Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_291122APB_FTO_550574
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-21-005-038-001/22
(KAKADKUA) 		1721005038NRG23291120221148877 29/11/2022 Tita 1721005038WL187441 Tita 00045 BARB0BARBOD 60 60 Processed 09/12/2022 628055546 Tita BANK OF BARODA(606985)
SubTotal 60 60
2 RAMA MP-21-005-031-001/134
(PADALGHATI) 		1721005031NRG23291120221148919 29/11/2022 SATURA TOLSHINGH 1721005031WL187444 SATURA TOLSHINGH 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 SATURATOLSHINGH BANK OF BARODA(606985)
3 RAMA MP-21-005-031-001/175
(PADALGHATI) 		1721005031NRG23291120221148975 29/11/2022 MENNA PAPU 1721005031WL187461 MENNA PAPU 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 MENNAPAPU BANK OF BARODA(606985)
4 RAMA MP-21-005-031-001/214
(PADALGHATI) 		1721005031NRG23291120221148949 29/11/2022 HAJLI TANSINGH 1721005031WL187455 HAJLI TANSINGH 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 HAJLITANSINGH BANK OF BARODA(606985)
5 RAMA MP-21-005-031-001/269
(PADALGHATI) 		1721005031NRG23291120221148943 29/11/2022 TOLIYA TAJSHINGH 1721005031WL187451 TOLIYA TAJSHINGH 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 TOLIYATAJSHINGH BANK OF BARODA(606985)
6 RAMA MP-21-005-031-001/32-B
(PADALGHATI) 		1721005031NRG23291120221148984 29/11/2022 MUKESH SAKNA 1721005031WL187466 MUKESH SAKNA 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 MUKESHSAKNA STATE BANK OF INDIA(508548)
7 RAMA MP-21-005-031-001/44
(PADALGHATI) 		1721005031NRG23291120221148973 29/11/2022 DULSHINGH KEGU 1721005031WL187460 DULSHINGH KEGU 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 DULSHINGHKEGU BANK OF BARODA(606985)
8 RAMA MP-21-005-031-001/44
(PADALGHATI) 		1721005031NRG23291120221148972 29/11/2022 DULSHINGH KEGU 1721005031WL187460 DULSHINGH KEGU 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 DULSHINGHKEGU BANK OF BARODA(606985)
9 RAMA MP-21-005-031-002/21
(PADALGHATI) 		1721005031NRG23291120221148979 29/11/2022 Humi Bhilu 1721005031WL187463 Humi Bhilu 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 628055546 HumiBhilu BANK OF BARODA(606985)
10 RAMA MP-21-005-038-001/124
(KAKADKUA) 		1721005038NRG23291120221148961 29/11/2022 MAKNEE MANSINGH 1721005038WL187458 MAKNEE MANSINGH 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 MAKNEEMANSINGH BANK OF BARODA(606985)
11 RAMA MP-21-005-038-001/136
(KAKADKUA) 		1721005038NRG23291120221148966 29/11/2022 DITU NINAMA 1721005038WL187458 DITU NINAMA 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 DITUNINAMA BANK OF BARODA(606985)
12 RAMA MP-21-005-038-001/215
(KAKADKUA) 		1721005038NRG23291120221148876 29/11/2022 KALI KAMLESH 1721005038WL187441 KALI KAMLESH 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 KALIKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMA MP-21-005-038-001/215
(KAKADKUA) 		1721005038NRG23291120221148875 29/11/2022 KALI KAMLESH 1721005038WL187441 KALI KAMLESH 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 KALIKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMA MP-21-005-038-001/226
(KAKADKUA) 		1721005038NRG23291120221148879 29/11/2022 TOLIYA SURTAN 1721005038WL187441 TOLIYA SURTAN 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 TOLIYASURTAN BANK OF BARODA(606985)
15 RAMA MP-21-005-038-001/4
(KAKADKUA) 		1721005038NRG23291120221148914 29/11/2022 BALU BAI RAMSINGH 1721005038WL187443 BALU BAI RAMSINGH 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 BALUBAIRAMSINGH BANK OF BARODA(606985)
16 RAMA MP-21-005-038-001/4
(KAKADKUA) 		1721005038NRG23291120221148913 29/11/2022 RAMSINGH TANSINGH 1721005038WL187443 RAMSINGH TANSINGH 00045 BARB0JHABUA 60 60 Processed 09/12/2022 628055546 RAMSINGHTANSINGH BANK OF BARODA(606985)
SubTotal 10212 10212
17 RAMA MP-21-005-001-003/10
(BAWADI) 		1721005002NRG23281120221144029 29/11/2022 toliya bhucha 1721005002WL186380 toliya bhucha 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 toliyabhucha STATE BANK OF INDIA(508548)
18 RAMA MP-21-005-001-003/10
(BAWADI) 		1721005002NRG23281120221144028 29/11/2022 toliya bhucha 1721005002WL186380 toliya bhucha 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 toliyabhucha STATE BANK OF INDIA(508548)
19 RAMA MP-21-005-001-003/123
(BAWADI) 		1721005002NRG23281120221144031 29/11/2022 KALLA 1721005002WL186380 KALLA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 KALLA KOTAK MAHINDRA BANK LTD(607420)
20 RAMA MP-21-005-001-003/14
(BAWADI) 		1721005002NRG23281120221144033 29/11/2022 kun singh somls 1721005002WL186380 kun singh somls 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 kunsinghsomls JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 RAMA MP-21-005-001-003/14
(BAWADI) 		1721005002NRG23281120221144032 29/11/2022 kun singh somls 1721005002WL186380 kun singh somls 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 kunsinghsomls JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 RAMA MP-21-005-001-003/18
(BAWADI) 		1721005002NRG23281120221144034 29/11/2022 BHOVAN DALLA 1721005002WL186380 BHOVAN DALLA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 BHOVANDALLA BANK OF BARODA(606985)
23 RAMA MP-21-005-001-003/20
(BAWADI) 		1721005002NRG23281120221144036 29/11/2022 AMARSINHG hattu 1721005002WL186380 AMARSINHG hattu 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 AMARSINHGhattu NARMADA JHABUA GRAMIN BANK(508515)
24 RAMA MP-21-005-001-003/23
(BAWADI) 		1721005002NRG23281120221144037 29/11/2022 risu 1721005002WL186380 risu 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 risu BANK OF BARODA(606985)
25 RAMA MP-21-005-001-003/29
(BAWADI) 		1721005002NRG23281120221144040 29/11/2022 KALUSINHG malu 1721005002WL186380 KALUSINHG malu 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 KALUSINHGmalu BANK OF BARODA(606985)
26 RAMA MP-21-005-001-003/37
(BAWADI) 		1721005002NRG23281120221144011 29/11/2022 BALU bhurkiya 1721005002WL186379 BALU bhurkiya 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 BALUbhurkiya BANK OF BARODA(606985)
27 RAMA MP-21-005-001-003/38
(BAWADI) 		1721005002NRG23281120221144015 29/11/2022 SAVJI bhurkiya 1721005002WL186379 SAVJI bhurkiya 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 SAVJIbhurkiya BANK OF BARODA(606985)
28 RAMA MP-21-005-001-003/38
(BAWADI) 		1721005002NRG23281120221144014 29/11/2022 SAVJI bhurkiya 1721005002WL186379 SAVJI bhurkiya 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 SAVJIbhurkiya BANK OF BARODA(606985)
29 RAMA MP-21-005-001-003/38
(BAWADI) 		1721005002NRG23281120221144013 29/11/2022 SAVJI bhurkiya 1721005002WL186379 SAVJI bhurkiya 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 SAVJIbhurkiya BANK OF BARODA(606985)
30 RAMA MP-21-005-001-003/41
(BAWADI) 		1721005002NRG23281120221144017 29/11/2022 uakar kekdiya 1721005002WL186379 uakar kekdiya 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 uakarkekdiya BANK OF BARODA(606985)
31 RAMA MP-21-005-001-003/44
(BAWADI) 		1721005002NRG23281120221144019 29/11/2022 CHITU gula 1721005002WL186379 CHITU gula 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 CHITUgula BANK OF BARODA(606985)
32 RAMA MP-21-005-001-003/44
(BAWADI) 		1721005002NRG23281120221144018 29/11/2022 CHITU gula 1721005002WL186379 CHITU gula 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 CHITUgula JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 RAMA MP-21-005-001-003/45
(BAWADI) 		1721005002NRG23281120221144021 29/11/2022 JYOTIYA gula 1721005002WL186379 JYOTIYA gula 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 JYOTIYAgula BANK OF BARODA(606985)
34 RAMA MP-21-005-001-003/45
(BAWADI) 		1721005002NRG23281120221144020 29/11/2022 JYOTIYA gula 1721005002WL186379 JYOTIYA gula 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 JYOTIYAgula JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 RAMA MP-21-005-001-003/51
(BAWADI) 		1721005002NRG23281120221144023 29/11/2022 MISARA nansingh 1721005002WL186379 MISARA nansingh 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 MISARAnansingh BANK OF BARODA(606985)
36 RAMA MP-21-005-001-003/53
(BAWADI) 		1721005002NRG23281120221144024 29/11/2022 HATTU malu 1721005002WL186379 HATTU malu 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 HATTUmalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 RAMA MP-21-005-001-003/53
(BAWADI) 		1721005002NRG23281120221144025 29/11/2022 Kekdi HATTU 1721005002WL186379 Kekdi HATTU 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 KekdiHATTU BANK OF BARODA(606985)
38 RAMA MP-21-005-001-003/57
(BAWADI) 		1721005002NRG23281120221144026 29/11/2022 BAHADUR gattu 1721005002WL186379 BAHADUR gattu 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 BAHADURgattu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 RAMA MP-21-005-001-003/57
(BAWADI) 		1721005002NRG23281120221144027 29/11/2022 SHURJA 1721005002WL186379 SHURJA 00045 BARB0PARAXX 60 60 Processed 09/12/2022 628055546 SHURJA BANK OF BARODA(606985)
40 RAMA MP-21-005-002-002/19
(PALASADI) 		1721005054NRG23291120221148638 29/11/2022 TEJLI HATESINGH 1721005054WL187373 TEJLI HATESINGH 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628055546 TEJLIHATESINGH BANK OF BARODA(606985)
41 RAMA MP-21-005-002-002/41
(PALASADI) 		1721005054NRG23291120221148639 29/11/2022 KESU KEKADIYA 1721005054WL187374 KESU KEKADIYA 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628055546 KESUKEKADIYA BANK OF BARODA(606985)
42 RAMA MP-21-005-002-002/52
(PALASADI) 		1721005054NRG23291120221148636 29/11/2022 DHANNA HARSINGH 1721005054WL187372 DHANNA HARSINGH 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628055546 DHANNAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 RAMA MP-21-005-002-003/92
(PALASADI) 		1721005054NRG23291120221148640 29/11/2022 RAMSINGH MOTIYA 1721005054WL187375 RAMSINGH MOTIYA 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628055546 RAMSINGHMOTIYA NARMADA JHABUA GRAMIN BANK(508515)
44 RAMA MP-21-005-036-001/31
(SAD) 		1721005036NRG23291120221150162 29/11/2022 KANTA MANSU 1721005036WL187720 KANTA MANSU 00045 BARB0PARAXX 1224 1224 Processed 09/12/2022 628055546 KANTAMANSU BANK OF BARODA(606985)
45 RAMA MP-21-005-045-001/102
(PITHANPUR) 		1721005054NRG23291120221148648 29/11/2022 REMLA VESTA 1721005054WL187377 REMLA VESTA 00045 BARB0PARAXX 2448 2448 Processed 09/12/2022 628055546 REMLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 14844 14844
46 RAMA MP-21-005-036-001/218
(SAD) 		1721005036NRG23291120221150087 29/11/2022 ANNU MEGU 1721005036WL187696 ANNU MEGU 00051 MAHB0001847 1020 1020 Processed 09/12/2022 628055546 ANNUMEGU BANK OF MAHARASHTRA(607387)
47 RAMA MP-21-005-036-001/219
(SAD) 		1721005036NRG23291120221150140 29/11/2022 TITA PETU 1721005036WL187713 TITA PETU 00051 MAHB0001847 1224 1224 Processed 09/12/2022 628055546 TITAPETU BANK OF MAHARASHTRA(607387)
48 RAMA MP-21-005-036-001/31
(SAD) 		1721005036NRG23291120221150163 29/11/2022 MANSU LALU 1721005036WL187721 MANSU LALU 00051 MAHB0001847 1224 1224 Processed 09/12/2022 628055546 MANSULALU BANK OF MAHARASHTRA(607387)
49 RAMA MP-21-005-036-001/336
(SAD) 		1721005036NRG23291120221150169 29/11/2022 TIHIYA MANGLIYA MAVI 1721005036WL187723 TIHIYA MANGLIYA MAVI 00051 MAHB0001847 1224 1224 Processed 09/12/2022 628055546 TIHIYAMANGLIYAMAVI NARMADA JHABUA GRAMIN BANK(508515)
50 RAMA MP-21-005-036-001/387
(SAD) 		1721005036NRG23291120221150118 29/11/2022 ANSINGH GULA AMLIYAR 1721005036WL187709 ANSINGH GULA AMLIYAR 00051 MAHB0001847 1224 1224 Processed 09/12/2022 628055546 ANSINGHGULAAMLIYAR BANK OF MAHARASHTRA(607387)
51 RAMA MP-21-005-036-001/387
(SAD) 		1721005036NRG23291120221150115 29/11/2022 HIRA ANSINGH 1721005036WL187708 HIRA ANSINGH 00051 MAHB0001847 1224 1224 Processed 09/12/2022 628055546 HIRAANSINGH BANK OF MAHARASHTRA(607387)
52 RAMA MP-21-005-036-001/404
(SAD) 		1721005036NRG23291120221150114 29/11/2022 RUPSINGH RANGAJI AMLIYAR 1721005036WL187707 RUPSINGH RANGAJI AMLIYAR 00051 MAHB0001847 1224 1224 Processed 09/12/2022 628055546 RUPSINGHRANGAJIAMLIYAR BANK OF MAHARASHTRA(607387)
SubTotal 8364 8364
53 RAMA MP-21-005-018-002/120
(MACHHALIYA) 		1721005018NRG23291120221148743 29/11/2022 JAMSINGH SAKRIYA 1721005018WL187419 JAMSINGH SAKRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 09/12/2022 628055546 JAMSINGHSAKRIYA STATE BANK OF INDIA(508548)
54 RAMA MP-21-005-018-002/134
(MACHHALIYA) 		1721005018NRG23291120221148744 29/11/2022 NURI MUNSINGH 1721005018WL187420 NURI MUNSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 09/12/2022 628055546 NURIMUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 RAMA MP-21-005-018-002/33
(MACHHALIYA) 		1721005018NRG23291120221148739 29/11/2022 MINSINGH SAKARIYA 1721005018WL187416 MINSINGH SAKARIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 09/12/2022 628055546 MINSINGHSAKARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3060 3060
56 RAMA MP-21-005-038-001/1
(KAKADKUA) 		1721005038NRG23291120221148954 29/11/2022 ANITA RUMAL 1721005038WL187458 ANITA RUMAL 00354 PUNB0609000 60 60 Processed 09/12/2022 628055546 ANITARUMAL UNION BANK OF INDIA(508500)
SubTotal 60 60
57 RAMA MP-21-005-038-001/23
(KAKADKUA) 		1721005038NRG23291120221148880 29/11/2022 Ramesh 1721005038WL187441 Ramesh 00415 SBIN0000396 60 60 Processed 09/12/2022 628055546 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
58 RAMA MP-21-005-031-001/104
(PADALGHATI) 		1721005031NRG23291120221148951 29/11/2022 Chitu Sadiya 1721005031WL187456 Chitu Sadiya 00415 SBIN0030241 1224 1224 Processed 09/12/2022 628055546 ChituSadiya STATE BANK OF INDIA(508548)
59 RAMA MP-21-005-038-001/127
(KAKADKUA) 		1721005038NRG23291120221148962 29/11/2022 MANJU BAI 1721005038WL187458 MANJU BAI 00415 SBIN0030241 60 60 Processed 09/12/2022 628055546 MANJUBAI STATE BANK OF INDIA(508548)
60 RAMA MP-21-005-038-001/195
(KAKADKUA) 		1721005038NRG23291120221148933 29/11/2022 ANJUDI 1721005038WL187449 ANJUDI 00415 SBIN0030241 60 60 Processed 09/12/2022 628055546 ANJUDI STATE BANK OF INDIA(508548)
61 RAMA MP-21-005-038-001/195-A
(KAKADKUA) 		1721005038NRG23291120221148934 29/11/2022 KANTA 1721005038WL187449 KANTA 00415 SBIN0030241 60 60 Processed 09/12/2022 628055546 KANTA STATE BANK OF INDIA(508548)
62 RAMA MP-21-005-038-001/198
(KAKADKUA) 		1721005038NRG23291120221148936 29/11/2022 BADI BADA 1721005038WL187449 BADI BADA 00415 SBIN0030241 60 60 Processed 09/12/2022 628055546 BADIBADA STATE BANK OF INDIA(508548)
63 RAMA MP-21-005-038-001/252
(KAKADKUA) 		1721005038NRG23291120221148904 29/11/2022 RUPSINGH BUCHA 1721005038WL187443 RUPSINGH BUCHA 00415 SBIN0030241 60 60 Processed 09/12/2022 628055546 RUPSINGHBUCHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1524 1524
64 RAMA MP-21-005-007-001/113
(AMLIPADA) 		1721005007NRG23281120221144449 29/11/2022 Sukram Valchand 1721005007WL186483 Sukram Valchand 00601 BKID0NAMRGB 600 600 Processed 09/12/2022 628055546 SukramValchand NARMADA JHABUA GRAMIN BANK(508515)
65 RAMA MP-21-005-018-001/185
(MACHHALIYA) 		1721005018NRG23291120221148746 29/11/2022 BADR HASRU PARMAR 1721005018WL187421 BADR HASRU PARMAR 00601 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628055546 BADRHASRUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
66 RAMA MP-21-005-018-002/23
(MACHHALIYA) 		1721005018NRG23291120221148738 29/11/2022 Bharu Babu 1721005018WL187415 Bharu Babu 00601 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628055546 BharuBabu NARMADA JHABUA GRAMIN BANK(508515)
67 RAMA MP-21-005-020-001/238
(PALEDI) 		1721005020NRG23291120221149302 29/11/2022 Somli Karansingh 1721005020WL187530 Somli Karansingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 SomliKaransingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 RAMA MP-21-005-020-001/238
(PALEDI) 		1721005020NRG23291120221149303 29/11/2022 VIJAY KARANSINGH 1721005020WL187530 VIJAY KARANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 VIJAYKARANSINGH STATE BANK OF INDIA(508548)
69 RAMA MP-21-005-020-001/252
(PALEDI) 		1721005020NRG23291120221149305 29/11/2022 REKHA RAMESH 1721005020WL187530 REKHA RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 REKHARAMESH NARMADA JHABUA GRAMIN BANK(508515)
70 RAMA MP-21-005-020-001/321
(PALEDI) 		1721005020NRG23291120221149307 29/11/2022 Kamal Babulal 1721005020WL187530 Kamal Babulal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 KamalBabulal NARMADA JHABUA GRAMIN BANK(508515)
71 RAMA MP-21-005-026-001/120
(ROTALA) 		1721005026NRG23281120221144398 29/11/2022 HIMA LALA 1721005026WL186471 HIMA LALA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 HIMALALA NARMADA JHABUA GRAMIN BANK(508515)
72 RAMA MP-21-005-026-002/229-B
(ROTALA) 		1721005026NRG23281120221144390 29/11/2022 PARSINGH DHANNA 1721005026WL186465 PARSINGH DHANNA 00601 BKID0NAMRGB 2040 2040 Processed 09/12/2022 628055546 PARSINGHDHANNA BANK OF BARODA(606985)
73 RAMA MP-21-005-026-002/256
(ROTALA) 		1721005026NRG23281120221144392 29/11/2022 HUMLI KASNA 1721005026WL186466 HUMLI KASNA 00601 BKID0NAMRGB 2244 2244 Processed 09/12/2022 628055546 HUMLIKASNA CENTRAL BANK OF INDIA(607115)
74 RAMA MP-21-005-026-002/256
(ROTALA) 		1721005026NRG23281120221144391 29/11/2022 HUMLI KASNA 1721005026WL186466 HUMLI KASNA 00601 BKID0NAMRGB 2244 2244 Processed 09/12/2022 628055546 HUMLIKASNA NARMADA JHABUA GRAMIN BANK(508515)
75 RAMA MP-21-005-026-002/8
(ROTALA) 		1721005026NRG23281120221144401 29/11/2022 KHUNA CHITU 1721005026WL186472 KHUNA CHITU 00601 BKID0NAMRGB 1632 1632 Processed 09/12/2022 628055546 KHUNACHITU NARMADA JHABUA GRAMIN BANK(508515)
76 RAMA MP-21-005-028-001/7
(NAWAPADA) 		1721005028NRG23291120221147506 29/11/2022 SANKAR KHIMLA 1721005028WL187133 SANKAR KHIMLA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 SANKARKHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 RAMA MP-21-005-028-002/149-A
(NAWAPADA) 		1721005050NRG23291120221147478 29/11/2022 bursingh Makana 1721005050WL187121 bursingh Makana 00601 BKID0NAMRGB 100 100 Processed 09/12/2022 628055546 bursinghMakana NARMADA JHABUA GRAMIN BANK(508515)
78 RAMA MP-21-005-028-002/217
(NAWAPADA) 		1721005050NRG23291120221147491 29/11/2022 Mesaru Ramchand 1721005050WL187122 Mesaru Ramchand 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 MesaruRamchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 RAMA MP-21-005-028-002/73
(NAWAPADA) 		1721005050NRG23291120221147476 29/11/2022 Ramchand bucha 1721005050WL187120 Ramchand bucha 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 Ramchandbucha BANK OF INDIA(508505)
80 RAMA MP-21-005-031-001/133-A
(PADALGHATI) 		1721005031NRG23291120221148946 29/11/2022 SHANTU 1721005031WL187453 SHANTU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 SHANTU FINO PAYMENTS BANK LTD(608001)
81 RAMA MP-21-005-031-001/245
(PADALGHATI) 		1721005031NRG23291120221148986 29/11/2022 Nuri Himla 1721005031WL187467 Nuri Himla 00601 BKID0NAMRGB 612 612 Processed 09/12/2022 628055546 NuriHimla NARMADA JHABUA GRAMIN BANK(508515)
82 RAMA MP-21-005-031-002/21
(PADALGHATI) 		1721005031NRG23291120221148978 29/11/2022 Bhilu Bhavla 1721005031WL187463 Bhilu Bhavla 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 BhiluBhavla NARMADA JHABUA GRAMIN BANK(508515)
83 RAMA MP-21-005-036-001/12
(SAD) 		1721005036NRG23291120221150186 29/11/2022 KHIMCAND BABU 1721005036WL187729 KHIMCAND BABU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 KHIMCANDBABU NARMADA JHABUA GRAMIN BANK(508515)
84 RAMA MP-21-005-036-001/122
(SAD) 		1721005036NRG23291120221149501 29/11/2022 THAVRIYA TEJA 1721005036WL187585 THAVRIYA TEJA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 THAVRIYATEJA NARMADA JHABUA GRAMIN BANK(508515)
85 RAMA MP-21-005-036-001/139
(SAD) 		1721005036NRG23291120221149496 29/11/2022 Mangu Badiya 1721005036WL187583 Mangu Badiya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 ManguBadiya NARMADA JHABUA GRAMIN BANK(508515)
86 RAMA MP-21-005-036-001/165
(SAD) 		1721005036NRG23291120221150121 29/11/2022 RAGU NEVLA 1721005036WL187711 RAGU NEVLA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 RAGUNEVLA NARMADA JHABUA GRAMIN BANK(508515)
87 RAMA MP-21-005-036-001/216
(SAD) 		1721005036NRG23291120221150074 29/11/2022 Varsingh Lalji 1721005036WL187693 Varsingh Lalji 00601 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628055546 VarsinghLalji NARMADA JHABUA GRAMIN BANK(508515)
88 RAMA MP-21-005-036-001/218
(SAD) 		1721005036NRG23291120221150086 29/11/2022 Megu Madiya 1721005036WL187696 Megu Madiya 00601 BKID0NAMRGB 1020 1020 Processed 09/12/2022 628055546 MeguMadiya NARMADA JHABUA GRAMIN BANK(508515)
89 RAMA MP-21-005-036-001/219
(SAD) 		1721005036NRG23291120221150139 29/11/2022 Petu Madiya 1721005036WL187713 Petu Madiya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 PetuMadiya NARMADA JHABUA GRAMIN BANK(508515)
90 RAMA MP-21-005-036-001/223
(SAD) 		1721005036NRG23291120221150141 29/11/2022 Thavriya Khimji 1721005036WL187714 Thavriya Khimji 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 ThavriyaKhimji NARMADA JHABUA GRAMIN BANK(508515)
91 RAMA MP-21-005-036-001/30
(SAD) 		1721005036NRG23291120221150158 29/11/2022 Badda Lalu 1721005036WL187718 Badda Lalu 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 BaddaLalu NARMADA JHABUA GRAMIN BANK(508515)
92 RAMA MP-21-005-036-001/30
(SAD) 		1721005036NRG23291120221150145 29/11/2022 MANGI BADDA 1721005036WL187716 MANGI BADDA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 MANGIBADDA BANK OF BARODA(606985)
93 RAMA MP-21-005-036-001/368
(SAD) 		1721005036NRG23291120221150117 29/11/2022 MANSINGH RATNA 1721005036WL187709 MANSINGH RATNA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 MANSINGHRATNA NARMADA JHABUA GRAMIN BANK(508515)
94 RAMA MP-21-005-036-001/40
(SAD) 		1721005036NRG23291120221150113 29/11/2022 GUMA KALU 1721005036WL187707 GUMA KALU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 GUMAKALU BANK OF BARODA(606985)
95 RAMA MP-21-005-036-001/409
(SAD) 		1721005036NRG23291120221150104 29/11/2022 PRAMSINGH DITA 1721005036WL187705 PRAMSINGH DITA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 PRAMSINGHDITA BANK OF INDIA(508505)
96 RAMA MP-21-005-036-001/409
(SAD) 		1721005036NRG23291120221150105 29/11/2022 VARSA 1721005036WL187705 VARSA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 VARSA NARMADA JHABUA GRAMIN BANK(508515)
97 RAMA MP-21-005-036-001/46
(SAD) 		1721005036NRG23291120221150098 29/11/2022 Badar Nana 1721005036WL187702 Badar Nana 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 BadarNana NARMADA JHABUA GRAMIN BANK(508515)
98 RAMA MP-21-005-036-001/52
(SAD) 		1721005036NRG23291120221150093 29/11/2022 Gilla Chainsingh 1721005036WL187699 Gilla Chainsingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 GillaChainsingh STATE BANK OF INDIA(508548)
99 RAMA MP-21-005-036-001/69
(SAD) 		1721005036NRG23291120221150091 29/11/2022 Chaitan kaliya 1721005036WL187698 Chaitan kaliya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628055546 Chaitankaliya NARMADA JHABUA GRAMIN BANK(508515)
100 RAMA MP-21-005-038-001/1
(KAKADKUA) 		1721005038NRG23291120221148953 29/11/2022 RUMAL SINGJI 1721005038WL187458 RUMAL SINGJI 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 RUMALSINGJI NARMADA JHABUA GRAMIN BANK(508515)
101 RAMA MP-21-005-038-001/10
(KAKADKUA) 		1721005038NRG23291120221148955 29/11/2022 KASNA RAMCHAND 1721005038WL187458 KASNA RAMCHAND 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 KASNARAMCHAND BANK OF BARODA(606985)
102 RAMA MP-21-005-038-001/111
(KAKADKUA) 		1721005038NRG23291120221148958 29/11/2022 BABU 1721005038WL187458 BABU 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 BABU BANK OF BARODA(606985)
103 RAMA MP-21-005-038-001/111
(KAKADKUA) 		1721005038NRG23291120221148957 29/11/2022 BABU TIHIYA 1721005038WL187458 BABU TIHIYA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 BABUTIHIYA BANK OF BARODA(606985)
104 RAMA MP-21-005-038-001/111
(KAKADKUA) 		1721005038NRG23291120221148956 29/11/2022 BABU TIHIYA 1721005038WL187458 BABU TIHIYA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 BABUTIHIYA NARMADA JHABUA GRAMIN BANK(508515)
105 RAMA MP-21-005-038-001/124
(KAKADKUA) 		1721005038NRG23291120221148960 29/11/2022 Mansingh Mungji 1721005038WL187458 Mansingh Mungji 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 MansinghMungji NARMADA JHABUA GRAMIN BANK(508515)
106 RAMA MP-21-005-038-001/132
(KAKADKUA) 		1721005038NRG23291120221148964 29/11/2022 SOMLA SURTAN 1721005038WL187458 SOMLA SURTAN 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 SOMLASURTAN NARMADA JHABUA GRAMIN BANK(508515)
107 RAMA MP-21-005-038-001/136
(KAKADKUA) 		1721005038NRG23291120221148965 29/11/2022 RAMCHAND SURTAN 1721005038WL187458 RAMCHAND SURTAN 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 RAMCHANDSURTAN NARMADA JHABUA GRAMIN BANK(508515)
108 RAMA MP-21-005-038-001/138
(KAKADKUA) 		1721005038NRG23291120221148969 29/11/2022 DHUMSINGH RAMCHAND 1721005038WL187458 DHUMSINGH RAMCHAND 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 DHUMSINGHRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
109 RAMA MP-21-005-038-001/181
(KAKADKUA) 		1721005038NRG23291120221148970 29/11/2022 KASAN HIRA 1721005038WL187458 KASAN HIRA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 KASANHIRA NARMADA JHABUA GRAMIN BANK(508515)
110 RAMA MP-21-005-038-001/189
(KAKADKUA) 		1721005038NRG23291120221148928 29/11/2022 Gajri 1721005038WL187449 Gajri 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 Gajri NARMADA JHABUA GRAMIN BANK(508515)
111 RAMA MP-21-005-038-001/189
(KAKADKUA) 		1721005038NRG23291120221148927 29/11/2022 THAWRIYA DALLA 1721005038WL187449 THAWRIYA DALLA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 THAWRIYADALLA NARMADA JHABUA GRAMIN BANK(508515)
112 RAMA MP-21-005-038-001/193
(KAKADKUA) 		1721005038NRG23291120221148931 29/11/2022 Ramchndra 1721005038WL187449 Ramchndra 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 Ramchndra BANK OF BARODA(606985)
113 RAMA MP-21-005-038-001/198
(KAKADKUA) 		1721005038NRG23291120221148935 29/11/2022 BADA PIDIYA 1721005038WL187449 BADA PIDIYA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 BADAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
114 RAMA MP-21-005-038-001/201
(KAKADKUA) 		1721005038NRG23291120221148937 29/11/2022 BADA GOBRIYA 1721005038WL187449 BADA GOBRIYA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 BADAGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
115 RAMA MP-21-005-038-001/204
(KAKADKUA) 		1721005038NRG23291120221148939 29/11/2022 GATU GOBRIYA 1721005038WL187449 GATU GOBRIYA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 GATUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
116 RAMA MP-21-005-038-001/21
(KAKADKUA) 		1721005038NRG23291120221148872 29/11/2022 NARU BHEEMA 1721005038WL187441 NARU BHEEMA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 NARUBHEEMA STATE BANK OF INDIA(508548)
117 RAMA MP-21-005-038-001/212
(KAKADKUA) 		1721005038NRG23291120221148873 29/11/2022 SALIYA KALA 1721005038WL187441 SALIYA KALA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 SALIYAKALA BANK OF BARODA(606985)
118 RAMA MP-21-005-038-001/223
(KAKADKUA) 		1721005038NRG23291120221148878 29/11/2022 PREMSINGH BUCHA 1721005038WL187441 PREMSINGH BUCHA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 PREMSINGHBUCHA NARMADA JHABUA GRAMIN BANK(508515)
119 RAMA MP-21-005-038-001/236-A
(KAKADKUA) 		1721005038NRG23291120221148883 29/11/2022 Mukesh Hura 1721005038WL187441 Mukesh Hura 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 MukeshHura UNION BANK OF INDIA(508500)
120 RAMA MP-21-005-038-001/237
(KAKADKUA) 		1721005038NRG23291120221148884 29/11/2022 Rajhingh Somji 1721005038WL187441 Rajhingh Somji 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 RajhinghSomji CENTRAL BANK OF INDIA(607115)
121 RAMA MP-21-005-038-001/251
(KAKADKUA) 		1721005038NRG23291120221148903 29/11/2022 TIHIYA BHUSHA 1721005038WL187443 TIHIYA BHUSHA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 TIHIYABHUSHA NARMADA JHABUA GRAMIN BANK(508515)
122 RAMA MP-21-005-038-001/254
(KAKADKUA) 		1721005038NRG23291120221148905 29/11/2022 JOKHA VEERSINGH 1721005038WL187443 JOKHA VEERSINGH 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 JOKHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
123 RAMA MP-21-005-038-001/256
(KAKADKUA) 		1721005038NRG23291120221148906 29/11/2022 Pema Gulsingh 1721005038WL187443 Pema Gulsingh 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 PemaGulsingh NARMADA JHABUA GRAMIN BANK(508515)
124 RAMA MP-21-005-038-001/390
(KAKADKUA) 		1721005038NRG23291120221148911 29/11/2022 VASANA RATNA 1721005038WL187443 VASANA RATNA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 VASANARATNA BANK OF BARODA(606985)
125 RAMA MP-21-005-038-001/392
(KAKADKUA) 		1721005038NRG23291120221148912 29/11/2022 CHETNA MANA 1721005038WL187443 CHETNA MANA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 CHETNAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMA MP-21-005-038-001/400
(KAKADKUA) 		1721005038NRG23291120221148915 29/11/2022 NANSINGH MALLA 1721005038WL187443 NANSINGH MALLA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 NANSINGHMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMA MP-21-005-038-001/402
(KAKADKUA) 		1721005038NRG23291120221148916 29/11/2022 MULCHAND RAJHIG 1721005038WL187443 MULCHAND RAJHIG 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 MULCHANDRAJHIG CENTRAL BANK OF INDIA(607115)
128 RAMA MP-21-005-038-001/405
(KAKADKUA) 		1721005038NRG23291120221148918 29/11/2022 KUMAN TANSINGH 1721005038WL187443 KUMAN TANSINGH 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 KUMANTANSINGH UCO BANK(607066)
SubTotal 45892 45892
129 RAMA MP-21-005-026-001/150
(ROTALA) 		1721005026NRG23281120221144389 29/11/2022 Puna 1721005026WL186464 Puna 00697 BKID0MG5003 2244 2244 Processed 09/12/2022 628055546 Puna PUNJAB NATIONAL BANK(508568)
130 RAMA MP-21-005-028-001/131
(NAWAPADA) 		1721005028NRG23291120221147499 29/11/2022 JOGA PANGLA 1721005028WL187127 JOGA PANGLA 00697 BKID0MG5003 816 816 Processed 09/12/2022 628055546 JOGAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
131 RAMA MP-21-005-028-001/159
(NAWAPADA) 		1721005028NRG23291120221147502 29/11/2022 DHANNA PANGLA BHURIYA 1721005028WL187130 DHANNA PANGLA BHURIYA 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628055546 DHANNAPANGLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
132 RAMA MP-21-005-028-001/85
(NAWAPADA) 		1721005028NRG23291120221147504 29/11/2022 JAMSINGH DHULIYA 1721005028WL187131 JAMSINGH DHULIYA 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628055546 JAMSINGHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
133 RAMA MP-21-005-028-002/103
(NAWAPADA) 		1721005050NRG23291120221147475 29/11/2022 BAPU BUCHA 1721005050WL187119 BAPU BUCHA 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628055546 BAPUBUCHA BANK OF BARODA(606985)
134 RAMA MP-21-005-028-002/103
(NAWAPADA) 		1721005050NRG23291120221147474 29/11/2022 BAPU BUCHA 1721005050WL187119 BAPU BUCHA 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628055546 BAPUBUCHA NARMADA JHABUA GRAMIN BANK(508515)
135 RAMA MP-21-005-028-002/20
(NAWAPADA) 		1721005050NRG23291120221147467 29/11/2022 DHUMSINGH METAB 1721005050WL187114 DHUMSINGH METAB 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628055546 DHUMSINGHMETAB BANK OF BARODA(606985)
136 RAMA MP-21-005-028-002/229
(NAWAPADA) 		1721005050NRG23291120221147484 29/11/2022 RATNA KASNA BHURIYA 1721005050WL187121 RATNA KASNA BHURIYA 00697 BKID0MG5003 100 100 Processed 09/12/2022 628055546 RATNAKASNABHURIYA IDBI BANK(607095)
137 RAMA MP-21-005-028-002/251
(NAWAPADA) 		1721005050NRG23291120221147489 29/11/2022 BHARMA BHUNDRU BHURIYA 1721005050WL187121 BHARMA BHUNDRU BHURIYA 00697 BKID0MG5003 100 100 Processed 09/12/2022 628055546 BHARMABHUNDRUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
138 RAMA MP-21-005-028-002/251
(NAWAPADA) 		1721005050NRG23291120221147488 29/11/2022 BHUNDRU SUKIYA BHURIYA 1721005050WL187121 BHUNDRU SUKIYA BHURIYA 00697 BKID0MG5003 100 100 Processed 09/12/2022 628055546 BHUNDRUSUKIYABHURIYA STATE BANK OF INDIA(508548)
139 RAMA MP-21-005-036-001/149
(SAD) 		1721005036NRG23291120221149497 29/11/2022 Nansingh Pangla 1721005036WL187583 Nansingh Pangla 00697 BKID0MG5003 1224 1224 Processed 09/12/2022 628055546 NansinghPangla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10704 10704
140 RAMA MP-21-005-038-001/119
(KAKADKUA) 		1721005038NRG23291120221148959 29/11/2022 JOGDIYA BHEELA 1721005038WL187458 JOGDIYA BHEELA 00697 BKID0MG5004 60 60 Processed 09/12/2022 628055546 JOGDIYABHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
141 RAMA MP-21-005-038-001/230
(KAKADKUA) 		1721005038NRG23291120221148881 29/11/2022 MALLA NARJI 1721005038WL187441 MALLA NARJI 00697 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 MALLANARJI NARMADA JHABUA GRAMIN BANK(508515)
142 RAMA MP-21-005-038-001/234
(KAKADKUA) 		1721005038NRG23291120221148882 29/11/2022 Varsing Jhitra 1721005038WL187441 Varsing Jhitra 00697 BKID0NAMRGB 60 60 Processed 09/12/2022 628055546 VarsingJhitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 94960 94960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_291122APB_FTO_550574 Bank of Baroda BARB0BARBOD BARBODHAN 60
2 RAMA MP1721005_291122APB_FTO_550574 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 10212
3 RAMA MP1721005_291122APB_FTO_550574 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 14844
4 RAMA MP1721005_291122APB_FTO_550574 Bank of Maharastra MAHB0001847 JHABUA 8364
5 RAMA MP1721005_291122APB_FTO_550574 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3060
6 RAMA MP1721005_291122APB_FTO_550574 Punjab National Bank PUNB0609000 JHABUA 60
7 RAMA MP1721005_291122APB_FTO_550574 State Bank of India SBIN0000396 JHABUA 60
8 RAMA MP1721005_291122APB_FTO_550574 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1524
9 RAMA MP1721005_291122APB_FTO_550574 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalidevi 35596
10 RAMA MP1721005_291122APB_FTO_550574 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 4680
11 RAMA MP1721005_291122APB_FTO_550574 Narmada Jhabua Gramin Bank BKID0NAMRGB Umarkot 5616
12 RAMA MP1721005_291122APB_FTO_550574 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 10704
13 RAMA MP1721005_291122APB_FTO_550574 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 60
14 RAMA MP1721005_291122APB_FTO_550574 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 120

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