Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_230822APB_FTO_351785
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-21-005-031-001/218
(PADALGHATI) 		1721005031NRG23230820220814993 23/08/2022 HAVRA 1721005031WL104872 HAVRA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 HAVRA NARMADA JHABUA GRAMIN BANK(508515)
2 RAMA MP-21-005-031-001/63
(PADALGHATI) 		1721005031NRG23230820220815020 23/08/2022 BHURI DHANJI 1721005031WL104887 BHURI DHANJI 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 BHURIDHANJI BANK OF BARODA(606985)
3 RAMA MP-21-005-031-001/87
(PADALGHATI) 		1721005031NRG23230820220814997 23/08/2022 TILU RAMESH 1721005031WL104875 TILU RAMESH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 TILURAMESH BANK OF BARODA(606985)
4 RAMA MP-21-005-033-001/121
(MUNDAT) 		1721005033NRG23230820220816192 23/08/2022 LULA MADIYA 1721005033WL105331 LULA MADIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 LULAMADIYA BANK OF BARODA(606985)
5 RAMA MP-21-005-033-001/124
(MUNDAT) 		1721005033NRG23230820220816151 23/08/2022 RAYSINGH GAJIYA 1721005033WL105305 RAYSINGH GAJIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 RAYSINGHGAJIYA BANK OF BARODA(606985)
6 RAMA MP-21-005-033-001/134
(MUNDAT) 		1721005033NRG23230820220816193 23/08/2022 VASNA KHIMALA 1721005033WL105332 VASNA KHIMALA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 VASNAKHIMALA BANK OF BARODA(606985)
7 RAMA MP-21-005-033-001/136-B
(MUNDAT) 		1721005033NRG23230820220816194 23/08/2022 RAMILA CHTARSINGH 1721005033WL105332 RAMILA CHTARSINGH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 RAMILACHTARSINGH BANK OF BARODA(606985)
8 RAMA MP-21-005-033-001/151-A
(MUNDAT) 		1721005033NRG23230820220816195 23/08/2022 SOHAN RATAN 1721005033WL105332 SOHAN RATAN 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 SOHANRATAN BANK OF BARODA(606985)
9 RAMA MP-21-005-033-001/160-A
(MUNDAT) 		1721005033NRG23230820220816196 23/08/2022 RANSIG SOBAN 1721005033WL105332 RANSIG SOBAN 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 RANSIGSOBAN BANK OF BARODA(606985)
10 RAMA MP-21-005-033-001/172
(MUNDAT) 		1721005033NRG23230820220816172 23/08/2022 CHENSINGH TITU 1721005033WL105319 CHENSINGH TITU 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 CHENSINGHTITU STATE BANK OF INDIA(508548)
11 RAMA MP-21-005-033-001/211
(MUNDAT) 		1721005033NRG23230820220816167 23/08/2022 JAVARSINGH KODARIYA 1721005033WL105316 JAVARSINGH KODARIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 JAVARSINGHKODARIYA BANK OF BARODA(606985)
12 RAMA MP-21-005-033-001/212
(MUNDAT) 		1721005033NRG23230820220816166 23/08/2022 LILA SANKAR 1721005033WL105315 LILA SANKAR 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 LILASANKAR BANK OF BARODA(606985)
13 RAMA MP-21-005-033-001/217
(MUNDAT) 		1721005033NRG23230820220816198 23/08/2022 KAMALI VISIYA 1721005033WL105332 KAMALI VISIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 KAMALIVISIYA BANK OF BARODA(606985)
14 RAMA MP-21-005-033-001/22
(MUNDAT) 		1721005033NRG23230820220816199 23/08/2022 RAMLI KALLA 1721005033WL105332 RAMLI KALLA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 RAMLIKALLA BANK OF BARODA(606985)
15 RAMA MP-21-005-033-001/233-B
(MUNDAT) 		1721005033NRG23230820220816149 23/08/2022 NURA SANDIYA 1721005033WL105304 NURA SANDIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 NURASANDIYA BANK OF BARODA(606985)
16 RAMA MP-21-005-033-001/233-B
(MUNDAT) 		1721005033NRG23230820220816148 23/08/2022 SANDIYA DHANJI 1721005033WL105304 SANDIYA DHANJI 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 SANDIYADHANJI BANK OF BARODA(606985)
17 RAMA MP-21-005-033-001/238
(MUNDAT) 		1721005033NRG23230820220816201 23/08/2022 JOGDIYA DULIYA 1721005033WL105332 JOGDIYA DULIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 JOGDIYADULIYA BANK OF BARODA(606985)
18 RAMA MP-21-005-033-001/238
(MUNDAT) 		1721005033NRG23230820220816202 23/08/2022 KAMLA JOGDIYA 1721005033WL105332 KAMLA JOGDIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 KAMLAJOGDIYA STATE BANK OF INDIA(508548)
19 RAMA MP-21-005-033-001/24
(MUNDAT) 		1721005033NRG23230820220816203 23/08/2022 APSINGH VALSINGH 1721005033WL105332 APSINGH VALSINGH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 APSINGHVALSINGH BANK OF BARODA(606985)
20 RAMA MP-21-005-033-001/263-B
(MUNDAT) 		1721005033NRG23230820220816207 23/08/2022 MUNSINGH NATHUSINGH 1721005033WL105332 MUNSINGH NATHUSINGH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 MUNSINGHNATHUSINGH BANK OF BARODA(606985)
21 RAMA MP-21-005-033-001/263-B
(MUNDAT) 		1721005033NRG23230820220816208 23/08/2022 SHUGNA MUNSINGH 1721005033WL105332 SHUGNA MUNSINGH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 SHUGNAMUNSINGH BANK OF BARODA(606985)
22 RAMA MP-21-005-033-001/263-C
(MUNDAT) 		1721005033NRG23230820220816210 23/08/2022 KAMILA KANJI 1721005033WL105332 KAMILA KANJI 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 KAMILAKANJI BANK OF BARODA(606985)
23 RAMA MP-21-005-033-001/263-C
(MUNDAT) 		1721005033NRG23230820220816209 23/08/2022 KANGI NATHU 1721005033WL105332 KANGI NATHU 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 KANGINATHU BANK OF BARODA(606985)
24 RAMA MP-21-005-033-001/264-C
(MUNDAT) 		1721005033NRG23230820220816211 23/08/2022 SANGITA BASU 1721005033WL105332 SANGITA BASU 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 SANGITABASU BANK OF BARODA(606985)
25 RAMA MP-21-005-033-001/284
(MUNDAT) 		1721005033NRG23230820220816182 23/08/2022 MALLA CITU 1721005033WL105325 MALLA CITU 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 MALLACITU BANK OF BARODA(606985)
26 RAMA MP-21-005-033-001/46-B
(MUNDAT) 		1721005033NRG23230820220816183 23/08/2022 DHANSINGH BADDA 1721005033WL105326 DHANSINGH BADDA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 DHANSINGHBADDA BANK OF BARODA(606985)
27 RAMA MP-21-005-033-001/46-B
(MUNDAT) 		1721005033NRG23230820220816184 23/08/2022 GUDI DHANSINGH 1721005033WL105326 GUDI DHANSINGH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 GUDIDHANSINGH BANK OF BARODA(606985)
28 RAMA MP-21-005-033-001/48
(MUNDAT) 		1721005033NRG23230820220816221 23/08/2022 DEMA SOMALA 1721005033WL105332 DEMA SOMALA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 DEMASOMALA FINCARE SMALL FINANCE BANK LTD(608304)
29 RAMA MP-21-005-033-001/48
(MUNDAT) 		1721005033NRG23230820220816220 23/08/2022 SOMALA GALA 1721005033WL105332 SOMALA GALA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 SOMALAGALA BANK OF BARODA(606985)
30 RAMA MP-21-005-033-001/49
(MUNDAT) 		1721005033NRG23230820220816191 23/08/2022 DHANNA BABU 1721005033WL105330 DHANNA BABU 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 DHANNABABU BANK OF BARODA(606985)
31 RAMA MP-21-005-033-001/50-B
(MUNDAT) 		1721005033NRG23230820220816223 23/08/2022 HARU GALA 1721005033WL105332 HARU GALA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 HARUGALA BANK OF BARODA(606985)
32 RAMA MP-21-005-033-001/50-B
(MUNDAT) 		1721005033NRG23230820220816222 23/08/2022 HARU GALA 1721005033WL105332 HARU GALA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 HARUGALA BANK OF BARODA(606985)
33 RAMA MP-21-005-033-001/54-B
(MUNDAT) 		1721005033NRG23230820220816224 23/08/2022 RUPSINGH PEMA 1721005033WL105332 RUPSINGH PEMA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 RUPSINGHPEMA BANK OF BARODA(606985)
34 RAMA MP-21-005-033-001/65
(MUNDAT) 		1721005033NRG23230820220816226 23/08/2022 MIRA RAMESH 1721005033WL105332 MIRA RAMESH 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 MIRARAMESH BANK OF BARODA(606985)
35 RAMA MP-21-005-033-001/71
(MUNDAT) 		1721005033NRG23230820220816228 23/08/2022 CHHITUBHAI TIHIYA 1721005033WL105332 CHHITUBHAI TIHIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 CHHITUBHAITIHIYA BANK OF BARODA(606985)
36 RAMA MP-21-005-033-001/71
(MUNDAT) 		1721005033NRG23230820220816227 23/08/2022 CHHITUBHAI TIHIYA 1721005033WL105332 CHHITUBHAI TIHIYA 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 CHHITUBHAITIHIYA BANK OF BARODA(606985)
37 RAMA MP-21-005-033-001/71-A
(MUNDAT) 		1721005033NRG23230820220816231 23/08/2022 RAKESH CHHITU 1721005033WL105332 RAKESH CHHITU 00045 BARB0JHABUA 1224 1224 Processed 30/08/2022 710773171 RAKESHCHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45288 45288
38 RAMA MP-21-005-003-002/80
(KALMODA) 		1721005003NRG23230820220816802 23/08/2022 bhuru jhitara 1721005003WL105408 bhuru jhitara 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 bhurujhitara BANK OF BARODA(606985)
39 RAMA MP-21-005-003-002/92
(KALMODA) 		1721005003NRG23230820220816804 23/08/2022 VESTA 1721005003WL105409 VESTA 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 VESTA BANK OF BARODA(606985)
40 RAMA MP-21-005-003-002/92
(KALMODA) 		1721005003NRG23230820220816803 23/08/2022 VESTA 1721005003WL105409 VESTA 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 VESTA BANK OF BARODA(606985)
41 RAMA MP-21-005-004-002/28
(SAGIYA) 		1721005004NRG23230820220816757 23/08/2022 PANGLA SURJAN 1721005004WL105397 PANGLA SURJAN 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 PANGLASURJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 RAMA MP-21-005-004-002/52
(SAGIYA) 		1721005004NRG23230820220816875 23/08/2022 JHETARI THAKURSINGH 1721005004WL105419 JHETARI THAKURSINGH 00045 BARB0PARAXX 60 60 Processed 30/08/2022 710773171 JHETARITHAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 RAMA MP-21-005-004-002/52
(SAGIYA) 		1721005004NRG23230820220816874 23/08/2022 THAKURSINGH DUNGARSINGH 1721005004WL105419 THAKURSINGH DUNGARSINGH 00045 BARB0PARAXX 60 60 Processed 30/08/2022 710773171 THAKURSINGHDUNGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 RAMA MP-21-005-004-002/83
(SAGIYA) 		1721005004NRG23230820220816876 23/08/2022 SURSINGH THOLIYA 1721005004WL105419 SURSINGH THOLIYA 00045 BARB0PARAXX 60 60 Processed 30/08/2022 710773171 SURSINGHTHOLIYA BANK OF BARODA(606985)
45 RAMA MP-21-005-004-002/85
(SAGIYA) 		1721005004NRG23230820220816877 23/08/2022 Bhiyasing Dhansing 1721005004WL105419 Bhiyasing Dhansing 00045 BARB0PARAXX 60 60 Processed 30/08/2022 710773171 BhiyasingDhansing NARMADA JHABUA GRAMIN BANK(508515)
46 RAMA MP-21-005-004-002/89
(SAGIYA) 		1721005004NRG23230820220816878 23/08/2022 Nahju Kamru 1721005004WL105419 Nahju Kamru 00045 BARB0PARAXX 60 60 Rejected 30/08/2022 710773171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMA MP-21-005-004-002/89
(SAGIYA) 		1721005004NRG23230820220816879 23/08/2022 RAJU Kamru 1721005004WL105419 RAJU Kamru 00045 BARB0PARAXX 60 60 Processed 30/08/2022 710773171 RAJUKamru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 RAMA MP-21-005-004-004/5
(SAGIYA) 		1721005004NRG23230820220816755 23/08/2022 SELBAI 1721005004WL105396 SELBAI 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 SELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 RAMA MP-21-005-004-004/80
(SAGIYA) 		1721005004NRG23230820220816753 23/08/2022 THAKURSINGH 1721005004WL105395 THAKURSINGH 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 THAKURSINGH BANK OF BARODA(606985)
50 RAMA MP-21-005-005-001/202
(MOHUDI PADA) 		1721005051NRG23230820220815937 23/08/2022 RADHU NINAMA 1721005051WL105199 RADHU NINAMA 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 RADHUNINAMA BANK OF BARODA(606985)
51 RAMA MP-21-005-005-001/53
(MOHUDI PADA) 		1721005051NRG23230820220815948 23/08/2022 Keru Mehriya 1721005051WL105205 Keru Mehriya 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 KeruMehriya BANK OF BARODA(606985)
52 RAMA MP-21-005-005-001/55
(MOHUDI PADA) 		1721005051NRG23230820220815946 23/08/2022 VALI 1721005051WL105204 VALI 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 VALI BANK OF BARODA(606985)
53 RAMA MP-21-005-005-001/61-A
(MOHUDI PADA) 		1721005051NRG23230820220815947 23/08/2022 mangu somala 1721005051WL105204 mangu somala 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 mangusomala BANK OF BARODA(606985)
54 RAMA MP-21-005-005-001/96
(MOHUDI PADA) 		1721005051NRG23230820220815945 23/08/2022 Dipsingh 1721005051WL105203 Dipsingh 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 Dipsingh BANK OF BARODA(606985)
55 RAMA MP-21-005-005-002/105
(MOHUDI PADA) 		1721005005NRG23230820220815844 23/08/2022 Amarsing Jogdiya 1721005005WL105156 Amarsing Jogdiya 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 AmarsingJogdiya BANK OF BARODA(606985)
56 RAMA MP-21-005-005-002/129
(MOHUDI PADA) 		1721005005NRG23230820220815854 23/08/2022 RAMESH SURSINGH 1721005005WL105166 RAMESH SURSINGH 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 RAMESHSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 RAMA MP-21-005-005-002/130-A
(MOHUDI PADA) 		1721005005NRG23230820220815853 23/08/2022 JUVANSINGH AKALSINGH 1721005005WL105165 JUVANSINGH AKALSINGH 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 JUVANSINGHAKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 RAMA MP-21-005-005-002/155
(MOHUDI PADA) 		1721005005NRG23230820220815842 23/08/2022 Bhuvansingh Apsingh 1721005005WL105154 Bhuvansingh Apsingh 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 BhuvansinghApsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 RAMA MP-21-005-005-002/168
(MOHUDI PADA) 		1721005005NRG23230820220815845 23/08/2022 Juvansingh Hemra 1721005005WL105157 Juvansingh Hemra 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 JuvansinghHemra BANK OF BARODA(606985)
60 RAMA MP-21-005-005-002/183
(MOHUDI PADA) 		1721005005NRG23230820220815852 23/08/2022 Dhuliya Hemra 1721005005WL105164 Dhuliya Hemra 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 DhuliyaHemra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 RAMA MP-21-005-005-002/220
(MOHUDI PADA) 		1721005005NRG23230820220815847 23/08/2022 Mithusingh Akalsingh 1721005005WL105159 Mithusingh Akalsingh 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 MithusinghAkalsingh BANK OF BARODA(606985)
62 RAMA MP-21-005-005-002/73
(MOHUDI PADA) 		1721005005NRG23230820220815846 23/08/2022 RESHAM DAWAR 1721005005WL105158 RESHAM DAWAR 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 RESHAMDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 RAMA MP-21-005-005-002/90
(MOHUDI PADA) 		1721005005NRG23230820220815848 23/08/2022 DUKALSINGH RADHU 1721005005WL105160 DUKALSINGH RADHU 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 DUKALSINGHRADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 RAMA MP-21-005-005-002/93
(MOHUDI PADA) 		1721005005NRG23230820220815849 23/08/2022 Maganpalsingh Versing 1721005005WL105161 Maganpalsingh Versing 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 MaganpalsinghVersing BANK OF BARODA(606985)
65 RAMA MP-21-005-005-002/99
(MOHUDI PADA) 		1721005005NRG23230820220815851 23/08/2022 LAMBAI HEMTA 1721005005WL105163 LAMBAI HEMTA 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 LAMBAIHEMTA BANK OF BARODA(606985)
66 RAMA MP-21-005-006-001/211
(SEEL KHODARI) 		1721005006NRG23230820220817004 23/08/2022 MANGU GUMAN 1721005006WL105447 MANGU GUMAN 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 MANGUGUMAN BANK OF BARODA(606985)
67 RAMA MP-21-005-011-001/57
(WAGLAWAT BHURIYA) 		1721005051NRG23230820220815940 23/08/2022 RAMESH SUKLIYA 1721005051WL105201 RAMESH SUKLIYA 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 RAMESHSUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 RAMA MP-21-005-011-001/65
(WAGLAWAT BHURIYA) 		1721005051NRG23230820220815941 23/08/2022 Navlsinhg 1721005051WL105201 Navlsinhg 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 Navlsinhg BANK OF BARODA(606985)
69 RAMA MP-21-005-028-002/162
(NAWAPADA) 		1721005050NRG23230820220815374 23/08/2022 basanti singadiya 1721005050WL105028 basanti singadiya 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 basantisingadiya BANK OF BARODA(606985)
70 RAMA MP-21-005-028-002/89-A
(NAWAPADA) 		1721005050NRG23230820220815362 23/08/2022 ANTU 1721005050WL105022 ANTU 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 ANTU BANK OF BARODA(606985)
71 RAMA MP-21-005-041-002/11
(CHHAPARI RAJLA) 		1721005041NRG23230820220817222 23/08/2022 dalsingh depsingh 1721005041WL105488 dalsingh depsingh 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 dalsinghdepsingh NARMADA JHABUA GRAMIN BANK(508515)
72 RAMA MP-21-005-041-002/11
(CHHAPARI RAJLA) 		1721005041NRG23230820220817221 23/08/2022 dalsingh depsingh 1721005041WL105488 dalsingh depsingh 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 dalsinghdepsingh BANK OF BARODA(606985)
73 RAMA MP-21-005-041-002/16
(CHHAPARI RAJLA) 		1721005041NRG23230820220817522 23/08/2022 DUGRSINGH 1721005041WL105554 DUGRSINGH 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 DUGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 RAMA MP-21-005-041-002/16
(CHHAPARI RAJLA) 		1721005041NRG23230820220817521 23/08/2022 Dungarsingh Kotiya 1721005041WL105554 Dungarsingh Kotiya 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 DungarsinghKotiya NARMADA JHABUA GRAMIN BANK(508515)
75 RAMA MP-21-005-041-002/34
(CHHAPARI RAJLA) 		1721005041NRG23230820220817237 23/08/2022 Ratniya Nathu 1721005041WL105496 Ratniya Nathu 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 RatniyaNathu CANARA BANK(508532)
76 RAMA MP-21-005-041-002/34-A
(CHHAPARI RAJLA) 		1721005041NRG23230820220817238 23/08/2022 MALSINGH RATANIYA 1721005041WL105496 MALSINGH RATANIYA 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 MALSINGHRATANIYA CANARA BANK(508532)
77 RAMA MP-21-005-041-002/38
(CHHAPARI RAJLA) 		1721005041NRG23230820220817453 23/08/2022 SEKDIYA JAMSINGH 1721005041WL105516 SEKDIYA JAMSINGH 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 SEKDIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 RAMA MP-21-005-041-002/39
(CHHAPARI RAJLA) 		1721005041NRG23230820220817239 23/08/2022 mohansingh jamsingh 1721005041WL105496 mohansingh jamsingh 00045 BARB0PARAXX 1224 1224 Processed 30/08/2022 710773171 mohansinghjamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 RAMA MP-21-005-041-002/52
(CHHAPARI RAJLA) 		1721005041NRG23230820220817461 23/08/2022 THIYA KIDU 1721005041WL105521 THIYA KIDU 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 THIYAKIDU BANK OF BARODA(606985)
80 RAMA MP-21-005-041-002/9
(CHHAPARI RAJLA) 		1721005041NRG23230820220817228 23/08/2022 Madiya Narsingh 1721005041WL105491 Madiya Narsingh 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 MadiyaNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 RAMA MP-21-005-041-004/2
(CHHAPARI RAJLA) 		1721005041NRG23230820220817455 23/08/2022 SAVITA VESTA 1721005041WL105517 SAVITA VESTA 00045 BARB0PARAXX 2448 2448 Processed 30/08/2022 710773171 SAVITAVESTA BANK OF BARODA(606985)
82 RAMA MP-21-005-047-001/100
(DHOCHAKA) 		1721005047NRG23230820220815334 23/08/2022 kalamsingh jalma 1721005047WL105016 kalamsingh jalma 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 kalamsinghjalma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 RAMA MP-21-005-047-001/105
(DHOCHAKA) 		1721005047NRG23230820220815317 23/08/2022 Khumji Pidiya 1721005047WL105010 Khumji Pidiya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KhumjiPidiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 RAMA MP-21-005-047-001/107
(DHOCHAKA) 		1721005047NRG23230820220815320 23/08/2022 LALIYA GAMIR 1721005047WL105012 LALIYA GAMIR 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 LALIYAGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 RAMA MP-21-005-047-001/117
(DHOCHAKA) 		1721005047NRG23230820220815332 23/08/2022 KEHAJI NADHU 1721005047WL105015 KEHAJI NADHU 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KEHAJINADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 RAMA MP-21-005-047-001/129
(DHOCHAKA) 		1721005047NRG23230820220815318 23/08/2022 NEMLA PEDU 1721005047WL105010 NEMLA PEDU 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 NEMLAPEDU BANK OF BARODA(606985)
87 RAMA MP-21-005-047-001/130
(DHOCHAKA) 		1721005047NRG23230820220815313 23/08/2022 Toliya Pidu 1721005047WL105007 Toliya Pidu 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 ToliyaPidu BANK OF BARODA(606985)
88 RAMA MP-21-005-047-001/132
(DHOCHAKA) 		1721005047NRG23230820220815311 23/08/2022 Vesta khumsing 1721005047WL105005 Vesta khumsing 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 Vestakhumsing STATE BANK OF INDIA(508548)
89 RAMA MP-21-005-047-001/137
(DHOCHAKA) 		1721005047NRG23230820220815312 23/08/2022 VARSINGH KODARIYA 1721005047WL105006 VARSINGH KODARIYA 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 VARSINGHKODARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 RAMA MP-21-005-047-001/140
(DHOCHAKA) 		1721005047NRG23230820220815322 23/08/2022 Kaliya Maliya 1721005047WL105013 Kaliya Maliya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KaliyaMaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 RAMA MP-21-005-047-001/158
(DHOCHAKA) 		1721005047NRG23230820220815106 23/08/2022 Jogdiya Bhawla 1721005047WL104921 Jogdiya Bhawla 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 JogdiyaBhawla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 RAMA MP-21-005-047-001/160
(DHOCHAKA) 		1721005047NRG23230820220815309 23/08/2022 Herbai bhuvan 1721005047WL105004 Herbai bhuvan 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 Herbaibhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 RAMA MP-21-005-047-001/160
(DHOCHAKA) 		1721005047NRG23230820220815132 23/08/2022 Kesan Bhuvan 1721005047WL104940 Kesan Bhuvan 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KesanBhuvan NARMADA JHABUA GRAMIN BANK(508515)
94 RAMA MP-21-005-047-001/163
(DHOCHAKA) 		1721005047NRG23230820220815310 23/08/2022 kalsingh ramsingh 1721005047WL105004 kalsingh ramsingh 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 kalsinghramsingh BANK OF BARODA(606985)
95 RAMA MP-21-005-047-001/167
(DHOCHAKA) 		1721005047NRG23230820220815270 23/08/2022 DHANAA PEDIYA 1721005047WL104989 DHANAA PEDIYA 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 DHANAAPEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 RAMA MP-21-005-047-001/17
(DHOCHAKA) 		1721005047NRG23230820220815133 23/08/2022 Gamir Jamsing 1721005047WL104940 Gamir Jamsing 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 GamirJamsing STATE BANK OF INDIA(508548)
97 RAMA MP-21-005-047-001/171
(DHOCHAKA) 		1721005047NRG23230820220815107 23/08/2022 Bhura TOliya 1721005047WL104921 Bhura TOliya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 BhuraTOliya BANK OF BARODA(606985)
98 RAMA MP-21-005-047-001/174
(DHOCHAKA) 		1721005047NRG23230820220815086 23/08/2022 Kaliya Javla 1721005047WL104909 Kaliya Javla 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KaliyaJavla BANK OF BARODA(606985)
99 RAMA MP-21-005-047-001/175
(DHOCHAKA) 		1721005047NRG23230820220815135 23/08/2022 manga daluu 1721005047WL104942 manga daluu 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 mangadaluu BANK OF BARODA(606985)
100 RAMA MP-21-005-047-001/176
(DHOCHAKA) 		1721005047NRG23230820220815255 23/08/2022 samla manaa 1721005047WL104984 samla manaa 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 samlamanaa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 RAMA MP-21-005-047-001/183
(DHOCHAKA) 		1721005047NRG23230820220815136 23/08/2022 Karmu Bhursingh 1721005047WL104942 Karmu Bhursingh 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KarmuBhursingh BANK OF BARODA(606985)
102 RAMA MP-21-005-047-001/185
(DHOCHAKA) 		1721005047NRG23230820220815084 23/08/2022 Bhavusing Bucha 1721005047WL104908 Bhavusing Bucha 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 BhavusingBucha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 RAMA MP-21-005-047-001/186
(DHOCHAKA) 		1721005047NRG23230820220815134 23/08/2022 Bhamarsingh Jamsing 1721005047WL104941 Bhamarsingh Jamsing 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 BhamarsinghJamsing STATE BANK OF INDIA(508548)
104 RAMA MP-21-005-047-001/187
(DHOCHAKA) 		1721005047NRG23230820220815085 23/08/2022 Vshana Nana 1721005047WL104908 Vshana Nana 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 VshanaNana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 RAMA MP-21-005-047-001/190
(DHOCHAKA) 		1721005047NRG23230820220815139 23/08/2022 JERAM KALIYA 1721005047WL104944 JERAM KALIYA 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 JERAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 RAMA MP-21-005-047-001/194
(DHOCHAKA) 		1721005047NRG23230820220815092 23/08/2022 Mohan Jogdiya 1721005047WL104913 Mohan Jogdiya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 MohanJogdiya BANK OF BARODA(606985)
107 RAMA MP-21-005-047-001/197
(DHOCHAKA) 		1721005047NRG23230820220815140 23/08/2022 Thakriya Bhuru 1721005047WL104944 Thakriya Bhuru 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 ThakriyaBhuru NARMADA JHABUA GRAMIN BANK(508515)
108 RAMA MP-21-005-047-001/207
(DHOCHAKA) 		1721005047NRG23230820220815157 23/08/2022 JANU DEVDA 1721005047WL104953 JANU DEVDA 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 JANUDEVDA BANK OF BARODA(606985)
109 RAMA MP-21-005-047-001/212
(DHOCHAKA) 		1721005047NRG23230820220815124 23/08/2022 Jhitriya Rupsingh 1721005047WL104933 Jhitriya Rupsingh 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 JhitriyaRupsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 RAMA MP-21-005-047-001/242
(DHOCHAKA) 		1721005047NRG23230820220815093 23/08/2022 Savsing Raychad 1721005047WL104913 Savsing Raychad 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 SavsingRaychad STATE BANK OF INDIA(508548)
111 RAMA MP-21-005-047-001/25
(DHOCHAKA) 		1721005047NRG23230820220815087 23/08/2022 TETIYA FULSINGH 1721005047WL104910 TETIYA FULSINGH 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 TETIYAFULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 RAMA MP-21-005-047-001/274
(DHOCHAKA) 		1721005047NRG23230820220815096 23/08/2022 Medan Himla 1721005047WL104916 Medan Himla 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MedanHimla NARMADA JHABUA GRAMIN BANK(508515)
113 RAMA MP-21-005-047-001/275
(DHOCHAKA) 		1721005047NRG23230820220815097 23/08/2022 Jhitriya Budiya 1721005047WL104916 Jhitriya Budiya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 JhitriyaBudiya NARMADA JHABUA GRAMIN BANK(508515)
114 RAMA MP-21-005-047-001/28
(DHOCHAKA) 		1721005047NRG23230820220815183 23/08/2022 Bhattu Nanji 1721005047WL104964 Bhattu Nanji 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 BhattuNanji BANK OF BARODA(606985)
115 RAMA MP-21-005-047-001/283
(DHOCHAKA) 		1721005047NRG23230820220815115 23/08/2022 Khailu Kasna 1721005047WL104927 Khailu Kasna 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KhailuKasna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 RAMA MP-21-005-047-001/288
(DHOCHAKA) 		1721005047NRG23230820220815109 23/08/2022 Keshu Ansing 1721005047WL104923 Keshu Ansing 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KeshuAnsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 RAMA MP-21-005-047-001/300
(DHOCHAKA) 		1721005047NRG23230820220815128 23/08/2022 BHARATSINGH SAVSINGH 1721005047WL104937 BHARATSINGH SAVSINGH 00045 BARB0PARAXX 600 600 Processed 30/08/2022 710773171 BHARATSINGHSAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 RAMA MP-21-005-047-001/318
(DHOCHAKA) 		1721005047NRG23230820220815094 23/08/2022 amarsingh 1721005047WL104914 amarsingh 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 amarsingh BANK OF BARODA(606985)
119 RAMA MP-21-005-047-001/319
(DHOCHAKA) 		1721005047NRG23230820220815144 23/08/2022 MEERA MEHARSINGH 1721005047WL104946 MEERA MEHARSINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MEERAMEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 RAMA MP-21-005-047-001/36
(DHOCHAKA) 		1721005047NRG23230820220815258 23/08/2022 Navalsing Thawriya 1721005047WL104986 Navalsing Thawriya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 NavalsingThawriya NARMADA JHABUA GRAMIN BANK(508515)
121 RAMA MP-21-005-047-001/37
(DHOCHAKA) 		1721005047NRG23230820220815259 23/08/2022 RamBai 1721005047WL104986 RamBai 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 RamBai BANK OF BARODA(606985)
122 RAMA MP-21-005-047-001/375
(DHOCHAKA) 		1721005047NRG23230820220815118 23/08/2022 Dhansing Ramsing 1721005047WL104929 Dhansing Ramsing 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 DhansingRamsing STATE BANK OF INDIA(508548)
123 RAMA MP-21-005-047-001/389
(DHOCHAKA) 		1721005047NRG23230820220815125 23/08/2022 Kama 1721005047WL104934 Kama 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 Kama NARMADA JHABUA GRAMIN BANK(508515)
124 RAMA MP-21-005-047-001/425
(DHOCHAKA) 		1721005047NRG23230820220815112 23/08/2022 Pappu 1721005047WL104925 Pappu 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 Pappu BANK OF BARODA(606985)
125 RAMA MP-21-005-047-001/426
(DHOCHAKA) 		1721005047NRG23230820220815169 23/08/2022 KALIYA DAALU 1721005047WL104961 KALIYA DAALU 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KALIYADAALU BANK OF BARODA(606985)
126 RAMA MP-21-005-047-001/427
(DHOCHAKA) 		1721005047NRG23230820220815245 23/08/2022 PANGALIYA BHAJIYA 1721005047WL104981 PANGALIYA BHAJIYA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 PANGALIYABHAJIYA BANK OF BARODA(606985)
127 RAMA MP-21-005-047-001/43
(DHOCHAKA) 		1721005047NRG23230820220815104 23/08/2022 MANSINGH PEDIYA 1721005047WL104920 MANSINGH PEDIYA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MANSINGHPEDIYA STATE BANK OF INDIA(508548)
128 RAMA MP-21-005-047-001/434
(DHOCHAKA) 		1721005047NRG23230820220815105 23/08/2022 MUKESH JHOGADIYA 1721005047WL104920 MUKESH JHOGADIYA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MUKESHJHOGADIYA BANK OF BARODA(606985)
129 RAMA MP-21-005-047-001/437
(DHOCHAKA) 		1721005047NRG23230820220815098 23/08/2022 Bhura Dhaniya 1721005047WL104917 Bhura Dhaniya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 BhuraDhaniya NARMADA JHABUA GRAMIN BANK(508515)
130 RAMA MP-21-005-047-001/448
(DHOCHAKA) 		1721005047NRG23230820220815246 23/08/2022 Karkiya 1721005047WL104981 Karkiya 00045 BARB0PARAXX 800 800 Rejected 30/08/2022 710773171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 RAMA MP-21-005-047-001/457
(DHOCHAKA) 		1721005047NRG23230820220815099 23/08/2022 Mansing Thawriya 1721005047WL104918 Mansing Thawriya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MansingThawriya BANK OF BARODA(606985)
132 RAMA MP-21-005-047-001/458
(DHOCHAKA) 		1721005047NRG23230820220815100 23/08/2022 Guman Patliya 1721005047WL104918 Guman Patliya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 GumanPatliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 RAMA MP-21-005-047-001/499
(DHOCHAKA) 		1721005047NRG23230820220815113 23/08/2022 Jitra keshriya 1721005047WL104926 Jitra keshriya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 Jitrakeshriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 RAMA MP-21-005-047-001/500
(DHOCHAKA) 		1721005047NRG23230820220815101 23/08/2022 TOLSINGH JHITRA 1721005047WL104919 TOLSINGH JHITRA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 TOLSINGHJHITRA BANK OF BARODA(606985)
135 RAMA MP-21-005-047-001/51
(DHOCHAKA) 		1721005047NRG23230820220815102 23/08/2022 Mansingh Dhaniya 1721005047WL104919 Mansingh Dhaniya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MansinghDhaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 RAMA MP-21-005-047-001/51
(DHOCHAKA) 		1721005047NRG23230820220815103 23/08/2022 MUNI MANSINGH 1721005047WL104919 MUNI MANSINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MUNIMANSINGH BANK OF BARODA(606985)
137 RAMA MP-21-005-047-001/52
(DHOCHAKA) 		1721005047NRG23230820220815149 23/08/2022 Parthiya Dhaniya 1721005047WL104949 Parthiya Dhaniya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 ParthiyaDhaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 RAMA MP-21-005-047-001/53
(DHOCHAKA) 		1721005047NRG23230820220815156 23/08/2022 Badiya Nanji 1721005047WL104952 Badiya Nanji 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 BadiyaNanji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 RAMA MP-21-005-047-001/54
(DHOCHAKA) 		1721005047NRG23230820220815162 23/08/2022 SURTI NATHIYA 1721005047WL104955 SURTI NATHIYA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 SURTINATHIYA BANK OF BARODA(606985)
140 RAMA MP-21-005-047-001/55
(DHOCHAKA) 		1721005047NRG23230820220815114 23/08/2022 GAMIR DHANNA 1721005047WL104926 GAMIR DHANNA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 GAMIRDHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 RAMA MP-21-005-047-001/6
(DHOCHAKA) 		1721005047NRG23230820220815145 23/08/2022 GULAA BHUCHA 1721005047WL104947 GULAA BHUCHA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 GULAABHUCHA BANK OF BARODA(606985)
142 RAMA MP-21-005-047-001/63
(DHOCHAKA) 		1721005047NRG23230820220815247 23/08/2022 Madiya Bahadur 1721005047WL104981 Madiya Bahadur 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MadiyaBahadur JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 RAMA MP-21-005-047-001/67
(DHOCHAKA) 		1721005047NRG23230820220815146 23/08/2022 Madiya Nathu 1721005047WL104947 Madiya Nathu 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MadiyaNathu NARMADA JHABUA GRAMIN BANK(508515)
144 RAMA MP-21-005-047-001/76
(DHOCHAKA) 		1721005047NRG23230820220815167 23/08/2022 MANSINGH DANSINGH 1721005047WL104959 MANSINGH DANSINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MANSINGHDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 RAMA MP-21-005-047-001/78
(DHOCHAKA) 		1721005047NRG23230820220815168 23/08/2022 Dev Jhitra 1721005047WL104960 Dev Jhitra 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 DevJhitra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 RAMA MP-21-005-047-001/79
(DHOCHAKA) 		1721005047NRG23230820220815127 23/08/2022 VASNA HIMTA 1721005047WL104936 VASNA HIMTA 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 VASNAHIMTA NARMADA JHABUA GRAMIN BANK(508515)
147 RAMA MP-21-005-047-001/8
(DHOCHAKA) 		1721005047NRG23230820220815091 23/08/2022 Kali Tetiya 1721005047WL104912 Kali Tetiya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 KaliTetiya BANK OF BARODA(606985)
148 RAMA MP-21-005-047-001/8
(DHOCHAKA) 		1721005047NRG23230820220815090 23/08/2022 Totiya Manediya 1721005047WL104912 Totiya Manediya 00045 BARB0PARAXX 1200 1200 Processed 30/08/2022 710773171 TotiyaManediya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 RAMA MP-21-005-047-001/87
(DHOCHAKA) 		1721005047NRG23230820220815163 23/08/2022 BHIMSINGH NAHARSINGH 1721005047WL104956 BHIMSINGH NAHARSINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 BHIMSINGHNAHARSINGH BANK OF BARODA(606985)
150 RAMA MP-21-005-047-001/89
(DHOCHAKA) 		1721005047NRG23230820220815150 23/08/2022 KUVAR SINGH 1721005047WL104950 KUVAR SINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 KUVARSINGH BANK OF BARODA(606985)
151 RAMA MP-21-005-047-001/98
(DHOCHAKA) 		1721005047NRG23230820220815151 23/08/2022 Madi Guman 1721005047WL104950 Madi Guman 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MadiGuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 RAMA MP-21-005-047-001/98
(DHOCHAKA) 		1721005047NRG23230820220815164 23/08/2022 Madi Guman 1721005047WL104956 Madi Guman 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MadiGuman BANK OF BARODA(606985)
153 RAMA MP-21-005-047-002/102
(DHOCHAKA) 		1721005047NRG23230820220815082 23/08/2022 Parsingh Himtiya 1721005047WL104907 Parsingh Himtiya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 ParsinghHimtiya BANK OF BARODA(606985)
154 RAMA MP-21-005-047-002/245
(DHOCHAKA) 		1721005047NRG23230820220815212 23/08/2022 Puniya Badiya 1721005047WL104973 Puniya Badiya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 PuniyaBadiya BANK OF BARODA(606985)
155 RAMA MP-21-005-047-002/34
(DHOCHAKA) 		1721005047NRG23230820220815213 23/08/2022 BADIYA VELGI 1721005047WL104973 BADIYA VELGI 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 BADIYAVELGI NARMADA JHABUA GRAMIN BANK(508515)
156 RAMA MP-21-005-047-002/42
(DHOCHAKA) 		1721005047NRG23230820220815305 23/08/2022 Bhahadar Bhucha 1721005047WL105002 Bhahadar Bhucha 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 BhahadarBhucha FINO PAYMENTS BANK LTD(608001)
157 RAMA MP-21-005-047-002/45
(DHOCHAKA) 		1721005047NRG23230820220815306 23/08/2022 Khumsingh Mehtab 1721005047WL105002 Khumsingh Mehtab 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 KhumsinghMehtab BANK OF BARODA(606985)
158 RAMA MP-21-005-047-002/5
(DHOCHAKA) 		1721005047NRG23230820220815335 23/08/2022 DULA TERSINGH 1721005047WL105017 DULA TERSINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 DULATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 RAMA MP-21-005-047-002/51
(DHOCHAKA) 		1721005047NRG23230820220815307 23/08/2022 Badiya Bhuvan 1721005047WL105003 Badiya Bhuvan 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 BadiyaBhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 RAMA MP-21-005-047-002/52
(DHOCHAKA) 		1721005047NRG23230820220815308 23/08/2022 RATAN BADIYA 1721005047WL105003 RATAN BADIYA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 RATANBADIYA BANK OF BARODA(606985)
161 RAMA MP-21-005-047-002/60
(DHOCHAKA) 		1721005047NRG23230820220815211 23/08/2022 ANSINGH VESTA 1721005047WL104972 ANSINGH VESTA 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 ANSINGHVESTA BANK OF BARODA(606985)
162 RAMA MP-21-005-047-002/61
(DHOCHAKA) 		1721005047NRG23230820220815238 23/08/2022 JHITRA NARSINGH 1721005047WL104978 JHITRA NARSINGH 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 JHITRANARSINGH STATE BANK OF INDIA(508548)
163 RAMA MP-21-005-047-002/86
(DHOCHAKA) 		1721005047NRG23230820220815165 23/08/2022 Kegla Thawriya 1721005047WL104957 Kegla Thawriya 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 KeglaThawriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 RAMA MP-21-005-047-002/90
(DHOCHAKA) 		1721005047NRG23230820220815316 23/08/2022 MANSINGH CHENSIN 1721005047WL105009 MANSINGH CHENSIN 00045 BARB0PARAXX 800 800 Processed 30/08/2022 710773171 MANSINGHCHENSIN STATE BANK OF INDIA(508548)
SubTotal 141312 141312
165 RAMA MP-21-005-031-001/105-A
(PADALGHATI) 		1721005031NRG23230820220815001 23/08/2022 Ramsing Jhitra 1721005031WL104877 Ramsing Jhitra 00045 BARB0PETLAW 1224 1224 Processed 30/08/2022 710773171 RamsingJhitra BANK OF BARODA(606985)
166 RAMA MP-21-005-031-001/226
(PADALGHATI) 		1721005031NRG23230820220815003 23/08/2022 Mangushingh Thavriya 1721005031WL104878 Mangushingh Thavriya 00045 BARB0PETLAW 1224 1224 Processed 30/08/2022 710773171 MangushinghThavriya BANK OF BARODA(606985)
167 RAMA MP-21-005-031-001/226
(PADALGHATI) 		1721005031NRG23230820220815002 23/08/2022 Mangushingh Thavriya 1721005031WL104878 Mangushingh Thavriya 00045 BARB0PETLAW 1224 1224 Processed 30/08/2022 710773171 MangushinghThavriya BANK OF BARODA(606985)
168 RAMA MP-21-005-031-001/279
(PADALGHATI) 		1721005031NRG23230820220815007 23/08/2022 DUBLI DINESH 1721005031WL104880 DUBLI DINESH 00045 BARB0PETLAW 1224 1224 Processed 30/08/2022 710773171 DUBLIDINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
169 RAMA MP-21-005-014-002/33-A
(HATYADELI) 		1721005014NRG23220820220814906 23/08/2022 DARU ANSINGH NINAMA 1721005014WL104848 DARU ANSINGH NINAMA 00051 MAHB0001847 120 120 Processed 30/08/2022 710773171 DARUANSINGHNINAMA BANK OF MAHARASHTRA(607387)
SubTotal 120 120
170 RAMA MP-21-005-014-002/106-B
(HATYADELI) 		1721005014NRG23220820220814917 23/08/2022 RAMESH 1721005014WL104851 RAMESH 00114 CBIN0MPDCAQ 120 120 Processed 30/08/2022 710773171 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 RAMA MP-21-005-014-002/110
(HATYADELI) 		1721005014NRG23220820220814921 23/08/2022 TOLIYA RAMLA 1721005014WL104851 TOLIYA RAMLA 00114 CBIN0MPDCAQ 120 120 Processed 30/08/2022 710773171 TOLIYARAMLA NARMADA JHABUA GRAMIN BANK(508515)
172 RAMA MP-21-005-014-002/110
(HATYADELI) 		1721005014NRG23220820220814920 23/08/2022 TOLIYA RAMLA 1721005014WL104851 TOLIYA RAMLA 00114 CBIN0MPDCAQ 120 120 Processed 30/08/2022 710773171 TOLIYARAMLA NARMADA JHABUA GRAMIN BANK(508515)
173 RAMA MP-21-005-014-002/27-A
(HATYADELI) 		1721005014NRG23220820220814900 23/08/2022 NETU LALJI 1721005014WL104848 NETU LALJI 00114 CBIN0MPDCAQ 120 120 Processed 30/08/2022 710773171 NETULALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 RAMA MP-21-005-047-001/103
(DHOCHAKA) 		1721005047NRG23230820220815331 23/08/2022 RICHA PADAM 1721005047WL105015 RICHA PADAM 00114 CBIN0MPDCAQ 1200 1200 Processed 30/08/2022 710773171 RICHAPADAM BANK OF BARODA(606985)
SubTotal 1680 1680
175 RAMA MP-21-005-014-002/100-A
(HATYADELI) 		1721005014NRG23220820220814912 23/08/2022 RAMESH AJANIYA 1721005014WL104851 RAMESH AJANIYA 00415 SBIN0000396 120 120 Processed 30/08/2022 710773171 RAMESHAJANIYA STATE BANK OF INDIA(508548)
176 RAMA MP-21-005-033-001/303
(MUNDAT) 		1721005033NRG23230820220816214 23/08/2022 JHINJU BHADER 1721005033WL105332 JHINJU BHADER 00415 SBIN0000396 1224 1224 Processed 30/08/2022 710773171 JHINJUBHADER BANK OF BARODA(606985)
177 RAMA MP-21-005-047-001/425
(DHOCHAKA) 		1721005047NRG23230820220815111 23/08/2022 Pappu 1721005047WL104925 Pappu 00415 SBIN0000396 800 800 Processed 30/08/2022 710773171 Pappu STATE BANK OF INDIA(508548)
178 RAMA MP-21-005-047-001/499
(DHOCHAKA) 		1721005047NRG23230820220815154 23/08/2022 Dalsingh jetra 1721005047WL104952 Dalsingh jetra 00415 SBIN0000396 800 800 Processed 30/08/2022 710773171 Dalsinghjetra STATE BANK OF INDIA(508548)
SubTotal 2944 2944
179 RAMA MP-21-005-014-002/100-A
(HATYADELI) 		1721005014NRG23220820220814913 23/08/2022 RAMESH AJNIYA PARMAR 1721005014WL104851 RAMESH AJNIYA PARMAR 00415 SBIN0030241 120 120 Processed 30/08/2022 710773171 RAMESHAJNIYAPARMAR STATE BANK OF INDIA(508548)
180 RAMA MP-21-005-014-002/101
(HATYADELI) 		1721005014NRG23220820220814916 23/08/2022 KESRI Savsingh 1721005014WL104851 KESRI Savsingh 00415 SBIN0030241 120 120 Processed 30/08/2022 710773171 KESRISavsingh STATE BANK OF INDIA(508548)
181 RAMA MP-21-005-028-002/191-A
(NAWAPADA) 		1721005050NRG23230820220815379 23/08/2022 RASU SOBHAN 1721005050WL105031 RASU SOBHAN 00415 SBIN0030241 2448 2448 Processed 30/08/2022 710773171 RASUSOBHAN STATE BANK OF INDIA(508548)
182 RAMA MP-21-005-031-001/205-B
(PADALGHATI) 		1721005031NRG23230820220815010 23/08/2022 SOMLA KHUNA 1721005031WL104882 SOMLA KHUNA 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 SOMLAKHUNA STATE BANK OF INDIA(508548)
183 RAMA MP-21-005-031-001/279
(PADALGHATI) 		1721005031NRG23230820220815006 23/08/2022 DINESH KHUNA 1721005031WL104880 DINESH KHUNA 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 DINESHKHUNA BANK OF BARODA(606985)
184 RAMA MP-21-005-033-001/125
(MUNDAT) 		1721005033NRG23230820220816176 23/08/2022 JAMSINGH RAYSINGH 1721005033WL105321 JAMSINGH RAYSINGH 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 JAMSINGHRAYSINGH STATE BANK OF INDIA(508548)
185 RAMA MP-21-005-033-001/170-A
(MUNDAT) 		1721005033NRG23230820220816161 23/08/2022 BHURA MUKESH 1721005033WL105312 BHURA MUKESH 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 BHURAMUKESH STATE BANK OF INDIA(508548)
186 RAMA MP-21-005-033-001/170-A
(MUNDAT) 		1721005033NRG23230820220816160 23/08/2022 MUKESH KAMJI 1721005033WL105312 MUKESH KAMJI 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 MUKESHKAMJI STATE BANK OF INDIA(508548)
187 RAMA MP-21-005-033-001/194
(MUNDAT) 		1721005033NRG23230820220816180 23/08/2022 DEVALI SETAN 1721005033WL105324 DEVALI SETAN 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 DEVALISETAN STATE BANK OF INDIA(508548)
188 RAMA MP-21-005-033-001/210
(MUNDAT) 		1721005033NRG23230820220816169 23/08/2022 MANIYA NAVLA 1721005033WL105317 MANIYA NAVLA 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 MANIYANAVLA STATE BANK OF INDIA(508548)
189 RAMA MP-21-005-033-001/211
(MUNDAT) 		1721005033NRG23230820220816168 23/08/2022 CHAMPA JAVARSINGH 1721005033WL105316 CHAMPA JAVARSINGH 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 CHAMPAJAVARSINGH STATE BANK OF INDIA(508548)
190 RAMA MP-21-005-033-001/212
(MUNDAT) 		1721005033NRG23230820220816165 23/08/2022 SANKAR NATHIYA 1721005033WL105315 SANKAR NATHIYA 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 SANKARNATHIYA STATE BANK OF INDIA(508548)
191 RAMA MP-21-005-033-001/237
(MUNDAT) 		1721005033NRG23230820220816200 23/08/2022 JOGADI AMRU 1721005033WL105332 JOGADI AMRU 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 JOGADIAMRU STATE BANK OF INDIA(508548)
192 RAMA MP-21-005-033-001/24
(MUNDAT) 		1721005033NRG23230820220816204 23/08/2022 SANGITA APSINGH 1721005033WL105332 SANGITA APSINGH 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 SANGITAAPSINGH STATE BANK OF INDIA(508548)
193 RAMA MP-21-005-033-001/294
(MUNDAT) 		1721005033NRG23230820220816179 23/08/2022 NURA BALU 1721005033WL105323 NURA BALU 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 NURABALU STATE BANK OF INDIA(508548)
194 RAMA MP-21-005-033-001/303
(MUNDAT) 		1721005033NRG23230820220816215 23/08/2022 KAMALI JHINJU 1721005033WL105332 KAMALI JHINJU 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 KAMALIJHINJU STATE BANK OF INDIA(508548)
195 RAMA MP-21-005-033-001/321
(MUNDAT) 		1721005033NRG23230820220816152 23/08/2022 KAMLESH THAVRIYA 1721005033WL105306 KAMLESH THAVRIYA 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 KAMLESHTHAVRIYA STATE BANK OF INDIA(508548)
196 RAMA MP-21-005-033-001/321
(MUNDAT) 		1721005033NRG23230820220816153 23/08/2022 PINKI KAMLESH 1721005033WL105306 PINKI KAMLESH 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 PINKIKAMLESH STATE BANK OF INDIA(508548)
197 RAMA MP-21-005-033-001/47
(MUNDAT) 		1721005033NRG23230820220816186 23/08/2022 GORAKI RADU 1721005033WL105327 GORAKI RADU 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 GORAKIRADU BANK OF BARODA(606985)
198 RAMA MP-21-005-033-001/99
(MUNDAT) 		1721005033NRG23230820220816171 23/08/2022 GITA RUMAL 1721005033WL105318 GITA RUMAL 00415 SBIN0030241 1224 1224 Processed 30/08/2022 710773171 GITARUMAL STATE BANK OF INDIA(508548)
SubTotal 23496 23496
199 RAMA MP-21-005-005-002/110
(MOHUDI PADA) 		1721005005NRG23230820220815843 23/08/2022 HUNGARSINGH MANGIYA 1721005005WL105155 HUNGARSINGH MANGIYA 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 HUNGARSINGHMANGIYA NARMADA JHABUA GRAMIN BANK(508515)
200 RAMA MP-21-005-009-001/78
(BHURADABRA) 		1721005009NRG23230820220817068 23/08/2022 Rupsingh Pidiya 1721005009WL105452 Rupsingh Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RupsinghPidiya BANK OF BARODA(606985)
201 RAMA MP-21-005-009-002/146-A
(BHURADABRA) 		1721005009NRG23230820220817064 23/08/2022 Mod Singh Munna 1721005009WL105451 Mod Singh Munna 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 ModSinghMunna NARMADA JHABUA GRAMIN BANK(508515)
202 RAMA MP-21-005-014-002/100
(HATYADELI) 		1721005014NRG23220820220814910 23/08/2022 AJANIYA DOLIYA 1721005014WL104851 AJANIYA DOLIYA 00601 BKID0NAMRGB 120 120 Processed 30/08/2022 710773171 AJANIYADOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 RAMA MP-21-005-014-002/101
(HATYADELI) 		1721005014NRG23220820220814915 23/08/2022 Savsingh Lalji 1721005014WL104851 Savsingh Lalji 00601 BKID0NAMRGB 120 120 Processed 30/08/2022 710773171 SavsinghLalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 RAMA MP-21-005-014-002/106-B
(HATYADELI) 		1721005014NRG23220820220814918 23/08/2022 DHANNI 1721005014WL104851 DHANNI 00601 BKID0NAMRGB 120 120 Processed 30/08/2022 710773171 DHANNI NARMADA JHABUA GRAMIN BANK(508515)
205 RAMA MP-21-005-014-002/11
(HATYADELI) 		1721005014NRG23220820220814919 23/08/2022 MEERU RANCHHOD 1721005014WL104851 MEERU RANCHHOD 00601 BKID0NAMRGB 120 120 Processed 30/08/2022 710773171 MEERURANCHHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 RAMA MP-21-005-014-002/3
(HATYADELI) 		1721005014NRG23220820220814902 23/08/2022 Gula Mangliya 1721005014WL104848 Gula Mangliya 00601 BKID0NAMRGB 120 120 Processed 30/08/2022 710773171 GulaMangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 RAMA MP-21-005-014-002/31
(HATYADELI) 		1721005014NRG23220820220814904 23/08/2022 FULKA BADIYA 1721005014WL104848 FULKA BADIYA 00601 BKID0NAMRGB 120 120 Processed 30/08/2022 710773171 FULKABADIYA NARMADA JHABUA GRAMIN BANK(508515)
208 RAMA MP-21-005-015-001/137
(CHHAPARI RANWAS) 		1721005048NRG23230820220815896 23/08/2022 Suresh Bhura 1721005048WL105177 Suresh Bhura 00601 BKID0NAMRGB 1020 1020 Processed 30/08/2022 710773171 SureshBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 RAMA MP-21-005-020-001/224
(PALEDI) 		1721005020NRG23230820220816766 23/08/2022 KANCHANBAI NARAYANSINGH 1721005020WL105399 KANCHANBAI NARAYANSINGH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 KANCHANBAINARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 RAMA MP-21-005-020-001/224
(PALEDI) 		1721005020NRG23230820220816767 23/08/2022 MANGALSINGH NARAYANSINGH 1721005020WL105399 MANGALSINGH NARAYANSINGH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 MANGALSINGHNARAYANSINGH STATE BANK OF INDIA(508548)
211 RAMA MP-21-005-020-001/224
(PALEDI) 		1721005020NRG23230820220816765 23/08/2022 NARAYAN SINGH 1721005020WL105399 NARAYAN SINGH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 RAMA MP-21-005-020-001/227
(PALEDI) 		1721005020NRG23230820220816768 23/08/2022 Amratlal Narayan 1721005020WL105399 Amratlal Narayan 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 AmratlalNarayan BANK OF BARODA(606985)
213 RAMA MP-21-005-020-001/234
(PALEDI) 		1721005020NRG23230820220816774 23/08/2022 Basansingh Bherusingh 1721005020WL105400 Basansingh Bherusingh 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 BasansinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
214 RAMA MP-21-005-020-001/234
(PALEDI) 		1721005020NRG23230820220816775 23/08/2022 DUNGARSINGH BASANTSINGH 1721005020WL105400 DUNGARSINGH BASANTSINGH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 DUNGARSINGHBASANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 RAMA MP-21-005-020-001/238
(PALEDI) 		1721005020NRG23230820220816777 23/08/2022 Somli Karansingh 1721005020WL105400 Somli Karansingh 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 SomliKaransingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 RAMA MP-21-005-020-001/238
(PALEDI) 		1721005020NRG23230820220816778 23/08/2022 VIJAY KARANSINGH 1721005020WL105400 VIJAY KARANSINGH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 VIJAYKARANSINGH STATE BANK OF INDIA(508548)
217 RAMA MP-21-005-020-001/240
(PALEDI) 		1721005020NRG23230820220816781 23/08/2022 Punjali Babulal 1721005020WL105400 Punjali Babulal 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 PunjaliBabulal NARMADA JHABUA GRAMIN BANK(508515)
218 RAMA MP-21-005-020-001/249
(PALEDI) 		1721005020NRG23230820220816769 23/08/2022 Babulal Mangilal 1721005020WL105399 Babulal Mangilal 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 BabulalMangilal NARMADA JHABUA GRAMIN BANK(508515)
219 RAMA MP-21-005-020-001/252
(PALEDI) 		1721005020NRG23230820220816783 23/08/2022 REKHA RAMESH 1721005020WL105400 REKHA RAMESH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 REKHARAMESH NARMADA JHABUA GRAMIN BANK(508515)
220 RAMA MP-21-005-020-001/316
(PALEDI) 		1721005020NRG23230820220816763 23/08/2022 GAJARABAI TEWARSINGH 1721005020WL105398 GAJARABAI TEWARSINGH 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 GAJARABAITEWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 RAMA MP-21-005-020-001/316
(PALEDI) 		1721005020NRG23230820220816762 23/08/2022 Tevarsingh Kodariya 1721005020WL105398 Tevarsingh Kodariya 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 TevarsinghKodariya FINO PAYMENTS BANK LTD(608001)
222 RAMA MP-21-005-020-001/317
(PALEDI) 		1721005020NRG23230820220816764 23/08/2022 Dilip Kodariya 1721005020WL105398 Dilip Kodariya 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 DilipKodariya NARMADA JHABUA GRAMIN BANK(508515)
223 RAMA MP-21-005-020-001/319
(PALEDI) 		1721005020NRG23230820220816771 23/08/2022 Dinesh Punamchand 1721005020WL105399 Dinesh Punamchand 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 DineshPunamchand NARMADA JHABUA GRAMIN BANK(508515)
224 RAMA MP-21-005-020-001/321
(PALEDI) 		1721005020NRG23230820220816786 23/08/2022 Kamal Babulal 1721005020WL105400 Kamal Babulal 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 KamalBabulal NARMADA JHABUA GRAMIN BANK(508515)
225 RAMA MP-21-005-028-002/162
(NAWAPADA) 		1721005050NRG23230820220815373 23/08/2022 Ratan Malji 1721005050WL105028 Ratan Malji 00601 BKID0NAMRGB 2448 2448 Processed 30/08/2022 710773171 RatanMalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 RAMA MP-21-005-028-002/232
(NAWAPADA) 		1721005050NRG23230820220815370 23/08/2022 Babu TaTu 1721005050WL105026 Babu TaTu 00601 BKID0NAMRGB 2448 2448 Processed 30/08/2022 710773171 BabuTaTu NARMADA JHABUA GRAMIN BANK(508515)
227 RAMA MP-21-005-031-001/105-A
(PADALGHATI) 		1721005031NRG23230820220815000 23/08/2022 Ramsing Jhitra 1721005031WL104877 Ramsing Jhitra 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RamsingJhitra NARMADA JHABUA GRAMIN BANK(508515)
228 RAMA MP-21-005-031-001/118-A
(PADALGHATI) 		1721005031NRG23230820220814996 23/08/2022 Munsingh Gajja 1721005031WL104874 Munsingh Gajja 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 MunsinghGajja NARMADA JHABUA GRAMIN BANK(508515)
229 RAMA MP-21-005-031-001/12
(PADALGHATI) 		1721005031NRG23230820220815023 23/08/2022 Makana Somji 1721005031WL104889 Makana Somji 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 MakanaSomji BANK OF BARODA(606985)
230 RAMA MP-21-005-031-001/205-B
(PADALGHATI) 		1721005031NRG23230820220815011 23/08/2022 Susila Somla 1721005031WL104882 Susila Somla 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 SusilaSomla FINO PAYMENTS BANK LTD(608001)
231 RAMA MP-21-005-031-001/207
(PADALGHATI) 		1721005031NRG23230820220815012 23/08/2022 PANGLI JOGDIYA 1721005031WL104883 PANGLI JOGDIYA 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 PANGLIJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
232 RAMA MP-21-005-031-001/218
(PADALGHATI) 		1721005031NRG23230820220814992 23/08/2022 RAMCHAD KALU 1721005031WL104872 RAMCHAD KALU 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RAMCHADKALU NARMADA JHABUA GRAMIN BANK(508515)
233 RAMA MP-21-005-031-001/37
(PADALGHATI) 		1721005031NRG23230820220814999 23/08/2022 Jela Ratanshingh 1721005031WL104876 Jela Ratanshingh 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 JelaRatanshingh NARMADA JHABUA GRAMIN BANK(508515)
234 RAMA MP-21-005-031-001/42
(PADALGHATI) 		1721005031NRG23230820220815021 23/08/2022 Badda Hira 1721005031WL104888 Badda Hira 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 BaddaHira NARMADA JHABUA GRAMIN BANK(508515)
235 RAMA MP-21-005-031-001/6
(PADALGHATI) 		1721005031NRG23230820220815025 23/08/2022 dILIIP VARSHINGH 1721005031WL104890 dILIIP VARSHINGH 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 dILIIPVARSHINGH NARMADA JHABUA GRAMIN BANK(508515)
236 RAMA MP-21-005-031-001/6
(PADALGHATI) 		1721005031NRG23230820220815024 23/08/2022 dILIIP VARSHINGH 1721005031WL104890 dILIIP VARSHINGH 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 dILIIPVARSHINGH UNION BANK OF INDIA(508500)
237 RAMA MP-21-005-031-001/63
(PADALGHATI) 		1721005031NRG23230820220815019 23/08/2022 Dhanji Rajhing 1721005031WL104887 Dhanji Rajhing 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 DhanjiRajhing NARMADA JHABUA GRAMIN BANK(508515)
238 RAMA MP-21-005-031-001/87
(PADALGHATI) 		1721005031NRG23230820220814998 23/08/2022 Ramesh Pidiya 1721005031WL104875 Ramesh Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RameshPidiya BANK OF BARODA(606985)
239 RAMA MP-21-005-031-002/47-A
(PADALGHATI) 		1721005031NRG23230820220815004 23/08/2022 Dhanshingh Kamji 1721005031WL104879 Dhanshingh Kamji 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 DhanshinghKamji NARMADA JHABUA GRAMIN BANK(508515)
240 RAMA MP-21-005-031-002/63-A
(PADALGHATI) 		1721005031NRG23230820220815016 23/08/2022 DULLA GHAMJI 1721005031WL104885 DULLA GHAMJI 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 DULLAGHAMJI STATE BANK OF INDIA(508548)
241 RAMA MP-21-005-031-002/63-A
(PADALGHATI) 		1721005031NRG23230820220815015 23/08/2022 DULLA GHAMJI 1721005031WL104885 DULLA GHAMJI 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 DULLAGHAMJI NARMADA JHABUA GRAMIN BANK(508515)
242 RAMA MP-21-005-031-002/80
(PADALGHATI) 		1721005031NRG23230820220815018 23/08/2022 Tolsing Ghamji 1721005031WL104886 Tolsing Ghamji 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 TolsingGhamji BANK OF BARODA(606985)
243 RAMA MP-21-005-033-001/127
(MUNDAT) 		1721005033NRG23230820220816155 23/08/2022 RUPSINGH MADIYA 1721005033WL105308 RUPSINGH MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RUPSINGHMADIYA STATE BANK OF INDIA(508548)
244 RAMA MP-21-005-033-001/127
(MUNDAT) 		1721005033NRG23230820220816156 23/08/2022 TITA RUPSINGH 1721005033WL105308 TITA RUPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 TITARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 RAMA MP-21-005-033-001/170
(MUNDAT) 		1721005033NRG23230820220816159 23/08/2022 DUMSING KAMJI 1721005033WL105311 DUMSING KAMJI 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 DUMSINGKAMJI NARMADA JHABUA GRAMIN BANK(508515)
246 RAMA MP-21-005-033-001/294
(MUNDAT) 		1721005033NRG23230820220816178 23/08/2022 BALU TEJA 1721005033WL105323 BALU TEJA 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 BALUTEJA CANARA BANK(508532)
247 RAMA MP-21-005-033-001/40-B
(MUNDAT) 		1721005033NRG23230820220816164 23/08/2022 SABINA SHANTU 1721005033WL105314 SABINA SHANTU 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 SABINASHANTU NARMADA JHABUA GRAMIN BANK(508515)
248 RAMA MP-21-005-033-001/47
(MUNDAT) 		1721005033NRG23230820220816185 23/08/2022 RADU BADA 1721005033WL105327 RADU BADA 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RADUBADA INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAMA MP-21-005-033-001/99
(MUNDAT) 		1721005033NRG23230820220816170 23/08/2022 RUMAL MANGLIYA 1721005033WL105318 RUMAL MANGLIYA 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 RUMALMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
250 RAMA MP-21-005-041-004/15
(CHHAPARI RAJLA) 		1721005041NRG23230820220817431 23/08/2022 DARU 1721005041WL105513 DARU 00601 BKID0NAMRGB 2448 2448 Processed 30/08/2022 710773171 DARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 RAMA MP-21-005-041-004/15-A
(CHHAPARI RAJLA) 		1721005041NRG23230820220817240 23/08/2022 BHARATA 1721005041WL105496 BHARATA 00601 BKID0NAMRGB 40 40 Processed 30/08/2022 710773171 BHARATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60148 60148
252 RAMA MP-21-005-028-002/169
(NAWAPADA) 		1721005050NRG23230820220815386 23/08/2022 VELSINGH TERU BHURIYA 1721005050WL105035 VELSINGH TERU BHURIYA 00697 BKID0MG5003 2448 2448 Processed 30/08/2022 710773171 VELSINGHTERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
253 RAMA MP-21-005-031-002/47
(PADALGHATI) 		1721005031NRG23230820220815009 23/08/2022 Kashan Kamji 1721005031WL104881 Kashan Kamji 00697 BKID0MG5004 1224 1224 Processed 30/08/2022 710773171 KashanKamji STATE BANK OF INDIA(508548)
254 RAMA MP-21-005-031-002/47
(PADALGHATI) 		1721005031NRG23230820220815008 23/08/2022 Kashan Kamji 1721005031WL104881 Kashan Kamji 00697 BKID0MG5004 1224 1224 Processed 30/08/2022 710773171 KashanKamji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
255 RAMA MP-21-005-020-001/235
(PALEDI) 		1721005020NRG23230820220816776 23/08/2022 SUNITA KAMALSINGH 1721005020WL105400 SUNITA KAMALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 SUNITAKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 RAMA MP-21-005-020-001/240
(PALEDI) 		1721005020NRG23230820220816780 23/08/2022 BABU JAWALA 1721005020WL105400 BABU JAWALA 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 BABUJAWALA NARMADA JHABUA GRAMIN BANK(508515)
257 RAMA MP-21-005-020-001/338
(PALEDI) 		1721005020NRG23230820220816787 23/08/2022 SANJAY SOLANKI 1721005020WL105400 SANJAY SOLANKI 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 SANJAYSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
258 RAMA MP-21-005-020-001/338
(PALEDI) 		1721005020NRG23230820220816788 23/08/2022 SONU SANJAY 1721005020WL105400 SONU SANJAY 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 SONUSANJAY NARMADA JHABUA GRAMIN BANK(508515)
259 RAMA MP-21-005-020-001/359
(PALEDI) 		1721005020NRG23230820220816773 23/08/2022 REKHA BHUPENDRA 1721005020WL105399 REKHA BHUPENDRA 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710773171 REKHABHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
260 RAMA MP-21-005-028-002/251
(NAWAPADA) 		1721005050NRG23230820220815364 23/08/2022 BHARMA 1721005050WL105023 BHARMA 00697 BKID0NAMRGB 2448 2448 Processed 30/08/2022 710773171 BHARMA NARMADA JHABUA GRAMIN BANK(508515)
261 RAMA MP-21-005-028-002/251
(NAWAPADA) 		1721005050NRG23230820220815363 23/08/2022 Bundaru Sukiya 1721005050WL105023 Bundaru Sukiya 00697 BKID0NAMRGB 2448 2448 Processed 30/08/2022 710773171 BundaruSukiya STATE BANK OF INDIA(508548)
262 RAMA MP-21-005-033-001/273
(MUNDAT) 		1721005033NRG23230820220816212 23/08/2022 MADI KELASH 1721005033WL105332 MADI KELASH 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710773171 MADIKELASH BANK OF BARODA(606985)
263 RAMA MP-21-005-041-004/15
(CHHAPARI RAJLA) 		1721005041NRG23230820220817432 23/08/2022 THAVARI 1721005041WL105513 THAVARI 00697 BKID0NAMRGB 2448 2448 Processed 30/08/2022 710773171 THAVARI BANK OF BARODA(606985)
SubTotal 14568 14568
Total 299348 299348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_230822APB_FTO_351785 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 45288
2 RAMA MP1721005_230822APB_FTO_351785 Bank of Baroda BARB0PARAXX PARA 3672
3 RAMA MP1721005_230822APB_FTO_351785 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 137640
4 RAMA MP1721005_230822APB_FTO_351785 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 4896
5 RAMA MP1721005_230822APB_FTO_351785 Bank of Maharastra MAHB0001847 JHABUA 120
6 RAMA MP1721005_230822APB_FTO_351785 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1680
7 RAMA MP1721005_230822APB_FTO_351785 State Bank of India SBIN0000396 JHABUA 2944
8 RAMA MP1721005_230822APB_FTO_351785 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 23496
9 RAMA MP1721005_230822APB_FTO_351785 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 2448
10 RAMA MP1721005_230822APB_FTO_351785 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalidevi 9084
11 RAMA MP1721005_230822APB_FTO_351785 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 26928
12 RAMA MP1721005_230822APB_FTO_351785 Narmada Jhabua Gramin Bank BKID0NAMRGB PAARA 2488
13 RAMA MP1721005_230822APB_FTO_351785 Narmada Jhabua Gramin Bank BKID0NAMRGB Umarkot 19200
14 RAMA MP1721005_230822APB_FTO_351785 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 2448
15 RAMA MP1721005_230822APB_FTO_351785 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 2448
16 RAMA MP1721005_230822APB_FTO_351785 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIDEVI (MPGB) 4896
17 RAMA MP1721005_230822APB_FTO_351785 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 1224
18 RAMA MP1721005_230822APB_FTO_351785 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 2448
19 RAMA MP1721005_230822APB_FTO_351785 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARKOT (MPGB) 6000

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