721004045WL010814 DHULI 00415 SBIN0004581 180 180 Processed 18/05/2024 858431043 DHULI STATE BANK OF INDIA(508548)
SubTotal 3756 3756
273 JHABUA MP-21-004-056-003/130-B
(MINDAL) 		1721004056NRG25120520240218742 13/05/2024 Kamila Singad 1721004056WL010786 Kamila Singad 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858431043 KamilaSingad BANK OF BARODA(606985)
SubTotal 1458 1458
274 JHABUA MP-21-004-045-001/168-A
(KALLIPURA) 		1721004045NRG25130520240219954 13/05/2024 Ramesh 1721004045WL010815 Ramesh 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431043 Ramesh BANK OF BARODA(606985)
275 JHABUA MP-21-004-045-001/168-A
(KALLIPURA) 		1721004045NRG25130520240219953 13/05/2024 Ramesh 1721004045WL010815 Ramesh 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431043 Ramesh BANK OF INDIA(508505)
276 JHABUA MP-21-004-045-001/223
(KALLIPURA) 		1721004045NRG25130520240219982 13/05/2024 Kalie 1721004045WL010815 Kalie 00415 SBIN0030241 60 60 Processed 18/05/2024 858431043 Kalie BANK OF INDIA(508505)
277 JHABUA MP-21-004-045-001/227
(KALLIPURA) 		1721004045NRG25130520240219983 13/05/2024 Seska 1721004045WL010815 Seska 00415 SBIN0030241 150 150 Processed 18/05/2024 858431043 Seska BANK OF BARODA(606985)
278 JHABUA MP-21-004-045-001/227
(KALLIPURA) 		1721004045NRG25130520240219984 13/05/2024 Seska 1721004045WL010815 Seska 00415 SBIN0030241 150 150 Processed 18/05/2024 858431043 Seska BANK OF BARODA(606985)
279 JHABUA MP-21-004-045-001/81-A
(KALLIPURA) 		1721004045NRG25130520240220036 13/05/2024 Sarita 1721004045WL010815 Sarita 00415 SBIN0030241 150 150 Processed 18/05/2024 858431043 Sarita NARMADA JHABUA GRAMIN BANK(508515)
280 JHABUA MP-21-004-045-001/81-A
(KALLIPURA) 		1721004045NRG25130520240220035 13/05/2024 Sarita 1721004045WL010815 Sarita 00415 SBIN0030241 150 150 Processed 18/05/2024 858431043 Sarita FINO PAYMENTS BANK LTD(608001)
281 JHABUA MP-21-004-056-003/130-A
(MINDAL) 		1721004056NRG25120520240218740 13/05/2024 KUSUM KAILASH AMLIYAR 1721004056WL010786 KUSUM KAILASH AMLIYAR 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858431043 KUSUMKAILASHAMLIYAR STATE BANK OF INDIA(508548)
282 JHABUA MP-21-004-056-004/13
(MINDAL) 		1721004056NRG25120520240218706 13/05/2024 GATTU 1721004056WL010785 GATTU 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 GATTU INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHABUA MP-21-004-056-004/13
(MINDAL) 		1721004056NRG25120520240218707 13/05/2024 NURA 1721004056WL010785 NURA 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 NURA INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHABUA MP-21-004-056-004/3
(MINDAL) 		1721004056NRG25120520240218721 13/05/2024 DHARU 1721004056WL010785 DHARU 00415 SBIN0030241 1215 1215 Processed 18/05/2024 858431043 DHARU NARMADA JHABUA GRAMIN BANK(508515)
285 JHABUA MP-21-004-056-004/3
(MINDAL) 		1721004056NRG25120520240218720 13/05/2024 DHARU 1721004056WL010785 DHARU 00415 SBIN0030241 1215 1215 Processed 18/05/2024 858431043 DHARU STATE BANK OF INDIA(508548)
286 JHABUA MP-21-004-056-004/30
(MINDAL) 		1721004056NRG25120520240218722 13/05/2024 MOTI 1721004056WL010785 MOTI 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG25120520240218724 13/05/2024 BHURKA 1721004056WL010785 BHURKA 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 BHURKA PUNJAB NATIONAL BANK(508568)
288 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG25120520240218725 13/05/2024 BHURKA 1721004056WL010785 BHURKA 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 BHURKA STATE BANK OF INDIA(508548)
289 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG25120520240218726 13/05/2024 BHURKA 1721004056WL010785 BHURKA 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 BHURKA CENTRAL BANK OF INDIA(607115)
290 JHABUA MP-21-004-056-004/40
(MINDAL) 		1721004056NRG25120520240218723 13/05/2024 BHURKA 1721004056WL010785 BHURKA 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 BHURKA BANK OF BARODA(606985)
291 JHABUA MP-21-004-056-004/72
(MINDAL) 		1721004056NRG25120520240218733 13/05/2024 NAGARU 1721004056WL010785 NAGARU 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 NAGARU PUNJAB NATIONAL BANK(508568)
292 JHABUA MP-21-004-056-004/72
(MINDAL) 		1721004056NRG25120520240218734 13/05/2024 NAGARU 1721004056WL010785 NAGARU 00415 SBIN0030241 243 243 Processed 18/05/2024 858431043 NAGARU PUNJAB NATIONAL BANK(508568)
SubTotal 9651 9651
293 JHABUA MP-21-004-056-004/26
(MINDAL) 		1721004056NRG25120520240218718 13/05/2024 SATEESH DEVDA 1721004056WL010785 SATEESH DEVDA 00462 UCBA0003149 243 243 Processed 18/05/2024 858431043 SATEESHDEVDA PUNJAB NATIONAL BANK(508568)
294 JHABUA MP-21-004-056-004/26
(MINDAL) 		1721004056NRG25120520240218717 13/05/2024 SATEESH DEVDA 1721004056WL010785 SATEESH DEVDA 00462 UCBA0003149 243 243 Processed 18/05/2024 858431043 SATEESHDEVDA BANK OF BARODA(606985)
295 JHABUA MP-21-004-056-004/42
(MINDAL) 		1721004056NRG25120520240218728 13/05/2024 DULU PARSINGH 1721004056WL010785 DULU PARSINGH 00462 UCBA0003149 243 243 Processed 18/05/2024 858431043 DULUPARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
296 JHABUA MP-21-004-045-001/200-B
(KALLIPURA) 		1721004045NRG25130520240219978 13/05/2024 Dipeek 1721004045WL010815 Dipeek 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858431043 Dipeek UNION BANK OF INDIA(508500)
297 JHABUA MP-21-004-056-003/107-A
(MINDAL) 		1721004056NRG25120520240218735 13/05/2024 ARVINA MEDA 1721004056WL010786 ARVINA MEDA 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858431043 ARVINAMEDA UNION BANK OF INDIA(508500)
298 JHABUA MP-21-004-056-003/164
(MINDAL) 		1721004056NRG25120520240218749 13/05/2024 Avinash 1721004056WL010786 Avinash 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858431043 Avinash UNION BANK OF INDIA(508500)
SubTotal 4374 4374
299 JHABUA MP-21-004-045-001/19-A
(KALLIPURA) 		1721004045NRG25130520240219966 13/05/2024 Dinesh Meda 1721004045WL010815 Dinesh Meda 00688 FINO0001001 150 150 Processed 18/05/2024 858431043 DineshMeda FINO PAYMENTS BANK LTD(608001)
300 JHABUA MP-21-004-045-002/11-A
(KALLIPURA) 		1721004045NRG25130520240219901 13/05/2024 Fatiya Lalu 1721004045WL010814 Fatiya Lalu 00688 FINO0001001 180 180 Processed 18/05/2024 858431043 FatiyaLalu FINO PAYMENTS BANK LTD(608001)
301 JHABUA MP-21-004-056-004/49-A
(MINDAL) 		1721004056NRG25120520240218730 13/05/2024 Tulasi 1721004056WL010785 Tulasi 00688 FINO0001001 243 243 Processed 18/05/2024 858431043 Tulasi FINO PAYMENTS BANK LTD(608001)
SubTotal 573 573
302 JHABUA MP-21-004-045-001/10
(KALLIPURA) 		1721004045NRG25130520240219854 13/05/2024 Hakru 1721004045WL010814 Hakru 00688 FINO0001446 180 180 Processed 18/05/2024 858431043 Hakru BANK OF INDIA(508505)
303 JHABUA MP-21-004-045-001/239
(KALLIPURA) 		1721004045NRG25130520240219987 13/05/2024 Sanju Kharadie 1721004045WL010815 Sanju Kharadie 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431043 SanjuKharadie BANK OF INDIA(508505)
304 JHABUA MP-21-004-045-001/239
(KALLIPURA) 		1721004045NRG25130520240219988 13/05/2024 Sanju Kharadie 1721004045WL010815 Sanju Kharadie 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431043 SanjuKharadie STATE BANK OF INDIA(508548)
SubTotal 3096 3096
305 JHABUA MP-21-004-045-001/155
(KALLIPURA) 		1721004045NRG25130520240219888 13/05/2024 Panglie 1721004045WL010814 Panglie 00697 BKID0MG5002 180 180 Processed 18/05/2024 858431043 Panglie INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHABUA MP-21-004-056-003/24
(MINDAL) 		1721004056NRG25120520240218693 13/05/2024 Mejli 1721004056WL010785 Mejli 00697 BKID0MG5002 243 243 Processed 18/05/2024 858431043 Mejli STATE BANK OF INDIA(508548)
307 JHABUA MP-21-004-056-003/73
(MINDAL) 		1721004056NRG25120520240218763 13/05/2024 Mena Bucha 1721004056WL010786 Mena Bucha 00697 BKID0MG5002 243 243 Processed 18/05/2024 858431043 MenaBucha BANK OF BARODA(606985)
308 JHABUA MP-21-004-056-003/73
(MINDAL) 		1721004056NRG25120520240218762 13/05/2024 Mena Bucha 1721004056WL010786 Mena Bucha 00697 BKID0MG5002 243 243 Processed 18/05/2024 858431043 MenaBucha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 909 909
309 JHABUA MP-21-004-045-001/107
(KALLIPURA) 		1721004045NRG25130520240219926 13/05/2024 KANTA GULA 1721004045WL010815 KANTA GULA 00697 BKID0MG5004 1458 1458 Processed 18/05/2024 858431043 KANTAGULA NARMADA JHABUA GRAMIN BANK(508515)
310 JHABUA MP-21-004-045-001/73-B
(KALLIPURA) 		1721004045NRG25130520240220021 13/05/2024 Mansu 1721004045WL010815 Mansu 00697 BKID0MG5004 1458 1458 Processed 18/05/2024 858431043 Mansu BANK OF BARODA(606985)
311 JHABUA MP-21-004-045-001/73-B
(KALLIPURA) 		1721004045NRG25130520240220022 13/05/2024 Savita 1721004045WL010815 Savita 00697 BKID0MG5004 1458 1458 Processed 18/05/2024 858431043 Savita BANK OF INDIA(508505)
312 JHABUA MP-21-004-045-001/75
(KALLIPURA) 		1721004045NRG25130520240220025 13/05/2024 Kanu Makwana 1721004045WL010815 Kanu Makwana 00697 BKID0MG5004 150 150 Processed 18/05/2024 858431043 KanuMakwana BANK OF BARODA(606985)
313 JHABUA MP-21-004-045-002/168-D
(KALLIPURA) 		1721004045NRG25130520240220076 13/05/2024 Dewa 1721004045WL010815 Dewa 00697 BKID0MG5004 60 60 Processed 18/05/2024 858431043 Dewa BANK OF INDIA(508505)
SubTotal 4584 4584
314 JHABUA MP-21-004-056-004/15-A
(MINDAL) 		1721004056NRG25120520240218710 13/05/2024 SARMA ANGU PANGU 1721004056WL010785 SARMA ANGU PANGU 00697 BKID0NAMRGB 243 243 Processed 18/05/2024 858431043 SARMAANGUPANGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
315 JHABUA MP-21-004-045-001/167-B
(KALLIPURA) 		1721004045NRG25130520240219952 13/05/2024 Badiya Kharadi 1721004045WL010815 Badiya Kharadi 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858431043 BadiyaKharadi BANK OF BARODA(606985)
316 JHABUA MP-21-004-045-001/171-B
(KALLIPURA) 		1721004045NRG25130520240219957 13/05/2024 Puniyo 1721004045WL010815 Puniyo 00703 AIRP0000001 60 60 Processed 18/05/2024 858431043 Puniyo FINO PAYMENTS BANK LTD(608001)
317 JHABUA MP-21-004-045-001/171-C
(KALLIPURA) 		1721004045NRG25130520240219958 13/05/2024 Prakash Meda 1721004045WL010815 Prakash Meda 00703 AIRP0000001 60 60 Processed 18/05/2024 858431043 PrakashMeda BANK OF BARODA(606985)
318 JHABUA MP-21-004-045-001/240
(KALLIPURA) 		1721004045NRG25130520240219989 13/05/2024 Pediya Helot 1721004045WL010815 Pediya Helot 00703 AIRP0000001 60 60 Processed 18/05/2024 858431043 PediyaHelot AXIS BANK(607153)
319 JHABUA MP-21-004-045-001/241
(KALLIPURA) 		1721004045NRG25130520240219990 13/05/2024 Deepu Mavi 1721004045WL010815 Deepu Mavi 00703 AIRP0000001 60 60 Processed 18/05/2024 858431043 DeepuMavi BANK OF BARODA(606985)
320 JHABUA MP-21-004-045-001/242
(KALLIPURA) 		1721004045NRG25130520240219991 13/05/2024 Kaliya Mavi 1721004045WL010815 Kaliya Mavi 00703 AIRP0000001 60 60 Processed 18/05/2024 858431043 KaliyaMavi BANK OF BARODA(606985)
321 JHABUA MP-21-004-045-001/44
(KALLIPURA) 		1721004045NRG25130520240220000 13/05/2024 Munna Helot 1721004045WL010815 Munna Helot 00703 AIRP0000001 60 60 Processed 18/05/2024 858431043 MunnaHelot BANK OF INDIA(508505)
SubTotal 1818 1818
Total 178347 178347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_130524APB_FTO_33835 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 6843
2 JHABUA MP1721004_130524APB_FTO_33835 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 27378
3 JHABUA MP1721004_130524APB_FTO_33835 Bank of India BKID0008844 JHABUA 61764
4 JHABUA MP1721004_130524APB_FTO_33835 Bank of Maharastra MAHB0001847 JHABUA 480
5 JHABUA MP1721004_130524APB_FTO_33835 Canara Bank CNRB0004142 JHABUA 636
6 JHABUA MP1721004_130524APB_FTO_33835 Central Bank Of India CBIN0283896 JHABUA 16218
7 JHABUA MP1721004_130524APB_FTO_33835 IDBI Bank IBKL0001631 JHABUA 1458
8 JHABUA MP1721004_130524APB_FTO_33835 Punjab National Bank PUNB0609000 JHABUA 2490
9 JHABUA MP1721004_130524APB_FTO_33835 State Bank of India SBIN0000396 JHABUA 29889
10 JHABUA MP1721004_130524APB_FTO_33835 State Bank of India SBIN0004581 MEGHNAGAR 3756
11 JHABUA MP1721004_130524APB_FTO_33835 State Bank of India SBIN0030050 THANDLA 1458
12 JHABUA MP1721004_130524APB_FTO_33835 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 9651
13 JHABUA MP1721004_130524APB_FTO_33835 UCO Bank UCBA0003149 JHABUA 729
14 JHABUA MP1721004_130524APB_FTO_33835 Union Bank of India UBIN0557528 JHABUA 4374
15 JHABUA MP1721004_130524APB_FTO_33835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 573
16 JHABUA MP1721004_130524APB_FTO_33835 Fino Payments Bank Ltd FINO0001446 MP RO 3096
17 JHABUA MP1721004_130524APB_FTO_33835 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 909
18 JHABUA MP1721004_130524APB_FTO_33835 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 4584
19 JHABUA MP1721004_130524APB_FTO_33835 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 243
20 JHABUA MP1721004_130524APB_FTO_33835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

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