Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_010324APB_FTO_479911
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 RAMA MP-21-005-002-003/7-A
(PALASADI) 		1721005054NRG24010320241351662 01/03/2024 Vijan 1721005054WL114049 Vijan 00032 UTIB0001324 1105 1105 Processed 24/04/2024 476528909 Vijan IDFC BANK LIMITED(608117)
2 RAMA MP-21-005-002-003/7-A
(PALASADI) 		1721005054NRG24010320241351661 01/03/2024 Vijan 1721005054WL114049 Vijan 00032 UTIB0001324 1105 1105 Processed 24/04/2024 476528909 Vijan IDFC BANK LIMITED(608117)
SubTotal 2210 2210
3 RAMA MP-21-005-016-002/81
(RAMA) 		1721005016NRG24290220241349314 01/03/2024 NARVESINGH VIRSINGH BAMNIYA 1721005016WL113902 NARVESINGH VIRSINGH BAMNIYA 00045 BARB0JHABUA 884 0
4 RAMA MP-21-005-016-002/81
(RAMA) 		1721005016NRG24290220241349313 01/03/2024 NARVESINGH VIRSINGH BAMNIYA 1721005016WL113902 NARVESINGH VIRSINGH BAMNIYA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 NARVESINGHVIRSINGHBAMNIYA BANK OF BARODA(606985)
5 RAMA MP-21-005-016-005/116-A
(RAMA) 		1721005016NRG24290220241349350 01/03/2024 MANJULA DEVAL 1721005016WL113902 MANJULA DEVAL 00045 BARB0JHABUA 1326 0
6 RAMA MP-21-005-016-005/4-A
(RAMA) 		1721005016NRG24290220241349390 01/03/2024 BADI 1721005016WL113902 BADI 00045 BARB0JHABUA 884 884 Processed 24/04/2024 476528909 BADI BANK OF BARODA(606985)
7 RAMA MP-21-005-016-005/40-B
(RAMA) 		1721005016NRG24290220241349396 01/03/2024 ANITA 1721005016WL113902 ANITA 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 476528909 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAMA MP-21-005-018-001/123-A
(MACHHALIYA) 		1721005018NRG24010320241350152 01/03/2024 BHAGTSINGH BABU 1721005018WL113958 BHAGTSINGH BABU 00045 BARB0JHABUA 884 0
9 RAMA MP-21-005-018-001/129-B
(MACHHALIYA) 		1721005018NRG24010320241350154 01/03/2024 Suraj Vasuniya 1721005018WL113958 Suraj Vasuniya 00045 BARB0JHABUA 884 0
10 RAMA MP-21-005-018-001/167-B
(MACHHALIYA) 		1721005018NRG24010320241350159 01/03/2024 SANJU 1721005018WL113958 SANJU 00045 BARB0JHABUA 884 0
11 RAMA MP-21-005-035-001/20-A
(DUDHI KHEDA) 		1721005035NRG24010320241350396 01/03/2024 GULLA 1721005035WL113976 GULLA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 GULLA BANK OF BARODA(606985)
12 RAMA MP-21-005-035-001/20-A
(DUDHI KHEDA) 		1721005035NRG24010320241350395 01/03/2024 GULLA 1721005035WL113976 GULLA 00045 BARB0JHABUA 1105 0
13 RAMA MP-21-005-035-001/223
(DUDHI KHEDA) 		1721005035NRG24010320241350398 01/03/2024 LAXMI 1721005035WL113976 LAXMI 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 LAXMI STATE BANK OF INDIA(508548)
14 RAMA MP-21-005-035-002/101-C
(DUDHI KHEDA) 		1721005035NRG24010320241350406 01/03/2024 SAVITA 1721005035WL113976 SAVITA 00045 BARB0JHABUA 1105 0
15 RAMA MP-21-005-035-002/101-C
(DUDHI KHEDA) 		1721005035NRG24010320241350405 01/03/2024 SAVITA 1721005035WL113976 SAVITA 00045 BARB0JHABUA 1105 0
16 RAMA MP-21-005-035-002/162-D
(DUDHI KHEDA) 		1721005035NRG24010320241350413 01/03/2024 RAJANEE VASUNIYA 1721005035WL113976 RAJANEE VASUNIYA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 RAJANEEVASUNIYA BANK OF BARODA(606985)
17 RAMA MP-21-005-035-002/163-C
(DUDHI KHEDA) 		1721005035NRG24010320241350414 01/03/2024 NEMKA VASUNIYA 1721005035WL113976 NEMKA VASUNIYA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 NEMKAVASUNIYA UNION BANK OF INDIA(508500)
18 RAMA MP-21-005-035-002/17-A
(DUDHI KHEDA) 		1721005035NRG24010320241350416 01/03/2024 GEETA 1721005035WL113976 GEETA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 GEETA BANK OF BARODA(606985)
19 RAMA MP-21-005-035-002/17-A
(DUDHI KHEDA) 		1721005035NRG24010320241350415 01/03/2024 GEETA 1721005035WL113976 GEETA 00045 BARB0JHABUA 1105 0
20 RAMA MP-21-005-035-002/179-A
(DUDHI KHEDA) 		1721005035NRG24010320241350417 01/03/2024 PARBHU HAKRU 1721005035WL113976 PARBHU HAKRU 00045 BARB0JHABUA 1105 0
21 RAMA MP-21-005-035-002/182-B
(DUDHI KHEDA) 		1721005035NRG24240220241320113 01/03/2024 GUDEE 1721005035WL112358 GUDEE 00045 BARB0JHABUA 884 884 Processed 24/04/2024 476528909 GUDEE BANK OF BARODA(606985)
22 RAMA MP-21-005-035-002/182-B
(DUDHI KHEDA) 		1721005035NRG24240220241320112 01/03/2024 RAMCHAND 1721005035WL112358 RAMCHAND 00045 BARB0JHABUA 884 0
23 RAMA MP-21-005-035-002/182-C
(DUDHI KHEDA) 		1721005035NRG24010320241350419 01/03/2024 GANGA 1721005035WL113976 GANGA 00045 BARB0JHABUA 1105 0
24 RAMA MP-21-005-035-002/182-C
(DUDHI KHEDA) 		1721005035NRG24010320241350418 01/03/2024 GANGA 1721005035WL113976 GANGA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 GANGA BANK OF BARODA(606985)
25 RAMA MP-21-005-035-002/192-A
(DUDHI KHEDA) 		1721005035NRG24010320241350422 01/03/2024 BHURA 1721005035WL113976 BHURA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 BHURA BANK OF BARODA(606985)
26 RAMA MP-21-005-035-002/221-B
(DUDHI KHEDA) 		1721005035NRG24010320241350427 01/03/2024 RUPA 1721005035WL113976 RUPA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 RUPA BANK OF BARODA(606985)
27 RAMA MP-21-005-035-002/221-B
(DUDHI KHEDA) 		1721005035NRG24010320241350428 01/03/2024 RUPA 1721005035WL113976 RUPA 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 RUPA BANK OF BARODA(606985)
28 RAMA MP-21-005-035-002/42-B
(DUDHI KHEDA) 		1721005035NRG24010320241350433 01/03/2024 TIMARU 1721005035WL113976 TIMARU 00045 BARB0JHABUA 1105 0
29 RAMA MP-21-005-035-002/42-B
(DUDHI KHEDA) 		1721005035NRG24010320241350434 01/03/2024 TIMARU 1721005035WL113976 TIMARU 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 TIMARU INDUSIND BANK(607189)
30 RAMA MP-21-005-035-002/51-A
(DUDHI KHEDA) 		1721005035NRG24010320241350438 01/03/2024 SHANKAR 1721005035WL113976 SHANKAR 00045 BARB0JHABUA 1105 0
31 RAMA MP-21-005-035-002/51-A
(DUDHI KHEDA) 		1721005035NRG24010320241350439 01/03/2024 SHANKAR 1721005035WL113976 SHANKAR 00045 BARB0JHABUA 1105 1105 Processed 24/04/2024 476528909 SHANKAR BANK OF BARODA(606985)
SubTotal 30940 16354
32 RAMA MP-21-005-002-003/110-A
(PALASADI) 		1721005054NRG24010320241351650 01/03/2024 Rakesh 1721005054WL114049 Rakesh 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 Rakesh BANK OF BARODA(606985)
33 RAMA MP-21-005-002-003/110-B
(PALASADI) 		1721005054NRG24010320241351652 01/03/2024 Samar Singh 1721005054WL114049 Samar Singh 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 SamarSingh BANK OF BARODA(606985)
34 RAMA MP-21-005-002-003/110-B
(PALASADI) 		1721005054NRG24010320241351651 01/03/2024 Samar Singh 1721005054WL114049 Samar Singh 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 SamarSingh STATE BANK OF INDIA(508548)
35 RAMA MP-21-005-002-003/110-C
(PALASADI) 		1721005054NRG24010320241351654 01/03/2024 Naru Ninama 1721005054WL114049 Naru Ninama 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 NaruNinama ICICI BANK LTD(508534)
36 RAMA MP-21-005-002-003/110-C
(PALASADI) 		1721005054NRG24010320241351653 01/03/2024 Naru Ninama 1721005054WL114049 Naru Ninama 00045 BARB0PARAXX 1105 0
37 RAMA MP-21-005-002-003/110-D
(PALASADI) 		1721005054NRG24010320241351656 01/03/2024 Bhantu 1721005054WL114049 Bhantu 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 Bhantu BANK OF BARODA(606985)
38 RAMA MP-21-005-002-003/110-D
(PALASADI) 		1721005054NRG24010320241351655 01/03/2024 PRAKASH SO THAU 1721005054WL114049 PRAKASH SO THAU 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 PRAKASHSOTHAU BANK OF BARODA(606985)
39 RAMA MP-21-005-002-003/29
(PALASADI) 		1721005054NRG24010320241351660 01/03/2024 Kekadiya manga 1721005054WL114049 Kekadiya manga 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 Kekadiyamanga NARMADA JHABUA GRAMIN BANK(508515)
40 RAMA MP-21-005-002-003/29
(PALASADI) 		1721005054NRG24010320241351659 01/03/2024 Kekadiya manga 1721005054WL114049 Kekadiya manga 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 Kekadiyamanga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 RAMA MP-21-005-002-003/7-B
(PALASADI) 		1721005054NRG24010320241351664 01/03/2024 Navisha Komalsingh 1721005054WL114049 Navisha Komalsingh 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 NavishaKomalsingh IDFC BANK LIMITED(608117)
42 RAMA MP-21-005-002-003/7-B
(PALASADI) 		1721005054NRG24010320241351663 01/03/2024 Navisha Komalsingh 1721005054WL114049 Navisha Komalsingh 00045 BARB0PARAXX 1105 0
43 RAMA MP-21-005-005-001/124
(MOHUDI PADA) 		1721005051NRG24290220241346824 01/03/2024 Ramu Anupiya 1721005051WL113753 Ramu Anupiya 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 RamuAnupiya STATE BANK OF INDIA(508548)
44 RAMA MP-21-005-005-001/27
(MOHUDI PADA) 		1721005051NRG24290220241346826 01/03/2024 PUNAMSINGH JALMSINGH 1721005051WL113753 PUNAMSINGH JALMSINGH 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 PUNAMSINGHJALMSINGH BANK OF BARODA(606985)
45 RAMA MP-21-005-005-001/43-B
(MOHUDI PADA) 		1721005051NRG24290220241346829 01/03/2024 Pankaj Kanesh 1721005051WL113753 Pankaj Kanesh 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 PankajKanesh BANK OF BARODA(606985)
46 RAMA MP-21-005-005-001/43-B
(MOHUDI PADA) 		1721005051NRG24290220241346830 01/03/2024 Prembai Kanesh 1721005051WL113753 Prembai Kanesh 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 PrembaiKanesh BANK OF BARODA(606985)
47 RAMA MP-21-005-005-001/53-A
(MOHUDI PADA) 		1721005051NRG24290220241346831 01/03/2024 mangilal 1721005051WL113753 mangilal 00045 BARB0PARAXX 4 4 Processed 24/04/2024 476528909 mangilal BANK OF BARODA(606985)
48 RAMA MP-21-005-005-001/55
(MOHUDI PADA) 		1721005051NRG24290220241346832 01/03/2024 VALI 1721005051WL113753 VALI 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 VALI BANK OF BARODA(606985)
49 RAMA MP-21-005-005-001/60
(MOHUDI PADA) 		1721005051NRG24290220241346834 01/03/2024 Arjun Damor 1721005051WL113753 Arjun Damor 00045 BARB0PARAXX 4 4 Processed 24/04/2024 476528909 ArjunDamor BANK OF BARODA(606985)
50 RAMA MP-21-005-011-001/121-A
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346836 01/03/2024 AKILA DAMOR 1721005051WL113753 AKILA DAMOR 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 AKILADAMOR BANK OF BARODA(606985)
51 RAMA MP-21-005-011-001/121-A
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346835 01/03/2024 AMAN DAMOR 1721005051WL113753 AMAN DAMOR 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 AMANDAMOR BANK OF BARODA(606985)
52 RAMA MP-21-005-011-001/15
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346838 01/03/2024 mana khumsingh 1721005051WL113753 mana khumsingh 00045 BARB0PARAXX 3 3 Processed 24/04/2024 476528909 manakhumsingh BANK OF BARODA(606985)
53 RAMA MP-21-005-011-001/15
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346837 01/03/2024 MANSINGH KHUMSINGH 1721005051WL113753 MANSINGH KHUMSINGH 00045 BARB0PARAXX 4 4 Processed 24/04/2024 476528909 MANSINGHKHUMSINGH STATE BANK OF INDIA(508548)
54 RAMA MP-21-005-011-001/16
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346839 01/03/2024 Rekha Damor 1721005051WL113753 Rekha Damor 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 RekhaDamor BANK OF BARODA(606985)
55 RAMA MP-21-005-011-001/24-A
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346841 01/03/2024 Vanita 1721005051WL113753 Vanita 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 Vanita BANK OF BARODA(606985)
56 RAMA MP-21-005-011-001/40
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346843 01/03/2024 joga jhitara 1721005051WL113753 joga jhitara 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 jogajhitara BANK OF BARODA(606985)
57 RAMA MP-21-005-011-001/40
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346842 01/03/2024 joga jhitara 1721005051WL113753 joga jhitara 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 jogajhitara BANK OF BARODA(606985)
58 RAMA MP-21-005-014-003/244-A
(HATYADELI) 		1721005014NRG24290220241345894 01/03/2024 SHANKARSINGH 1721005014WL113712 SHANKARSINGH 00045 BARB0PARAXX 663 0
59 RAMA MP-21-005-016-001/18
(RAMA) 		1721005016NRG24290220241349289 01/03/2024 RASHU BHURIYA 1721005016WL113902 RASHU BHURIYA 00045 BARB0PARAXX 663 663 Processed 24/04/2024 476528909 RASHUBHURIYA BANK OF BARODA(606985)
60 RAMA MP-21-005-016-001/18
(RAMA) 		1721005016NRG24290220241349288 01/03/2024 TOLSINGH BHURIYA 1721005016WL113902 TOLSINGH BHURIYA 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 TOLSINGHBHURIYA BANK OF BARODA(606985)
61 RAMA MP-21-005-016-001/18-A
(RAMA) 		1721005016NRG24290220241349291 01/03/2024 POOJA TOLSINGH 1721005016WL113902 POOJA TOLSINGH 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 POOJATOLSINGH BANK OF BARODA(606985)
62 RAMA MP-21-005-016-001/18-A
(RAMA) 		1721005016NRG24290220241349290 01/03/2024 POOJA TOLSINGH 1721005016WL113902 POOJA TOLSINGH 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 POOJATOLSINGH BANK OF BARODA(606985)
63 RAMA MP-21-005-016-002/19-A
(RAMA) 		1721005016NRG24290220241349298 01/03/2024 LILA 1721005016WL113902 LILA 00045 BARB0PARAXX 1105 1105 Processed 24/04/2024 476528909 LILA BANK OF BARODA(606985)
64 RAMA MP-21-005-016-004/43-A
(RAMA) 		1721005016NRG24290220241349324 01/03/2024 SHILPA BABERIYA 1721005016WL113902 SHILPA BABERIYA 00045 BARB0PARAXX 221 221 Processed 24/04/2024 476528909 SHILPABABERIYA BANK OF BARODA(606985)
65 RAMA MP-21-005-016-004/6-A
(RAMA) 		1721005016NRG24290220241349325 01/03/2024 VIJAY BABERIYA 1721005016WL113902 VIJAY BABERIYA 00045 BARB0PARAXX 221 221 Processed 24/04/2024 476528909 VIJAYBABERIYA BANK OF BARODA(606985)
66 RAMA MP-21-005-016-005/10-A
(RAMA) 		1721005016NRG24290220241349328 01/03/2024 SANJILA DEVAL 1721005016WL113902 SANJILA DEVAL 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 SANJILADEVAL BANK OF BARODA(606985)
67 RAMA MP-21-005-016-005/114-C
(RAMA) 		1721005016NRG24290220241349349 01/03/2024 LALITA RATHOR 1721005016WL113902 LALITA RATHOR 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 LALITARATHOR BANK OF BARODA(606985)
68 RAMA MP-21-005-016-005/114-C
(RAMA) 		1721005016NRG24290220241349348 01/03/2024 LALITA RATHOR 1721005016WL113902 LALITA RATHOR 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 LALITARATHOR AXIS BANK(607153)
69 RAMA MP-21-005-016-005/154-A
(RAMA) 		1721005016NRG24290220241349373 01/03/2024 BHARTSINGH RAMA 1721005016WL113902 BHARTSINGH RAMA 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 BHARTSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
70 RAMA MP-21-005-016-005/54-A
(RAMA) 		1721005016NRG24290220241349406 01/03/2024 GAYTRI DEVAL 1721005016WL113902 GAYTRI DEVAL 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 GAYTRIDEVAL STATE BANK OF INDIA(508548)
71 RAMA MP-21-005-016-005/83-B
(RAMA) 		1721005016NRG24290220241349431 01/03/2024 DILIP DAMOR 1721005016WL113902 DILIP DAMOR 00045 BARB0PARAXX 1326 1326 Processed 24/04/2024 476528909 DILIPDAMOR BANK OF BARODA(606985)
72 RAMA MP-21-005-018-001/165-B
(MACHHALIYA) 		1721005018NRG24010320241350156 01/03/2024 Neelam 1721005018WL113958 Neelam 00045 BARB0PARAXX 884 884 Processed 24/04/2024 476528909 Neelam BANK OF BARODA(606985)
73 RAMA MP-21-005-018-001/176-C
(MACHHALIYA) 		1721005018NRG24010320241350165 01/03/2024 Anita Gamad 1721005018WL113958 Anita Gamad 00045 BARB0PARAXX 884 0
74 RAMA MP-21-005-018-001/260
(MACHHALIYA) 		1721005018NRG24010320241350175 01/03/2024 MANTU 1721005018WL113958 MANTU 00045 BARB0PARAXX 884 884 Processed 24/04/2024 476528909 MANTU BANK OF BARODA(606985)
75 RAMA MP-21-005-018-001/462
(MACHHALIYA) 		1721005018NRG24010320241350200 01/03/2024 Lila Panda 1721005018WL113958 Lila Panda 00045 BARB0PARAXX 884 884 Processed 24/04/2024 476528909 LilaPanda BANK OF BARODA(606985)
76 RAMA MP-21-005-037-001/127
(SADAWA) 		1721005000NRG24010320241350354 01/03/2024 INDARSINGH 1721005WL113970 INDARSINGH 00045 BARB0PARAXX 442 442 Processed 24/04/2024 476528909 INDARSINGH BANK OF BARODA(606985)
77 RAMA MP-21-005-037-001/185
(SADAWA) 		1721005000NRG24010320241350359 01/03/2024 PANSINGH BHURIYA 1721005WL113970 PANSINGH BHURIYA 00045 BARB0PARAXX 884 884 Processed 24/04/2024 476528909 PANSINGHBHURIYA BANK OF BARODA(606985)
78 RAMA MP-21-005-039-001/17
(RASODI) 		1721005039NRG24010320241349828 01/03/2024 SETU 1721005039WL113934 SETU 00045 BARB0PARAXX 221 221 Processed 24/04/2024 476528909 SETU STATE BANK OF INDIA(508548)
79 RAMA MP-21-005-039-001/17
(RASODI) 		1721005039NRG24010320241349827 01/03/2024 TOLIYA 1721005039WL113934 TOLIYA 00045 BARB0PARAXX 221 221 Processed 24/04/2024 476528909 TOLIYA STATE BANK OF INDIA(508548)
80 RAMA MP-21-005-043-002/98
(PARA) 		1721005053NRG24290220241348953 01/03/2024 NAHARSINGH 1721005053WL113885 NAHARSINGH 00045 BARB0PARAXX 1547 1547 Processed 24/04/2024 476528909 NAHARSINGH BANK OF BARODA(606985)
SubTotal 45541 41784
81 RAMA MP-21-005-030-003/100-A
(DOKARWANI) 		1721005030NRG24010320241350819 01/03/2024 AMMI RAMSINGH 1721005030WL113998 AMMI RAMSINGH 00045 BARB0PETLAW 1326 0
SubTotal 1326 0
82 RAMA MP-21-005-016-002/49
(RAMA) 		1721005016NRG24290220241349306 01/03/2024 SARMATI BHURIYA 1721005016WL113902 SARMATI BHURIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 476528909 SARMATIBHURIYA BANK OF INDIA(508505)
83 RAMA MP-21-005-016-002/49
(RAMA) 		1721005016NRG24290220241349305 01/03/2024 SARMATI BHURIYA 1721005016WL113902 SARMATI BHURIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 476528909 SARMATIBHURIYA STATE BANK OF INDIA(508548)
84 RAMA MP-21-005-016-002/49
(RAMA) 		1721005016NRG24290220241349304 01/03/2024 SARMATI BHURIYA 1721005016WL113902 SARMATI BHURIYA 00048 BKID0008844 1326 1326 Processed 24/04/2024 476528909 SARMATIBHURIYA BANK OF INDIA(508505)
85 RAMA MP-21-005-035-002/183-A
(DUDHI KHEDA) 		1721005035NRG24010320241350420 01/03/2024 KAILASH VASUNIYA 1721005035WL113976 KAILASH VASUNIYA 00048 BKID0008844 1105 1105 Processed 24/04/2024 476528909 KAILASHVASUNIYA BANK OF BARODA(606985)
SubTotal 5083 5083
86 RAMA MP-21-005-005-001/233
(MOHUDI PADA) 		1721005051NRG24290220241346825 01/03/2024 SANGITA HATILA 1721005051WL113753 SANGITA HATILA 00051 MAHB0000233 1105 1105 Processed 24/04/2024 476528909 SANGITAHATILA BANK OF BARODA(606985)
SubTotal 1105 1105
87 RAMA MP-21-005-014-001/24-A
(HATYADELI) 		1721005014NRG24290220241345847 01/03/2024 KALIYA HIRIYA 1721005014WL113712 KALIYA HIRIYA 00051 MAHB0001847 663 663 Processed 24/04/2024 476528909 KALIYAHIRIYA BANK OF BARODA(606985)
88 RAMA MP-21-005-014-002/30-B
(HATYADELI) 		1721005014NRG24290220241345867 01/03/2024 HURSINGH KALIYA 1721005014WL113712 HURSINGH KALIYA 00051 MAHB0001847 663 0
89 RAMA MP-21-005-014-003/149-B
(HATYADELI) 		1721005014NRG24290220241345891 01/03/2024 SHANKAR 1721005014WL113712 SHANKAR 00051 MAHB0001847 663 0
90 RAMA MP-21-005-016-005/2-B
(RAMA) 		1721005016NRG24290220241349382 01/03/2024 SUNIL DEVAL 1721005016WL113902 SUNIL DEVAL 00051 MAHB0001847 1105 1105 Processed 24/04/2024 476528909 SUNILDEVAL BANK OF MAHARASHTRA(607387)
91 RAMA MP-21-005-016-005/39-A
(RAMA) 		1721005016NRG24290220241349388 01/03/2024 RAJESH DEVAL 1721005016WL113902 RAJESH DEVAL 00051 MAHB0001847 1105 1105 Processed 24/04/2024 476528909 RAJESHDEVAL BANK OF MAHARASHTRA(607387)
92 RAMA MP-21-005-016-005/53-A
(RAMA) 		1721005016NRG24290220241349402 01/03/2024 MANOJ KASNA DEVAL 1721005016WL113902 MANOJ KASNA DEVAL 00051 MAHB0001847 1326 1326 Processed 24/04/2024 476528909 MANOJKASNADEVAL BANK OF MAHARASHTRA(607387)
93 RAMA MP-21-005-016-005/54-A
(RAMA) 		1721005016NRG24290220241349405 01/03/2024 SANJAY BHARAT DEVAL 1721005016WL113902 SANJAY BHARAT DEVAL 00051 MAHB0001847 1326 1326 Processed 24/04/2024 476528909 SANJAYBHARATDEVAL BANK OF MAHARASHTRA(607387)
94 RAMA MP-21-005-016-005/76-A
(RAMA) 		1721005016NRG24290220241349415 01/03/2024 SANJAY SHANKAR RATHORE 1721005016WL113902 SANJAY SHANKAR RATHORE 00051 MAHB0001847 1326 1326 Processed 24/04/2024 476528909 SANJAYSHANKARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
95 RAMA MP-21-005-016-005/9
(RAMA) 		1721005016NRG24290220241349436 01/03/2024 VIKAS RATHORE 1721005016WL113902 VIKAS RATHORE 00051 MAHB0001847 1326 1326 Processed 24/04/2024 476528909 VIKASRATHORE BANK OF MAHARASHTRA(607387)
SubTotal 9503 8177
96 RAMA MP-21-005-014-003/12-C
(HATYADELI) 		1721005014NRG24290220241345889 01/03/2024 Suraj Bhuriya 1721005014WL113712 Suraj Bhuriya 00078 CNRB0004142 663 663 Processed 24/04/2024 476528909 SurajBhuriya BANK OF BARODA(606985)
97 RAMA MP-21-005-035-002/162-B
(DUDHI KHEDA) 		1721005035NRG24010320241350412 01/03/2024 SUNDAR TOLIYA 1721005035WL113976 SUNDAR TOLIYA 00078 CNRB0004142 1105 1105 Processed 24/04/2024 476528909 SUNDARTOLIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
98 RAMA MP-21-005-014-003/96-A
(HATYADELI) 		1721005014NRG24290220241345903 01/03/2024 MANOJ KISHAN SINGH 1721005014WL113712 MANOJ KISHAN SINGH 00089 CBIN0283896 663 663 Processed 24/04/2024 476528909 MANOJKISHANSINGH STATE BANK OF INDIA(508548)
99 RAMA MP-21-005-016-005/117
(RAMA) 		1721005016NRG24290220241349354 01/03/2024 MUKESH RAMSINGH 1721005016WL113902 MUKESH RAMSINGH 00089 CBIN0283896 1326 1326 Processed 24/04/2024 476528909 MUKESHRAMSINGH CENTRAL BANK OF INDIA(607115)
100 RAMA MP-21-005-016-005/117-A
(RAMA) 		1721005016NRG24290220241349356 01/03/2024 MUNNI DAMOR 1721005016WL113902 MUNNI DAMOR 00089 CBIN0283896 1326 1326 Processed 24/04/2024 476528909 MUNNIDAMOR CENTRAL BANK OF INDIA(607115)
101 RAMA MP-21-005-016-005/144-B
(RAMA) 		1721005016NRG24290220241349364 01/03/2024 RITESH BABERIYA APSINGH BABERIYA 1721005016WL113902 RITESH BABERIYA APSINGH BABERIYA 00089 CBIN0283896 663 663 Processed 24/04/2024 476528909 RITESHBABERIYAAPSINGHBABERIYA STATE BANK OF INDIA(508548)
102 RAMA MP-21-005-016-005/144-B
(RAMA) 		1721005016NRG24290220241349363 01/03/2024 RITESH BABERIYA APSINGH BABERIYA 1721005016WL113902 RITESH BABERIYA APSINGH BABERIYA 00089 CBIN0283896 1105 1105 Processed 24/04/2024 476528909 RITESHBABERIYAAPSINGHBABERIYA BANK OF BARODA(606985)
103 RAMA MP-21-005-016-005/148-A
(RAMA) 		1721005016NRG24290220241349370 01/03/2024 ASHOK AMARSINGH MOREE 1721005016WL113902 ASHOK AMARSINGH MOREE 00089 CBIN0283896 1326 1326 Processed 24/04/2024 476528909 ASHOKAMARSINGHMOREE STATE BANK OF INDIA(508548)
104 RAMA MP-21-005-016-005/148-A
(RAMA) 		1721005016NRG24290220241349369 01/03/2024 ASHOK AMARSINGH MOREE 1721005016WL113902 ASHOK AMARSINGH MOREE 00089 CBIN0283896 1326 0
105 RAMA MP-21-005-016-005/40-A
(RAMA) 		1721005016NRG24290220241349394 01/03/2024 DEEPAK RAWLA DEWAL 1721005016WL113902 DEEPAK RAWLA DEWAL 00089 CBIN0283896 1326 1326 Processed 24/04/2024 476528909 DEEPAKRAWLADEWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 RAMA MP-21-005-016-005/40-A
(RAMA) 		1721005016NRG24290220241349393 01/03/2024 DEEPAK RAWLA DEWAL 1721005016WL113902 DEEPAK RAWLA DEWAL 00089 CBIN0283896 1326 1326 Processed 24/04/2024 476528909 DEEPAKRAWLADEWAL CENTRAL BANK OF INDIA(607115)
107 RAMA MP-21-005-016-005/44-A
(RAMA) 		1721005016NRG24290220241349398 01/03/2024 SATWANT BHURA PUNIYA BHURA 1721005016WL113902 SATWANT BHURA PUNIYA BHURA 00089 CBIN0283896 1326 1326 Processed 24/04/2024 476528909 SATWANTBHURAPUNIYABHURA STATE BANK OF INDIA(508548)
SubTotal 11713 10387
108 RAMA MP-21-005-014-002/94-A
(HATYADELI) 		1721005014NRG24290220241345883 01/03/2024 VIRSINGH RAMLA 1721005014WL113712 VIRSINGH RAMLA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 476528909 VIRSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
109 RAMA MP-21-005-016-002/47
(RAMA) 		1721005016NRG24290220241349302 01/03/2024 VALA RAMCHAND 1721005016WL113902 VALA RAMCHAND 00114 CBIN0MPDCAQ 1105 0
110 RAMA MP-21-005-016-002/49
(RAMA) 		1721005016NRG24290220241349303 01/03/2024 ADU TIHIYA BHURIYA 1721005016WL113902 ADU TIHIYA BHURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 ADUTIHIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
111 RAMA MP-21-005-016-002/96
(RAMA) 		1721005016NRG24290220241349318 01/03/2024 MESU ANA SINGH DAMOR 1721005016WL113902 MESU ANA SINGH DAMOR 00114 CBIN0MPDCAQ 1105 0
112 RAMA MP-21-005-016-002/96-A
(RAMA) 		1721005016NRG24290220241349320 01/03/2024 JENU BAPU DAMOR 1721005016WL113902 JENU BAPU DAMOR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 JENUBAPUDAMOR BANK OF INDIA(508505)
113 RAMA MP-21-005-016-005/113
(RAMA) 		1721005016NRG24290220241349337 01/03/2024 JHAPADI NARSINGH 1721005016WL113902 JHAPADI NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 JHAPADINARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 RAMA MP-21-005-016-005/113
(RAMA) 		1721005016NRG24290220241349338 01/03/2024 LAXMAN RATHORE 1721005016WL113902 LAXMAN RATHORE 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 LAXMANRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 RAMA MP-21-005-016-005/117
(RAMA) 		1721005016NRG24290220241349353 01/03/2024 LADU RAMSINGH 1721005016WL113902 LADU RAMSINGH 00114 CBIN0MPDCAQ 1105 0
116 RAMA MP-21-005-016-005/154
(RAMA) 		1721005016NRG24290220241349372 01/03/2024 JHITRI RAMA 1721005016WL113902 JHITRI RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 JHITRIRAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 RAMA MP-21-005-016-005/154
(RAMA) 		1721005016NRG24290220241349371 01/03/2024 RAMA NANIYA BHURA 1721005016WL113902 RAMA NANIYA BHURA 00114 CBIN0MPDCAQ 1326 0
118 RAMA MP-21-005-016-005/174
(RAMA) 		1721005016NRG24290220241349377 01/03/2024 GAYATRI RAMESH 1721005016WL113902 GAYATRI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 GAYATRIRAMESH STATE BANK OF INDIA(508548)
119 RAMA MP-21-005-016-005/215-B
(RAMA) 		1721005016NRG24290220241349384 01/03/2024 MUKESH MOHANSINGH 1721005016WL113902 MUKESH MOHANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 476528909 MUKESHMOHANSINGH BANK OF BARODA(606985)
120 RAMA MP-21-005-016-005/234-A
(RAMA) 		1721005016NRG24290220241349385 01/03/2024 MANJULA SUBHASH MORI 1721005016WL113902 MANJULA SUBHASH MORI 00114 CBIN0MPDCAQ 663 0
121 RAMA MP-21-005-016-005/54
(RAMA) 		1721005016NRG24290220241349403 01/03/2024 BHARAT FATIYA 1721005016WL113902 BHARAT FATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 BHARATFATIYA NARMADA JHABUA GRAMIN BANK(508515)
122 RAMA MP-21-005-016-005/54
(RAMA) 		1721005016NRG24290220241349404 01/03/2024 LILA BHARAT 1721005016WL113902 LILA BHARAT 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 LILABHARAT NARMADA JHABUA GRAMIN BANK(508515)
123 RAMA MP-21-005-016-005/80-A
(RAMA) 		1721005016NRG24290220241349426 01/03/2024 RAMSINGH RATNA 1721005016WL113902 RAMSINGH RATNA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 RAMSINGHRATNA NARMADA JHABUA GRAMIN BANK(508515)
124 RAMA MP-21-005-016-005/81-A
(RAMA) 		1721005016NRG24290220241349428 01/03/2024 DINESH RAMSINGH 1721005016WL113902 DINESH RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 DINESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 RAMA MP-21-005-016-005/81-A
(RAMA) 		1721005016NRG24290220241349427 01/03/2024 DINESH RAMSINGH 1721005016WL113902 DINESH RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 476528909 DINESHRAMSINGH STATE BANK OF INDIA(508548)
126 RAMA MP-21-005-016-005/83
(RAMA) 		1721005016NRG24290220241349430 01/03/2024 KHUNA KAMNA DAMAR 1721005016WL113902 KHUNA KAMNA DAMAR 00114 CBIN0MPDCAQ 1326 0
127 RAMA MP-21-005-016-005/9
(RAMA) 		1721005016NRG24290220241349437 01/03/2024 MUKESH RAMALA RATHOR 1721005016WL113902 MUKESH RAMALA RATHOR 00114 CBIN0MPDCAQ 1326 0
128 RAMA MP-21-005-018-001/118
(MACHHALIYA) 		1721005018NRG24010320241350151 01/03/2024 BHURU GOLAB DAMOR 1721005018WL113958 BHURU GOLAB DAMOR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 BHURUGOLABDAMOR BANK OF BARODA(606985)
129 RAMA MP-21-005-018-001/118
(MACHHALIYA) 		1721005018NRG24010320241350150 01/03/2024 BHURU GOLAB DAMOR 1721005018WL113958 BHURU GOLAB DAMOR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 BHURUGOLABDAMOR BANK OF BARODA(606985)
130 RAMA MP-21-005-018-001/167-A
(MACHHALIYA) 		1721005018NRG24010320241350157 01/03/2024 TETIYA DHANU 1721005018WL113958 TETIYA DHANU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 TETIYADHANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 RAMA MP-21-005-018-001/167-A
(MACHHALIYA) 		1721005018NRG24010320241350158 01/03/2024 TETIYA DHANU 1721005018WL113958 TETIYA DHANU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 TETIYADHANU BANK OF BARODA(606985)
132 RAMA MP-21-005-018-001/17-A
(MACHHALIYA) 		1721005018NRG24010320241350161 01/03/2024 KALU BUCHA 1721005018WL113958 KALU BUCHA 00114 CBIN0MPDCAQ 884 0
133 RAMA MP-21-005-018-001/174-A
(MACHHALIYA) 		1721005018NRG24010320241350162 01/03/2024 BADIYA BABU PARGI 1721005018WL113958 BADIYA BABU PARGI 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 BADIYABABUPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 RAMA MP-21-005-018-001/174-A
(MACHHALIYA) 		1721005018NRG24010320241350163 01/03/2024 BADIYA BABU PARGI 1721005018WL113958 BADIYA BABU PARGI 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 BADIYABABUPARGI NARMADA JHABUA GRAMIN BANK(508515)
135 RAMA MP-21-005-018-001/225-A
(MACHHALIYA) 		1721005018NRG24010320241350169 01/03/2024 Pidu Toliya 1721005018WL113958 Pidu Toliya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 PiduToliya BANK OF BARODA(606985)
136 RAMA MP-21-005-018-001/283-A
(MACHHALIYA) 		1721005018NRG24010320241350178 01/03/2024 BHURA BAI DINEESH BAMNIYA 1721005018WL113958 BHURA BAI DINEESH BAMNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 BHURABAIDINEESHBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 RAMA MP-21-005-018-001/283-A
(MACHHALIYA) 		1721005018NRG24010320241350177 01/03/2024 DINEESH BAMNIYA 1721005018WL113958 DINEESH BAMNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 DINEESHBAMNIYA STATE BANK OF INDIA(508548)
138 RAMA MP-21-005-018-001/283-B
(MACHHALIYA) 		1721005018NRG24010320241350179 01/03/2024 MUKESH DALU 1721005018WL113958 MUKESH DALU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 MUKESHDALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 RAMA MP-21-005-018-001/347
(MACHHALIYA) 		1721005018NRG24010320241350188 01/03/2024 TETEEYA SINGAD 1721005018WL113958 TETEEYA SINGAD 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 TETEEYASINGAD BANK OF BARODA(606985)
140 RAMA MP-21-005-018-001/455
(MACHHALIYA) 		1721005018NRG24010320241350197 01/03/2024 REMSINGH AKRAM PANDA 1721005018WL113958 REMSINGH AKRAM PANDA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 REMSINGHAKRAMPANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 RAMA MP-21-005-018-001/462
(MACHHALIYA) 		1721005018NRG24010320241350199 01/03/2024 BADIYA AKRAM PANDA 1721005018WL113958 BADIYA AKRAM PANDA 00114 CBIN0MPDCAQ 884 0
142 RAMA MP-21-005-018-001/60
(MACHHALIYA) 		1721005018NRG24010320241350203 01/03/2024 MANGA BHARU VAKHALA 1721005018WL113958 MANGA BHARU VAKHALA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 MANGABHARUVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
143 RAMA MP-21-005-018-001/73-B
(MACHHALIYA) 		1721005018NRG24010320241350206 01/03/2024 BHARU KALLU 1721005018WL113958 BHARU KALLU 00114 CBIN0MPDCAQ 884 0
144 RAMA MP-21-005-018-001/73-B
(MACHHALIYA) 		1721005018NRG24010320241350207 01/03/2024 BHARU KALLU 1721005018WL113958 BHARU KALLU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 BHARUKALLU BANK OF BARODA(606985)
145 RAMA MP-21-005-037-001/120
(SADAWA) 		1721005000NRG24010320241350351 01/03/2024 KEGU NARSINGH 1721005WL113970 KEGU NARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 476528909 KEGUNARSINGH UNION BANK OF INDIA(508500)
146 RAMA MP-21-005-037-001/120
(SADAWA) 		1721005000NRG24010320241350350 01/03/2024 KEGU NARSINGH 1721005WL113970 KEGU NARSINGH 00114 CBIN0MPDCAQ 442 0
147 RAMA MP-21-005-037-001/125
(SADAWA) 		1721005000NRG24010320241350353 01/03/2024 DHUMSINGH BATHU 1721005WL113970 DHUMSINGH BATHU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 DHUMSINGHBATHU NARMADA JHABUA GRAMIN BANK(508515)
148 RAMA MP-21-005-037-001/125
(SADAWA) 		1721005000NRG24010320241350352 01/03/2024 DHUMSINGH BATHU 1721005WL113970 DHUMSINGH BATHU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 DHUMSINGHBATHU BANK OF BARODA(606985)
149 RAMA MP-21-005-037-001/154
(SADAWA) 		1721005000NRG24010320241350356 01/03/2024 DHANRAJ MANGLIYA 1721005WL113970 DHANRAJ MANGLIYA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 476528909 DHANRAJMANGLIYA BANK OF BARODA(606985)
150 RAMA MP-21-005-037-001/154
(SADAWA) 		1721005000NRG24010320241350355 01/03/2024 DHANRAJ MANGLIYA 1721005WL113970 DHANRAJ MANGLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 DHANRAJMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 RAMA MP-21-005-037-001/156-A
(SADAWA) 		1721005000NRG24010320241350357 01/03/2024 Kadam Guman 1721005WL113970 Kadam Guman 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 KadamGuman BANK OF BARODA(606985)
152 RAMA MP-21-005-037-001/185
(SADAWA) 		1721005000NRG24010320241350358 01/03/2024 Dula Guman 1721005WL113970 Dula Guman 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 476528909 DulaGuman BANK OF BARODA(606985)
153 RAMA MP-21-005-037-001/196
(SADAWA) 		1721005000NRG24010320241350360 01/03/2024 RODASINGH GUMAN 1721005WL113970 RODASINGH GUMAN 00114 CBIN0MPDCAQ 884 0
SubTotal 45747 33813
154 RAMA MP-21-005-016-005/91
(RAMA) 		1721005016NRG24290220241349440 01/03/2024 KAMLESH MORI 1721005016WL113902 KAMLESH MORI 00165 IBKL0001631 1326 1326 Processed 24/04/2024 476528909 KAMLESHMORI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
155 RAMA MP-21-005-016-001/74-A
(RAMA) 		1721005016NRG24290220241349294 01/03/2024 VIVEK PAL 1721005016WL113902 VIVEK PAL 00354 PUNB0609000 1326 1326 Processed 24/04/2024 476528909 VIVEKPAL PUNJAB NATIONAL BANK(508568)
156 RAMA MP-21-005-016-005/2-A
(RAMA) 		1721005016NRG24290220241349381 01/03/2024 KIRAN DEVAL 1721005016WL113902 KIRAN DEVAL 00354 PUNB0609000 1105 1105 Processed 24/04/2024 476528909 KIRANDEVAL PUNJAB NATIONAL BANK(508568)
157 RAMA MP-21-005-035-001/126-A
(DUDHI KHEDA) 		1721005035NRG24010320241350394 01/03/2024 BUSA 1721005035WL113976 BUSA 00354 PUNB0609000 1105 1105 Processed 24/04/2024 476528909 BUSA BANK OF BARODA(606985)
158 RAMA MP-21-005-035-002/39-A
(DUDHI KHEDA) 		1721005035NRG24010320241350431 01/03/2024 TETIYA BHURU 1721005035WL113976 TETIYA BHURU 00354 PUNB0609000 1105 1105 Processed 24/04/2024 476528909 TETIYABHURU PUNJAB NATIONAL BANK(508568)
159 RAMA MP-21-005-035-002/39-A
(DUDHI KHEDA) 		1721005035NRG24010320241350432 01/03/2024 TETIYA BHURU 1721005035WL113976 TETIYA BHURU 00354 PUNB0609000 1105 0
SubTotal 5746 4641
160 RAMA MP-21-005-002-003/111
(PALASADI) 		1721005054NRG24010320241351658 01/03/2024 Annu 1721005054WL114049 Annu 00415 SBIN0000396 1105 1105 Processed 24/04/2024 476528909 Annu STATE BANK OF INDIA(508548)
161 RAMA MP-21-005-002-003/111
(PALASADI) 		1721005054NRG24010320241351657 01/03/2024 Annu 1721005054WL114049 Annu 00415 SBIN0000396 1105 0
162 RAMA MP-21-005-005-001/286
(MOHUDI PADA) 		1721005051NRG24290220241346828 01/03/2024 MAHESH KALUSINGH 1721005051WL113753 MAHESH KALUSINGH 00415 SBIN0000396 1105 1105 Processed 24/04/2024 476528909 MAHESHKALUSINGH STATE BANK OF INDIA(508548)
163 RAMA MP-21-005-005-001/286
(MOHUDI PADA) 		1721005051NRG24290220241346827 01/03/2024 MAHESH KALUSINGH 1721005051WL113753 MAHESH KALUSINGH 00415 SBIN0000396 1105 0
164 RAMA MP-21-005-014-002/100-A
(HATYADELI) 		1721005014NRG24290220241345854 01/03/2024 RAMESH AJANIYA 1721005014WL113712 RAMESH AJANIYA 00415 SBIN0000396 663 663 Processed 24/04/2024 476528909 RAMESHAJANIYA STATE BANK OF INDIA(508548)
165 RAMA MP-21-005-014-002/41
(HATYADELI) 		1721005014NRG24290220241345874 01/03/2024 MUNSINGH SAKRIYA 1721005014WL113712 MUNSINGH SAKRIYA 00415 SBIN0000396 663 663 Processed 24/04/2024 476528909 MUNSINGHSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 RAMA MP-21-005-014-003/68-A
(HATYADELI) 		1721005014NRG24290220241345898 01/03/2024 Munna Nanji 1721005014WL113712 Munna Nanji 00415 SBIN0000396 663 663 Processed 24/04/2024 476528909 MunnaNanji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 RAMA MP-21-005-016-002/84
(RAMA) 		1721005016NRG24290220241349316 01/03/2024 RAMESH BAMNIYA 1721005016WL113902 RAMESH BAMNIYA 00415 SBIN0000396 884 884 Processed 24/04/2024 476528909 RAMESHBAMNIYA STATE BANK OF INDIA(508548)
168 RAMA MP-21-005-016-002/84
(RAMA) 		1721005016NRG24290220241349315 01/03/2024 RAMESH KUKA BAMANIYA 1721005016WL113902 RAMESH KUKA BAMANIYA 00415 SBIN0000396 1105 0
169 RAMA MP-21-005-016-005/40-B
(RAMA) 		1721005016NRG24290220241349395 01/03/2024 BHARAT DEBAL 1721005016WL113902 BHARAT DEBAL 00415 SBIN0000396 1326 1326 Processed 24/04/2024 476528909 BHARATDEBAL BANK OF BARODA(606985)
SubTotal 9724 6409
170 RAMA MP-21-005-014-003/106-A
(HATYADELI) 		1721005014NRG24290220241345887 01/03/2024 Shaku Bhuriya 1721005014WL113712 Shaku Bhuriya 00415 SBIN0030042 663 663 Processed 24/04/2024 476528909 ShakuBhuriya STATE BANK OF INDIA(508548)
171 RAMA MP-21-005-014-003/106-A
(HATYADELI) 		1721005014NRG24290220241345886 01/03/2024 Shaku Bhuriya 1721005014WL113712 Shaku Bhuriya 00415 SBIN0030042 663 0
SubTotal 1326 663
172 RAMA MP-21-005-018-001/123-B
(MACHHALIYA) 		1721005018NRG24010320241350153 01/03/2024 HANSA PRVATSINGH 1721005018WL113958 HANSA PRVATSINGH 00415 SBIN0030046 884 0
SubTotal 884 0
173 RAMA MP-21-005-014-002/171
(HATYADELI) 		1721005014NRG24290220241345862 01/03/2024 JAMSINGH 1721005014WL113712 JAMSINGH 00415 SBIN0030241 663 0
174 RAMA MP-21-005-016-002/18
(RAMA) 		1721005016NRG24290220241349297 01/03/2024 VIJAN BHURIYA 1721005016WL113902 VIJAN BHURIYA 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 VIJANBHURIYA STATE BANK OF INDIA(508548)
175 RAMA MP-21-005-016-002/18
(RAMA) 		1721005016NRG24290220241349296 01/03/2024 VIJAN BHURIYA 1721005016WL113902 VIJAN BHURIYA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 VIJANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
176 RAMA MP-21-005-016-002/49-B
(RAMA) 		1721005016NRG24290220241349310 01/03/2024 ANJU 1721005016WL113902 ANJU 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 ANJU NARMADA JHABUA GRAMIN BANK(508515)
177 RAMA MP-21-005-016-002/49-B
(RAMA) 		1721005016NRG24290220241349309 01/03/2024 ANJU 1721005016WL113902 ANJU 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 ANJU CENTRAL BANK OF INDIA(607115)
178 RAMA MP-21-005-016-002/96-A
(RAMA) 		1721005016NRG24290220241349319 01/03/2024 BABU DAMOR 1721005016WL113902 BABU DAMOR 00415 SBIN0030241 663 663 Processed 24/04/2024 476528909 BABUDAMOR BANK OF BARODA(606985)
179 RAMA MP-21-005-016-005/116-B
(RAMA) 		1721005016NRG24290220241349351 01/03/2024 DILEEP SINGH DEVEL 1721005016WL113902 DILEEP SINGH DEVEL 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 DILEEPSINGHDEVEL STATE BANK OF INDIA(508548)
180 RAMA MP-21-005-016-005/142
(RAMA) 		1721005016NRG24290220241349360 01/03/2024 PANKAJ BHURA 1721005016WL113902 PANKAJ BHURA 00415 SBIN0030241 1326 0
181 RAMA MP-21-005-016-005/144-A
(RAMA) 		1721005016NRG24290220241349362 01/03/2024 PRAKASH BABERIYA 1721005016WL113902 PRAKASH BABERIYA 00415 SBIN0030241 884 884 Processed 24/04/2024 476528909 PRAKASHBABERIYA BANK OF BARODA(606985)
182 RAMA MP-21-005-016-005/144-A
(RAMA) 		1721005016NRG24290220241349361 01/03/2024 PRAKASH BABERIYA 1721005016WL113902 PRAKASH BABERIYA 00415 SBIN0030241 884 884 Processed 24/04/2024 476528909 PRAKASHBABERIYA STATE BANK OF INDIA(508548)
183 RAMA MP-21-005-016-005/147
(RAMA) 		1721005016NRG24290220241349366 01/03/2024 RAMESH RATNA MORY 1721005016WL113902 RAMESH RATNA MORY 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 RAMESHRATNAMORY NARMADA JHABUA GRAMIN BANK(508515)
184 RAMA MP-21-005-016-005/147
(RAMA) 		1721005016NRG24290220241349365 01/03/2024 RAMESH RATNA MORY 1721005016WL113902 RAMESH RATNA MORY 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 RAMESHRATNAMORY STATE BANK OF INDIA(508548)
185 RAMA MP-21-005-016-005/172
(RAMA) 		1721005016NRG24290220241349376 01/03/2024 MARSHAL BABERIYA 1721005016WL113902 MARSHAL BABERIYA 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 MARSHALBABERIYA BANK OF BARODA(606985)
186 RAMA MP-21-005-016-005/65-A
(RAMA) 		1721005016NRG24290220241349408 01/03/2024 DINESH BHARU RATHORE 1721005016WL113902 DINESH BHARU RATHORE 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 DINESHBHARURATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 RAMA MP-21-005-016-005/65-A
(RAMA) 		1721005016NRG24290220241349407 01/03/2024 DINESH BHARU RATHORE 1721005016WL113902 DINESH BHARU RATHORE 00415 SBIN0030241 1326 0
188 RAMA MP-21-005-016-005/75-A
(RAMA) 		1721005016NRG24290220241349413 01/03/2024 RAMESH RATHORE 1721005016WL113902 RAMESH RATHORE 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 RAMESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
189 RAMA MP-21-005-016-005/78-C
(RAMA) 		1721005016NRG24290220241349422 01/03/2024 VIRSINGH RATHORE 1721005016WL113902 VIRSINGH RATHORE 00415 SBIN0030241 1326 0
190 RAMA MP-21-005-016-005/91
(RAMA) 		1721005016NRG24290220241349439 01/03/2024 PUNKI BHIMA MORI 1721005016WL113902 PUNKI BHIMA MORI 00415 SBIN0030241 1326 1326 Processed 24/04/2024 476528909 PUNKIBHIMAMORI STATE BANK OF INDIA(508548)
191 RAMA MP-21-005-035-001/226-A
(DUDHI KHEDA) 		1721005035NRG24010320241350400 01/03/2024 CHAMELI 1721005035WL113976 CHAMELI 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 CHAMELI STATE BANK OF INDIA(508548)
192 RAMA MP-21-005-035-001/226-A
(DUDHI KHEDA) 		1721005035NRG24010320241350399 01/03/2024 LALLU PAL 1721005035WL113976 LALLU PAL 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 LALLUPAL STATE BANK OF INDIA(508548)
193 RAMA MP-21-005-035-001/227
(DUDHI KHEDA) 		1721005035NRG24010320241350401 01/03/2024 PAPPU PAL 1721005035WL113976 PAPPU PAL 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 PAPPUPAL STATE BANK OF INDIA(508548)
194 RAMA MP-21-005-035-002/0-C
(DUDHI KHEDA) 		1721005035NRG24010320241350404 01/03/2024 LATABAI 1721005035WL113976 LATABAI 00415 SBIN0030241 1105 0
195 RAMA MP-21-005-035-002/0-C
(DUDHI KHEDA) 		1721005035NRG24010320241350403 01/03/2024 LATABAI 1721005035WL113976 LATABAI 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 LATABAI BANK OF BARODA(606985)
196 RAMA MP-21-005-035-002/21-B
(DUDHI KHEDA) 		1721005035NRG24010320241350424 01/03/2024 DILIP 1721005035WL113976 DILIP 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 DILIP STATE BANK OF INDIA(508548)
197 RAMA MP-21-005-035-002/21-B
(DUDHI KHEDA) 		1721005035NRG24010320241350423 01/03/2024 DILIP 1721005035WL113976 DILIP 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 DILIP STATE BANK OF INDIA(508548)
198 RAMA MP-21-005-035-002/50-B
(DUDHI KHEDA) 		1721005035NRG24010320241350436 01/03/2024 MOHAN 1721005035WL113976 MOHAN 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 MOHAN BANK OF INDIA(508505)
199 RAMA MP-21-005-035-002/50-B
(DUDHI KHEDA) 		1721005035NRG24010320241350437 01/03/2024 MOHAN 1721005035WL113976 MOHAN 00415 SBIN0030241 1105 1105 Processed 24/04/2024 476528909 MOHAN INDUSIND BANK(607189)
SubTotal 31382 25636
200 RAMA MP-21-005-014-001/81
(HATYADELI) 		1721005014NRG24290220241345853 01/03/2024 SOMLA BHURIYA 1721005014WL113712 SOMLA BHURIYA 00468 UBIN0557528 663 663 Processed 24/04/2024 476528909 SOMLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
201 RAMA MP-21-005-014-002/41-A
(HATYADELI) 		1721005014NRG24290220241345875 01/03/2024 SANJAY BHURIYA 1721005014WL113712 SANJAY BHURIYA 00468 UBIN0557528 663 0
202 RAMA MP-21-005-014-003/13-D
(HATYADELI) 		1721005014NRG24290220241345890 01/03/2024 Manju Bhuriya 1721005014WL113712 Manju Bhuriya 00468 UBIN0557528 663 663 Processed 24/04/2024 476528909 ManjuBhuriya UNION BANK OF INDIA(508500)
203 RAMA MP-21-005-016-005/114-B
(RAMA) 		1721005016NRG24290220241349346 01/03/2024 RAMESH AMRA RATHORE 1721005016WL113902 RAMESH AMRA RATHORE 00468 UBIN0557528 1326 1326 Processed 24/04/2024 476528909 RAMESHAMRARATHORE STATE BANK OF INDIA(508548)
204 RAMA MP-21-005-016-005/116-B
(RAMA) 		1721005016NRG24290220241349352 01/03/2024 KESARI DEVAL 1721005016WL113902 KESARI DEVAL 00468 UBIN0557528 1326 1326 Processed 24/04/2024 476528909 KESARIDEVAL UNION BANK OF INDIA(508500)
205 RAMA MP-21-005-016-005/2-A
(RAMA) 		1721005016NRG24290220241349380 01/03/2024 VIJAY DEVAL 1721005016WL113902 VIJAY DEVAL 00468 UBIN0557528 1326 1326 Processed 24/04/2024 476528909 VIJAYDEVAL STATE BANK OF INDIA(508548)
206 RAMA MP-21-005-016-005/81-B
(RAMA) 		1721005016NRG24290220241349429 01/03/2024 SANDESH DEVAL 1721005016WL113902 SANDESH DEVAL 00468 UBIN0557528 1326 1326 Processed 24/04/2024 476528909 SANDESHDEVAL UNION BANK OF INDIA(508500)
207 RAMA MP-21-005-035-002/127-A
(DUDHI KHEDA) 		1721005035NRG24010320241350408 01/03/2024 KASANI 1721005035WL113976 KASANI 00468 UBIN0557528 1105 1105 Processed 24/04/2024 476528909 KASANI STATE BANK OF INDIA(508548)
208 RAMA MP-21-005-035-002/127-A
(DUDHI KHEDA) 		1721005035NRG24010320241350407 01/03/2024 KASANI 1721005035WL113976 KASANI 00468 UBIN0557528 1105 1105 Processed 24/04/2024 476528909 KASANI BANK OF BARODA(606985)
209 RAMA MP-21-005-035-002/22-A
(DUDHI KHEDA) 		1721005035NRG24010320241350426 01/03/2024 LEELA 1721005035WL113976 LEELA 00468 UBIN0557528 1105 1105 Processed 24/04/2024 476528909 LEELA BANK OF BARODA(606985)
210 RAMA MP-21-005-035-002/22-A
(DUDHI KHEDA) 		1721005035NRG24010320241350425 01/03/2024 LEELA 1721005035WL113976 LEELA 00468 UBIN0557528 1105 0
211 RAMA MP-21-005-035-002/42-C
(DUDHI KHEDA) 		1721005035NRG24010320241350435 01/03/2024 GANDROO 1721005035WL113976 GANDROO 00468 UBIN0557528 1105 0
212 RAMA MP-21-005-035-002/80-A
(DUDHI KHEDA) 		1721005035NRG24010320241350443 01/03/2024 BADLI 1721005035WL113976 BADLI 00468 UBIN0557528 1105 1105 Processed 24/04/2024 476528909 BADLI STATE BANK OF INDIA(508548)
213 RAMA MP-21-005-035-002/80-A
(DUDHI KHEDA) 		1721005035NRG24010320241350444 01/03/2024 BADLI 1721005035WL113976 BADLI 00468 UBIN0557528 1105 1105 Processed 24/04/2024 476528909 BADLI STATE BANK OF INDIA(508548)
214 RAMA MP-21-005-039-001/373
(RASODI) 		1721005039NRG24010320241349795 01/03/2024 PANSINGH 1721005039WL113931 PANSINGH 00468 UBIN0557528 1326 1326 Processed 24/04/2024 476528909 PANSINGH PUNJAB NATIONAL BANK(508568)
215 RAMA MP-21-005-039-001/373
(RASODI) 		1721005039NRG24010320241349794 01/03/2024 PANSINGH 1721005039WL113931 PANSINGH 00468 UBIN0557528 1326 1326 Processed 24/04/2024 476528909 PANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17680 14807
216 RAMA MP-21-005-005-001/55-B
(MOHUDI PADA) 		1721005051NRG24290220241346833 01/03/2024 Ankesh Bamniya 1721005051WL113753 Ankesh Bamniya 00554 KKBK0000751 1105 1105 Processed 24/04/2024 476528909 AnkeshBamniya UCO BANK(607066)
SubTotal 1105 1105
217 RAMA MP-21-005-014-002/11-C
(HATYADELI) 		1721005014NRG24290220241345855 01/03/2024 Mahesh Katara 1721005014WL113712 Mahesh Katara 00688 FINO0001001 663 0
218 RAMA MP-21-005-014-002/115-A
(HATYADELI) 		1721005014NRG24290220241345856 01/03/2024 Arvind Katara 1721005014WL113712 Arvind Katara 00688 FINO0001001 663 0
219 RAMA MP-21-005-014-002/116-A
(HATYADELI) 		1721005014NRG24290220241345857 01/03/2024 Joel 1721005014WL113712 Joel 00688 FINO0001001 663 0
220 RAMA MP-21-005-014-002/117-B
(HATYADELI) 		1721005014NRG24290220241345858 01/03/2024 Sarvin Damor 1721005014WL113712 Sarvin Damor 00688 FINO0001001 663 663 Processed 24/04/2024 476528909 SarvinDamor UNION BANK OF INDIA(508500)
221 RAMA MP-21-005-014-002/118-C
(HATYADELI) 		1721005014NRG24290220241345859 01/03/2024 Sankar Katara 1721005014WL113712 Sankar Katara 00688 FINO0001001 663 0
222 RAMA MP-21-005-014-002/121-C
(HATYADELI) 		1721005014NRG24290220241345860 01/03/2024 Vel singh Katara 1721005014WL113712 Vel singh Katara 00688 FINO0001001 663 0
223 RAMA MP-21-005-014-002/15-C
(HATYADELI) 		1721005014NRG24290220241345861 01/03/2024 DHARMENDRA 1721005014WL113712 DHARMENDRA 00688 FINO0001001 663 0
224 RAMA MP-21-005-014-002/173-B
(HATYADELI) 		1721005014NRG24290220241345863 01/03/2024 Rena Damor 1721005014WL113712 Rena Damor 00688 FINO0001001 663 0
225 RAMA MP-21-005-014-002/178-A
(HATYADELI) 		1721005014NRG24290220241345864 01/03/2024 Resma Katara 1721005014WL113712 Resma Katara 00688 FINO0001001 663 663 Processed 24/04/2024 476528909 ResmaKatara BANK OF BARODA(606985)
226 RAMA MP-21-005-014-002/28-B
(HATYADELI) 		1721005014NRG24290220241345866 01/03/2024 Laxmi Katara 1721005014WL113712 Laxmi Katara 00688 FINO0001001 663 0
227 RAMA MP-21-005-014-002/39-C
(HATYADELI) 		1721005014NRG24290220241345873 01/03/2024 MAHESH 1721005014WL113712 MAHESH 00688 FINO0001001 663 663 Processed 24/04/2024 476528909 MAHESH STATE BANK OF INDIA(508548)
228 RAMA MP-21-005-014-002/64-D
(HATYADELI) 		1721005014NRG24290220241345877 01/03/2024 SUNIL 1721005014WL113712 SUNIL 00688 FINO0001001 663 0
229 RAMA MP-21-005-014-002/65-D
(HATYADELI) 		1721005014NRG24290220241345878 01/03/2024 MAHESH 1721005014WL113712 MAHESH 00688 FINO0001001 663 0
230 RAMA MP-21-005-014-002/69-A
(HATYADELI) 		1721005014NRG24290220241345879 01/03/2024 Sundarsingh Damor 1721005014WL113712 Sundarsingh Damor 00688 FINO0001001 663 0
231 RAMA MP-21-005-014-002/7-C
(HATYADELI) 		1721005014NRG24290220241345880 01/03/2024 Mahima Meda 1721005014WL113712 Mahima Meda 00688 FINO0001001 663 0
232 RAMA MP-21-005-014-002/80-D
(HATYADELI) 		1721005014NRG24290220241345882 01/03/2024 Anugr 1721005014WL113712 Anugr 00688 FINO0001001 663 0
233 RAMA MP-21-005-014-002/94-C
(HATYADELI) 		1721005014NRG24290220241345884 01/03/2024 Pirtesh Parmar 1721005014WL113712 Pirtesh Parmar 00688 FINO0001001 663 0
234 RAMA MP-21-005-014-002/94-D
(HATYADELI) 		1721005014NRG24290220241345885 01/03/2024 Sagar Parmar 1721005014WL113712 Sagar Parmar 00688 FINO0001001 663 0
235 RAMA MP-21-005-014-003/59
(HATYADELI) 		1721005014NRG24290220241345895 01/03/2024 Sakra Ditta 1721005014WL113712 Sakra Ditta 00688 FINO0001001 663 663 Processed 24/04/2024 476528909 SakraDitta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 RAMA MP-21-005-016-002/49-A
(RAMA) 		1721005016NRG24290220241349308 01/03/2024 KATTIBAI 1721005016WL113902 KATTIBAI 00688 FINO0001001 1326 0
237 RAMA MP-21-005-016-002/49-A
(RAMA) 		1721005016NRG24290220241349307 01/03/2024 KATTIBAI 1721005016WL113902 KATTIBAI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476528909 KATTIBAI STATE BANK OF INDIA(508548)
238 RAMA MP-21-005-016-005/39-A
(RAMA) 		1721005016NRG24290220241349389 01/03/2024 MONIKA DEVAL 1721005016WL113902 MONIKA DEVAL 00688 FINO0001001 1105 1105 Processed 24/04/2024 476528909 MONIKADEVAL NARMADA JHABUA GRAMIN BANK(508515)
239 RAMA MP-21-005-018-001/142-B
(MACHHALIYA) 		1721005018NRG24010320241350155 01/03/2024 RAHUL RAMESH 1721005018WL113958 RAHUL RAMESH 00688 FINO0001001 884 884 Processed 24/04/2024 476528909 RAHULRAMESH NARMADA JHABUA GRAMIN BANK(508515)
240 RAMA MP-21-005-018-001/293-A
(MACHHALIYA) 		1721005018NRG24010320241350181 01/03/2024 GOVIND DITIYA 1721005018WL113958 GOVIND DITIYA 00688 FINO0001001 884 0
241 RAMA MP-21-005-018-001/293-C
(MACHHALIYA) 		1721005018NRG24010320241350182 01/03/2024 AMIT DITIYA 1721005018WL113958 AMIT DITIYA 00688 FINO0001001 884 0
242 RAMA MP-21-005-018-001/61-A
(MACHHALIYA) 		1721005018NRG24010320241350205 01/03/2024 Kabu 1721005018WL113958 Kabu 00688 FINO0001001 884 0
243 RAMA MP-21-005-018-001/61-A
(MACHHALIYA) 		1721005018NRG24010320241350204 01/03/2024 Sharadi 1721005018WL113958 Sharadi 00688 FINO0001001 884 884 Rejected 24/04/2024 476528909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RAMA MP-21-005-035-002/183-B
(DUDHI KHEDA) 		1721005035NRG24010320241350421 01/03/2024 TINA VASUNIYA 1721005035WL113976 TINA VASUNIYA 00688 FINO0001001 1105 0
SubTotal 21879 6851
245 RAMA MP-21-005-018-001/176-C
(MACHHALIYA) 		1721005018NRG24010320241350164 01/03/2024 Dinu Gamad 1721005018WL113958 Dinu Gamad 00688 FINO0001446 884 0
246 RAMA MP-21-005-035-001/126-A
(DUDHI KHEDA) 		1721005035NRG24010320241350393 01/03/2024 RAMU BALU 1721005035WL113976 RAMU BALU 00688 FINO0001446 1105 0
247 RAMA MP-21-005-035-001/223
(DUDHI KHEDA) 		1721005035NRG24010320241350397 01/03/2024 VIJAY 1721005035WL113976 VIJAY 00688 FINO0001446 1105 0
248 RAMA MP-21-005-035-002/60-D
(DUDHI KHEDA) 		1721005035NRG24010320241350441 01/03/2024 PANKESH 1721005035WL113976 PANKESH 00688 FINO0001446 1105 1105 Processed 24/04/2024 476528909 PANKESH UNION BANK OF INDIA(508500)
SubTotal 4199 1105
249 RAMA MP-21-005-014-002/20-B
(HATYADELI) 		1721005014NRG24290220241345865 01/03/2024 BADIYA NINAMA 1721005014WL113712 BADIYA NINAMA 00691 IPOS0000001 663 0
250 RAMA MP-21-005-014-002/34-C
(HATYADELI) 		1721005014NRG24290220241345868 01/03/2024 BHARTI 1721005014WL113712 BHARTI 00691 IPOS0000001 663 0
251 RAMA MP-21-005-014-002/34-D
(HATYADELI) 		1721005014NRG24290220241345869 01/03/2024 SANJILA 1721005014WL113712 SANJILA 00691 IPOS0000001 663 0
252 RAMA MP-21-005-014-002/36-C
(HATYADELI) 		1721005014NRG24290220241345871 01/03/2024 Kaml 1721005014WL113712 Kaml 00691 IPOS0000001 663 0
253 RAMA MP-21-005-014-002/39-B
(HATYADELI) 		1721005014NRG24290220241345872 01/03/2024 SANJAY 1721005014WL113712 SANJAY 00691 IPOS0000001 663 0
254 RAMA MP-21-005-014-002/43-D
(HATYADELI) 		1721005014NRG24290220241345876 01/03/2024 ARATI 1721005014WL113712 ARATI 00691 IPOS0000001 663 0
255 RAMA MP-21-005-014-002/8-D
(HATYADELI) 		1721005014NRG24290220241345881 01/03/2024 ANJILA 1721005014WL113712 ANJILA 00691 IPOS0000001 663 0
256 RAMA MP-21-005-014-003/117
(HATYADELI) 		1721005014NRG24290220241345888 01/03/2024 ANSINGH PANGLA 1721005014WL113712 ANSINGH PANGLA 00691 IPOS0000001 663 0
257 RAMA MP-21-005-014-003/159
(HATYADELI) 		1721005014NRG24290220241345893 01/03/2024 Mukesh Bhuriya 1721005014WL113712 Mukesh Bhuriya 00691 IPOS0000001 663 0
258 RAMA MP-21-005-016-005/8
(RAMA) 		1721005016NRG24290220241349423 01/03/2024 Bhavsingh 1721005016WL113902 Bhavsingh 00691 IPOS0000001 1326 0
259 RAMA MP-21-005-016-005/88-A
(RAMA) 		1721005016NRG24290220241349435 01/03/2024 HIRALAL 1721005016WL113902 HIRALAL 00691 IPOS0000001 1326 0
260 RAMA MP-21-005-018-001/224
(MACHHALIYA) 		1721005018NRG24010320241350167 01/03/2024 Sunil Panda 1721005018WL113958 Sunil Panda 00691 IPOS0000001 884 0
261 RAMA MP-21-005-018-001/274-A
(MACHHALIYA) 		1721005018NRG24010320241350176 01/03/2024 Kasturi 1721005018WL113958 Kasturi 00691 IPOS0000001 884 0
262 RAMA MP-21-005-018-001/433
(MACHHALIYA) 		1721005018NRG24010320241350193 01/03/2024 Parati Paragi 1721005018WL113958 Parati Paragi 00691 IPOS0000001 884 0
263 RAMA MP-21-005-018-001/44
(MACHHALIYA) 		1721005018NRG24010320241350194 01/03/2024 Pappu Pargi 1721005018WL113958 Pappu Pargi 00691 IPOS0000001 884 0
264 RAMA MP-21-005-018-001/77
(MACHHALIYA) 		1721005018NRG24010320241350208 01/03/2024 Kegu Pargi 1721005018WL113958 Kegu Pargi 00691 IPOS0000001 884 0
265 RAMA MP-21-005-030-003/64-A
(DOKARWANI) 		1721005030NRG24010320241350816 01/03/2024 Kidiya 1721005030WL113997 Kidiya 00691 IPOS0000001 1326 0
266 RAMA MP-21-005-030-003/64-A
(DOKARWANI) 		1721005030NRG24010320241350817 01/03/2024 Raju 1721005030WL113997 Raju 00691 IPOS0000001 1326 0
267 RAMA MP-21-005-030-003/97-B
(DOKARWANI) 		1721005030NRG24010320241350820 01/03/2024 Ratan Gamad 1721005030WL113998 Ratan Gamad 00691 IPOS0000001 1326 0
268 RAMA MP-21-005-035-002/144-B
(DUDHI KHEDA) 		1721005035NRG24010320241350409 01/03/2024 NIKU MEDA 1721005035WL113976 NIKU MEDA 00691 IPOS0000001 1105 0
SubTotal 18122 0
269 RAMA MP-21-005-018-001/225-A
(MACHHALIYA) 		1721005018NRG24010320241350168 01/03/2024 PIDU TOLIYA 1721005018WL113958 PIDU TOLIYA 00697 BKID0MG5002 884 0
SubTotal 884 0
270 RAMA MP-21-005-014-001/24-B
(HATYADELI) 		1721005014NRG24290220241345848 01/03/2024 DILIP KALIYA 1721005014WL113712 DILIP KALIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 DILIPKALIYA BANK OF MAHARASHTRA(607387)
271 RAMA MP-21-005-014-001/36-A
(HATYADELI) 		1721005014NRG24290220241345849 01/03/2024 SARDAR 1721005014WL113712 SARDAR 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
272 RAMA MP-21-005-014-001/57-A
(HATYADELI) 		1721005014NRG24290220241345850 01/03/2024 KUKLA PUNIYA 1721005014WL113712 KUKLA PUNIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 KUKLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
273 RAMA MP-21-005-014-001/65
(HATYADELI) 		1721005014NRG24290220241345851 01/03/2024 SAKRA DITIYA 1721005014WL113712 SAKRA DITIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 SAKRADITIYA NARMADA JHABUA GRAMIN BANK(508515)
274 RAMA MP-21-005-014-001/65-A
(HATYADELI) 		1721005014NRG24290220241345852 01/03/2024 DILIP SHAKRA 1721005014WL113712 DILIP SHAKRA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 DILIPSHAKRA NARMADA JHABUA GRAMIN BANK(508515)
275 RAMA MP-21-005-014-002/36
(HATYADELI) 		1721005014NRG24290220241345870 01/03/2024 BAPU DITA KATARA 1721005014WL113712 BAPU DITA KATARA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 BAPUDITAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 RAMA MP-21-005-014-003/154
(HATYADELI) 		1721005014NRG24290220241345892 01/03/2024 JHITRI KANJI 1721005014WL113712 JHITRI KANJI 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 JHITRIKANJI NARMADA JHABUA GRAMIN BANK(508515)
277 RAMA MP-21-005-014-003/68
(HATYADELI) 		1721005014NRG24290220241345897 01/03/2024 Nanaji Bhuriya 1721005014WL113712 Nanaji Bhuriya 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 NanajiBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 RAMA MP-21-005-014-003/68-B
(HATYADELI) 		1721005014NRG24290220241345899 01/03/2024 DINESH NANJI BHURIA 1721005014WL113712 DINESH NANJI BHURIA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 DINESHNANJIBHURIA BANK OF MAHARASHTRA(607387)
279 RAMA MP-21-005-014-003/69
(HATYADELI) 		1721005014NRG24290220241345900 01/03/2024 VAJIYA BADIYA 1721005014WL113712 VAJIYA BADIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 VAJIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
280 RAMA MP-21-005-014-003/70
(HATYADELI) 		1721005014NRG24290220241345901 01/03/2024 KESHARSINGH SOMLA BHURIYA 1721005014WL113712 KESHARSINGH SOMLA BHURIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 KESHARSINGHSOMLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
281 RAMA MP-21-005-014-003/94
(HATYADELI) 		1721005014NRG24290220241345902 01/03/2024 KUKA 1721005014WL113712 KUKA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 KUKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 RAMA MP-21-005-016-001/74
(RAMA) 		1721005016NRG24290220241349293 01/03/2024 MADI NARSINGH 1721005016WL113902 MADI NARSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 MADINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 RAMA MP-21-005-016-001/74
(RAMA) 		1721005016NRG24290220241349292 01/03/2024 Smt. Madi Narsingh 1721005016WL113902 Smt. Madi Narsingh 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 Smt.MadiNarsingh STATE BANK OF INDIA(508548)
284 RAMA MP-21-005-016-002/18
(RAMA) 		1721005016NRG24290220241349295 01/03/2024 CHITU PANGALA 1721005016WL113902 CHITU PANGALA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 CHITUPANGALA NARMADA JHABUA GRAMIN BANK(508515)
285 RAMA MP-21-005-016-002/41
(RAMA) 		1721005016NRG24290220241349299 01/03/2024 DHANSINGH NANJI 1721005016WL113902 DHANSINGH NANJI 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 DHANSINGHNANJI NARMADA JHABUA GRAMIN BANK(508515)
286 RAMA MP-21-005-016-002/41
(RAMA) 		1721005016NRG24290220241349300 01/03/2024 RUKHAMA DHANSINGH 1721005016WL113902 RUKHAMA DHANSINGH 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 RUKHAMADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 RAMA MP-21-005-016-002/47
(RAMA) 		1721005016NRG24290220241349301 01/03/2024 MADIYA BHURIYA 1721005016WL113902 MADIYA BHURIYA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 MADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
288 RAMA MP-21-005-016-002/51
(RAMA) 		1721005016NRG24290220241349312 01/03/2024 SOHAN RUMA 1721005016WL113902 SOHAN RUMA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 SOHANRUMA NARMADA JHABUA GRAMIN BANK(508515)
289 RAMA MP-21-005-016-002/51
(RAMA) 		1721005016NRG24290220241349311 01/03/2024 SOHAN RUMA 1721005016WL113902 SOHAN RUMA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 SOHANRUMA NARMADA JHABUA GRAMIN BANK(508515)
290 RAMA MP-21-005-016-002/96
(RAMA) 		1721005016NRG24290220241349317 01/03/2024 ANSINGH DHANNA 1721005016WL113902 ANSINGH DHANNA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 ANSINGHDHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 RAMA MP-21-005-016-002/98-A
(RAMA) 		1721005016NRG24290220241349322 01/03/2024 DINESH MANSINGH 1721005016WL113902 DINESH MANSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 DINESHMANSINGH STATE BANK OF INDIA(508548)
292 RAMA MP-21-005-016-002/98-A
(RAMA) 		1721005016NRG24290220241349321 01/03/2024 DINESH MANSINGH 1721005016WL113902 DINESH MANSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 DINESHMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 RAMA MP-21-005-016-004/43
(RAMA) 		1721005016NRG24290220241349323 01/03/2024 RAJKUMAR RAMANSINGH BABERIYA 1721005016WL113902 RAJKUMAR RAMANSINGH BABERIYA 00697 BKID0MG5003 221 221 Processed 24/04/2024 476528909 RAJKUMARRAMANSINGHBABERIYA STATE BANK OF INDIA(508548)
294 RAMA MP-21-005-016-005/10
(RAMA) 		1721005016NRG24290220241349327 01/03/2024 SAVASINGH PARTHIYA 1721005016WL113902 SAVASINGH PARTHIYA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 SAVASINGHPARTHIYA NARMADA JHABUA GRAMIN BANK(508515)
295 RAMA MP-21-005-016-005/10
(RAMA) 		1721005016NRG24290220241349326 01/03/2024 SAVASINGH PARTHIYA 1721005016WL113902 SAVASINGH PARTHIYA 00697 BKID0MG5003 1326 0
296 RAMA MP-21-005-016-005/11
(RAMA) 		1721005016NRG24290220241349330 01/03/2024 BHIMA MANGA 1721005016WL113902 BHIMA MANGA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 BHIMAMANGA NARMADA JHABUA GRAMIN BANK(508515)
297 RAMA MP-21-005-016-005/11
(RAMA) 		1721005016NRG24290220241349329 01/03/2024 BHIMA MANGA 1721005016WL113902 BHIMA MANGA 00697 BKID0MG5003 1326 0
298 RAMA MP-21-005-016-005/111
(RAMA) 		1721005016NRG24290220241349332 01/03/2024 RAVLA BADIYA 1721005016WL113902 RAVLA BADIYA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 RAVLABADIYA NARMADA JHABUA GRAMIN BANK(508515)
299 RAMA MP-21-005-016-005/111
(RAMA) 		1721005016NRG24290220241349331 01/03/2024 RAVLA BADIYA 1721005016WL113902 RAVLA BADIYA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAVLABADIYA NARMADA JHABUA GRAMIN BANK(508515)
300 RAMA MP-21-005-016-005/112
(RAMA) 		1721005016NRG24290220241349333 01/03/2024 GABALA KASNA 1721005016WL113902 GABALA KASNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 GABALAKASNA NARMADA JHABUA GRAMIN BANK(508515)
301 RAMA MP-21-005-016-005/112
(RAMA) 		1721005016NRG24290220241349334 01/03/2024 KASNI GABALA 1721005016WL113902 KASNI GABALA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 KASNIGABALA NARMADA JHABUA GRAMIN BANK(508515)
302 RAMA MP-21-005-016-005/112-A
(RAMA) 		1721005016NRG24290220241349336 01/03/2024 HARESINGH KASNA 1721005016WL113902 HARESINGH KASNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 HARESINGHKASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 RAMA MP-21-005-016-005/112-A
(RAMA) 		1721005016NRG24290220241349335 01/03/2024 HARESINGH KASNA 1721005016WL113902 HARESINGH KASNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 HARESINGHKASNA NARMADA JHABUA GRAMIN BANK(508515)
304 RAMA MP-21-005-016-005/113
(RAMA) 		1721005016NRG24290220241349339 01/03/2024 SANTU LAXMAN 1721005016WL113902 SANTU LAXMAN 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 SANTULAXMAN NARMADA JHABUA GRAMIN BANK(508515)
305 RAMA MP-21-005-016-005/113-A
(RAMA) 		1721005016NRG24290220241349340 01/03/2024 MANGILAL NARSINGH 1721005016WL113902 MANGILAL NARSINGH 00697 BKID0MG5003 1326 0
306 RAMA MP-21-005-016-005/113-A
(RAMA) 		1721005016NRG24290220241349341 01/03/2024 PARMILA MANGILAL 1721005016WL113902 PARMILA MANGILAL 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 PARMILAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
307 RAMA MP-21-005-016-005/114
(RAMA) 		1721005016NRG24290220241349342 01/03/2024 AMARSINGH VASHNA 1721005016WL113902 AMARSINGH VASHNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 AMARSINGHVASHNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 RAMA MP-21-005-016-005/114
(RAMA) 		1721005016NRG24290220241349343 01/03/2024 METHLI AMARSINGH 1721005016WL113902 METHLI AMARSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 METHLIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 RAMA MP-21-005-016-005/114-A
(RAMA) 		1721005016NRG24290220241349345 01/03/2024 GANGALI KHIMA 1721005016WL113902 GANGALI KHIMA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 GANGALIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
310 RAMA MP-21-005-016-005/114-A
(RAMA) 		1721005016NRG24290220241349344 01/03/2024 KHIMA VASNA 1721005016WL113902 KHIMA VASNA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 KHIMAVASNA NARMADA JHABUA GRAMIN BANK(508515)
311 RAMA MP-21-005-016-005/114-B
(RAMA) 		1721005016NRG24290220241349347 01/03/2024 SANGITA RAMESH RATHORE 1721005016WL113902 SANGITA RAMESH RATHORE 00697 BKID0MG5003 1326 0
312 RAMA MP-21-005-016-005/117-A
(RAMA) 		1721005016NRG24290220241349355 01/03/2024 VALCHAND RAMSINGH DAWAR 1721005016WL113902 VALCHAND RAMSINGH DAWAR 00697 BKID0MG5003 1326 0
313 RAMA MP-21-005-016-005/117-B
(RAMA) 		1721005016NRG24290220241349358 01/03/2024 BHARATSINGH RAMSINGH 1721005016WL113902 BHARATSINGH RAMSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 BHARATSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 RAMA MP-21-005-016-005/148
(RAMA) 		1721005016NRG24290220241349367 01/03/2024 AMARSINGH RATNA 1721005016WL113902 AMARSINGH RATNA 00697 BKID0MG5003 1326 0
315 RAMA MP-21-005-016-005/148
(RAMA) 		1721005016NRG24290220241349368 01/03/2024 Kasturee Mori 1721005016WL113902 Kasturee Mori 00697 BKID0MG5003 1326 0
316 RAMA MP-21-005-016-005/154-A
(RAMA) 		1721005016NRG24290220241349375 01/03/2024 AJAY BHARATSINGH 1721005016WL113902 AJAY BHARATSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 AJAYBHARATSINGH BANK OF MAHARASHTRA(607387)
317 RAMA MP-21-005-016-005/154-A
(RAMA) 		1721005016NRG24290220241349374 01/03/2024 AJAY BHARATSINGH 1721005016WL113902 AJAY BHARATSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 AJAYBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 RAMA MP-21-005-016-005/2
(RAMA) 		1721005016NRG24290220241349379 01/03/2024 RAMESH UNKAR 1721005016WL113902 RAMESH UNKAR 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAMESHUNKAR NARMADA JHABUA GRAMIN BANK(508515)
319 RAMA MP-21-005-016-005/2
(RAMA) 		1721005016NRG24290220241349378 01/03/2024 RAMESH UNKAR 1721005016WL113902 RAMESH UNKAR 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAMESHUNKAR NARMADA JHABUA GRAMIN BANK(508515)
320 RAMA MP-21-005-016-005/215-A
(RAMA) 		1721005016NRG24290220241349383 01/03/2024 PRAVINSINGH BHURA 1721005016WL113902 PRAVINSINGH BHURA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 PRAVINSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
321 RAMA MP-21-005-016-005/39
(RAMA) 		1721005016NRG24290220241349386 01/03/2024 RATNA UNKAR 1721005016WL113902 RATNA UNKAR 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 RATNAUNKAR NARMADA JHABUA GRAMIN BANK(508515)
322 RAMA MP-21-005-016-005/39
(RAMA) 		1721005016NRG24290220241349387 01/03/2024 SAVITA RATANA 1721005016WL113902 SAVITA RATANA 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 SAVITARATANA NARMADA JHABUA GRAMIN BANK(508515)
323 RAMA MP-21-005-016-005/40
(RAMA) 		1721005016NRG24290220241349392 01/03/2024 RAVALA VIRSINGH 1721005016WL113902 RAVALA VIRSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAVALAVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 RAMA MP-21-005-016-005/40
(RAMA) 		1721005016NRG24290220241349391 01/03/2024 RAVALA VIRSINGH 1721005016WL113902 RAVALA VIRSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAVALAVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 RAMA MP-21-005-016-005/44-A
(RAMA) 		1721005016NRG24290220241349397 01/03/2024 PUNIYA BHURA 1721005016WL113902 PUNIYA BHURA 00697 BKID0MG5003 884 0
326 RAMA MP-21-005-016-005/45-A
(RAMA) 		1721005016NRG24290220241349399 01/03/2024 RAMESH TETIYA BABERIYA 1721005016WL113902 RAMESH TETIYA BABERIYA 00697 BKID0MG5003 663 0
327 RAMA MP-21-005-016-005/53
(RAMA) 		1721005016NRG24290220241349400 01/03/2024 KASNA FATIYA 1721005016WL113902 KASNA FATIYA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 KASNAFATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 RAMA MP-21-005-016-005/53
(RAMA) 		1721005016NRG24290220241349401 01/03/2024 MADI KASNA 1721005016WL113902 MADI KASNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 MADIKASNA NARMADA JHABUA GRAMIN BANK(508515)
329 RAMA MP-21-005-016-005/72
(RAMA) 		1721005016NRG24290220241349409 01/03/2024 RATNA 1721005016WL113902 RATNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 RAMA MP-21-005-016-005/74
(RAMA) 		1721005016NRG24290220241349410 01/03/2024 RAMLA RATNA 1721005016WL113902 RAMLA RATNA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAMLARATNA NARMADA JHABUA GRAMIN BANK(508515)
331 RAMA MP-21-005-016-005/74-B
(RAMA) 		1721005016NRG24290220241349412 01/03/2024 KAMALSINGH 1721005016WL113902 KAMALSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 RAMA MP-21-005-016-005/74-B
(RAMA) 		1721005016NRG24290220241349411 01/03/2024 KAMLSINGH 1721005016WL113902 KAMLSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 KAMLSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 RAMA MP-21-005-016-005/76-A
(RAMA) 		1721005016NRG24290220241349414 01/03/2024 SHANKAR 1721005016WL113902 SHANKAR 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
334 RAMA MP-21-005-016-005/77
(RAMA) 		1721005016NRG24290220241349417 01/03/2024 SHANNU 1721005016WL113902 SHANNU 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 SHANNU NARMADA JHABUA GRAMIN BANK(508515)
335 RAMA MP-21-005-016-005/77
(RAMA) 		1721005016NRG24290220241349416 01/03/2024 SHANNU 1721005016WL113902 SHANNU 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 SHANNU NARMADA JHABUA GRAMIN BANK(508515)
336 RAMA MP-21-005-016-005/78
(RAMA) 		1721005016NRG24290220241349419 01/03/2024 PANGLI HAVJIYA RATHORE 1721005016WL113902 PANGLI HAVJIYA RATHORE 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 PANGLIHAVJIYARATHORE NARMADA JHABUA GRAMIN BANK(508515)
337 RAMA MP-21-005-016-005/78
(RAMA) 		1721005016NRG24290220241349418 01/03/2024 PANGLI HAVJIYA RATHORE 1721005016WL113902 PANGLI HAVJIYA RATHORE 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 PANGLIHAVJIYARATHORE NARMADA JHABUA GRAMIN BANK(508515)
338 RAMA MP-21-005-016-005/78-A
(RAMA) 		1721005016NRG24290220241349420 01/03/2024 PREMSINGH 1721005016WL113902 PREMSINGH 00697 BKID0MG5003 1326 0
339 RAMA MP-21-005-016-005/78-A
(RAMA) 		1721005016NRG24290220241349421 01/03/2024 RAMILA 1721005016WL113902 RAMILA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RAMILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 RAMA MP-21-005-016-005/8-A
(RAMA) 		1721005016NRG24290220241349425 01/03/2024 KHIMLA RATANA 1721005016WL113902 KHIMLA RATANA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 KHIMLARATANA NARMADA JHABUA GRAMIN BANK(508515)
341 RAMA MP-21-005-016-005/8-A
(RAMA) 		1721005016NRG24290220241349424 01/03/2024 KHIMLA RATANA 1721005016WL113902 KHIMLA RATANA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 KHIMLARATANA NARMADA JHABUA GRAMIN BANK(508515)
342 RAMA MP-21-005-016-005/83-B
(RAMA) 		1721005016NRG24290220241349432 01/03/2024 RUGHIBAI DILIP DAMOR 1721005016WL113902 RUGHIBAI DILIP DAMOR 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 RUGHIBAIDILIPDAMOR NARMADA JHABUA GRAMIN BANK(508515)
343 RAMA MP-21-005-016-005/88
(RAMA) 		1721005016NRG24290220241349433 01/03/2024 AMARSINGH DALIYA 1721005016WL113902 AMARSINGH DALIYA 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 AMARSINGHDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 RAMA MP-21-005-016-005/88
(RAMA) 		1721005016NRG24290220241349434 01/03/2024 BADALI AMARSINGH 1721005016WL113902 BADALI AMARSINGH 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 BADALIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 RAMA MP-21-005-016-005/91
(RAMA) 		1721005016NRG24290220241349438 01/03/2024 BHIMA SAVJI 1721005016WL113902 BHIMA SAVJI 00697 BKID0MG5003 1326 1326 Processed 24/04/2024 476528909 BHIMASAVJI NARMADA JHABUA GRAMIN BANK(508515)
346 RAMA MP-21-005-016-005/96-A
(RAMA) 		1721005016NRG24290220241349442 01/03/2024 MOHRSINGH MADIYA 1721005016WL113902 MOHRSINGH MADIYA 00697 BKID0MG5003 442 0
347 RAMA MP-21-005-016-005/96-A
(RAMA) 		1721005016NRG24290220241349441 01/03/2024 MOHRSINGH MADIYA 1721005016WL113902 MOHRSINGH MADIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476528909 MOHRSINGHMADIYA UCO BANK(607066)
348 RAMA MP-21-005-018-001/168
(MACHHALIYA) 		1721005018NRG24010320241350160 01/03/2024 KALIYA KHUNA 1721005018WL113958 KALIYA KHUNA 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 KALIYAKHUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 RAMA MP-21-005-018-001/224
(MACHHALIYA) 		1721005018NRG24010320241350166 01/03/2024 Jairam Panda 1721005018WL113958 Jairam Panda 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 JairamPanda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
350 RAMA MP-21-005-018-001/230
(MACHHALIYA) 		1721005018NRG24010320241350170 01/03/2024 PAPU AKRAM PANDA 1721005018WL113958 PAPU AKRAM PANDA 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 PAPUAKRAMPANDA NARMADA JHABUA GRAMIN BANK(508515)
351 RAMA MP-21-005-018-001/230
(MACHHALIYA) 		1721005018NRG24010320241350171 01/03/2024 SHARDABAI PAPPU PANDA 1721005018WL113958 SHARDABAI PAPPU PANDA 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 SHARDABAIPAPPUPANDA NARMADA JHABUA GRAMIN BANK(508515)
352 RAMA MP-21-005-018-001/240
(MACHHALIYA) 		1721005018NRG24010320241350172 01/03/2024 Amarsingh Motiya 1721005018WL113958 Amarsingh Motiya 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 AmarsinghMotiya NARMADA JHABUA GRAMIN BANK(508515)
353 RAMA MP-21-005-018-001/240
(MACHHALIYA) 		1721005018NRG24010320241350173 01/03/2024 Amarsingh Motiya 1721005018WL113958 Amarsingh Motiya 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 AmarsinghMotiya BANK OF BARODA(606985)
354 RAMA MP-21-005-018-001/260
(MACHHALIYA) 		1721005018NRG24010320241350174 01/03/2024 Dhansingh Bhabor 1721005018WL113958 Dhansingh Bhabor 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 DhansinghBhabor STATE BANK OF INDIA(508548)
355 RAMA MP-21-005-018-001/283-B
(MACHHALIYA) 		1721005018NRG24010320241350180 01/03/2024 SAJJANA MUKESH BAMNIYA 1721005018WL113958 SAJJANA MUKESH BAMNIYA 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 SAJJANAMUKESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
356 RAMA MP-21-005-018-001/332
(MACHHALIYA) 		1721005018NRG24010320241350184 01/03/2024 AJIY 1721005018WL113958 AJIY 00697 BKID0MG5003 884 0
357 RAMA MP-21-005-018-001/332
(MACHHALIYA) 		1721005018NRG24010320241350185 01/03/2024 AJIY 1721005018WL113958 AJIY 00697 BKID0MG5003 884 0
358 RAMA MP-21-005-018-001/340
(MACHHALIYA) 		1721005018NRG24010320241350187 01/03/2024 BADAR 1721005018WL113958 BADAR 00697 BKID0MG5003 884 0
359 RAMA MP-21-005-018-001/340
(MACHHALIYA) 		1721005018NRG24010320241350186 01/03/2024 HUMLA BADER 1721005018WL113958 HUMLA BADER 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 HUMLABADER NARMADA JHABUA GRAMIN BANK(508515)
360 RAMA MP-21-005-018-001/350
(MACHHALIYA) 		1721005018NRG24010320241350189 01/03/2024 Papu Panda 1721005018WL113958 Papu Panda 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 PapuPanda IDBI BANK(607095)
361 RAMA MP-21-005-018-001/402
(MACHHALIYA) 		1721005018NRG24010320241350190 01/03/2024 Naharsingh Chainsingh 1721005018WL113958 Naharsingh Chainsingh 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 NaharsinghChainsingh NARMADA JHABUA GRAMIN BANK(508515)
362 RAMA MP-21-005-018-001/402
(MACHHALIYA) 		1721005018NRG24010320241350191 01/03/2024 Naharsingh Chainsingh 1721005018WL113958 Naharsingh Chainsingh 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 NaharsinghChainsingh NARMADA JHABUA GRAMIN BANK(508515)
363 RAMA MP-21-005-018-001/43
(MACHHALIYA) 		1721005018NRG24010320241350192 01/03/2024 Nandu bai Dulesingh 1721005018WL113958 Nandu bai Dulesingh 00697 BKID0MG5003 884 0
364 RAMA MP-21-005-018-001/45
(MACHHALIYA) 		1721005018NRG24010320241350195 01/03/2024 Bader Fatiya 1721005018WL113958 Bader Fatiya 00697 BKID0MG5003 884 0
365 RAMA MP-21-005-018-001/45
(MACHHALIYA) 		1721005018NRG24010320241350196 01/03/2024 SUKAMA BADER 1721005018WL113958 SUKAMA BADER 00697 BKID0MG5003 884 0
366 RAMA MP-21-005-018-001/455
(MACHHALIYA) 		1721005018NRG24010320241350198 01/03/2024 Shanti Panda 1721005018WL113958 Shanti Panda 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 ShantiPanda NARMADA JHABUA GRAMIN BANK(508515)
367 RAMA MP-21-005-018-001/48
(MACHHALIYA) 		1721005018NRG24010320241350201 01/03/2024 Badar Maitu 1721005018WL113958 Badar Maitu 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 BadarMaitu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 RAMA MP-21-005-018-001/48
(MACHHALIYA) 		1721005018NRG24010320241350202 01/03/2024 Badar Maitu 1721005018WL113958 Badar Maitu 00697 BKID0MG5003 884 0
369 RAMA MP-21-005-018-001/77-B
(MACHHALIYA) 		1721005018NRG24010320241350209 01/03/2024 Andraj Ansingh 1721005018WL113958 Andraj Ansingh 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 AndrajAnsingh NARMADA JHABUA GRAMIN BANK(508515)
370 RAMA MP-21-005-018-001/77-B
(MACHHALIYA) 		1721005018NRG24010320241350210 01/03/2024 ANDRAJ ANSINGH 1721005018WL113958 ANDRAJ ANSINGH 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 ANDRAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 RAMA MP-21-005-035-001/227
(DUDHI KHEDA) 		1721005035NRG24010320241350402 01/03/2024 TOLI 1721005035WL113976 TOLI 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 TOLI NARMADA JHABUA GRAMIN BANK(508515)
372 RAMA MP-21-005-035-002/157
(DUDHI KHEDA) 		1721005035NRG24010320241350411 01/03/2024 JAMSINGH DHARJI 1721005035WL113976 JAMSINGH DHARJI 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 JAMSINGHDHARJI NARMADA JHABUA GRAMIN BANK(508515)
373 RAMA MP-21-005-035-002/157
(DUDHI KHEDA) 		1721005035NRG24010320241350410 01/03/2024 PUNI 1721005035WL113976 PUNI 00697 BKID0MG5003 1105 1105 Processed 24/04/2024 476528909 PUNI BANK OF BARODA(606985)
374 RAMA MP-21-005-037-001/103
(SADAWA) 		1721005000NRG24010320241350348 01/03/2024 Varsingh Mansingh 1721005WL113970 Varsingh Mansingh 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 VarsinghMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 RAMA MP-21-005-037-001/103
(SADAWA) 		1721005000NRG24010320241350347 01/03/2024 VARSINGH MANSINGH 1721005WL113970 VARSINGH MANSINGH 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 VARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 RAMA MP-21-005-037-001/11
(SADAWA) 		1721005000NRG24010320241350349 01/03/2024 Seebu 1721005WL113970 Seebu 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 Seebu NARMADA JHABUA GRAMIN BANK(508515)
377 RAMA MP-21-005-037-001/74
(SADAWA) 		1721005000NRG24010320241350361 01/03/2024 MORSINGH BATHU 1721005WL113970 MORSINGH BATHU 00697 BKID0MG5003 884 884 Processed 24/04/2024 476528909 MORSINGHBATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116688 97903
378 RAMA MP-21-005-030-003/100
(DOKARWANI) 		1721005030NRG24010320241350818 01/03/2024 kanji nathiya 1721005030WL113998 kanji nathiya 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 476528909 kanjinathiya NARMADA JHABUA GRAMIN BANK(508515)
379 RAMA MP-21-005-030-003/99
(DOKARWANI) 		1721005030NRG24010320241350821 01/03/2024 Hursing 1721005030WL113998 Hursing 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 476528909 Hursing NARMADA JHABUA GRAMIN BANK(508515)
380 RAMA MP-21-005-039-001/392
(RASODI) 		1721005039NRG24010320241349793 01/03/2024 Misru 1721005039WL113930 Misru 00697 BKID0MG5004 1326 0
381 RAMA MP-21-005-039-001/50-D
(RASODI) 		1721005039NRG24010320241349792 01/03/2024 Raju Damor 1721005039WL113929 Raju Damor 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 476528909 RajuDamor BANK OF INDIA(508505)
382 RAMA MP-21-005-039-001/67
(RASODI) 		1721005039NRG24010320241349791 01/03/2024 Munna 1721005039WL113928 Munna 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 476528909 Munna NARMADA JHABUA GRAMIN BANK(508515)
383 RAMA MP-21-005-039-001/67
(RASODI) 		1721005039NRG24010320241349790 01/03/2024 Munna 1721005039WL113928 Munna 00697 BKID0MG5004 1326 1326 Processed 24/04/2024 476528909 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 6630
384 RAMA MP-21-005-005-001/101-A
(MOHUDI PADA) 		1721005051NRG24290220241346823 01/03/2024 DALSINGH ABHESINMGH 1721005051WL113753 DALSINGH ABHESINMGH 00697 BKID0MG5038 1105 1105 Processed 24/04/2024 476528909 DALSINGHABHESINMGH BANK OF BARODA(606985)
385 RAMA MP-21-005-011-001/235
(WAGLAWAT BHURIYA) 		1721005051NRG24290220241346840 01/03/2024 Anju Kailash 1721005051WL113753 Anju Kailash 00697 BKID0MG5038 5 0
SubTotal 1110 1105
386 RAMA MP-21-005-002-003/7-C
(PALASADI) 		1721005054NRG24010320241351665 01/03/2024 Savitra Ninama 1721005054WL114049 Savitra Ninama 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 476528909 SavitraNinama NARMADA JHABUA GRAMIN BANK(508515)
387 RAMA MP-21-005-014-003/60-A
(HATYADELI) 		1721005014NRG24290220241345896 01/03/2024 PREM RAVLA 1721005014WL113712 PREM RAVLA 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 476528909 PREMRAVLA NARMADA JHABUA GRAMIN BANK(508515)
388 RAMA MP-21-005-016-005/117-B
(RAMA) 		1721005016NRG24290220241349357 01/03/2024 BHARATSINGH RAMSINGH 1721005016WL113902 BHARATSINGH RAMSINGH 00697 BKID0NAMRGB 1326 0
389 RAMA MP-21-005-016-005/142
(RAMA) 		1721005016NRG24290220241349359 01/03/2024 THAVARI RAMA 1721005016WL113902 THAVARI RAMA 00697 BKID0NAMRGB 1326 0
390 RAMA MP-21-005-018-001/3
(MACHHALIYA) 		1721005018NRG24010320241350183 01/03/2024 MULI BAI 1721005018WL113958 MULI BAI 00697 BKID0NAMRGB 884 0
SubTotal 5304 1768
391 RAMA MP-21-005-035-002/316
(DUDHI KHEDA) 		1721005035NRG24010320241350429 01/03/2024 JEMATI 1721005035WL113976 JEMATI 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476528909 JEMATI STATE BANK OF INDIA(508548)
392 RAMA MP-21-005-035-002/316-A
(DUDHI KHEDA) 		1721005035NRG24010320241350430 01/03/2024 MISHRI 1721005035WL113976 MISHRI 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476528909 MISHRI STATE BANK OF INDIA(508548)
393 RAMA MP-21-005-035-002/51-B
(DUDHI KHEDA) 		1721005035NRG24010320241350440 01/03/2024 AKLESH 1721005035WL113976 AKLESH 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476528909 AKLESH STATE BANK OF INDIA(508548)
394 RAMA MP-21-005-035-002/75-B
(DUDHI KHEDA) 		1721005035NRG24010320241350442 01/03/2024 METHA 1721005035WL113976 METHA 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476528909 METHA BANK OF BARODA(606985)
SubTotal 4420 4420
Total 404671 295050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_010324APB_FTO_479911 AXIS BANK UTIB0001324 JHABUA 2210
2 RAMA MP1721005_010324APB_FTO_479911 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 30940
3 RAMA MP1721005_010324APB_FTO_479911 Bank of Baroda BARB0PARAXX PARA 1105
4 RAMA MP1721005_010324APB_FTO_479911 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 44436
5 RAMA MP1721005_010324APB_FTO_479911 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1326
6 RAMA MP1721005_010324APB_FTO_479911 Bank of India BKID0008844 JHABUA 5083
7 RAMA MP1721005_010324APB_FTO_479911 Bank of Maharastra MAHB0000233 UJJAIN 1105
8 RAMA MP1721005_010324APB_FTO_479911 Bank of Maharastra MAHB0001847 JHABUA 9503
9 RAMA MP1721005_010324APB_FTO_479911 Canara Bank CNRB0004142 JHABUA 1768
10 RAMA MP1721005_010324APB_FTO_479911 Central Bank Of India CBIN0283896 JHABUA 11713
11 RAMA MP1721005_010324APB_FTO_479911 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 45747
12 RAMA MP1721005_010324APB_FTO_479911 IDBI Bank IBKL0001631 JHABUA 1326
13 RAMA MP1721005_010324APB_FTO_479911 Punjab National Bank PUNB0609000 JHABUA 5746
14 RAMA MP1721005_010324APB_FTO_479911 State Bank of India SBIN0000396 JHABUA 9724
15 RAMA MP1721005_010324APB_FTO_479911 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
16 RAMA MP1721005_010324APB_FTO_479911 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
17 RAMA MP1721005_010324APB_FTO_479911 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 31382
18 RAMA MP1721005_010324APB_FTO_479911 Union Bank of India UBIN0557528 JHABUA 17680
19 RAMA MP1721005_010324APB_FTO_479911 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
20 RAMA MP1721005_010324APB_FTO_479911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
21 RAMA MP1721005_010324APB_FTO_479911 Fino Payments Bank Ltd FINO0001446 MP RO 4199
22 RAMA MP1721005_010324APB_FTO_479911 India Post Payments Bank IPOS0000001 Jhabua 18122
23 RAMA MP1721005_010324APB_FTO_479911 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 884
24 RAMA MP1721005_010324APB_FTO_479911 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 116688
25 RAMA MP1721005_010324APB_FTO_479911 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 7956
26 RAMA MP1721005_010324APB_FTO_479911 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 1110
27 RAMA MP1721005_010324APB_FTO_479911 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIDEVI (MPGB) 4199
28 RAMA MP1721005_010324APB_FTO_479911 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1105
29 RAMA MP1721005_010324APB_FTO_479911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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