Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_231122APB_FTO_529533
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-21-005-018-001/62-A
(MACHHALIYA) 		1721005018NRG23231120221124496 23/11/2022 RAKESH KALIYA 1721005018WL182399 RAKESH KALIYA 00045 BARB0JHABUA 120 120 Processed 09/12/2022 628562062 RAKESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
2 RAMA MP-21-005-005-001/105
(MOHUDI PADA) 		1721005051NRG23231120221123649 23/11/2022 NARMADA DIPSINGH 1721005051WL182213 NARMADA DIPSINGH 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 NARMADADIPSINGH STATE BANK OF INDIA(508548)
3 RAMA MP-21-005-005-001/13-A
(MOHUDI PADA) 		1721005051NRG23231120221123653 23/11/2022 mujila 1721005051WL182213 mujila 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 mujila FINO PAYMENTS BANK LTD(608001)
4 RAMA MP-21-005-005-001/25-A
(MOHUDI PADA) 		1721005051NRG23231120221123589 23/11/2022 SOMLA HATILA 1721005051WL182196 SOMLA HATILA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 SOMLAHATILA BANK OF BARODA(606985)
5 RAMA MP-21-005-005-001/27
(MOHUDI PADA) 		1721005051NRG23231120221123597 23/11/2022 PUNAMSINGH JALMSINGH 1721005051WL182196 PUNAMSINGH JALMSINGH 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 PUNAMSINGHJALMSINGH BANK OF BARODA(606985)
6 RAMA MP-21-005-005-001/77
(MOHUDI PADA) 		1721005051NRG23231120221123666 23/11/2022 Nathu Ramsingh 1721005051WL182216 Nathu Ramsingh 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 NathuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
7 RAMA MP-21-005-005-001/85
(MOHUDI PADA) 		1721005051NRG23231120221123669 23/11/2022 Anttu Kishan 1721005051WL182216 Anttu Kishan 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 AnttuKishan BANK OF BARODA(606985)
8 RAMA MP-21-005-005-001/87
(MOHUDI PADA) 		1721005051NRG23231120221123671 23/11/2022 AAP SINGH 1721005051WL182216 AAP SINGH 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 AAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 RAMA MP-21-005-005-001/9
(MOHUDI PADA) 		1721005051NRG23231120221123676 23/11/2022 jhetu gula 1721005051WL182216 jhetu gula 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 jhetugula BANK OF BARODA(606985)
10 RAMA MP-21-005-005-001/96
(MOHUDI PADA) 		1721005051NRG23231120221123677 23/11/2022 Dipsingh 1721005051WL182216 Dipsingh 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 Dipsingh BANK OF BARODA(606985)
11 RAMA MP-21-005-005-001/98-B
(MOHUDI PADA) 		1721005051NRG23231120221123680 23/11/2022 DHANI SANJAYA 1721005051WL182216 DHANI SANJAYA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 DHANISANJAYA BANK OF BARODA(606985)
12 RAMA MP-21-005-005-001/98-B
(MOHUDI PADA) 		1721005051NRG23231120221123679 23/11/2022 SANJAYA BUDA 1721005051WL182216 SANJAYA BUDA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 SANJAYABUDA BANK OF BARODA(606985)
13 RAMA MP-21-005-005-001/99
(MOHUDI PADA) 		1721005051NRG23231120221123681 23/11/2022 Kamppasingh 1721005051WL182216 Kamppasingh 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 Kamppasingh BANK OF BARODA(606985)
14 RAMA MP-21-005-006-001/137
(SEEL KHODARI) 		1721005006NRG23231120221124662 23/11/2022 HEMTA MITHU 1721005006WL182438 HEMTA MITHU 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 HEMTAMITHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 RAMA MP-21-005-006-001/151
(SEEL KHODARI) 		1721005006NRG23231120221124670 23/11/2022 gatsingh 1721005006WL182440 gatsingh 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 gatsingh BANK OF BARODA(606985)
16 RAMA MP-21-005-006-001/227-A
(SEEL KHODARI) 		1721005006NRG23231120221124663 23/11/2022 Kishan Gumansingh 1721005006WL182438 Kishan Gumansingh 00045 BARB0PARAXX 204 204 Processed 09/12/2022 628562062 KishanGumansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 RAMA MP-21-005-006-001/53-A
(SEEL KHODARI) 		1721005006NRG23231120221124664 23/11/2022 MANJU AJMERSINGH 1721005006WL182438 MANJU AJMERSINGH 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 MANJUAJMERSINGH BANK OF BARODA(606985)
18 RAMA MP-21-005-006-001/80
(SEEL KHODARI) 		1721005006NRG23231120221124669 23/11/2022 JAWARSINGH 1721005006WL182439 JAWARSINGH 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 JAWARSINGH BANK OF BARODA(606985)
19 RAMA MP-21-005-011-001/23
(WAGLAWAT BHURIYA) 		1721005051NRG23231120221123608 23/11/2022 Mansingh Sukaliya 1721005051WL182200 Mansingh Sukaliya 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 MansinghSukaliya BANK OF BARODA(606985)
20 RAMA MP-21-005-011-001/30-A
(WAGLAWAT BHURIYA) 		1721005051NRG23231120221123610 23/11/2022 ANITA DAMOR 1721005051WL182200 ANITA DAMOR 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 ANITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
21 RAMA MP-21-005-011-001/30-A
(WAGLAWAT BHURIYA) 		1721005051NRG23231120221123609 23/11/2022 MUNSINGH SOMLA 1721005051WL182200 MUNSINGH SOMLA 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 MUNSINGHSOMLA BANK OF BARODA(606985)
22 RAMA MP-21-005-011-001/43
(WAGLAWAT BHURIYA) 		1721005051NRG23231120221123614 23/11/2022 Ramali Varsingh 1721005051WL182200 Ramali Varsingh 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 RamaliVarsingh BANK OF BARODA(606985)
23 RAMA MP-21-005-011-001/91
(WAGLAWAT BHURIYA) 		1721005051NRG23231120221123616 23/11/2022 KALAM SINGH 1721005051WL182200 KALAM SINGH 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 KALAMSINGH BANK OF BARODA(606985)
24 RAMA MP-21-005-011-002/5
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124096 23/11/2022 Mangali 1721005011WL182294 Mangali 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 Mangali BANK OF BARODA(606985)
25 RAMA MP-21-005-011-002/5
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124095 23/11/2022 Savesingh Righu 1721005011WL182294 Savesingh Righu 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 SavesinghRighu BANK OF BARODA(606985)
26 RAMA MP-21-005-011-002/64-A
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124099 23/11/2022 LIMBU 1721005011WL182294 LIMBU 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 LIMBU BANK OF BARODA(606985)
27 RAMA MP-21-005-011-002/71
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124100 23/11/2022 Damdiya Pidu 1721005011WL182294 Damdiya Pidu 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 DamdiyaPidu BANK OF BARODA(606985)
28 RAMA MP-21-005-011-002/71
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124101 23/11/2022 SANA 1721005011WL182294 SANA 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 SANA BANK OF BARODA(606985)
29 RAMA MP-21-005-011-003/43
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124103 23/11/2022 Daru gmeer 1721005011WL182294 Daru gmeer 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 Darugmeer JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 RAMA MP-21-005-011-003/43
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124104 23/11/2022 FULKI 1721005011WL182294 FULKI 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 FULKI BANK OF BARODA(606985)
31 RAMA MP-21-005-011-003/74-A
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124108 23/11/2022 KMLESH BHABOR 1721005011WL182294 KMLESH BHABOR 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 KMLESHBHABOR BANK OF BARODA(606985)
32 RAMA MP-21-005-011-003/75
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124110 23/11/2022 RESHAMA 1721005011WL182294 RESHAMA 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 RESHAMA BANK OF BARODA(606985)
33 RAMA MP-21-005-011-003/75
(WAGLAWAT BHURIYA) 		1721005011NRG23231120221124109 23/11/2022 RICHU HARSINGH 1721005011WL182294 RICHU HARSINGH 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 RICHUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 RAMA MP-21-005-012-002/159-A
(DHANDHALPURA) 		1721005012NRG23231120221124701 23/11/2022 KALI Premsingh 1721005012WL182444 KALI Premsingh 00045 BARB0PARAXX 300 300 Processed 09/12/2022 628562062 KALIPremsingh BANK OF BARODA(606985)
35 RAMA MP-21-005-012-002/159-A
(DHANDHALPURA) 		1721005012NRG23231120221124700 23/11/2022 Premsingh Munsingh 1721005012WL182444 Premsingh Munsingh 00045 BARB0PARAXX 300 300 Processed 09/12/2022 628562062 PremsinghMunsingh FINO PAYMENTS BANK LTD(608001)
36 RAMA MP-21-005-012-002/90
(DHANDHALPURA) 		1721005012NRG23231120221123455 23/11/2022 Bhmrsingh Pagla 1721005012WL182160 Bhmrsingh Pagla 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 BhmrsinghPagla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 RAMA MP-21-005-012-003/33
(DHANDHALPURA) 		1721005012NRG23231120221123464 23/11/2022 LALI RAMNIYA 1721005012WL182161 LALI RAMNIYA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 LALIRAMNIYA BANK OF BARODA(606985)
38 RAMA MP-21-005-012-003/86
(DHANDHALPURA) 		1721005012NRG23231120221123467 23/11/2022 Sankar Paciya 1721005012WL182161 Sankar Paciya 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 SankarPaciya NARMADA JHABUA GRAMIN BANK(508515)
39 RAMA MP-21-005-012-004/257
(DHANDHALPURA) 		1721005012NRG23231120221124677 23/11/2022 Dinesh Virsingh 1721005012WL182443 Dinesh Virsingh 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 DineshVirsingh BANK OF BARODA(606985)
40 RAMA MP-21-005-012-004/257
(DHANDHALPURA) 		1721005012NRG23231120221124676 23/11/2022 Dinesh Virsingh 1721005012WL182443 Dinesh Virsingh 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 DineshVirsingh BANK OF BARODA(606985)
41 RAMA MP-21-005-012-005/15-B
(DHANDHALPURA) 		1721005012NRG23231120221123459 23/11/2022 DUNDA RAJU 1721005012WL182160 DUNDA RAJU 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 DUNDARAJU BANK OF BARODA(606985)
42 RAMA MP-21-005-012-005/15-B
(DHANDHALPURA) 		1721005012NRG23231120221123458 23/11/2022 DUNDA RAJU 1721005012WL182160 DUNDA RAJU 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 DUNDARAJU BANK OF BARODA(606985)
43 RAMA MP-21-005-012-005/3-A
(DHANDHALPURA) 		1721005012NRG23231120221123460 23/11/2022 SUNITA BHWANSINGH 1721005012WL182160 SUNITA BHWANSINGH 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 SUNITABHWANSINGH BANK OF BARODA(606985)
44 RAMA MP-21-005-012-005/7-A
(DHANDHALPURA) 		1721005012NRG23231120221123463 23/11/2022 MISHRA HEMRAJ 1721005012WL182160 MISHRA HEMRAJ 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 MISHRAHEMRAJ BANK OF BARODA(606985)
45 RAMA MP-21-005-017-001/484
(AMBA MACHLIYA) 		1721005019NRG23231120221124143 23/11/2022 nana pidoo 1721005019WL182307 nana pidoo 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 nanapidoo BANK OF BARODA(606985)
46 RAMA MP-21-005-018-001/127
(MACHHALIYA) 		1721005018NRG23231120221124408 23/11/2022 MJLEE 1721005018WL182383 MJLEE 00045 BARB0PARAXX 120 120 Processed 09/12/2022 628562062 MJLEE BANK OF BARODA(606985)
47 RAMA MP-21-005-018-001/260
(MACHHALIYA) 		1721005018NRG23231120221124422 23/11/2022 MANTU 1721005018WL182384 MANTU 00045 BARB0PARAXX 120 120 Processed 09/12/2022 628562062 MANTU BANK OF BARODA(606985)
48 RAMA MP-21-005-037-001/169
(SADAWA) 		1721005037NRG23221120221120751 23/11/2022 pana 1721005037WL181629 pana 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628562062 pana BANK OF BARODA(606985)
49 RAMA MP-21-005-040-003/11
(RAJLA) 		1721005040NRG23221120221120563 23/11/2022 MANI BAI 1721005040WL181573 MANI BAI 00045 BARB0PARAXX 50 50 Processed 09/12/2022 628562062 MANIBAI BANK OF BARODA(606985)
50 RAMA MP-21-005-040-003/15
(RAJLA) 		1721005040NRG23221120221120579 23/11/2022 Karansingh Mana 1721005040WL181575 Karansingh Mana 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 KaransinghMana BANK OF BARODA(606985)
51 RAMA MP-21-005-040-003/208
(RAJLA) 		1721005040NRG23221120221120484 23/11/2022 pari 1721005040WL181544 pari 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628562062 pari BANK OF BARODA(606985)
52 RAMA MP-21-005-041-002/23
(CHHAPARI RAJLA) 		1721005041NRG23221120221120289 23/11/2022 Jhitra Mangtiya 1721005041WL181505 Jhitra Mangtiya 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 JhitraMangtiya STATE BANK OF INDIA(508548)
53 RAMA MP-21-005-041-002/23
(CHHAPARI RAJLA) 		1721005041NRG23221120221120290 23/11/2022 Mangtiya 1721005041WL181505 Mangtiya 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 Mangtiya NARMADA JHABUA GRAMIN BANK(508515)
54 RAMA MP-21-005-041-002/25
(CHHAPARI RAJLA) 		1721005041NRG23221120221120189 23/11/2022 Kuka 1721005041WL181486 Kuka 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 Kuka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 RAMA MP-21-005-041-002/25
(CHHAPARI RAJLA) 		1721005041NRG23221120221120917 23/11/2022 Kuka 1721005041WL181673 Kuka 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 Kuka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 RAMA MP-21-005-041-002/26
(CHHAPARI RAJLA) 		1721005041NRG23221120221120918 23/11/2022 Bhimsingh 1721005041WL181673 Bhimsingh 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 Bhimsingh BANK OF BARODA(606985)
57 RAMA MP-21-005-041-002/37
(CHHAPARI RAJLA) 		1721005041NRG23221120221120920 23/11/2022 JOGSDIYA JHAPADA 1721005041WL181674 JOGSDIYA JHAPADA 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 JOGSDIYAJHAPADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 RAMA MP-21-005-041-002/38
(CHHAPARI RAJLA) 		1721005041NRG23221120221120915 23/11/2022 SEKDIYA JAMSINGH 1721005041WL181672 SEKDIYA JAMSINGH 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 SEKDIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 RAMA MP-21-005-041-002/39
(CHHAPARI RAJLA) 		1721005041NRG23221120221120916 23/11/2022 mohansingh jamsingh 1721005041WL181672 mohansingh jamsingh 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 mohansinghjamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 RAMA MP-21-005-041-002/39-A
(CHHAPARI RAJLA) 		1721005041NRG23221120221120954 23/11/2022 DALSINGH MOHESINGH 1721005041WL181690 DALSINGH MOHESINGH 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 DALSINGHMOHESINGH BANK OF BARODA(606985)
61 RAMA MP-21-005-041-002/5
(CHHAPARI RAJLA) 		1721005041NRG23221120221120315 23/11/2022 Suma Bhursing 1721005041WL181509 Suma Bhursing 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 SumaBhursing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 RAMA MP-21-005-041-002/52
(CHHAPARI RAJLA) 		1721005041NRG23221120221120316 23/11/2022 THIYA KIDU 1721005041WL181509 THIYA KIDU 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 THIYAKIDU BANK OF BARODA(606985)
63 RAMA MP-21-005-041-002/7
(CHHAPARI RAJLA) 		1721005041NRG23221120221120313 23/11/2022 Motla Narsingh 1721005041WL181508 Motla Narsingh 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 MotlaNarsingh BANK OF BARODA(606985)
64 RAMA MP-21-005-041-002/7
(CHHAPARI RAJLA) 		1721005041NRG23221120221120317 23/11/2022 Sajjan Motla 1721005041WL181509 Sajjan Motla 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628562062 SajjanMotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 61166 61166
65 RAMA MP-21-005-035-001/177
(DUDHI KHEDA) 		1721005035NRG23231120221123620 23/11/2022 THAVARIYA 1721005035WL182202 THAVARIYA 00089 CBIN0283896 1224 1224 Processed 09/12/2022 628562062 THAVARIYA BANK OF BARODA(606985)
66 RAMA MP-21-005-035-001/177
(DUDHI KHEDA) 		1721005035NRG23231120221123619 23/11/2022 THAVARIYA 1721005035WL182202 THAVARIYA 00089 CBIN0283896 1224 1224 Processed 09/12/2022 628562062 THAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
67 RAMA MP-21-005-035-001/49
(DUDHI KHEDA) 		1721005035NRG23231120221123600 23/11/2022 HINDU 1721005035WL182197 HINDU 00089 CBIN0283896 1224 1224 Processed 09/12/2022 628562062 HINDU CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
68 RAMA MP-21-005-005-001/13
(MOHUDI PADA) 		1721005051NRG23231120221123652 23/11/2022 DHUMSINGH 1721005051WL182213 DHUMSINGH 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 DHUMSINGH BANK OF BARODA(606985)
69 RAMA MP-21-005-005-001/13
(MOHUDI PADA) 		1721005051NRG23231120221123651 23/11/2022 DHUMSINGH 1721005051WL182213 DHUMSINGH 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 DHUMSINGH BANK OF BARODA(606985)
70 RAMA MP-21-005-018-001/124
(MACHHALIYA) 		1721005018NRG23231120221124406 23/11/2022 RAVJI NANJI 1721005018WL182383 RAVJI NANJI 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 RAVJINANJI NARMADA JHABUA GRAMIN BANK(508515)
71 RAMA MP-21-005-018-001/128-A
(MACHHALIYA) 		1721005018NRG23231120221124653 23/11/2022 RATANA KALU VASUNIYA 1721005018WL182434 RATANA KALU VASUNIYA 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 RATANAKALUVASUNIYA BANK OF BARODA(606985)
72 RAMA MP-21-005-018-001/139
(MACHHALIYA) 		1721005018NRG23231120221124642 23/11/2022 BADA MANGLIYA BAMNIYA 1721005018WL182430 BADA MANGLIYA BAMNIYA 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 BADAMANGLIYABAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 RAMA MP-21-005-018-001/142
(MACHHALIYA) 		1721005018NRG23231120221124410 23/11/2022 PARU TOLIYA 1721005018WL182383 PARU TOLIYA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 PARUTOLIYA STATE BANK OF INDIA(508548)
74 RAMA MP-21-005-018-001/148
(MACHHALIYA) 		1721005018NRG23231120221124411 23/11/2022 AMARSINGH MANSINGH SINGAR 1721005018WL182383 AMARSINGH MANSINGH SINGAR 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 AMARSINGHMANSINGHSINGAR NARMADA JHABUA GRAMIN BANK(508515)
75 RAMA MP-21-005-018-001/151
(MACHHALIYA) 		1721005018NRG23231120221124413 23/11/2022 JEETRA RUPJI MEDA 1721005018WL182383 JEETRA RUPJI MEDA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 JEETRARUPJIMEDA FINO PAYMENTS BANK LTD(608001)
76 RAMA MP-21-005-018-001/155
(MACHHALIYA) 		1721005018NRG23231120221124415 23/11/2022 KISHAN MEHTAB VASKEL 1721005018WL182383 KISHAN MEHTAB VASKEL 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 KISHANMEHTABVASKEL BANK OF BARODA(606985)
77 RAMA MP-21-005-018-001/156
(MACHHALIYA) 		1721005018NRG23231120221124416 23/11/2022 DARIYAV THAVARIYA VASKEL 1721005018WL182383 DARIYAV THAVARIYA VASKEL 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 DARIYAVTHAVARIYAVASKEL BANK OF BARODA(606985)
78 RAMA MP-21-005-018-001/157
(MACHHALIYA) 		1721005018NRG23231120221124417 23/11/2022 JAYRAM THAVRIYA 1721005018WL182384 JAYRAM THAVRIYA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 JAYRAMTHAVRIYA IDBI BANK(607095)
79 RAMA MP-21-005-018-001/16
(MACHHALIYA) 		1721005018NRG23231120221124418 23/11/2022 KALIYA VASNA 1721005018WL182384 KALIYA VASNA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 KALIYAVASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 RAMA MP-21-005-018-001/172
(MACHHALIYA) 		1721005018NRG23231120221124419 23/11/2022 GALLA NANA PARGI 1721005018WL182384 GALLA NANA PARGI 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 GALLANANAPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 RAMA MP-21-005-018-001/200
(MACHHALIYA) 		1721005018NRG23231120221124652 23/11/2022 PARMU BUCHA 1721005018WL182433 PARMU BUCHA 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 PARMUBUCHA STATE BANK OF INDIA(508548)
82 RAMA MP-21-005-018-001/211-A
(MACHHALIYA) 		1721005018NRG23231120221124503 23/11/2022 KELASH GULAB 1721005018WL182402 KELASH GULAB 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 KELASHGULAB IDBI BANK(607095)
83 RAMA MP-21-005-018-001/218
(MACHHALIYA) 		1721005018NRG23231120221124421 23/11/2022 ANSINGH BALU 1721005018WL182384 ANSINGH BALU 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 ANSINGHBALU BANK OF BARODA(606985)
84 RAMA MP-21-005-018-001/224
(MACHHALIYA) 		1721005018NRG23231120221124502 23/11/2022 KAMLI BAI JIRAM 1721005018WL182401 KAMLI BAI JIRAM 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 KAMLIBAIJIRAM FINO PAYMENTS BANK LTD(608001)
85 RAMA MP-21-005-018-001/50-A
(MACHHALIYA) 		1721005018NRG23231120221124425 23/11/2022 Shankar Kelash 1721005018WL182384 Shankar Kelash 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 ShankarKelash FINO PAYMENTS BANK LTD(608001)
86 RAMA MP-21-005-018-001/50-A
(MACHHALIYA) 		1721005018NRG23231120221124491 23/11/2022 Shankar Kelash 1721005018WL182399 Shankar Kelash 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 ShankarKelash STATE BANK OF INDIA(508548)
87 RAMA MP-21-005-018-001/59
(MACHHALIYA) 		1721005018NRG23231120221124492 23/11/2022 GULA TETIYA 1721005018WL182399 GULA TETIYA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 GULATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 RAMA MP-21-005-018-001/62
(MACHHALIYA) 		1721005018NRG23231120221124495 23/11/2022 KALIYA METAB 1721005018WL182399 KALIYA METAB 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 KALIYAMETAB FINO PAYMENTS BANK LTD(608001)
89 RAMA MP-21-005-018-001/67
(MACHHALIYA) 		1721005018NRG23231120221124498 23/11/2022 MUNIM PIDEEYA 1721005018WL182399 MUNIM PIDEEYA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 MUNIMPIDEEYA BANK OF BARODA(606985)
90 RAMA MP-21-005-018-001/94
(MACHHALIYA) 		1721005018NRG23231120221124429 23/11/2022 RAMESH NANA 1721005018WL182384 RAMESH NANA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 RAMESHNANA NARMADA JHABUA GRAMIN BANK(508515)
91 RAMA MP-21-005-018-002/120
(MACHHALIYA) 		1721005018NRG23231120221124490 23/11/2022 JAMSINGH SAKRIYA 1721005018WL182398 JAMSINGH SAKRIYA 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 JAMSINGHSAKRIYA STATE BANK OF INDIA(508548)
92 RAMA MP-21-005-018-002/121
(MACHHALIYA) 		1721005018NRG23231120221124458 23/11/2022 GUMAN JAMSINGH 1721005018WL182393 GUMAN JAMSINGH 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 GUMANJAMSINGH STATE BANK OF INDIA(508548)
93 RAMA MP-21-005-018-002/134
(MACHHALIYA) 		1721005018NRG23231120221124616 23/11/2022 NURI MUNSINGH 1721005018WL182418 NURI MUNSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 09/12/2022 628562062 NURIMUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 RAMA MP-21-005-018-002/143
(MACHHALIYA) 		1721005018NRG23231120221124430 23/11/2022 VESA BAI TERSINGH NINAMA 1721005018WL182384 VESA BAI TERSINGH NINAMA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 VESABAITERSINGHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 RAMA MP-21-005-018-002/33
(MACHHALIYA) 		1721005018NRG23231120221124455 23/11/2022 MINSINGH SAKARIYA 1721005018WL182390 MINSINGH SAKARIYA 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 MINSINGHSAKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 RAMA MP-21-005-018-002/46
(MACHHALIYA) 		1721005018NRG23231120221124432 23/11/2022 VESHA BABU PARMAR 1721005018WL182386 VESHA BABU PARMAR 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 VESHABABUPARMAR BANK OF BARODA(606985)
97 RAMA MP-21-005-018-002/88
(MACHHALIYA) 		1721005018NRG23231120221124488 23/11/2022 PARU JHITA 1721005018WL182397 PARU JHITA 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 PARUJHITA BANK OF BARODA(606985)
98 RAMA MP-21-005-018-002/89
(MACHHALIYA) 		1721005018NRG23231120221124489 23/11/2022 ANNU MANGU BILVAL 1721005018WL182397 ANNU MANGU BILVAL 00114 CBIN0MPDCAQ 120 120 Processed 09/12/2022 628562062 ANNUMANGUBILVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 RAMA MP-21-005-018-002/99
(MACHHALIYA) 		1721005018NRG23231120221124456 23/11/2022 BAPU SOMJI VASUNIYA 1721005018WL182391 BAPU SOMJI VASUNIYA 00114 CBIN0MPDCAQ 2448 2448 Processed 09/12/2022 628562062 BAPUSOMJIVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 RAMA MP-21-005-037-001/158
(SADAWA) 		1721005037NRG23221120221120749 23/11/2022 JOGDIYA NURA 1721005037WL181629 JOGDIYA NURA 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 JOGDIYANURA NARMADA JHABUA GRAMIN BANK(508515)
101 RAMA MP-21-005-037-001/158
(SADAWA) 		1721005037NRG23221120221120748 23/11/2022 JOGDIYA NURA 1721005037WL181629 JOGDIYA NURA 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 JOGDIYANURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 RAMA MP-21-005-037-001/169
(SADAWA) 		1721005037NRG23221120221120747 23/11/2022 JOGDIYA MAGNLIYA 1721005037WL181628 JOGDIYA MAGNLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 09/12/2022 628562062 JOGDIYAMAGNLIYA BANK OF BARODA(606985)
103 RAMA MP-21-005-037-001/192-A
(SADAWA) 		1721005037NRG23221120221120741 23/11/2022 BHUNDARI NARU 1721005037WL181627 BHUNDARI NARU 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 BHUNDARINARU STATE BANK OF INDIA(508548)
104 RAMA MP-21-005-037-001/196
(SADAWA) 		1721005037NRG23221120221120742 23/11/2022 RODASINGH GUMAN 1721005037WL181627 RODASINGH GUMAN 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 RODASINGHGUMAN PUNJAB NATIONAL BANK(508568)
105 RAMA MP-21-005-037-001/69
(SADAWA) 		1721005037NRG23221120221120753 23/11/2022 LUNIYA 1721005037WL181630 LUNIYA 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 LUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 RAMA MP-21-005-037-001/7
(SADAWA) 		1721005037NRG23221120221120754 23/11/2022 KALIYA PREMCHAD 1721005037WL181630 KALIYA PREMCHAD 00114 CBIN0MPDCAQ 60 60 Processed 09/12/2022 628562062 KALIYAPREMCHAD BANK OF BARODA(606985)
SubTotal 29688 29688
107 RAMA MP-21-005-009-002/154
(BHURADABRA) 		1721005009NRG23231120221124223 23/11/2022 SANNU RAMAN 1721005009WL182333 SANNU RAMAN 00415 SBIN0030241 2448 2448 Processed 09/12/2022 628562062 SANNURAMAN STATE BANK OF INDIA(508548)
108 RAMA MP-21-005-018-001/107
(MACHHALIYA) 		1721005018NRG23231120221124402 23/11/2022 MAKU BAI PANDA 1721005018WL182383 MAKU BAI PANDA 00415 SBIN0030241 120 120 Processed 09/12/2022 628562062 MAKUBAIPANDA NARMADA JHABUA GRAMIN BANK(508515)
109 RAMA MP-21-005-018-002/44-A
(MACHHALIYA) 		1721005018NRG23231120221124639 23/11/2022 Mukesh singhsr 1721005018WL182428 Mukesh singhsr 00415 SBIN0030241 2448 2448 Processed 09/12/2022 628562062 Mukeshsinghsr BANK OF INDIA(508505)
SubTotal 5016 5016
110 RAMA MP-21-005-009-001/27
(BHURADABRA) 		1721005009NRG23231120221124181 23/11/2022 khuman malgi 1721005009WL182320 khuman malgi 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 khumanmalgi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 RAMA MP-21-005-009-002/110
(BHURADABRA) 		1721005009NRG23231120221124192 23/11/2022 MOTALI DUMSINGH 1721005009WL182324 MOTALI DUMSINGH 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 MOTALIDUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 RAMA MP-21-005-009-002/154
(BHURADABRA) 		1721005009NRG23231120221124222 23/11/2022 RAMAN PIDEEYA 1721005009WL182333 RAMAN PIDEEYA 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 RAMANPIDEEYA UNION BANK OF INDIA(508500)
113 RAMA MP-21-005-009-002/73
(BHURADABRA) 		1721005009NRG23231120221124193 23/11/2022 KALIYA DHUMSIHGH 1721005009WL182324 KALIYA DHUMSIHGH 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 KALIYADHUMSIHGH NARMADA JHABUA GRAMIN BANK(508515)
114 RAMA MP-21-005-009-002/76
(BHURADABRA) 		1721005009NRG23231120221124211 23/11/2022 Dita bapu 1721005009WL182329 Dita bapu 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 Ditabapu NARMADA JHABUA GRAMIN BANK(508515)
115 RAMA MP-21-005-009-002/86
(BHURADABRA) 		1721005009NRG23231120221124209 23/11/2022 Ramchandra 1721005009WL182328 Ramchandra 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
116 RAMA MP-21-005-009-002/90
(BHURADABRA) 		1721005009NRG23231120221124201 23/11/2022 Lalu Prajal 1721005009WL182326 Lalu Prajal 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 LaluPrajal NARMADA JHABUA GRAMIN BANK(508515)
117 RAMA MP-21-005-009-002/90
(BHURADABRA) 		1721005009NRG23231120221124200 23/11/2022 Lalu Prajal 1721005009WL182326 Lalu Prajal 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 LaluPrajal NARMADA JHABUA GRAMIN BANK(508515)
118 RAMA MP-21-005-013-001/22
(KALIDEVI) 		1721005013NRG23231120221124385 23/11/2022 Bhuri bai Khuna 1721005013WL182372 Bhuri bai Khuna 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 BhuribaiKhuna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 RAMA MP-21-005-013-002/44
(KALIDEVI) 		1721005013NRG23231120221124390 23/11/2022 KALI BAI MUNSINGH BHURIYA 1721005013WL182375 KALI BAI MUNSINGH BHURIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 KALIBAIMUNSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
120 RAMA MP-21-005-013-002/5
(KALIDEVI) 		1721005013NRG23231120221124386 23/11/2022 Ramesh Nansingh 1721005013WL182373 Ramesh Nansingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 RameshNansingh NARMADA JHABUA GRAMIN BANK(508515)
121 RAMA MP-21-005-013-002/9-A
(KALIDEVI) 		1721005013NRG23231120221124397 23/11/2022 Leela Chensingh 1721005013WL182380 Leela Chensingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 LeelaChensingh NARMADA JHABUA GRAMIN BANK(508515)
122 RAMA MP-21-005-014-002/18
(HATYADELI) 		1721005014NRG23231120221123534 23/11/2022 Mohan Bhura 1721005014WL182183 Mohan Bhura 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 MohanBhura NARMADA JHABUA GRAMIN BANK(508515)
123 RAMA MP-21-005-014-002/18
(HATYADELI) 		1721005014NRG23231120221123533 23/11/2022 Mohan Bhura 1721005014WL182183 Mohan Bhura 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 MohanBhura NARMADA JHABUA GRAMIN BANK(508515)
124 RAMA MP-21-005-014-002/54
(HATYADELI) 		1721005014NRG23231120221123500 23/11/2022 RAMSINGH ONAR 1721005014WL182171 RAMSINGH ONAR 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 RAMSINGHONAR NARMADA JHABUA GRAMIN BANK(508515)
125 RAMA MP-21-005-014-002/68-A
(HATYADELI) 		1721005014NRG23231120221123501 23/11/2022 Kannu Toliya 1721005014WL182172 Kannu Toliya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 KannuToliya BANK OF BARODA(606985)
126 RAMA MP-21-005-014-002/71
(HATYADELI) 		1721005014NRG23231120221123502 23/11/2022 SHANTU MAGN 1721005014WL182172 SHANTU MAGN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 SHANTUMAGN NARMADA JHABUA GRAMIN BANK(508515)
127 RAMA MP-21-005-014-003/108
(HATYADELI) 		1721005014NRG23231120221123526 23/11/2022 Fatiya malla 1721005014WL182179 Fatiya malla 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 Fatiyamalla NARMADA JHABUA GRAMIN BANK(508515)
128 RAMA MP-21-005-014-003/108
(HATYADELI) 		1721005014NRG23231120221123506 23/11/2022 Fatiya malla 1721005014WL182175 Fatiya malla 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 Fatiyamalla NARMADA JHABUA GRAMIN BANK(508515)
129 RAMA MP-21-005-014-003/161
(HATYADELI) 		1721005014NRG23231120221123527 23/11/2022 TETIYA VASNA 1721005014WL182180 TETIYA VASNA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 TETIYAVASNA NARMADA JHABUA GRAMIN BANK(508515)
130 RAMA MP-21-005-014-003/26
(HATYADELI) 		1721005014NRG23231120221123532 23/11/2022 JHITRA RAICHANDR 1721005014WL182182 JHITRA RAICHANDR 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 JHITRARAICHANDR BANK OF BARODA(606985)
131 RAMA MP-21-005-018-001/112
(MACHHALIYA) 		1721005018NRG23231120221124619 23/11/2022 ANTABAI PREMSINGH PARMAR 1721005018WL182421 ANTABAI PREMSINGH PARMAR 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 ANTABAIPREMSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
132 RAMA MP-21-005-018-001/123
(MACHHALIYA) 		1721005018NRG23231120221124405 23/11/2022 KELASH THAVRIYATHVARIYA 1721005018WL182383 KELASH THAVRIYATHVARIYA 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 KELASHTHAVRIYATHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
133 RAMA MP-21-005-018-001/124-A
(MACHHALIYA) 		1721005018NRG23231120221124407 23/11/2022 AMNSINGH RAVJI 1721005018WL182383 AMNSINGH RAVJI 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 AMNSINGHRAVJI NARMADA JHABUA GRAMIN BANK(508515)
134 RAMA MP-21-005-018-001/151-B
(MACHHALIYA) 		1721005018NRG23231120221124414 23/11/2022 HEMRAJ JETRA 1721005018WL182383 HEMRAJ JETRA 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 HEMRAJJETRA NARMADA JHABUA GRAMIN BANK(508515)
135 RAMA MP-21-005-018-001/172-A
(MACHHALIYA) 		1721005018NRG23231120221124641 23/11/2022 ANIL GALLA 1721005018WL182429 ANIL GALLA 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 ANILGALLA NARMADA JHABUA GRAMIN BANK(508515)
136 RAMA MP-21-005-018-001/185
(MACHHALIYA) 		1721005018NRG23231120221124638 23/11/2022 BADR HASRU PARMAR 1721005018WL182427 BADR HASRU PARMAR 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 BADRHASRUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
137 RAMA MP-21-005-018-001/206
(MACHHALIYA) 		1721005018NRG23231120221124655 23/11/2022 BHAGU KALU VASUNIYA 1721005018WL182435 BHAGU KALU VASUNIYA 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 BHAGUKALUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
138 RAMA MP-21-005-018-001/206
(MACHHALIYA) 		1721005018NRG23231120221124654 23/11/2022 BHAGU KALU VASUNIYA 1721005018WL182434 BHAGU KALU VASUNIYA 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 BHAGUKALUVASUNIYA BANK OF BARODA(606985)
139 RAMA MP-21-005-018-001/224
(MACHHALIYA) 		1721005018NRG23231120221124501 23/11/2022 Jairam Jhitra 1721005018WL182401 Jairam Jhitra 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 JairamJhitra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 RAMA MP-21-005-018-001/405
(MACHHALIYA) 		1721005018NRG23231120221124500 23/11/2022 KABUDI BAPU 1721005018WL182400 KABUDI BAPU 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 KABUDIBAPU FINO PAYMENTS BANK LTD(608001)
141 RAMA MP-21-005-018-001/50
(MACHHALIYA) 		1721005018NRG23231120221124424 23/11/2022 RAJU KHUNSINGH 1721005018WL182384 RAJU KHUNSINGH 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 RAJUKHUNSINGH FINO PAYMENTS BANK LTD(608001)
142 RAMA MP-21-005-018-001/50
(MACHHALIYA) 		1721005018NRG23231120221124423 23/11/2022 RAJU KHUNSINGH 1721005018WL182384 RAJU KHUNSINGH 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 RAJUKHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 RAMA MP-21-005-018-001/6-A
(MACHHALIYA) 		1721005018NRG23231120221124493 23/11/2022 PARMU PANGU 1721005018WL182399 PARMU PANGU 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 PARMUPANGU NARMADA JHABUA GRAMIN BANK(508515)
144 RAMA MP-21-005-018-001/76
(MACHHALIYA) 		1721005018NRG23231120221124499 23/11/2022 Kaliya Jhitriya 1721005018WL182399 Kaliya Jhitriya 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 KaliyaJhitriya NARMADA JHABUA GRAMIN BANK(508515)
145 RAMA MP-21-005-018-001/89
(MACHHALIYA) 		1721005018NRG23231120221124426 23/11/2022 Kamtiya Dallu 1721005018WL182384 Kamtiya Dallu 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 KamtiyaDallu FINO PAYMENTS BANK LTD(608001)
146 RAMA MP-21-005-018-002/143-B
(MACHHALIYA) 		1721005018NRG23231120221124484 23/11/2022 RAMESH NINAMA 1721005018WL182397 RAMESH NINAMA 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 RAMESHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
147 RAMA MP-21-005-018-002/20
(MACHHALIYA) 		1721005018NRG23231120221124486 23/11/2022 KALU DHUMSINGH 1721005018WL182397 KALU DHUMSINGH 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 KALUDHUMSINGH FINO PAYMENTS BANK LTD(608001)
148 RAMA MP-21-005-018-002/20
(MACHHALIYA) 		1721005018NRG23231120221124485 23/11/2022 Kalu Dhumsingh 1721005018WL182397 Kalu Dhumsingh 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 628562062 KaluDhumsingh NARMADA JHABUA GRAMIN BANK(508515)
149 RAMA MP-21-005-018-002/23
(MACHHALIYA) 		1721005018NRG23231120221124431 23/11/2022 Bharu Babu 1721005018WL182385 Bharu Babu 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 BharuBabu NARMADA JHABUA GRAMIN BANK(508515)
150 RAMA MP-21-005-018-002/44-A
(MACHHALIYA) 		1721005018NRG23231120221124640 23/11/2022 KALI BAI MUKESH SINGHAR 1721005018WL182428 KALI BAI MUKESH SINGHAR 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628562062 KALIBAIMUKESHSINGHAR FINO PAYMENTS BANK LTD(608001)
151 RAMA MP-21-005-024-001/38
(GOPALPURA) 		1721005024NRG23231120221124318 23/11/2022 SAKRIYA GULA 1721005024WL182357 SAKRIYA GULA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 SAKRIYAGULA NARMADA JHABUA GRAMIN BANK(508515)
152 RAMA MP-21-005-024-002/12
(GOPALPURA) 		1721005024NRG23231120221124325 23/11/2022 Verchand Singa 1721005024WL182359 Verchand Singa 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 VerchandSinga NARMADA JHABUA GRAMIN BANK(508515)
153 RAMA MP-21-005-024-002/12
(GOPALPURA) 		1721005024NRG23231120221124326 23/11/2022 Verchand Singa 1721005024WL182359 Verchand Singa 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 VerchandSinga NARMADA JHABUA GRAMIN BANK(508515)
154 RAMA MP-21-005-024-002/12-A
(GOPALPURA) 		1721005024NRG23231120221124327 23/11/2022 KAVITA SHETAN 1721005024WL182359 KAVITA SHETAN 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 KAVITASHETAN NARMADA JHABUA GRAMIN BANK(508515)
155 RAMA MP-21-005-024-002/12-B
(GOPALPURA) 		1721005024NRG23231120221124328 23/11/2022 KISHAN VARCHAND 1721005024WL182359 KISHAN VARCHAND 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 KISHANVARCHAND NARMADA JHABUA GRAMIN BANK(508515)
156 RAMA MP-21-005-024-002/12-B
(GOPALPURA) 		1721005024NRG23231120221124329 23/11/2022 NERU KISAN 1721005024WL182359 NERU KISAN 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 NERUKISAN FINO PAYMENTS BANK LTD(608001)
157 RAMA MP-21-005-024-002/22
(GOPALPURA) 		1721005024NRG23231120221124330 23/11/2022 Somla Singa 1721005024WL182359 Somla Singa 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 SomlaSinga NARMADA JHABUA GRAMIN BANK(508515)
158 RAMA MP-21-005-024-002/31
(GOPALPURA) 		1721005024NRG23231120221124333 23/11/2022 khelsingh dalsing 1721005024WL182359 khelsingh dalsing 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 khelsinghdalsing NARMADA JHABUA GRAMIN BANK(508515)
159 RAMA MP-21-005-024-002/31
(GOPALPURA) 		1721005024NRG23231120221124332 23/11/2022 khelsingh dalsing 1721005024WL182359 khelsingh dalsing 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 khelsinghdalsing NARMADA JHABUA GRAMIN BANK(508515)
160 RAMA MP-21-005-024-002/35-B
(GOPALPURA) 		1721005024NRG23231120221124334 23/11/2022 balu Nana 1721005024WL182359 balu Nana 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 baluNana NARMADA JHABUA GRAMIN BANK(508515)
161 RAMA MP-21-005-024-002/48
(GOPALPURA) 		1721005024NRG23231120221124336 23/11/2022 BALVANTSINGH 1721005024WL182359 BALVANTSINGH 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 RAMA MP-21-005-024-002/55
(GOPALPURA) 		1721005024NRG23231120221124337 23/11/2022 MANGILAL KHUMSINGH 1721005024WL182359 MANGILAL KHUMSINGH 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 MANGILALKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 RAMA MP-21-005-024-002/60
(GOPALPURA) 		1721005024NRG23231120221124339 23/11/2022 VESHAYA 1721005024WL182359 VESHAYA 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 VESHAYA BANK OF BARODA(606985)
164 RAMA MP-21-005-024-002/60-A
(GOPALPURA) 		1721005024NRG23231120221124341 23/11/2022 KELASH GAMAD 1721005024WL182359 KELASH GAMAD 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 KELASHGAMAD STATE BANK OF INDIA(508548)
165 RAMA MP-21-005-024-002/63
(GOPALPURA) 		1721005024NRG23231120221124343 23/11/2022 MANU KHUMSINGH 1721005024WL182359 MANU KHUMSINGH 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 MANUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 RAMA MP-21-005-024-002/66
(GOPALPURA) 		1721005024NRG23231120221124345 23/11/2022 SOHAN KHUMSINGH 1721005024WL182359 SOHAN KHUMSINGH 00601 BKID0NAMRGB 40 40 Processed 09/12/2022 628562062 SOHANKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 RAMA MP-21-005-035-001/25
(DUDHI KHEDA) 		1721005035NRG23231120221123605 23/11/2022 BABU 1721005035WL182199 BABU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 BABU CENTRAL BANK OF INDIA(607115)
168 RAMA MP-21-005-035-002/192
(DUDHI KHEDA) 		1721005035NRG23231120221123580 23/11/2022 SAKRIYA PRAMSINGH 1721005035WL182195 SAKRIYA PRAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628562062 SAKRIYAPRAMSINGH BANK OF BARODA(606985)
169 RAMA MP-21-005-037-001/3
(SADAWA) 		1721005037NRG23221120221120752 23/11/2022 dhuma dhanna 1721005037WL181630 dhuma dhanna 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628562062 dhumadhanna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 63180 63180
170 RAMA MP-21-005-008-003/38
(JHAKELA) 		1721005008NRG23221120221122329 23/11/2022 RAKESH BALU 1721005008WL181991 RAKESH BALU 00688 FINO0001001 2448 2448 Processed 09/12/2022 628562062 RAKESHBALU FINO PAYMENTS BANK LTD(608001)
171 RAMA MP-21-005-008-003/38
(JHAKELA) 		1721005008NRG23221120221122328 23/11/2022 RAKESH BALU 1721005008WL181991 RAKESH BALU 00688 FINO0001001 2448 2448 Processed 09/12/2022 628562062 RAKESHBALU NARMADA JHABUA GRAMIN BANK(508515)
172 RAMA MP-21-005-024-001/81
(GOPALPURA) 		1721005024NRG23231120221124011 23/11/2022 Bhulsingh Haku 1721005024WL182278 Bhulsingh Haku 00688 FINO0001001 1224 1224 Processed 09/12/2022 628562062 BhulsinghHaku FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
173 RAMA MP-21-005-009-001/34
(BHURADABRA) 		1721005009NRG23231120221124191 23/11/2022 MEHENDRA 1721005009WL182323 MEHENDRA 00697 BKID0MG5003 2448 2448 Processed 09/12/2022 628562062 MEHENDRA NARMADA JHABUA GRAMIN BANK(508515)
174 RAMA MP-21-005-018-001/106
(MACHHALIYA) 		1721005018NRG23231120221124401 23/11/2022 KALSINGH SAKRIYA 1721005018WL182383 KALSINGH SAKRIYA 00697 BKID0MG5003 120 120 Processed 09/12/2022 628562062 KALSINGHSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 RAMA MP-21-005-018-002/113
(MACHHALIYA) 		1721005018NRG23231120221124618 23/11/2022 HAKKU PUNA BHABOR 1721005018WL182420 HAKKU PUNA BHABOR 00697 BKID0MG5003 2448 2448 Processed 09/12/2022 628562062 HAKKUPUNABHABOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 RAMA MP-21-005-018-002/130
(MACHHALIYA) 		1721005018NRG23231120221124617 23/11/2022 KALIYA DLSINGH 1721005018WL182419 KALIYA DLSINGH 00697 BKID0MG5003 2448 2448 Processed 09/12/2022 628562062 KALIYADLSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 RAMA MP-21-005-035-001/123
(DUDHI KHEDA) 		1721005035NRG23231120221123621 23/11/2022 MANGALIYA NATHIYA 1721005035WL182203 MANGALIYA NATHIYA 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628562062 MANGALIYANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8688 8688
178 RAMA MP-21-005-041-002/24
(CHHAPARI RAJLA) 		1721005041NRG23221120221120188 23/11/2022 SHAYRI 1721005041WL181486 SHAYRI 00697 BKID0MG5011 2448 2448 Processed 09/12/2022 628562062 SHAYRI BANK OF BARODA(606985)
SubTotal 2448 2448
179 RAMA MP-21-005-024-002/22
(GOPALPURA) 		1721005024NRG23231120221124331 23/11/2022 Somla Singa 1721005024WL182359 Somla Singa 00697 BKID0MG5028 40 40 Processed 09/12/2022 628562062 SomlaSinga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 180138 180138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_231122APB_FTO_529533 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 120
2 RAMA MP1721005_231122APB_FTO_529533 Bank of Baroda BARB0PARAXX PARA 3672
3 RAMA MP1721005_231122APB_FTO_529533 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 57494
4 RAMA MP1721005_231122APB_FTO_529533 Central Bank Of India CBIN0283896 JHABUA 3672
5 RAMA MP1721005_231122APB_FTO_529533 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 29688
6 RAMA MP1721005_231122APB_FTO_529533 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 5016
7 RAMA MP1721005_231122APB_FTO_529533 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 6120
8 RAMA MP1721005_231122APB_FTO_529533 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalidevi 55236
9 RAMA MP1721005_231122APB_FTO_529533 Narmada Jhabua Gramin Bank BKID0NAMRGB Umarkot 1824
10 RAMA MP1721005_231122APB_FTO_529533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
11 RAMA MP1721005_231122APB_FTO_529533 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 8688
12 RAMA MP1721005_231122APB_FTO_529533 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2448
13 RAMA MP1721005_231122APB_FTO_529533 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 40

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