Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_230422APB_FTO_72172
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 RANAPUR MP-21-012-018-001/102
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078473 23/04/2022 Lali Laliya 1721012018WL008704 Lali Laliya 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 LaliLaliya BANK OF BARODA(606985)
2 RANAPUR MP-21-012-018-001/104-B
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078306 23/04/2022 SAVITRI RATU 1721012018WL008673 SAVITRI RATU 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 SAVITRIRATU BANK OF BARODA(606985)
3 RANAPUR MP-21-012-018-001/114-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078310 23/04/2022 Gli jhitra 1721012018WL008675 Gli jhitra 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 Glijhitra BANK OF BARODA(606985)
4 RANAPUR MP-21-012-018-001/34
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078334 23/04/2022 DHARJI THAVRIYA 1721012018WL008683 DHARJI THAVRIYA 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 DHARJITHAVRIYA CENTRAL BANK OF INDIA(607115)
5 RANAPUR MP-21-012-018-001/70
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078460 23/04/2022 Mana haru 1721012018WL008697 Mana haru 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 Manaharu BANK OF BARODA(606985)
6 RANAPUR MP-21-012-043-001/137
(DIGGI) 		1721012043NRG23230420220080098 23/04/2022 JETU KILLU 1721012043WL008852 JETU KILLU 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 JETUKILLU BANK OF BARODA(606985)
7 RANAPUR MP-21-012-043-001/23
(DIGGI) 		1721012043NRG23230420220079991 23/04/2022 VAGU FULSINGH 1721012043WL008839 VAGU FULSINGH 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 VAGUFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANAPUR MP-21-012-043-001/23
(DIGGI) 		1721012043NRG23230420220079992 23/04/2022 VAGU FULSINGH 1721012043WL008839 VAGU FULSINGH 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 VAGUFULSINGH STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-043-001/300
(DIGGI) 		1721012043NRG23230420220080030 23/04/2022 antu samriya 1721012043WL008843 antu samriya 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 antusamriya BANK OF BARODA(606985)
10 RANAPUR MP-21-012-043-001/300
(DIGGI) 		1721012043NRG23230420220080031 23/04/2022 antu samriya 1721012043WL008843 antu samriya 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 antusamriya BANK OF BARODA(606985)
11 RANAPUR MP-21-012-043-001/300
(DIGGI) 		1721012043NRG23230420220080032 23/04/2022 antu samriya 1721012043WL008843 antu samriya 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 540095918 antusamriya BANK OF BARODA(606985)
SubTotal 13464 13464
12 RANAPUR MP-21-012-043-001/104
(DIGGI) 		1721012043NRG23230420220080079 23/04/2022 Jamsingh 1721012043WL008852 Jamsingh 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-043-001/104
(DIGGI) 		1721012043NRG23230420220080078 23/04/2022 Jamsingh 1721012043WL008852 Jamsingh 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 Jamsingh BANK OF BARODA(606985)
14 RANAPUR MP-21-012-043-001/104-A
(DIGGI) 		1721012043NRG23230420220080081 23/04/2022 DINESH JAMSINGH 1721012043WL008852 DINESH JAMSINGH 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 DINESHJAMSINGH BANK OF BARODA(606985)
15 RANAPUR MP-21-012-043-001/105
(DIGGI) 		1721012043NRG23230420220080087 23/04/2022 Jhenda dhumsingh 1721012043WL008852 Jhenda dhumsingh 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 Jhendadhumsingh BANK OF BARODA(606985)
16 RANAPUR MP-21-012-043-001/134-A
(DIGGI) 		1721012043NRG23230420220080096 23/04/2022 NARVASINGH MATHU 1721012043WL008852 NARVASINGH MATHU 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 NARVASINGHMATHU BANK OF BARODA(606985)
17 RANAPUR MP-21-012-043-001/134-A
(DIGGI) 		1721012043NRG23230420220080097 23/04/2022 Savita Narvesingh 1721012043WL008852 Savita Narvesingh 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 SavitaNarvesingh BANK OF BARODA(606985)
18 RANAPUR MP-21-012-043-001/138
(DIGGI) 		1721012043NRG23230420220080100 23/04/2022 SAKRU KILU 1721012043WL008852 SAKRU KILU 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 SAKRUKILU NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-043-001/196
(DIGGI) 		1721012043NRG23230420220080114 23/04/2022 karamsingh mathu 1721012043WL008852 karamsingh mathu 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 karamsinghmathu BANK OF BARODA(606985)
20 RANAPUR MP-21-012-043-001/2
(DIGGI) 		1721012043NRG23230420220080121 23/04/2022 manki 1721012043WL008852 manki 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 manki BANK OF BARODA(606985)
21 RANAPUR MP-21-012-043-001/201
(DIGGI) 		1721012043NRG23230420220079984 23/04/2022 MISHRA BAI 1721012043WL008838 MISHRA BAI 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 MISHRABAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 RANAPUR MP-21-012-043-001/267
(DIGGI) 		1721012043NRG23230420220080152 23/04/2022 RATANA KODRIYA 1721012043WL008853 RATANA KODRIYA 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 RATANAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 RANAPUR MP-21-012-043-001/301
(DIGGI) 		1721012043NRG23230420220080036 23/04/2022 RESAMA 1721012043WL008843 RESAMA 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 RESAMA BANK OF BARODA(606985)
24 RANAPUR MP-21-012-043-001/38
(DIGGI) 		1721012043NRG23230420220080004 23/04/2022 jogada 1721012043WL008839 jogada 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 jogada BANK OF BARODA(606985)
25 RANAPUR MP-21-012-043-001/38
(DIGGI) 		1721012043NRG23230420220080005 23/04/2022 jogada 1721012043WL008839 jogada 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 jogada STATE BANK OF INDIA(508548)
26 RANAPUR MP-21-012-043-001/4
(DIGGI) 		1721012043NRG23230420220080135 23/04/2022 Bhau 1721012043WL008852 Bhau 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 Bhau BANK OF BARODA(606985)
27 RANAPUR MP-21-012-043-001/4
(DIGGI) 		1721012043NRG23230420220080134 23/04/2022 Bhau 1721012043WL008852 Bhau 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 Bhau BANK OF BARODA(606985)
28 RANAPUR MP-21-012-043-001/4-A
(DIGGI) 		1721012043NRG23230420220080136 23/04/2022 Mansingh 1721012043WL008852 Mansingh 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 Mansingh BANK OF BARODA(606985)
29 RANAPUR MP-21-012-043-001/40
(DIGGI) 		1721012043NRG23230420220080062 23/04/2022 Amnsingh Dabara 1721012043WL008849 Amnsingh Dabara 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 AmnsinghDabara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 RANAPUR MP-21-012-043-001/40
(DIGGI) 		1721012043NRG23230420220080063 23/04/2022 SAMA 1721012043WL008849 SAMA 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 SAMA BANK OF BARODA(606985)
31 RANAPUR MP-21-012-043-001/53
(DIGGI) 		1721012043NRG23230420220079976 23/04/2022 NURU BILWAL 1721012043WL008837 NURU BILWAL 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 NURUBILWAL BANK OF BARODA(606985)
32 RANAPUR MP-21-012-043-001/74
(DIGGI) 		1721012043NRG23230420220080145 23/04/2022 dalu sakariya 1721012043WL008852 dalu sakariya 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 dalusakariya NARMADA JHABUA GRAMIN BANK(508515)
33 RANAPUR MP-21-012-043-001/74
(DIGGI) 		1721012043NRG23230420220080144 23/04/2022 dalu sakariya 1721012043WL008852 dalu sakariya 00045 BARB0PARAXX 1224 1224 Processed 04/05/2022 540095918 dalusakariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 26928 26928
34 RANAPUR MP-21-012-037-001/6-A
(KHADKUI) 		1721012037NRG23230420220080551 23/04/2022 LAXMAN CHOUHAN 1721012037WL008904 LAXMAN CHOUHAN 00078 CNRB0004142 1212 1212 Processed 04/05/2022 540095918 LAXMANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
35 RANAPUR MP-21-012-037-001/6-A
(KHADKUI) 		1721012037NRG23230420220080550 23/04/2022 LAXMAN CHOUHAN 1721012037WL008904 LAXMAN CHOUHAN 00078 CNRB0004142 1212 1212 Processed 04/05/2022 540095918 LAXMANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-043-001/274
(DIGGI) 		1721012043NRG23230420220080129 23/04/2022 Sagri vest 1721012043WL008852 Sagri vest 00078 CNRB0004142 1224 1224 Processed 04/05/2022 540095918 Sagrivest STATE BANK OF INDIA(508548)
SubTotal 3648 3648
37 RANAPUR MP-21-012-018-001/142
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078507 23/04/2022 NATHIYA KHUMSINGH 1721012018WL008714 NATHIYA KHUMSINGH 00114 60 60 Processed 04/05/2022 540095918 NATHIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
38 RANAPUR MP-21-012-018-001/104-B
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078305 23/04/2022 Ratu sursingh 1721012018WL008673 Ratu sursingh 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 Ratusursingh NARMADA JHABUA GRAMIN BANK(508515)
39 RANAPUR MP-21-012-018-001/72
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078469 23/04/2022 VESTA NURKA 1721012018WL008702 VESTA NURKA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 VESTANURKA NARMADA JHABUA GRAMIN BANK(508515)
40 RANAPUR MP-21-012-042-002/47
(BHOR KUNDIYA) 		1721012042NRG23230420220081150 23/04/2022 THAVARIYAYA MANNA 1721012042WL008980 THAVARIYAYA MANNA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 THAVARIYAYAMANNA NARMADA JHABUA GRAMIN BANK(508515)
41 RANAPUR MP-21-012-043-001/134
(DIGGI) 		1721012043NRG23230420220080095 23/04/2022 KAMMA MAITHU 1721012043WL008852 KAMMA MAITHU 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 KAMMAMAITHU STATE BANK OF INDIA(508548)
42 RANAPUR MP-21-012-043-001/196-A
(DIGGI) 		1721012043NRG23230420220080115 23/04/2022 Sharma Maithu 1721012043WL008852 Sharma Maithu 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 SharmaMaithu NARMADA JHABUA GRAMIN BANK(508515)
43 RANAPUR MP-21-012-043-001/201
(DIGGI) 		1721012043NRG23230420220079985 23/04/2022 MESHRA DITA 1721012043WL008838 MESHRA DITA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 MESHRADITA BANK OF BARODA(606985)
44 RANAPUR MP-21-012-043-001/269
(DIGGI) 		1721012043NRG23230420220080043 23/04/2022 SAVEETA NANJEE 1721012043WL008845 SAVEETA NANJEE 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 SAVEETANANJEE BANK OF BARODA(606985)
45 RANAPUR MP-21-012-043-001/270
(DIGGI) 		1721012043NRG23230420220080023 23/04/2022 BHURI RAYSINGH 1721012043WL008843 BHURI RAYSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 BHURIRAYSINGH BANK OF BARODA(606985)
46 RANAPUR MP-21-012-043-001/6
(DIGGI) 		1721012043NRG23230420220080142 23/04/2022 Jhetu Pramchnd 1721012043WL008852 Jhetu Pramchnd 00114 CBIN0MPDCAQ 1224 1224 Processed 04/05/2022 540095918 JhetuPramchnd JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11016 11016
47 RANAPUR MP-21-012-043-001/240-C
(DIGGI) 		1721012043NRG23230420220080001 23/04/2022 kuvarsingh 1721012043WL008839 kuvarsingh 00354 PUNB0609000 1224 1224 Processed 05/05/2022 540095918 kuvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
48 RANAPUR MP-21-012-042-002/90
(BHOR KUNDIYA) 		1721012042NRG23230420220081168 23/04/2022 Kelash 1721012042WL008986 Kelash 00415 SBIN0000396 1224 1224 Processed 04/05/2022 540095918 Kelash NARMADA JHABUA GRAMIN BANK(508515)
49 RANAPUR MP-21-012-042-002/90
(BHOR KUNDIYA) 		1721012042NRG23230420220081167 23/04/2022 Kelash 1721012042WL008986 Kelash 00415 SBIN0000396 1224 1224 Processed 04/05/2022 540095918 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
50 RANAPUR MP-21-012-018-001/102
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078474 23/04/2022 MANSINGH LALIYA 1721012018WL008704 MANSINGH LALIYA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 MANSINGHLALIYA STATE BANK OF INDIA(508548)
51 RANAPUR MP-21-012-018-001/102-C
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078482 23/04/2022 KEVANSINGH LALIYA 1721012018WL008708 KEVANSINGH LALIYA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 KEVANSINGHLALIYA STATE BANK OF INDIA(508548)
52 RANAPUR MP-21-012-018-001/132
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078501 23/04/2022 NABIYA SENA 1721012018WL008713 NABIYA SENA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 NABIYASENA NARMADA JHABUA GRAMIN BANK(508515)
53 RANAPUR MP-21-012-018-001/133-C
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078587 23/04/2022 dinesh mangu 1721012018WL008724 dinesh mangu 00415 SBIN0002888 60 60 Processed 04/05/2022 540095918 dineshmangu STATE BANK OF INDIA(508548)
54 RANAPUR MP-21-012-018-001/143
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078510 23/04/2022 bapu kumsingh 1721012018WL008714 bapu kumsingh 00415 SBIN0002888 60 60 Processed 04/05/2022 540095918 bapukumsingh NARMADA JHABUA GRAMIN BANK(508515)
55 RANAPUR MP-21-012-018-001/159-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078513 23/04/2022 MANSINGH 1721012018WL008714 MANSINGH 00415 SBIN0002888 60 60 Processed 04/05/2022 540095918 MANSINGH STATE BANK OF INDIA(508548)
56 RANAPUR MP-21-012-018-001/71
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078465 23/04/2022 DEVLA MiTHIYA 1721012018WL008700 DEVLA MiTHIYA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 DEVLAMiTHIYA STATE BANK OF INDIA(508548)
57 RANAPUR MP-21-012-037-001/13-A
(KHADKUI) 		1721012037NRG23230420220080556 23/04/2022 RAMESH KAMLIYA 1721012037WL008905 RAMESH KAMLIYA 00415 SBIN0002888 1212 1212 Processed 04/05/2022 540095918 RAMESHKAMLIYA STATE BANK OF INDIA(508548)
58 RANAPUR MP-21-012-042-001/18
(BHOR KUNDIYA) 		1721012042NRG23230420220081175 23/04/2022 BALU RAMSINGH 1721012042WL008988 BALU RAMSINGH 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 BALURAMSINGH STATE BANK OF INDIA(508548)
59 RANAPUR MP-21-012-042-002/103
(BHOR KUNDIYA) 		1721012042NRG23230420220081141 23/04/2022 Devsingh 1721012042WL008978 Devsingh 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-043-001/156
(DIGGI) 		1721012043NRG23230420220080011 23/04/2022 ANTARBAI GAJRAJSINGH 1721012043WL008840 ANTARBAI GAJRAJSINGH 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 ANTARBAIGAJRAJSINGH STATE BANK OF INDIA(508548)
61 RANAPUR MP-21-012-043-001/156
(DIGGI) 		1721012043NRG23230420220080010 23/04/2022 GAJRAJSINGH DHANSINGH 1721012043WL008840 GAJRAJSINGH DHANSINGH 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 GAJRAJSINGHDHANSINGH STATE BANK OF INDIA(508548)
62 RANAPUR MP-21-012-043-001/196-A
(DIGGI) 		1721012043NRG23230420220080117 23/04/2022 PRATAP METHU 1721012043WL008852 PRATAP METHU 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 PRATAPMETHU STATE BANK OF INDIA(508548)
63 RANAPUR MP-21-012-043-001/2
(DIGGI) 		1721012043NRG23230420220080120 23/04/2022 ramesh 1721012043WL008852 ramesh 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 RANAPUR MP-21-012-043-001/200
(DIGGI) 		1721012043NRG23230420220080048 23/04/2022 Bhalu Motaka 1721012043WL008846 Bhalu Motaka 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 BhaluMotaka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 RANAPUR MP-21-012-043-001/240-B
(DIGGI) 		1721012043NRG23230420220079998 23/04/2022 selki 1721012043WL008839 selki 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 selki STATE BANK OF INDIA(508548)
66 RANAPUR MP-21-012-043-001/245
(DIGGI) 		1721012043NRG23230420220079990 23/04/2022 NURI 1721012043WL008838 NURI 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 NURI STATE BANK OF INDIA(508548)
67 RANAPUR MP-21-012-043-001/274-C
(DIGGI) 		1721012043NRG23230420220080133 23/04/2022 MADI DINESH 1721012043WL008852 MADI DINESH 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 MADIDINESH STATE BANK OF INDIA(508548)
68 RANAPUR MP-21-012-043-001/47
(DIGGI) 		1721012043NRG23230420220080071 23/04/2022 RADU LIMBA 1721012043WL008850 RADU LIMBA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 RADULIMBA STATE BANK OF INDIA(508548)
69 RANAPUR MP-21-012-043-001/53-A
(DIGGI) 		1721012043NRG23230420220079979 23/04/2022 GUDDI MUKESH BILWAL 1721012043WL008837 GUDDI MUKESH BILWAL 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 GUDDIMUKESHBILWAL STATE BANK OF INDIA(508548)
70 RANAPUR MP-21-012-043-001/53-A
(DIGGI) 		1721012043NRG23230420220079978 23/04/2022 GUDDI MUKESH BILWAL 1721012043WL008837 GUDDI MUKESH BILWAL 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 GUDDIMUKESHBILWAL STATE BANK OF INDIA(508548)
71 RANAPUR MP-21-012-043-001/64
(DIGGI) 		1721012043NRG23230420220080065 23/04/2022 CHAGAN BUDRA 1721012043WL008849 CHAGAN BUDRA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 CHAGANBUDRA NARMADA JHABUA GRAMIN BANK(508515)
72 RANAPUR MP-21-012-043-001/64
(DIGGI) 		1721012043NRG23230420220080064 23/04/2022 CHAGAN BUDRA 1721012043WL008849 CHAGAN BUDRA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 CHAGANBUDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 RANAPUR MP-21-012-043-001/82
(DIGGI) 		1721012043NRG23230420220080017 23/04/2022 KALAMBAI RAMESH 1721012043WL008840 KALAMBAI RAMESH 00415 SBIN0002888 1224 1224 Processed 04/05/2022 540095918 KALAMBAIRAMESH STATE BANK OF INDIA(508548)
SubTotal 25872 25872
74 RANAPUR MP-21-012-043-001/240-A
(DIGGI) 		1721012043NRG23230420220079995 23/04/2022 LAMBAI NINGWAL 1721012043WL008839 LAMBAI NINGWAL 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540095918 LAMBAININGWAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
75 RANAPUR MP-21-012-018-001/106
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078495 23/04/2022 JHGETLI Zitra 1721012018WL008712 JHGETLI Zitra 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 JHGETLIZitra NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-018-001/107-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078497 23/04/2022 MANGTIYA sengji 1721012018WL008712 MANGTIYA sengji 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 MANGTIYAsengji NARMADA JHABUA GRAMIN BANK(508515)
77 RANAPUR MP-21-012-018-001/109
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078571 23/04/2022 khatriya Bhgla 1721012018WL008722 khatriya Bhgla 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 khatriyaBhgla NARMADA JHABUA GRAMIN BANK(508515)
78 RANAPUR MP-21-012-018-001/109
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078572 23/04/2022 khatriya Bhgla 1721012018WL008722 khatriya Bhgla 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 khatriyaBhgla NARMADA JHABUA GRAMIN BANK(508515)
79 RANAPUR MP-21-012-018-001/109
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078573 23/04/2022 khatriya bhgla 1721012018WL008722 khatriya bhgla 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 khatriyabhgla NARMADA JHABUA GRAMIN BANK(508515)
80 RANAPUR MP-21-012-018-001/112
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078307 23/04/2022 Mangilal pema 1721012018WL008674 Mangilal pema 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 Mangilalpema NARMADA JHABUA GRAMIN BANK(508515)
81 RANAPUR MP-21-012-018-001/12
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078484 23/04/2022 jemti 1721012018WL008709 jemti 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 jemti NARMADA JHABUA GRAMIN BANK(508515)
82 RANAPUR MP-21-012-018-001/130
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078575 23/04/2022 SAKRA SENA 1721012018WL008722 SAKRA SENA 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 SAKRASENA NARMADA JHABUA GRAMIN BANK(508515)
83 RANAPUR MP-21-012-018-001/131
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078499 23/04/2022 KILU SENA 1721012018WL008713 KILU SENA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 KILUSENA NARMADA JHABUA GRAMIN BANK(508515)
84 RANAPUR MP-21-012-018-001/133
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078502 23/04/2022 MAANGU CHENA SINGAD 1721012018WL008713 MAANGU CHENA SINGAD 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MAANGUCHENASINGAD NARMADA JHABUA GRAMIN BANK(508515)
85 RANAPUR MP-21-012-018-001/133
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078503 23/04/2022 SANNU MANGU 1721012018WL008713 SANNU MANGU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 SANNUMANGU NARMADA JHABUA GRAMIN BANK(508515)
86 RANAPUR MP-21-012-018-001/133-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078504 23/04/2022 DHANIYA MANGU 1721012018WL008713 DHANIYA MANGU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 DHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
87 RANAPUR MP-21-012-018-001/133-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078505 23/04/2022 DHNIYA MANGU 1721012018WL008713 DHNIYA MANGU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 DHNIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
88 RANAPUR MP-21-012-018-001/136
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078589 23/04/2022 MADIYA 1721012018WL008724 MADIYA 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
89 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078591 23/04/2022 Raju rupasingh 1721012018WL008724 Raju rupasingh 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 Rajurupasingh NARMADA JHABUA GRAMIN BANK(508515)
90 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078592 23/04/2022 RAMILA Raju 1721012018WL008724 RAMILA Raju 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 RAMILARaju NARMADA JHABUA GRAMIN BANK(508515)
91 RANAPUR MP-21-012-018-001/37-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078520 23/04/2022 RAMESH DLLA 1721012018WL008715 RAMESH DLLA 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 RAMESHDLLA BANK OF BARODA(606985)
92 RANAPUR MP-21-012-018-001/50
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078524 23/04/2022 Kasma NANASINGH 1721012018WL008715 Kasma NANASINGH 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 KasmaNANASINGH NARMADA JHABUA GRAMIN BANK(508515)
93 RANAPUR MP-21-012-018-001/50
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078523 23/04/2022 NANASINGH BHURKA 1721012018WL008715 NANASINGH BHURKA 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 NANASINGHBHURKA BANK OF BARODA(606985)
94 RANAPUR MP-21-012-018-001/53
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078478 23/04/2022 GALIYA MOGLA 1721012018WL008706 GALIYA MOGLA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 GALIYAMOGLA NARMADA JHABUA GRAMIN BANK(508515)
95 RANAPUR MP-21-012-018-001/53
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078479 23/04/2022 KASNI MOGLA 1721012018WL008706 KASNI MOGLA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 KASNIMOGLA NARMADA JHABUA GRAMIN BANK(508515)
96 RANAPUR MP-21-012-018-001/56-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078525 23/04/2022 MADIYA RAMLA 1721012018WL008715 MADIYA RAMLA 00601 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 MADIYARAMLA NARMADA JHABUA GRAMIN BANK(508515)
97 RANAPUR MP-21-012-018-001/62
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078408 23/04/2022 BHARTH SOMLA 1721012018WL008691 BHARTH SOMLA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 BHARTHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
98 RANAPUR MP-21-012-021-001/102
(CHUI) 		1721012021NRG23230420220082636 23/04/2022 MADIYA MOTI 1721012021WL009076 MADIYA MOTI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MADIYAMOTI NARMADA JHABUA GRAMIN BANK(508515)
99 RANAPUR MP-21-012-021-001/102
(CHUI) 		1721012021NRG23230420220082637 23/04/2022 MIRA MADIYA 1721012021WL009076 MIRA MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MIRAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
100 RANAPUR MP-21-012-021-001/164
(CHUI) 		1721012021NRG23230420220082638 23/04/2022 CHHAGAN SURJI 1721012021WL009076 CHHAGAN SURJI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 CHHAGANSURJI NARMADA JHABUA GRAMIN BANK(508515)
101 RANAPUR MP-21-012-021-001/18
(CHUI) 		1721012021NRG23230420220082640 23/04/2022 NATHLI RATAN 1721012021WL009076 NATHLI RATAN 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 NATHLIRATAN NARMADA JHABUA GRAMIN BANK(508515)
102 RANAPUR MP-21-012-021-001/267-A
(CHUI) 		1721012021NRG23230420220082643 23/04/2022 MANGALSINGH PARSINGH 1721012021WL009076 MANGALSINGH PARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MANGALSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 RANAPUR MP-21-012-037-001/13
(KHADKUI) 		1721012037NRG23230420220080555 23/04/2022 BAJAN KAMLIYA 1721012037WL008905 BAJAN KAMLIYA 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 BAJANKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
104 RANAPUR MP-21-012-037-001/14
(KHADKUI) 		1721012037NRG23230420220080558 23/04/2022 KEGU GULSINGH 1721012037WL008905 KEGU GULSINGH 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 KEGUGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 RANAPUR MP-21-012-037-001/217-A
(KHADKUI) 		1721012037NRG23230420220080564 23/04/2022 MOHAN KHUMSINGH 1721012037WL008906 MOHAN KHUMSINGH 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 MOHANKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 RANAPUR MP-21-012-037-001/217-A
(KHADKUI) 		1721012037NRG23230420220080563 23/04/2022 MOHAN KHUMSINGH 1721012037WL008906 MOHAN KHUMSINGH 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 MOHANKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 RANAPUR MP-21-012-037-001/41
(KHADKUI) 		1721012037NRG23230420220080374 23/04/2022 NANA DHULIYA 1721012037WL008893 NANA DHULIYA 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 NANADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
108 RANAPUR MP-21-012-037-001/69-A
(KHADKUI) 		1721012037NRG23230420220080376 23/04/2022 Madeeya dhuliya 1721012037WL008893 Madeeya dhuliya 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 Madeeyadhuliya NARMADA JHABUA GRAMIN BANK(508515)
109 RANAPUR MP-21-012-037-001/82
(KHADKUI) 		1721012037NRG23230420220080565 23/04/2022 SEKU DALIYA KAMLIYA 1721012037WL008906 SEKU DALIYA KAMLIYA 00601 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540095918 SEKUDALIYAKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
110 RANAPUR MP-21-012-042-001/11
(BHOR KUNDIYA) 		1721012042NRG23230420220081160 23/04/2022 PISU BALSINGH 1721012042WL008984 PISU BALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 PISUBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 RANAPUR MP-21-012-042-001/14-A
(BHOR KUNDIYA) 		1721012042NRG23230420220081256 23/04/2022 CHAGAN MEHARSINGH 1721012042WL009009 CHAGAN MEHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 CHAGANMEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 RANAPUR MP-21-012-042-001/27
(BHOR KUNDIYA) 		1721012042NRG23230420220081243 23/04/2022 NAHRSINGH ANSINGH 1721012042WL009007 NAHRSINGH ANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 NAHRSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 RANAPUR MP-21-012-042-001/61
(BHOR KUNDIYA) 		1721012042NRG23230420220081259 23/04/2022 NANAKI THAVU 1721012042WL009009 NANAKI THAVU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 NANAKITHAVU NARMADA JHABUA GRAMIN BANK(508515)
114 RANAPUR MP-21-012-042-001/61
(BHOR KUNDIYA) 		1721012042NRG23230420220081258 23/04/2022 THAVALA JUVASINGH 1721012042WL009009 THAVALA JUVASINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 THAVALAJUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
115 RANAPUR MP-21-012-042-002/11
(BHOR KUNDIYA) 		1721012042NRG23230420220081264 23/04/2022 Sankrsing Naharsingh 1721012042WL009010 Sankrsing Naharsingh 00601 BKID0NAMRGB 600 600 Processed 04/05/2022 540095918 SankrsingNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
116 RANAPUR MP-21-012-042-002/11
(BHOR KUNDIYA) 		1721012042NRG23230420220081263 23/04/2022 Sankrsing Naharsingh 1721012042WL009010 Sankrsing Naharsingh 00601 BKID0NAMRGB 600 600 Processed 04/05/2022 540095918 SankrsingNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
117 RANAPUR MP-21-012-042-002/126
(BHOR KUNDIYA) 		1721012042NRG23230420220081153 23/04/2022 PANU BALUSINGH 1721012042WL008981 PANU BALUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 PANUBALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 RANAPUR MP-21-012-042-002/40
(BHOR KUNDIYA) 		1721012042NRG23230420220081132 23/04/2022 MEHAR BAI 1721012042WL008974 MEHAR BAI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MEHARBAI NARMADA JHABUA GRAMIN BANK(508515)
119 RANAPUR MP-21-012-042-002/47
(BHOR KUNDIYA) 		1721012042NRG23230420220081151 23/04/2022 SELBAI KANESH 1721012042WL008980 SELBAI KANESH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 SELBAIKANESH NARMADA JHABUA GRAMIN BANK(508515)
120 RANAPUR MP-21-012-042-002/57
(BHOR KUNDIYA) 		1721012042NRG23230420220081138 23/04/2022 DHAN BAI 1721012042WL008977 DHAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
121 RANAPUR MP-21-012-042-002/57
(BHOR KUNDIYA) 		1721012042NRG23230420220081137 23/04/2022 MUKAM MANNA 1721012042WL008977 MUKAM MANNA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MUKAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
122 RANAPUR MP-21-012-042-002/60
(BHOR KUNDIYA) 		1721012042NRG23230420220081159 23/04/2022 MADHUSINGH BHERUSINGH 1721012042WL008983 MADHUSINGH BHERUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MADHUSINGHBHERUSINGH STATE BANK OF INDIA(508548)
123 RANAPUR MP-21-012-042-002/84
(BHOR KUNDIYA) 		1721012042NRG23230420220081139 23/04/2022 KUNWAR MANGTIYA 1721012042WL008977 KUNWAR MANGTIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 KUNWARMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
124 RANAPUR MP-21-012-042-002/90-A
(BHOR KUNDIYA) 		1721012042NRG23230420220081170 23/04/2022 VIKARAMSINGH CHANGOD 1721012042WL008986 VIKARAMSINGH CHANGOD 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 VIKARAMSINGHCHANGOD NARMADA JHABUA GRAMIN BANK(508515)
125 RANAPUR MP-21-012-043-001/144
(DIGGI) 		1721012043NRG23230420220079981 23/04/2022 Jagdesh Pidiya 1721012043WL008838 Jagdesh Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 JagdeshPidiya STATE BANK OF INDIA(508548)
126 RANAPUR MP-21-012-043-001/144
(DIGGI) 		1721012043NRG23230420220079980 23/04/2022 Jagdesh Pidiya 1721012043WL008838 Jagdesh Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 JagdeshPidiya NARMADA JHABUA GRAMIN BANK(508515)
127 RANAPUR MP-21-012-043-001/145
(DIGGI) 		1721012043NRG23230420220080021 23/04/2022 Mansingh Dubaliya 1721012043WL008842 Mansingh Dubaliya 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MansinghDubaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 RANAPUR MP-21-012-043-001/145
(DIGGI) 		1721012043NRG23230420220080022 23/04/2022 Mansingh Dubaliya 1721012043WL008842 Mansingh Dubaliya 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 MansinghDubaliya STATE BANK OF INDIA(508548)
129 RANAPUR MP-21-012-043-001/154
(DIGGI) 		1721012043NRG23230420220080101 23/04/2022 DUNGRSINGH RISHU 1721012043WL008852 DUNGRSINGH RISHU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 DUNGRSINGHRISHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 RANAPUR MP-21-012-043-001/16
(DIGGI) 		1721012043NRG23230420220080103 23/04/2022 RATANA BHURA 1721012043WL008852 RATANA BHURA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 RATANABHURA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 RANAPUR MP-21-012-043-001/240-B
(DIGGI) 		1721012043NRG23230420220079997 23/04/2022 mehtap 1721012043WL008839 mehtap 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 mehtap NARMADA JHABUA GRAMIN BANK(508515)
132 RANAPUR MP-21-012-043-001/269
(DIGGI) 		1721012043NRG23230420220080042 23/04/2022 NANJI METHU 1721012043WL008845 NANJI METHU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 NANJIMETHU NARMADA JHABUA GRAMIN BANK(508515)
133 RANAPUR MP-21-012-043-001/272-A
(DIGGI) 		1721012043NRG23230420220080128 23/04/2022 gajari 1721012043WL008852 gajari 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 gajari NARMADA JHABUA GRAMIN BANK(508515)
134 RANAPUR MP-21-012-043-001/272-A
(DIGGI) 		1721012043NRG23230420220080127 23/04/2022 Mangu 1721012043WL008852 Mangu 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 Mangu NARMADA JHABUA GRAMIN BANK(508515)
135 RANAPUR MP-21-012-043-001/276-A
(DIGGI) 		1721012043NRG23230420220080072 23/04/2022 SAGARSINGH RICHU 1721012043WL008851 SAGARSINGH RICHU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 SAGARSINGHRICHU NARMADA JHABUA GRAMIN BANK(508515)
136 RANAPUR MP-21-012-043-001/301
(DIGGI) 		1721012043NRG23230420220080033 23/04/2022 WALU 1721012043WL008843 WALU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 WALU BANK OF BARODA(606985)
137 RANAPUR MP-21-012-043-001/301
(DIGGI) 		1721012043NRG23230420220080034 23/04/2022 WALU 1721012043WL008843 WALU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 WALU BANK OF BARODA(606985)
138 RANAPUR MP-21-012-043-001/301
(DIGGI) 		1721012043NRG23230420220080035 23/04/2022 WALU 1721012043WL008843 WALU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 WALU BANK OF BARODA(606985)
139 RANAPUR MP-21-012-043-001/78-A
(DIGGI) 		1721012043NRG23230420220080146 23/04/2022 Amrsingh Sursingh 1721012043WL008852 Amrsingh Sursingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 AmrsinghSursingh NARMADA JHABUA GRAMIN BANK(508515)
140 RANAPUR MP-21-012-043-001/78-A
(DIGGI) 		1721012043NRG23230420220080147 23/04/2022 Amrsingh Sursingh 1721012043WL008852 Amrsingh Sursingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 AmrsinghSursingh STATE BANK OF INDIA(508548)
141 RANAPUR MP-21-012-043-001/80
(DIGGI) 		1721012043NRG23230420220080148 23/04/2022 SOBAN PANGALA 1721012043WL008852 SOBAN PANGALA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 SOBANPANGALA NARMADA JHABUA GRAMIN BANK(508515)
142 RANAPUR MP-21-012-018-001/173
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078515 23/04/2022 NILESH BARTSINGH 1721012018WL008714 NILESH BARTSINGH 00697 BKID0NAMRGB 60 60 Processed 04/05/2022 540095918 NILESHBARTSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 RANAPUR MP-21-012-018-001/29
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078492 23/04/2022 RAMAINGH 1721012018WL008711 RAMAINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 RAMAINGH BANK OF BARODA(606985)
144 RANAPUR MP-21-012-018-001/62-A
(KHEDA ANDHARBAD) 		1721012018NRG23220420220078422 23/04/2022 RAMESH BHARTA 1721012018WL008693 RAMESH BHARTA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 RAMESHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
145 RANAPUR MP-21-012-021-001/180
(CHUI) 		1721012021NRG23230420220082641 23/04/2022 JAVRI KARMSINGH 1721012021WL009076 JAVRI KARMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 JAVRIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 RANAPUR MP-21-012-042-001/71
(BHOR KUNDIYA) 		1721012042NRG23230420220081148 23/04/2022 RAYSINGH BHUVANSINGH 1721012042WL008979 RAYSINGH BHUVANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 RAYSINGHBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 RANAPUR MP-21-012-042-002/152
(BHOR KUNDIYA) 		1721012042NRG23230420220081154 23/04/2022 Velbai Bheru 1721012042WL008981 Velbai Bheru 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 VelbaiBheru NARMADA JHABUA GRAMIN BANK(508515)
148 RANAPUR MP-21-012-042-002/87
(BHOR KUNDIYA) 		1721012042NRG23230420220081155 23/04/2022 DHUNDHARI CHANGOD 1721012042WL008982 DHUNDHARI CHANGOD 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 DHUNDHARICHANGOD NARMADA JHABUA GRAMIN BANK(508515)
149 RANAPUR MP-21-012-043-001/276-B
(DIGGI) 		1721012043NRG23230420220080074 23/04/2022 NANBAI RICHU 1721012043WL008851 NANBAI RICHU 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 NANBAIRICHU NARMADA JHABUA GRAMIN BANK(508515)
150 RANAPUR MP-21-012-043-001/80
(DIGGI) 		1721012043NRG23230420220080149 23/04/2022 SOBAN PANGALA 1721012043WL008852 SOBAN PANGALA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540095918 SOBANPANGALA STATE BANK OF INDIA(508548)
SubTotal 75396 75396
Total 161280 161280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_230422APB_FTO_72172 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 13464
2 RANAPUR MP1721012_230422APB_FTO_72172 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 26928
3 RANAPUR MP1721012_230422APB_FTO_72172 Canara Bank CNRB0004142 JHABUA 3648
4 RANAPUR MP1721012_230422APB_FTO_72172 District Central Cooperative Bank 181 CITY BRANCH JHABUA 60
5 RANAPUR MP1721012_230422APB_FTO_72172 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 11016
6 RANAPUR MP1721012_230422APB_FTO_72172 Punjab National Bank PUNB0609000 JHABUA 1224
7 RANAPUR MP1721012_230422APB_FTO_72172 State Bank of India SBIN0000396 JHABUA 2448
8 RANAPUR MP1721012_230422APB_FTO_72172 State Bank of India SBIN0002888 RANAPUR 25872
9 RANAPUR MP1721012_230422APB_FTO_72172 State Bank of India SBIN0030048 JOBAT 1224
10 RANAPUR MP1721012_230422APB_FTO_72172 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 52644
11 RANAPUR MP1721012_230422APB_FTO_72172 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 12900
12 RANAPUR MP1721012_230422APB_FTO_72172 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1224
13 RANAPUR MP1721012_230422APB_FTO_72172 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 8568
14 RANAPUR MP1721012_230422APB_FTO_72172 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMOI (MPGB) 60

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