Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_190922APB_FTO_407755
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-21-005-017-001/136
(AMBA MACHLIYA) 		1721005019NRG23160920220905737 19/09/2022 Pangliya Madiya 1721005019WL129420 Pangliya Madiya 00045 BARB0PARAXX 12 12 Processed 02/10/2022 374524436 PangliyaMadiya BANK OF BARODA(606985)
2 RAMA MP-21-005-017-001/217
(AMBA MACHLIYA) 		1721005019NRG23160920220905761 19/09/2022 LALU PIDIYA 1721005019WL129428 LALU PIDIYA 00045 BARB0PARAXX 12 12 Processed 02/10/2022 374524436 LALUPIDIYA BANK OF BARODA(606985)
3 RAMA MP-21-005-017-001/250
(AMBA MACHLIYA) 		1721005019NRG23160920220905764 19/09/2022 dhuma pidiya 1721005019WL129428 dhuma pidiya 00045 BARB0PARAXX 12 12 Processed 02/10/2022 374524436 dhumapidiya BANK OF BARODA(606985)
4 RAMA MP-21-005-017-001/278
(AMBA MACHLIYA) 		1721005019NRG23160920220905782 19/09/2022 Nansingh Sheku 1721005019WL129434 Nansingh Sheku 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 NansinghSheku BANK OF BARODA(606985)
5 RAMA MP-21-005-017-001/278
(AMBA MACHLIYA) 		1721005019NRG23160920220905783 19/09/2022 Nansingh Sheku 1721005019WL129434 Nansingh Sheku 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 NansinghSheku BANK OF BARODA(606985)
6 RAMA MP-21-005-017-001/283
(AMBA MACHLIYA) 		1721005019NRG23160920220905770 19/09/2022 PAN BAI AMARSINGH 1721005019WL129428 PAN BAI AMARSINGH 00045 BARB0PARAXX 12 12 Processed 02/10/2022 374524436 PANBAIAMARSINGH BANK OF BARODA(606985)
7 RAMA MP-21-005-017-001/29
(AMBA MACHLIYA) 		1721005019NRG23160920220905771 19/09/2022 Maliya Bhilji 1721005019WL129428 Maliya Bhilji 00045 BARB0PARAXX 12 12 Processed 02/10/2022 374524436 MaliyaBhilji BANK OF BARODA(606985)
8 RAMA MP-21-005-017-001/29
(AMBA MACHLIYA) 		1721005019NRG23160920220905772 19/09/2022 Maliya Bhilji 1721005019WL129428 Maliya Bhilji 00045 BARB0PARAXX 12 12 Processed 02/10/2022 374524436 MaliyaBhilji BANK OF BARODA(606985)
9 RAMA MP-21-005-017-001/584
(AMBA MACHLIYA) 		1721005019NRG23160920220905797 19/09/2022 shanju 1721005019WL129441 shanju 00045 BARB0PARAXX 2448 2448 Processed 02/10/2022 374524436 shanju BANK OF BARODA(606985)
10 RAMA MP-21-005-029-001/110
(KHARDU BADI) 		1721005029NRG23190920220913893 19/09/2022 MR GULABSINGH RAYCHAND 1721005029WL131214 MR GULABSINGH RAYCHAND 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRGULABSINGHRAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 RAMA MP-21-005-029-001/310
(KHARDU BADI) 		1721005029NRG23190920220913891 19/09/2022 MR HARSINGH DALA 1721005029WL131213 MR HARSINGH DALA 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRHARSINGHDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 RAMA MP-21-005-029-001/356
(KHARDU BADI) 		1721005029NRG23190920220913566 19/09/2022 MR BHURA KODAR 1721005029WL131196 MR BHURA KODAR 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRBHURAKODAR NARMADA JHABUA GRAMIN BANK(508515)
13 RAMA MP-21-005-029-002/101
(KHARDU BADI) 		1721005029NRG23190920220913863 19/09/2022 MR RUPALA KODRIYA 1721005029WL131208 MR RUPALA KODRIYA 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRRUPALAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 RAMA MP-21-005-029-002/66
(KHARDU BADI) 		1721005029NRG23190920220913865 19/09/2022 MOHAN TOLIYA 1721005029WL131208 MOHAN TOLIYA 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MOHANTOLIYA BANK OF BARODA(606985)
15 RAMA MP-21-005-029-002/77
(KHARDU BADI) 		1721005029NRG23190920220913751 19/09/2022 DINESH DAMOR 1721005029WL131205 DINESH DAMOR 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 DINESHDAMOR FINO PAYMENTS BANK LTD(608001)
16 RAMA MP-21-005-029-002/77
(KHARDU BADI) 		1721005029NRG23190920220913752 19/09/2022 MRS MAMTA DINESH 1721005029WL131205 MRS MAMTA DINESH 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRSMAMTADINESH BANK OF BARODA(606985)
17 RAMA MP-21-005-029-002/78
(KHARDU BADI) 		1721005029NRG23190920220913868 19/09/2022 SHANTI PINJU 1721005029WL131208 SHANTI PINJU 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 SHANTIPINJU BANK OF BARODA(606985)
18 RAMA MP-21-005-029-002/94-A
(KHARDU BADI) 		1721005029NRG23190920220913869 19/09/2022 MR MAKNA NANA 1721005029WL131208 MR MAKNA NANA 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRMAKNANANA BANK OF BARODA(606985)
19 RAMA MP-21-005-029-002/96
(KHARDU BADI) 		1721005029NRG23190920220913871 19/09/2022 MRS MANTA 1721005029WL131208 MRS MANTA 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRSMANTA BANK OF BARODA(606985)
20 RAMA MP-21-005-029-002/96-A
(KHARDU BADI) 		1721005029NRG23190920220913872 19/09/2022 MR KASANA PASIYA 1721005029WL131208 MR KASANA PASIYA 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 MRKASANAPASIYA BANK OF BARODA(606985)
21 RAMA MP-21-005-045-002/71-A
(PITHANPUR) 		1721005045NRG23190920220912922 19/09/2022 KARMA DINESH 1721005045WL131098 KARMA DINESH 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 KARMADINESH STATE BANK OF INDIA(508548)
22 RAMA MP-21-005-045-002/85
(PITHANPUR) 		1721005045NRG23190920220912923 19/09/2022 Malu 1721005045WL131099 Malu 00045 BARB0PARAXX 1224 1224 Processed 02/10/2022 374524436 Malu BANK OF BARODA(606985)
23 RAMA MP-21-005-047-002/100
(DHOCHAKA) 		1721005047NRG23190920220911988 19/09/2022 KUKAA KHEMA 1721005047WL130904 KUKAA KHEMA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KUKAAKHEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 RAMA MP-21-005-047-002/101
(DHOCHAKA) 		1721005047NRG23190920220912006 19/09/2022 VELSINGH HIMTEYA 1721005047WL130911 VELSINGH HIMTEYA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 VELSINGHHIMTEYA BANK OF BARODA(606985)
25 RAMA MP-21-005-047-002/104
(DHOCHAKA) 		1721005047NRG23190920220912068 19/09/2022 Rama champa 1721005047WL130930 Rama champa 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 Ramachampa BANK OF BARODA(606985)
26 RAMA MP-21-005-047-002/126
(DHOCHAKA) 		1721005047NRG23190920220912063 19/09/2022 SAKRIYA TATU 1721005047WL130926 SAKRIYA TATU 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 SAKRIYATATU BANK OF BARODA(606985)
27 RAMA MP-21-005-047-002/14
(DHOCHAKA) 		1721005047NRG23190920220912007 19/09/2022 KHELSINGH SANU 1721005047WL130911 KHELSINGH SANU 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KHELSINGHSANU BANK OF BARODA(606985)
28 RAMA MP-21-005-047-002/145
(DHOCHAKA) 		1721005047NRG23190920220912066 19/09/2022 KALIYA TATU 1721005047WL130928 KALIYA TATU 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KALIYATATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 RAMA MP-21-005-047-002/148
(DHOCHAKA) 		1721005047NRG23190920220912058 19/09/2022 SOMLA KHUNA 1721005047WL130923 SOMLA KHUNA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 SOMLAKHUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 RAMA MP-21-005-047-002/155
(DHOCHAKA) 		1721005047NRG23190920220911996 19/09/2022 JHITRA VASNA 1721005047WL130909 JHITRA VASNA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 JHITRAVASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 RAMA MP-21-005-047-002/156
(DHOCHAKA) 		1721005047NRG23190920220911997 19/09/2022 Velsingh Gulab 1721005047WL130909 Velsingh Gulab 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 VelsinghGulab BANK OF BARODA(606985)
32 RAMA MP-21-005-047-002/16
(DHOCHAKA) 		1721005047NRG23190920220911992 19/09/2022 RATANSINGH ANSINGH 1721005047WL130906 RATANSINGH ANSINGH 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 RATANSINGHANSINGH BANK OF BARODA(606985)
33 RAMA MP-21-005-047-002/163
(DHOCHAKA) 		1721005047NRG23190920220912060 19/09/2022 KALJI KASNA 1721005047WL130924 KALJI KASNA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KALJIKASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 RAMA MP-21-005-047-002/168
(DHOCHAKA) 		1721005047NRG23190920220911990 19/09/2022 Khetiya Gulab 1721005047WL130905 Khetiya Gulab 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KhetiyaGulab BANK OF BARODA(606985)
35 RAMA MP-21-005-047-002/173
(DHOCHAKA) 		1721005047NRG23190920220911991 19/09/2022 Ramchandra Bhucha 1721005047WL130905 Ramchandra Bhucha 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 RamchandraBhucha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 RAMA MP-21-005-047-002/175
(DHOCHAKA) 		1721005047NRG23190920220912029 19/09/2022 Puni chagan 1721005047WL130919 Puni chagan 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 Punichagan BANK OF BARODA(606985)
37 RAMA MP-21-005-047-002/179
(DHOCHAKA) 		1721005047NRG23190920220911993 19/09/2022 Gameer kaliya 1721005047WL130907 Gameer kaliya 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 Gameerkaliya STATE BANK OF INDIA(508548)
38 RAMA MP-21-005-047-002/199
(DHOCHAKA) 		1721005047NRG23190920220912062 19/09/2022 Kantu Gameer 1721005047WL130925 Kantu Gameer 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KantuGameer BANK OF BARODA(606985)
39 RAMA MP-21-005-047-002/2
(DHOCHAKA) 		1721005047NRG23190920220911994 19/09/2022 Toliya Pangla 1721005047WL130908 Toliya Pangla 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 ToliyaPangla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 RAMA MP-21-005-047-002/203
(DHOCHAKA) 		1721005047NRG23190920220911995 19/09/2022 AMARSINGH MEHTAB 1721005047WL130908 AMARSINGH MEHTAB 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 AMARSINGHMEHTAB BANK OF BARODA(606985)
41 RAMA MP-21-005-047-002/221
(DHOCHAKA) 		1721005047NRG23190920220912030 19/09/2022 BHIMA GAMIR 1721005047WL130919 BHIMA GAMIR 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 BHIMAGAMIR STATE BANK OF INDIA(508548)
42 RAMA MP-21-005-047-002/35
(DHOCHAKA) 		1721005047NRG23190920220912010 19/09/2022 JHITRA BHUCHA 1721005047WL130913 JHITRA BHUCHA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 JHITRABHUCHA BANK OF BARODA(606985)
43 RAMA MP-21-005-047-002/46
(DHOCHAKA) 		1721005047NRG23190920220912019 19/09/2022 RAMESH TETARIYA 1721005047WL130915 RAMESH TETARIYA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 RAMESHTETARIYA BANK OF BARODA(606985)
44 RAMA MP-21-005-047-002/5
(DHOCHAKA) 		1721005047NRG23190920220912020 19/09/2022 DULA TERSINGH 1721005047WL130915 DULA TERSINGH 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 DULATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 RAMA MP-21-005-047-002/51
(DHOCHAKA) 		1721005047NRG23190920220912023 19/09/2022 Badiya Bhuvan 1721005047WL130917 Badiya Bhuvan 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 BadiyaBhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 RAMA MP-21-005-047-002/52
(DHOCHAKA) 		1721005047NRG23190920220912024 19/09/2022 RATAN BADIYA 1721005047WL130917 RATAN BADIYA 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 RATANBADIYA BANK OF BARODA(606985)
47 RAMA MP-21-005-047-002/65
(DHOCHAKA) 		1721005047NRG23190920220912032 19/09/2022 khatariya naniya 1721005047WL130921 khatariya naniya 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 khatariyananiya NARMADA JHABUA GRAMIN BANK(508515)
48 RAMA MP-21-005-047-002/72
(DHOCHAKA) 		1721005047NRG23190920220912033 19/09/2022 RAMSINGH MEHATAB 1721005047WL130921 RAMSINGH MEHATAB 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 RAMSINGHMEHATAB BANK OF INDIA(508505)
49 RAMA MP-21-005-047-002/86
(DHOCHAKA) 		1721005047NRG23190920220912022 19/09/2022 Kegla Thawriya 1721005047WL130916 Kegla Thawriya 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 KeglaThawriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 RAMA MP-21-005-047-002/9
(DHOCHAKA) 		1721005047NRG23190920220912027 19/09/2022 JAHU ANSINGH 1721005047WL130918 JAHU ANSINGH 00045 BARB0PARAXX 1200 1200 Processed 02/10/2022 374524436 JAHUANSINGH BANK OF BARODA(606985)
SubTotal 54480 54480
51 RAMA MP-21-005-020-001/236
(PALEDI) 		1721005020NRG23190920220914798 19/09/2022 PEPABAI SONGARA 1721005020WL131417 PEPABAI SONGARA 00114 CBIN0MPDCAQ 1200 1200 Processed 02/10/2022 374524436 PEPABAISONGARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1200 1200
52 RAMA MP-21-005-017-001/276
(AMBA MACHLIYA) 		1721005019NRG23160920220905768 19/09/2022 MOHOBAT AKSINGH 1721005019WL129428 MOHOBAT AKSINGH 00415 SBIN0000396 12 12 Processed 02/10/2022 374524436 MOHOBATAKSINGH STATE BANK OF INDIA(508548)
53 RAMA MP-21-005-017-001/538-A
(AMBA MACHLIYA) 		1721005019NRG23160920220905796 19/09/2022 MADI SEVLA 1721005019WL129441 MADI SEVLA 00415 SBIN0000396 2448 2448 Processed 02/10/2022 374524436 MADISEVLA STATE BANK OF INDIA(508548)
54 RAMA MP-21-005-029-002/78
(KHARDU BADI) 		1721005029NRG23190920220913867 19/09/2022 PINJU TOLIYA KHARADI 1721005029WL131208 PINJU TOLIYA KHARADI 00415 SBIN0000396 1224 1224 Processed 02/10/2022 374524436 PINJUTOLIYAKHARADI STATE BANK OF INDIA(508548)
SubTotal 3684 3684
55 RAMA MP-21-005-020-001/108
(PALEDI) 		1721005020NRG23190920220914782 19/09/2022 JOGADIYA KASSU 1721005020WL131417 JOGADIYA KASSU 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 JOGADIYAKASSU NARMADA JHABUA GRAMIN BANK(508515)
56 RAMA MP-21-005-020-001/108
(PALEDI) 		1721005020NRG23190920220914783 19/09/2022 RADHA BAI 1721005020WL131417 RADHA BAI 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
57 RAMA MP-21-005-020-001/11
(PALEDI) 		1721005020NRG23190920220914784 19/09/2022 Bapu Bhuvan 1721005020WL131417 Bapu Bhuvan 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 BapuBhuvan UNION BANK OF INDIA(508500)
58 RAMA MP-21-005-020-001/11
(PALEDI) 		1721005020NRG23190920220914785 19/09/2022 KAVERI VAKHALA 1721005020WL131417 KAVERI VAKHALA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KAVERIVAKHALA FINO PAYMENTS BANK LTD(608001)
59 RAMA MP-21-005-020-001/123-A
(PALEDI) 		1721005020NRG23190920220914788 19/09/2022 KALIYA SOMALA 1721005020WL131417 KALIYA SOMALA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KALIYASOMALA NARMADA JHABUA GRAMIN BANK(508515)
60 RAMA MP-21-005-020-001/166
(PALEDI) 		1721005020NRG23190920220914789 19/09/2022 KODA BHERULAL 1721005020WL131417 KODA BHERULAL 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KODABHERULAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 RAMA MP-21-005-020-001/172
(PALEDI) 		1721005020NRG23190920220914790 19/09/2022 Mannu Rumal 1721005020WL131417 Mannu Rumal 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MannuRumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 RAMA MP-21-005-020-001/20
(PALEDI) 		1721005020NRG23190920220914792 19/09/2022 MEERA 1721005020WL131417 MEERA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MEERA NARMADA JHABUA GRAMIN BANK(508515)
63 RAMA MP-21-005-020-001/20
(PALEDI) 		1721005020NRG23190920220914791 19/09/2022 NATHU DHANNA 1721005020WL131417 NATHU DHANNA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 NATHUDHANNA NARMADA JHABUA GRAMIN BANK(508515)
64 RAMA MP-21-005-020-001/217
(PALEDI) 		1721005020NRG23190920220914796 19/09/2022 Ganga Bai 1721005020WL131417 Ganga Bai 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
65 RAMA MP-21-005-020-001/217
(PALEDI) 		1721005020NRG23190920220914795 19/09/2022 PARIYA DAMOR 1721005020WL131417 PARIYA DAMOR 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 PARIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
66 RAMA MP-21-005-020-001/236
(PALEDI) 		1721005020NRG23190920220914799 19/09/2022 Kalusingh Naharsingh 1721005020WL131417 Kalusingh Naharsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KalusinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
67 RAMA MP-21-005-020-001/256
(PALEDI) 		1721005020NRG23190920220914800 19/09/2022 babulal mangilal 1721005020WL131417 babulal mangilal 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 babulalmangilal BANK OF BARODA(606985)
68 RAMA MP-21-005-020-001/256
(PALEDI) 		1721005020NRG23190920220914801 19/09/2022 GITABAI BABULAL 1721005020WL131417 GITABAI BABULAL 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 GITABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
69 RAMA MP-21-005-020-001/263-A
(PALEDI) 		1721005020NRG23190920220914802 19/09/2022 Yogendra Gopal 1721005020WL131417 Yogendra Gopal 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 YogendraGopal NARMADA JHABUA GRAMIN BANK(508515)
70 RAMA MP-21-005-020-001/271-B
(PALEDI) 		1721005020NRG23190920220914806 19/09/2022 Shantilal Nanuram 1721005020WL131417 Shantilal Nanuram 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 ShantilalNanuram NARMADA JHABUA GRAMIN BANK(508515)
71 RAMA MP-21-005-020-001/297
(PALEDI) 		1721005020NRG23190920220914808 19/09/2022 Mehman Hura 1721005020WL131417 Mehman Hura 00601 BKID0NAMRGB 800 800 Processed 02/10/2022 374524436 MehmanHura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 RAMA MP-21-005-020-001/304
(PALEDI) 		1721005020NRG23190920220914809 19/09/2022 Dilip Mannu 1721005020WL131417 Dilip Mannu 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 DilipMannu NARMADA JHABUA GRAMIN BANK(508515)
73 RAMA MP-21-005-020-001/304
(PALEDI) 		1721005020NRG23190920220914810 19/09/2022 SHYAMABAI DILIP 1721005020WL131417 SHYAMABAI DILIP 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SHYAMABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
74 RAMA MP-21-005-020-001/339
(PALEDI) 		1721005020NRG23190920220914813 19/09/2022 Dalsingh 1721005020WL131417 Dalsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 RAMA MP-21-005-020-001/360
(PALEDI) 		1721005020NRG23190920220914815 19/09/2022 Mohan Premsingh 1721005020WL131417 Mohan Premsingh 00601 BKID0NAMRGB 800 800 Processed 02/10/2022 374524436 MohanPremsingh BANK OF BARODA(606985)
76 RAMA MP-21-005-020-001/50
(PALEDI) 		1721005020NRG23190920220914817 19/09/2022 Kamma Kalla 1721005020WL131417 Kamma Kalla 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KammaKalla NARMADA JHABUA GRAMIN BANK(508515)
77 RAMA MP-21-005-020-001/71
(PALEDI) 		1721005020NRG23190920220914822 19/09/2022 GALAL MANA 1721005020WL131417 GALAL MANA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 GALALMANA NARMADA JHABUA GRAMIN BANK(508515)
78 RAMA MP-21-005-020-001/71
(PALEDI) 		1721005020NRG23190920220914823 19/09/2022 KELABAI GALAL 1721005020WL131417 KELABAI GALAL 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KELABAIGALAL NARMADA JHABUA GRAMIN BANK(508515)
79 RAMA MP-21-005-020-001/73
(PALEDI) 		1721005020NRG23190920220914826 19/09/2022 Akram Somla 1721005020WL131417 Akram Somla 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 AkramSomla NARMADA JHABUA GRAMIN BANK(508515)
80 RAMA MP-21-005-020-001/73
(PALEDI) 		1721005020NRG23190920220914827 19/09/2022 MANGLIBAI AKRAM 1721005020WL131417 MANGLIBAI AKRAM 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MANGLIBAIAKRAM NARMADA JHABUA GRAMIN BANK(508515)
81 RAMA MP-21-005-022-001/11
(UMARKOT) 		1721005022NRG23190920220912960 19/09/2022 Ramesh Gulsingh 1721005022WL131109 Ramesh Gulsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RameshGulsingh NARMADA JHABUA GRAMIN BANK(508515)
82 RAMA MP-21-005-022-001/113
(UMARKOT) 		1721005022NRG23190920220912961 19/09/2022 Ansingh Nansing 1721005022WL131109 Ansingh Nansing 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 AnsinghNansing NARMADA JHABUA GRAMIN BANK(508515)
83 RAMA MP-21-005-022-001/115-A
(UMARKOT) 		1721005022NRG23190920220912962 19/09/2022 Kelash Censingh Baberiya 1721005022WL131109 Kelash Censingh Baberiya 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KelashCensinghBaberiya NARMADA JHABUA GRAMIN BANK(508515)
84 RAMA MP-21-005-022-001/117
(UMARKOT) 		1721005022NRG23190920220912966 19/09/2022 Kanta Vijay 1721005022WL131109 Kanta Vijay 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KantaVijay NARMADA JHABUA GRAMIN BANK(508515)
85 RAMA MP-21-005-022-001/117
(UMARKOT) 		1721005022NRG23190920220912964 19/09/2022 Madu Ranga 1721005022WL131109 Madu Ranga 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MaduRanga NARMADA JHABUA GRAMIN BANK(508515)
86 RAMA MP-21-005-022-001/135
(UMARKOT) 		1721005022NRG23190920220912968 19/09/2022 Bahvla Samla 1721005022WL131109 Bahvla Samla 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 BahvlaSamla NARMADA JHABUA GRAMIN BANK(508515)
87 RAMA MP-21-005-022-001/140
(UMARKOT) 		1721005022NRG23190920220912972 19/09/2022 babu Ranga 1721005022WL131109 babu Ranga 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 babuRanga NARMADA JHABUA GRAMIN BANK(508515)
88 RAMA MP-21-005-022-001/145
(UMARKOT) 		1721005022NRG23190920220912973 19/09/2022 RAMI BAI PUNA 1721005022WL131109 RAMI BAI PUNA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RAMIBAIPUNA NARMADA JHABUA GRAMIN BANK(508515)
89 RAMA MP-21-005-022-001/149-A
(UMARKOT) 		1721005022NRG23190920220912974 19/09/2022 SAVAJI 1721005022WL131109 SAVAJI 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SAVAJI NARMADA JHABUA GRAMIN BANK(508515)
90 RAMA MP-21-005-022-001/149-A
(UMARKOT) 		1721005022NRG23190920220912975 19/09/2022 SAVAJI 1721005022WL131109 SAVAJI 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SAVAJI NARMADA JHABUA GRAMIN BANK(508515)
91 RAMA MP-21-005-022-001/152-A
(UMARKOT) 		1721005022NRG23190920220912976 19/09/2022 Munna Somla 1721005022WL131109 Munna Somla 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MunnaSomla NARMADA JHABUA GRAMIN BANK(508515)
92 RAMA MP-21-005-022-001/159-A
(UMARKOT) 		1721005022NRG23190920220912977 19/09/2022 Ramsingh Kalsingh 1721005022WL131109 Ramsingh Kalsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RamsinghKalsingh NARMADA JHABUA GRAMIN BANK(508515)
93 RAMA MP-21-005-022-001/159-A
(UMARKOT) 		1721005022NRG23190920220912978 19/09/2022 Ramsingh Kalsingh 1721005022WL131109 Ramsingh Kalsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RamsinghKalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 RAMA MP-21-005-022-001/160
(UMARKOT) 		1721005022NRG23190920220912979 19/09/2022 Padamsingh Dhoomsingh 1721005022WL131109 Padamsingh Dhoomsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 PadamsinghDhoomsingh NARMADA JHABUA GRAMIN BANK(508515)
95 RAMA MP-21-005-022-001/184
(UMARKOT) 		1721005022NRG23190920220912983 19/09/2022 HIRA PUNAJI 1721005022WL131109 HIRA PUNAJI 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 HIRAPUNAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 RAMA MP-21-005-022-001/19
(UMARKOT) 		1721005022NRG23190920220912986 19/09/2022 Manisha Shantosh 1721005022WL131109 Manisha Shantosh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 ManishaShantosh NARMADA JHABUA GRAMIN BANK(508515)
97 RAMA MP-21-005-022-001/19
(UMARKOT) 		1721005022NRG23190920220912985 19/09/2022 SANTOSH UKAR 1721005022WL131109 SANTOSH UKAR 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SANTOSHUKAR NARMADA JHABUA GRAMIN BANK(508515)
98 RAMA MP-21-005-022-001/193-A
(UMARKOT) 		1721005022NRG23190920220912989 19/09/2022 SANTOSH KANHiYALAL 1721005022WL131109 SANTOSH KANHiYALAL 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SANTOSHKANHiYALAL NARMADA JHABUA GRAMIN BANK(508515)
99 RAMA MP-21-005-022-001/201
(UMARKOT) 		1721005022NRG23190920220912991 19/09/2022 Kodaji Punaji 1721005022WL131109 Kodaji Punaji 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KodajiPunaji NARMADA JHABUA GRAMIN BANK(508515)
100 RAMA MP-21-005-022-001/208
(UMARKOT) 		1721005022NRG23190920220912993 19/09/2022 Shantilal Bholaram 1721005022WL131109 Shantilal Bholaram 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 ShantilalBholaram NARMADA JHABUA GRAMIN BANK(508515)
101 RAMA MP-21-005-022-001/208
(UMARKOT) 		1721005022NRG23190920220912994 19/09/2022 Shantilal Bholaram 1721005022WL131109 Shantilal Bholaram 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 ShantilalBholaram NARMADA JHABUA GRAMIN BANK(508515)
102 RAMA MP-21-005-022-001/214
(UMARKOT) 		1721005022NRG23190920220912995 19/09/2022 Rameshvar Bholaram 1721005022WL131109 Rameshvar Bholaram 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RameshvarBholaram NARMADA JHABUA GRAMIN BANK(508515)
103 RAMA MP-21-005-022-001/217
(UMARKOT) 		1721005022NRG23190920220912997 19/09/2022 Bhavarsingh Dhuliya 1721005022WL131109 Bhavarsingh Dhuliya 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 BhavarsinghDhuliya NARMADA JHABUA GRAMIN BANK(508515)
104 RAMA MP-21-005-022-001/221
(UMARKOT) 		1721005022NRG23190920220912999 19/09/2022 Kishan Nathusingh 1721005022WL131109 Kishan Nathusingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KishanNathusingh NARMADA JHABUA GRAMIN BANK(508515)
105 RAMA MP-21-005-022-001/226
(UMARKOT) 		1721005022NRG23190920220913001 19/09/2022 Ramu Sukhram Parmar 1721005022WL131109 Ramu Sukhram Parmar 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RamuSukhramParmar NARMADA JHABUA GRAMIN BANK(508515)
106 RAMA MP-21-005-022-001/226
(UMARKOT) 		1721005022NRG23190920220913000 19/09/2022 Sukhram Narayan 1721005022WL131109 Sukhram Narayan 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SukhramNarayan NARMADA JHABUA GRAMIN BANK(508515)
107 RAMA MP-21-005-022-001/272
(UMARKOT) 		1721005022NRG23190920220913003 19/09/2022 Nansingh Samla 1721005022WL131109 Nansingh Samla 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 NansinghSamla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 RAMA MP-21-005-022-001/272
(UMARKOT) 		1721005022NRG23190920220913004 19/09/2022 Ramali Bhabar 1721005022WL131109 Ramali Bhabar 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RamaliBhabar NARMADA JHABUA GRAMIN BANK(508515)
109 RAMA MP-21-005-022-001/31
(UMARKOT) 		1721005022NRG23190920220913005 19/09/2022 Mohansingh Dhumsingh 1721005022WL131109 Mohansingh Dhumsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MohansinghDhumsingh NARMADA JHABUA GRAMIN BANK(508515)
110 RAMA MP-21-005-022-001/40
(UMARKOT) 		1721005022NRG23190920220913007 19/09/2022 Dhanna Govind 1721005022WL131109 Dhanna Govind 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 DhannaGovind NARMADA JHABUA GRAMIN BANK(508515)
111 RAMA MP-21-005-022-001/41
(UMARKOT) 		1721005022NRG23190920220913009 19/09/2022 DEVISINGH GOVIND 1721005022WL131109 DEVISINGH GOVIND 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 DEVISINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
112 RAMA MP-21-005-022-001/43
(UMARKOT) 		1721005022NRG23190920220913011 19/09/2022 LALA MANGAL MEGHWAL 1721005022WL131109 LALA MANGAL MEGHWAL 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 LALAMANGALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
113 RAMA MP-21-005-022-001/44
(UMARKOT) 		1721005022NRG23190920220913012 19/09/2022 GOPAL KALU 1721005022WL131109 GOPAL KALU 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 GOPALKALU NARMADA JHABUA GRAMIN BANK(508515)
114 RAMA MP-21-005-022-001/45
(UMARKOT) 		1721005022NRG23190920220913014 19/09/2022 SONU PUNA 1721005022WL131109 SONU PUNA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SONUPUNA NARMADA JHABUA GRAMIN BANK(508515)
115 RAMA MP-21-005-022-001/46
(UMARKOT) 		1721005022NRG23190920220913016 19/09/2022 Vardicand Savaj 1721005022WL131109 Vardicand Savaj 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 VardicandSavaj NARMADA JHABUA GRAMIN BANK(508515)
116 RAMA MP-21-005-022-001/46
(UMARKOT) 		1721005022NRG23190920220913015 19/09/2022 Vardicand Savaji 1721005022WL131109 Vardicand Savaji 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 VardicandSavaji NARMADA JHABUA GRAMIN BANK(508515)
117 RAMA MP-21-005-022-001/83
(UMARKOT) 		1721005022NRG23190920220913018 19/09/2022 Ransingh Akram 1721005022WL131109 Ransingh Akram 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RansinghAkram NARMADA JHABUA GRAMIN BANK(508515)
118 RAMA MP-21-005-022-001/83
(UMARKOT) 		1721005022NRG23190920220913019 19/09/2022 SUNAKI RATANSINGH 1721005022WL131109 SUNAKI RATANSINGH 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SUNAKIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 RAMA MP-21-005-022-001/83-A
(UMARKOT) 		1721005022NRG23190920220913020 19/09/2022 KARAMA RATANSINGH 1721005022WL131109 KARAMA RATANSINGH 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KARAMARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 RAMA MP-21-005-022-001/91
(UMARKOT) 		1721005022NRG23190920220913025 19/09/2022 RAM KALU 1721005022WL131109 RAM KALU 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RAMKALU NARMADA JHABUA GRAMIN BANK(508515)
121 RAMA MP-21-005-022-001/91
(UMARKOT) 		1721005022NRG23190920220913026 19/09/2022 REKHA RAM 1721005022WL131109 REKHA RAM 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 REKHARAM NARMADA JHABUA GRAMIN BANK(508515)
122 RAMA MP-21-005-022-001/92
(UMARKOT) 		1721005022NRG23190920220913028 19/09/2022 Jani Bai Saniya 1721005022WL131109 Jani Bai Saniya 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 JaniBaiSaniya NARMADA JHABUA GRAMIN BANK(508515)
123 RAMA MP-21-005-022-001/92
(UMARKOT) 		1721005022NRG23190920220913027 19/09/2022 Saniya Mula 1721005022WL131109 Saniya Mula 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SaniyaMula NARMADA JHABUA GRAMIN BANK(508515)
124 RAMA MP-21-005-022-001/95
(UMARKOT) 		1721005022NRG23190920220913029 19/09/2022 NAGUSINGH NATHU 1721005022WL131109 NAGUSINGH NATHU 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 NAGUSINGHNATHU FINO PAYMENTS BANK LTD(608001)
125 RAMA MP-21-005-022-001/95
(UMARKOT) 		1721005022NRG23190920220913031 19/09/2022 NAGUSINGH NATHU 1721005022WL131109 NAGUSINGH NATHU 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 NAGUSINGHNATHU FINO PAYMENTS BANK LTD(608001)
126 RAMA MP-21-005-022-002/15
(UMARKOT) 		1721005022NRG23190920220913033 19/09/2022 KalaBai Luna Damor 1721005022WL131109 KalaBai Luna Damor 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 KalaBaiLunaDamor NARMADA JHABUA GRAMIN BANK(508515)
127 RAMA MP-21-005-022-002/15
(UMARKOT) 		1721005022NRG23190920220913032 19/09/2022 Luna Apsingh Damor 1721005022WL131109 Luna Apsingh Damor 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 LunaApsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
128 RAMA MP-21-005-022-002/32
(UMARKOT) 		1721005022NRG23190920220913035 19/09/2022 Babu Thavriya 1721005022WL131109 Babu Thavriya 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 BabuThavriya NARMADA JHABUA GRAMIN BANK(508515)
129 RAMA MP-21-005-022-002/41
(UMARKOT) 		1721005022NRG23190920220913036 19/09/2022 Raju Sava 1721005022WL131109 Raju Sava 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 RajuSava FINO PAYMENTS BANK LTD(608001)
130 RAMA MP-21-005-022-002/69
(UMARKOT) 		1721005022NRG23190920220913040 19/09/2022 Vesiya Madiya 1721005022WL131109 Vesiya Madiya 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 VesiyaMadiya NARMADA JHABUA GRAMIN BANK(508515)
131 RAMA MP-21-005-022-002/78
(UMARKOT) 		1721005022NRG23190920220913042 19/09/2022 VestiBai Manohar 1721005022WL131109 VestiBai Manohar 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 VestiBaiManohar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 RAMA MP-21-005-025-002/10
(DEOLI) 		1721005025NRG23190920220914707 19/09/2022 SUNIL DAGDIYA 1721005025WL131395 SUNIL DAGDIYA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 SUNILDAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
133 RAMA MP-21-005-025-002/112
(DEOLI) 		1721005025NRG23190920220914708 19/09/2022 PUNJIYA NARSINGH 1721005025WL131395 PUNJIYA NARSINGH 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 PUNJIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 RAMA MP-21-005-025-002/118
(DEOLI) 		1721005025NRG23190920220914709 19/09/2022 NANKIYA BABU 1721005025WL131395 NANKIYA BABU 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 NANKIYABABU NARMADA JHABUA GRAMIN BANK(508515)
135 RAMA MP-21-005-025-002/147
(DEOLI) 		1721005025NRG23190920220914710 19/09/2022 Mayaram Nansu 1721005025WL131395 Mayaram Nansu 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 MayaramNansu NARMADA JHABUA GRAMIN BANK(508515)
136 RAMA MP-21-005-025-002/172
(DEOLI) 		1721005025NRG23190920220914711 19/09/2022 NANURAM VARDIYA 1721005025WL131395 NANURAM VARDIYA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 NANURAMVARDIYA BANK OF BARODA(606985)
137 RAMA MP-21-005-025-002/305
(DEOLI) 		1721005025NRG23190920220914712 19/09/2022 Dhuliya Kodar 1721005025WL131395 Dhuliya Kodar 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 DhuliyaKodar NARMADA JHABUA GRAMIN BANK(508515)
138 RAMA MP-21-005-025-002/337-A
(DEOLI) 		1721005025NRG23190920220914713 19/09/2022 BERU GENDIYA 1721005025WL131395 BERU GENDIYA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 BERUGENDIYA NARMADA JHABUA GRAMIN BANK(508515)
139 RAMA MP-21-005-025-002/87
(DEOLI) 		1721005025NRG23190920220914714 19/09/2022 Amarsingh Javarsingh 1721005025WL131395 Amarsingh Javarsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 AmarsinghJavarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 RAMA MP-21-005-025-002/87
(DEOLI) 		1721005025NRG23190920220914715 19/09/2022 Amarsingh Javarsingh 1721005025WL131395 Amarsingh Javarsingh 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374524436 AmarsinghJavarsingh BANK OF BARODA(606985)
SubTotal 102400 102400
141 RAMA MP-21-005-029-001/310
(KHARDU BADI) 		1721005029NRG23190920220913892 19/09/2022 MRS RAMTU DAMOR 1721005029WL131213 MRS RAMTU DAMOR 00697 BKID0MG5002 1224 1224 Processed 02/10/2022 374524436 MRSRAMTUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
142 RAMA MP-21-005-020-001/306
(PALEDI) 		1721005020NRG23190920220914811 19/09/2022 GITA MOHAN 1721005020WL131417 GITA MOHAN 00697 BKID0MG5028 800 800 Processed 02/10/2022 374524436 GITAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
143 RAMA MP-21-005-022-001/135
(UMARKOT) 		1721005022NRG23190920220912969 19/09/2022 Bahvla Samla 1721005022WL131109 Bahvla Samla 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 BahvlaSamla NARMADA JHABUA GRAMIN BANK(508515)
144 RAMA MP-21-005-022-001/160
(UMARKOT) 		1721005022NRG23190920220912980 19/09/2022 Padamsingh Dhumsingh 1721005022WL131109 Padamsingh Dhumsingh 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 PadamsinghDhumsingh NARMADA JHABUA GRAMIN BANK(508515)
145 RAMA MP-21-005-022-001/184
(UMARKOT) 		1721005022NRG23190920220912984 19/09/2022 Hiralal Punaji 1721005022WL131109 Hiralal Punaji 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 HiralalPunaji NARMADA JHABUA GRAMIN BANK(508515)
146 RAMA MP-21-005-022-001/193
(UMARKOT) 		1721005022NRG23190920220912987 19/09/2022 KANEYALAL GOPAL 1721005022WL131109 KANEYALAL GOPAL 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 KANEYALALGOPAL NARMADA JHABUA GRAMIN BANK(508515)
147 RAMA MP-21-005-022-001/193
(UMARKOT) 		1721005022NRG23190920220912988 19/09/2022 SHANTA BAI KANHEYALAL 1721005022WL131109 SHANTA BAI KANHEYALAL 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 SHANTABAIKANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
148 RAMA MP-21-005-022-001/214
(UMARKOT) 		1721005022NRG23190920220912996 19/09/2022 Rameshvar Bholaram 1721005022WL131109 Rameshvar Bholaram 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 RameshvarBholaram NARMADA JHABUA GRAMIN BANK(508515)
149 RAMA MP-21-005-022-001/82
(UMARKOT) 		1721005022NRG23190920220913017 19/09/2022 Lila Ratansingh 1721005022WL131109 Lila Ratansingh 00697 BKID0MG5028 1200 1200 Processed 02/10/2022 374524436 LilaRatansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9200 9200
150 RAMA MP-21-005-029-002/77-C
(KHARDU BADI) 		1721005029NRG23190920220913753 19/09/2022 MRS SANJU DAMOR 1721005029WL131205 MRS SANJU DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374524436 MRSSANJUDAMOR BANK OF BARODA(606985)
151 RAMA MP-21-005-029-002/90
(KHARDU BADI) 		1721005029NRG23190920220913754 19/09/2022 JEMTA PACHAYA 1721005029WL131205 JEMTA PACHAYA 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374524436 JEMTAPACHAYA BANK OF BARODA(606985)
SubTotal 2244 2244
Total 174432 174432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_190922APB_FTO_407755 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 54480
2 RAMA MP1721005_190922APB_FTO_407755 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1200
3 RAMA MP1721005_190922APB_FTO_407755 State Bank of India SBIN0000396 JHABUA 3684
4 RAMA MP1721005_190922APB_FTO_407755 Narmada Jhabua Gramin Bank BKID0NAMRGB Umarkot 102400
5 RAMA MP1721005_190922APB_FTO_407755 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1224
6 RAMA MP1721005_190922APB_FTO_407755 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 9200
7 RAMA MP1721005_190922APB_FTO_407755 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 2244

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