Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_150524APB_FTO_36032
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-21-012-015-001/72-B
(CHHAGOLA) 		1721012015NRG25150520240236633 15/05/2024 SHANKARSINGH BAPUSINGH BAMNIYA 1721012015WL011492 SHANKARSINGH BAPUSINGH BAMNIYA 00045 BARB0BHABRA 1458 1458 Processed 18/05/2024 858448260 SHANKARSINGHBAPUSINGHBAMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 RANAPUR MP-21-012-002-001/110-A
(SURDIYA) 		1721012002NRG25150520240235767 15/05/2024 SABUR MESU 1721012002WL011477 SABUR MESU 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 SABURMESU BANK OF BARODA(606985)
3 RANAPUR MP-21-012-002-001/119
(SURDIYA) 		1721012002NRG25150520240235776 15/05/2024 MUKESH RUPA 1721012002WL011477 MUKESH RUPA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 MUKESHRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAPUR MP-21-012-002-001/119-A
(SURDIYA) 		1721012002NRG25150520240235777 15/05/2024 BABLU RUPPA 1721012002WL011477 BABLU RUPPA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 BABLURUPPA BANK OF BARODA(606985)
5 RANAPUR MP-21-012-002-001/150
(SURDIYA) 		1721012002NRG25150520240235790 15/05/2024 MEHTABSINGH PANSINGH 1721012002WL011477 MEHTABSINGH PANSINGH 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 MEHTABSINGHPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANAPUR MP-21-012-002-001/248-C
(SURDIYA) 		1721012002NRG25150520240235825 15/05/2024 SONALI BHARAT 1721012002WL011477 SONALI BHARAT 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 SONALIBHARAT BANK OF INDIA(508505)
7 RANAPUR MP-21-012-002-001/249-A
(SURDIYA) 		1721012002NRG25150520240235828 15/05/2024 RAMALI RAMSINGH 1721012002WL011477 RAMALI RAMSINGH 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 RAMALIRAMSINGH BANK OF BARODA(606985)
8 RANAPUR MP-21-012-002-001/279-B
(SURDIYA) 		1721012002NRG25150520240235840 15/05/2024 SARMA VAGU 1721012002WL011477 SARMA VAGU 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 SARMAVAGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANAPUR MP-21-012-002-001/292-C
(SURDIYA) 		1721012002NRG25150520240235845 15/05/2024 BASANTI PANKAJ 1721012002WL011477 BASANTI PANKAJ 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 BASANTIPANKAJ BANK OF BARODA(606985)
10 RANAPUR MP-21-012-002-001/30-A
(SURDIYA) 		1721012002NRG25150520240235863 15/05/2024 KISAN MEDA 1721012002WL011477 KISAN MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KISANMEDA NARMADA JHABUA GRAMIN BANK(508515)
11 RANAPUR MP-21-012-002-001/336
(SURDIYA) 		1721012002NRG25150520240235870 15/05/2024 GOIU MEDA 1721012002WL011477 GOIU MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 GOIUMEDA BANK OF BARODA(606985)
12 RANAPUR MP-21-012-002-001/361-B
(SURDIYA) 		1721012002NRG25150520240235889 15/05/2024 DILWAR MEDA 1721012002WL011477 DILWAR MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 DILWARMEDA BANK OF BARODA(606985)
13 RANAPUR MP-21-012-002-001/361-B
(SURDIYA) 		1721012002NRG25150520240235890 15/05/2024 DILWAR MEDA 1721012002WL011477 DILWAR MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 DILWARMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANAPUR MP-21-012-002-001/365-B
(SURDIYA) 		1721012002NRG25150520240235896 15/05/2024 KANU MEDA 1721012002WL011477 KANU MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KANUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANAPUR MP-21-012-002-001/366-B
(SURDIYA) 		1721012002NRG25150520240235898 15/05/2024 HARA DIVAN 1721012002WL011477 HARA DIVAN 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 HARADIVAN BANK OF BARODA(606985)
16 RANAPUR MP-21-012-002-001/367-A
(SURDIYA) 		1721012002NRG25150520240235901 15/05/2024 Rikesh meda 1721012002WL011477 Rikesh meda 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 Rikeshmeda BANK OF BARODA(606985)
17 RANAPUR MP-21-012-002-001/375-D
(SURDIYA) 		1721012002NRG25150520240235912 15/05/2024 HEERA MEDA 1721012002WL011477 HEERA MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 HEERAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANAPUR MP-21-012-002-001/384-D
(SURDIYA) 		1721012002NRG25150520240235924 15/05/2024 USILA MEDA 1721012002WL011477 USILA MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 USILAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANAPUR MP-21-012-002-001/39-A
(SURDIYA) 		1721012002NRG25150520240235931 15/05/2024 KARAMSINGH JHITRA 1721012002WL011477 KARAMSINGH JHITRA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KARAMSINGHJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANAPUR MP-21-012-002-001/392-B
(SURDIYA) 		1721012002NRG25150520240235933 15/05/2024 RAJU MIRU 1721012002WL011477 RAJU MIRU 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 RAJUMIRU STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-002-001/422
(SURDIYA) 		1721012002NRG25150520240235956 15/05/2024 NILESH MEDA 1721012002WL011477 NILESH MEDA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 NILESHMEDA AXIS BANK(607153)
22 RANAPUR MP-21-012-002-001/57
(SURDIYA) 		1721012002NRG25150520240235962 15/05/2024 JENU BABU 1721012002WL011477 JENU BABU 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 JENUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANAPUR MP-21-012-002-001/77-A
(SURDIYA) 		1721012002NRG25150520240235969 15/05/2024 KAMU MEDA 1721012002WL011477 KAMU MEDA 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 KAMUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-013-002/1021
(KANJAWANI KHAS) 		1721012015NRG25150520240236615 15/05/2024 SABBU MUKESH 1721012015WL011492 SABBU MUKESH 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 SABBUMUKESH NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-013-002/499-A
(KANJAWANI KHAS) 		1721012015NRG25150520240236616 15/05/2024 RAMANLAL KOCHARA 1721012015WL011492 RAMANLAL KOCHARA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 RAMANLALKOCHARA BANK OF BARODA(606985)
26 RANAPUR MP-21-012-015-001/72-A
(CHHAGOLA) 		1721012015NRG25150520240236631 15/05/2024 KISAN BAPUSINGH BAMNIYA 1721012015WL011492 KISAN BAPUSINGH BAMNIYA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KISANBAPUSINGHBAMNIYA BANK OF BARODA(606985)
27 RANAPUR MP-21-012-015-001/72-B
(CHHAGOLA) 		1721012015NRG25150520240236634 15/05/2024 VALI SHANKAR BAMNIYA 1721012015WL011492 VALI SHANKAR BAMNIYA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 VALISHANKARBAMNIYA BANK OF BARODA(606985)
28 RANAPUR MP-21-012-015-002/106-C
(CHHAGOLA) 		1721012015NRG25150520240236635 15/05/2024 KAMITA MADESH SINGAD 1721012015WL011492 KAMITA MADESH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KAMITAMADESHSINGAD BANK OF BARODA(606985)
29 RANAPUR MP-21-012-015-002/169-C
(CHHAGOLA) 		1721012015NRG25150520240236641 15/05/2024 JAJAM ABAJI SINGAD 1721012015WL011492 JAJAM ABAJI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 JAJAMABAJISINGAD BANK OF BARODA(606985)
30 RANAPUR MP-21-012-015-002/211
(CHHAGOLA) 		1721012015NRG25150520240236642 15/05/2024 KAKU PUNSINGH SINGAD 1721012015WL011492 KAKU PUNSINGH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KAKUPUNSINGHSINGAD BANK OF BARODA(606985)
31 RANAPUR MP-21-012-015-002/240-A
(CHHAGOLA) 		1721012015NRG25150520240236649 15/05/2024 RAHUL NAVAL SINGAD 1721012015WL011492 RAHUL NAVAL SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 RAHULNAVALSINGAD STATE BANK OF INDIA(508548)
32 RANAPUR MP-21-012-015-002/255-A
(CHHAGOLA) 		1721012015NRG25150520240236652 15/05/2024 KESHaVA PARTHIYA NALWAYA 1721012015WL011492 KESHaVA PARTHIYA NALWAYA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KESHaVAPARTHIYANALWAYA BANK OF BARODA(606985)
33 RANAPUR MP-21-012-015-002/262-A
(CHHAGOLA) 		1721012015NRG25150520240236663 15/05/2024 SARADI SINGAD 1721012015WL011492 SARADI SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 SARADISINGAD BANK OF BARODA(606985)
34 RANAPUR MP-21-012-015-002/262-A
(CHHAGOLA) 		1721012015NRG25150520240236662 15/05/2024 SARADI SINGAD 1721012015WL011492 SARADI SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 SARADISINGAD FINO PAYMENTS BANK LTD(608001)
35 RANAPUR MP-21-012-015-002/267
(CHHAGOLA) 		1721012015NRG25150520240236667 15/05/2024 PAVESINGH SINGAD 1721012015WL011492 PAVESINGH SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 PAVESINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-015-002/269
(CHHAGOLA) 		1721012015NRG25150520240236670 15/05/2024 MAHESH RANJIT SINGAD 1721012015WL011492 MAHESH RANJIT SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 MAHESHRANJITSINGAD FINO PAYMENTS BANK LTD(608001)
37 RANAPUR MP-21-012-015-002/34-D
(CHHAGOLA) 		1721012015NRG25150520240236689 15/05/2024 MALA NABU SINGAD 1721012015WL011492 MALA NABU SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 MALANABUSINGAD FINO PAYMENTS BANK LTD(608001)
38 RANAPUR MP-21-012-015-002/34-D
(CHHAGOLA) 		1721012015NRG25150520240236690 15/05/2024 REKHA MALA SINGAD 1721012015WL011492 REKHA MALA SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 REKHAMALASINGAD BANK OF BARODA(606985)
39 RANAPUR MP-21-012-015-002/36-A
(CHHAGOLA) 		1721012015NRG25150520240236695 15/05/2024 PANGLIYA MUNNA SINGAD 1721012015WL011492 PANGLIYA MUNNA SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 PANGLIYAMUNNASINGAD BANK OF BARODA(606985)
40 RANAPUR MP-21-012-015-002/4
(CHHAGOLA) 		1721012015NRG25150520240236702 15/05/2024 DULA LALCHAND SINGAD 1721012015WL011492 DULA LALCHAND SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 DULALALCHANDSINGAD BANK OF BARODA(606985)
41 RANAPUR MP-21-012-015-002/4-A
(CHHAGOLA) 		1721012015NRG25150520240236703 15/05/2024 LILA KHAPU SINGAD 1721012015WL011492 LILA KHAPU SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 LILAKHAPUSINGAD BANK OF BARODA(606985)
42 RANAPUR MP-21-012-015-002/65
(CHHAGOLA) 		1721012015NRG25150520240236711 15/05/2024 RAMESH RATNA BAMNIYA 1721012015WL011492 RAMESH RATNA BAMNIYA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 RAMESHRATNABAMNIYA BANK OF BARODA(606985)
43 RANAPUR MP-21-012-015-002/91-C
(CHHAGOLA) 		1721012015NRG25150520240236723 15/05/2024 MAMTA MINAMA 1721012015WL011492 MAMTA MINAMA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 MAMTAMINAMA BANK OF BARODA(606985)
44 RANAPUR MP-21-012-015-002/91-C
(CHHAGOLA) 		1721012015NRG25150520240236722 15/05/2024 RANA TOLIYA MINAMA 1721012015WL011492 RANA TOLIYA MINAMA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 RANATOLIYAMINAMA BANK OF BARODA(606985)
45 RANAPUR MP-21-012-015-002/91-D
(CHHAGOLA) 		1721012015NRG25150520240236725 15/05/2024 JHUMA MINAMA 1721012015WL011492 JHUMA MINAMA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 JHUMAMINAMA BANK OF BARODA(606985)
46 RANAPUR MP-21-012-015-002/91-D
(CHHAGOLA) 		1721012015NRG25150520240236724 15/05/2024 MUKESH MINAMA 1721012015WL011492 MUKESH MINAMA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 MUKESHMINAMA BANK OF BARODA(606985)
47 RANAPUR MP-21-012-015-002/97
(CHHAGOLA) 		1721012015NRG25150520240236727 15/05/2024 KALI DITIYA SINGAD 1721012015WL011492 KALI DITIYA SINGAD 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 KALIDITIYASINGAD BANK OF BARODA(606985)
48 RANAPUR MP-21-012-016-001/58
(JUNAGAON) 		1721012016NRG25150520240235196 15/05/2024 TIBU BABU 1721012016WL011465 TIBU BABU 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 TIBUBABU BANK OF BARODA(606985)
49 RANAPUR MP-21-012-016-002/53-A
(JUNAGAON) 		1721012016NRG25150520240235182 15/05/2024 CHARAN Kalasingh 1721012016WL011458 CHARAN Kalasingh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858448260 CHARANKalasingh NARMADA JHABUA GRAMIN BANK(508515)
50 RANAPUR MP-21-012-042-001/4-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234764 15/05/2024 CHHITU SINGAD 1721012042WL011439 CHHITU SINGAD 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 CHHITUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 RANAPUR MP-21-012-042-001/72
(BHOR KUNDIYA) 		1721012042NRG25150520240234777 15/05/2024 Lalsingh Masaniya 1721012042WL011439 Lalsingh Masaniya 00045 BARB0JHABUA 1215 1215 Processed 18/05/2024 858448260 LalsinghMasaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70470 70470
52 RANAPUR MP-21-012-042-002/61-B
(BHOR KUNDIYA) 		1721012042NRG25150520240234787 15/05/2024 ANIL BATHUSINGH 1721012042WL011439 ANIL BATHUSINGH 00045 BARB0UDANAX 1215 1215 Processed 18/05/2024 858448260 ANILBATHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
53 RANAPUR MP-21-012-002-001/337-A
(SURDIYA) 		1721012002NRG25150520240235873 15/05/2024 VIJAY MEDA 1721012002WL011477 VIJAY MEDA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858448260 VIJAYMEDA STATE BANK OF INDIA(508548)
54 RANAPUR MP-21-012-002-001/376
(SURDIYA) 		1721012002NRG25150520240235913 15/05/2024 SAMCHU THAVRIYA 1721012002WL011477 SAMCHU THAVRIYA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858448260 SAMCHUTHAVRIYA PUNJAB NATIONAL BANK(508568)
55 RANAPUR MP-21-012-002-001/376-A
(SURDIYA) 		1721012002NRG25150520240235915 15/05/2024 DEEPIKA MEDA 1721012002WL011477 DEEPIKA MEDA 00048 BKID0008844 1458 1458 Rejected 18/05/2024 858448260 Aadhaar Number not Mapped to Account Number
SubTotal 4374 4374
56 RANAPUR MP-21-012-042-002/61-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234786 15/05/2024 RINU 1721012042WL011439 RINU 00048 BKID0009807 1215 1215 Processed 18/05/2024 858448260 RINU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
57 RANAPUR MP-21-012-015-001/106
(CHHAGOLA) 		1721012015NRG25150520240236623 15/05/2024 NANSINGH PIDIYA 1721012015WL011492 NANSINGH PIDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 NANSINGHPIDIYA BANK OF BARODA(606985)
58 RANAPUR MP-21-012-015-001/106-A
(CHHAGOLA) 		1721012015NRG25150520240236625 15/05/2024 VALCHAND NANSINGH 1721012015WL011492 VALCHAND NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 VALCHANDNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 RANAPUR MP-21-012-015-001/106-A
(CHHAGOLA) 		1721012015NRG25150520240236626 15/05/2024 VALCHAND NANSINGH 1721012015WL011492 VALCHAND NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 VALCHANDNANSINGH STATE BANK OF INDIA(508548)
60 RANAPUR MP-21-012-015-001/106-B
(CHHAGOLA) 		1721012015NRG25150520240236628 15/05/2024 JITRA NANSINGH 1721012015WL011492 JITRA NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 JITRANANSINGH BANK OF BARODA(606985)
61 RANAPUR MP-21-012-015-001/106-B
(CHHAGOLA) 		1721012015NRG25150520240236627 15/05/2024 JITRA NANSINGH 1721012015WL011492 JITRA NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 JITRANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 RANAPUR MP-21-012-015-002/320
(CHHAGOLA) 		1721012015NRG25150520240236678 15/05/2024 AKLESH RANCHHOD 1721012015WL011492 AKLESH RANCHHOD 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858448260 AKLESHRANCHHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 RANAPUR MP-21-012-015-002/320
(CHHAGOLA) 		1721012015NRG25150520240236679 15/05/2024 TINA AKLESH 1721012015WL011492 TINA AKLESH 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858448260 TINAAKLESH BANK OF BARODA(606985)
64 RANAPUR MP-21-012-015-002/336
(CHHAGOLA) 		1721012015NRG25150520240236680 15/05/2024 PRAKASH DHAVRIYA 1721012015WL011492 PRAKASH DHAVRIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858448260 PRAKASHDHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
65 RANAPUR MP-21-012-015-002/336
(CHHAGOLA) 		1721012015NRG25150520240236681 15/05/2024 SHILPA PRAKASH 1721012015WL011492 SHILPA PRAKASH 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858448260 SHILPAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 RANAPUR MP-21-012-015-002/338
(CHHAGOLA) 		1721012015NRG25150520240236682 15/05/2024 KAMLESH KEGU 1721012015WL011492 KAMLESH KEGU 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858448260 KAMLESHKEGU BANK OF BARODA(606985)
67 RANAPUR MP-21-012-015-002/338
(CHHAGOLA) 		1721012015NRG25150520240236683 15/05/2024 SEMALI KAMLESH 1721012015WL011492 SEMALI KAMLESH 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858448260 SEMALIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
68 RANAPUR MP-21-012-015-002/65
(CHHAGOLA) 		1721012015NRG25150520240236712 15/05/2024 RAMESH RATNA 1721012015WL011492 RAMESH RATNA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 RAMESHRATNA NARMADA JHABUA GRAMIN BANK(508515)
69 RANAPUR MP-21-012-015-002/78
(CHHAGOLA) 		1721012015NRG25150520240236719 15/05/2024 MADU BUCHA 1721012015WL011492 MADU BUCHA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 MADUBUCHA NARMADA JHABUA GRAMIN BANK(508515)
70 RANAPUR MP-21-012-015-002/78
(CHHAGOLA) 		1721012015NRG25150520240236718 15/05/2024 MADU BUCHA 1721012015WL011492 MADU BUCHA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 MADUBUCHA BANK OF BARODA(606985)
71 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25150520240235181 15/05/2024 KHAMA SINGAD 1721012016WL011457 KHAMA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 KHAMASINGAD STATE BANK OF INDIA(508548)
72 RANAPUR MP-21-012-016-001/26
(JUNAGAON) 		1721012016NRG25150520240235192 15/05/2024 Savi Bhura 1721012016WL011463 Savi Bhura 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 SaviBhura BANK OF BARODA(606985)
73 RANAPUR MP-21-012-016-001/26
(JUNAGAON) 		1721012016NRG25150520240235191 15/05/2024 SAVIBAI BHURA SINGAD 1721012016WL011463 SAVIBAI BHURA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 SAVIBAIBHURASINGAD NARMADA JHABUA GRAMIN BANK(508515)
74 RANAPUR MP-21-012-016-001/58
(JUNAGAON) 		1721012016NRG25150520240235195 15/05/2024 BABU GALJI 1721012016WL011465 BABU GALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448260 BABUGALJI STATE BANK OF INDIA(508548)
75 RANAPUR MP-21-012-044-001/208-A
(AGERA) 		1721012044NRG25150520240237397 15/05/2024 DHUNDARU 1721012044WL011508 DHUNDARU 00114 CBIN0MPDCAQ 750 750 Processed 18/05/2024 858448260 DHUNDARU STATE BANK OF INDIA(508548)
76 RANAPUR MP-21-012-044-001/208-A
(AGERA) 		1721012044NRG25150520240237396 15/05/2024 DHUNDARU 1721012044WL011508 DHUNDARU 00114 CBIN0MPDCAQ 750 750 Processed 18/05/2024 858448260 DHUNDARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26286 26286
77 RANAPUR MP-21-012-002-001/30-B
(SURDIYA) 		1721012002NRG25150520240235865 15/05/2024 Himmatsingh Meda 1721012002WL011477 Himmatsingh Meda 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858448260 HimmatsinghMeda STATE BANK OF INDIA(508548)
78 RANAPUR MP-21-012-002-001/337
(SURDIYA) 		1721012002NRG25150520240235872 15/05/2024 MUKESH MEDA 1721012002WL011477 MUKESH MEDA 00415 SBIN0000396 1458 1458 Processed 18/05/2024 858448260 MUKESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25150520240235179 15/05/2024 SARANGA SINGAD 1721012016WL011456 SARANGA SINGAD 00415 SBIN0000396 486 486 Processed 18/05/2024 858448260 SARANGASINGAD STATE BANK OF INDIA(508548)
SubTotal 3402 3402
80 RANAPUR MP-21-012-002-001/116
(SURDIYA) 		1721012002NRG25150520240235769 15/05/2024 DILEEP MEDA 1721012002WL011477 DILEEP MEDA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 DILEEPMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 RANAPUR MP-21-012-002-001/130-B
(SURDIYA) 		1721012002NRG25150520240235783 15/05/2024 DURCHAND MEDA 1721012002WL011477 DURCHAND MEDA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 DURCHANDMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 RANAPUR MP-21-012-002-001/20
(SURDIYA) 		1721012002NRG25150520240235812 15/05/2024 vasundhra bhuriya 1721012002WL011477 vasundhra bhuriya 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 vasundhrabhuriya FINO PAYMENTS BANK LTD(608001)
83 RANAPUR MP-21-012-002-001/297-B
(SURDIYA) 		1721012002NRG25150520240235858 15/05/2024 MAHESH MEDA 1721012002WL011477 MAHESH MEDA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 MAHESHMEDA STATE BANK OF INDIA(508548)
84 RANAPUR MP-21-012-002-001/337-C
(SURDIYA) 		1721012002NRG25150520240235875 15/05/2024 Shivani 1721012002WL011477 Shivani 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 Shivani STATE BANK OF INDIA(508548)
85 RANAPUR MP-21-012-002-001/418-A
(SURDIYA) 		1721012002NRG25150520240235950 15/05/2024 Dinesh Meda 1721012002WL011477 Dinesh Meda 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 DineshMeda INDIA POST PAYMENTS BANK LIMITED(508528)
86 RANAPUR MP-21-012-002-001/418-C
(SURDIYA) 		1721012002NRG25150520240235952 15/05/2024 Sarama Meda 1721012002WL011477 Sarama Meda 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 SaramaMeda STATE BANK OF INDIA(508548)
87 RANAPUR MP-21-012-002-001/88
(SURDIYA) 		1721012002NRG25150520240235974 15/05/2024 BARJU JAMASINGH 1721012002WL011477 BARJU JAMASINGH 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 BARJUJAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 RANAPUR MP-21-012-013-002/1021
(KANJAWANI KHAS) 		1721012015NRG25150520240236614 15/05/2024 MUKESH KANJI 1721012015WL011492 MUKESH KANJI 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 MUKESHKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RANAPUR MP-21-012-013-002/499-A
(KANJAWANI KHAS) 		1721012015NRG25150520240236617 15/05/2024 PANAKI 1721012015WL011492 PANAKI 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 PANAKI STATE BANK OF INDIA(508548)
90 RANAPUR MP-21-012-013-002/812-A
(KANJAWANI KHAS) 		1721012015NRG25150520240236622 15/05/2024 BABUSINGH DALIYA 1721012015WL011492 BABUSINGH DALIYA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 BABUSINGHDALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 RANAPUR MP-21-012-015-001/72
(CHHAGOLA) 		1721012015NRG25150520240236629 15/05/2024 BAPUSINGH NANA BAMNIYA 1721012015WL011492 BAPUSINGH NANA BAMNIYA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 BAPUSINGHNANABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
92 RANAPUR MP-21-012-015-001/72-A
(CHHAGOLA) 		1721012015NRG25150520240236632 15/05/2024 MANI KISHAN BAMNIYA 1721012015WL011492 MANI KISHAN BAMNIYA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 MANIKISHANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
93 RANAPUR MP-21-012-015-002/213-B
(CHHAGOLA) 		1721012015NRG25150520240236644 15/05/2024 VIJAY MOHAN SINGAD 1721012015WL011492 VIJAY MOHAN SINGAD 00415 SBIN0002888 1458 1458 Rejected 18/05/2024 858448260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RANAPUR MP-21-012-015-002/230-B
(CHHAGOLA) 		1721012015NRG25150520240236646 15/05/2024 RAHUL RAJU RATHOR 1721012015WL011492 RAHUL RAJU RATHOR 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 RAHULRAJURATHOR BANK OF BARODA(606985)
95 RANAPUR MP-21-012-015-002/261-A
(CHHAGOLA) 		1721012015NRG25150520240236658 15/05/2024 Shailesh Bamniya 1721012015WL011492 Shailesh Bamniya 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 ShaileshBamniya FINO PAYMENTS BANK LTD(608001)
96 RANAPUR MP-21-012-015-002/261-A
(CHHAGOLA) 		1721012015NRG25150520240236659 15/05/2024 Shailesh Bamniya 1721012015WL011492 Shailesh Bamniya 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 ShaileshBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
97 RANAPUR MP-21-012-015-002/34-C
(CHHAGOLA) 		1721012015NRG25150520240236688 15/05/2024 LAXMI SHANKAR SINGAD 1721012015WL011492 LAXMI SHANKAR SINGAD 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 LAXMISHANKARSINGAD BANK OF INDIA(508505)
98 RANAPUR MP-21-012-015-002/34-C
(CHHAGOLA) 		1721012015NRG25150520240236687 15/05/2024 SHANKAR NABBU SINGAD 1721012015WL011492 SHANKAR NABBU SINGAD 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 SHANKARNABBUSINGAD STATE BANK OF INDIA(508548)
99 RANAPUR MP-21-012-015-002/47
(CHHAGOLA) 		1721012015NRG25150520240236704 15/05/2024 DALSINGH SINGAD 1721012015WL011492 DALSINGH SINGAD 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 DALSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 RANAPUR MP-21-012-015-002/99-B
(CHHAGOLA) 		1721012015NRG25150520240236734 15/05/2024 KILAN RAMLA SINGAD 1721012015WL011492 KILAN RAMLA SINGAD 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 KILANRAMLASINGAD BANK OF INDIA(508505)
101 RANAPUR MP-21-012-016-001/123-A
(JUNAGAON) 		1721012016NRG25150520240235189 15/05/2024 SURESH 1721012016WL011462 SURESH 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 SURESH STATE BANK OF INDIA(508548)
102 RANAPUR MP-21-012-016-001/123-A
(JUNAGAON) 		1721012016NRG25150520240235190 15/05/2024 SURESH 1721012016WL011462 SURESH 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 SURESH BANK OF BARODA(606985)
103 RANAPUR MP-21-012-016-001/161
(JUNAGAON) 		1721012016NRG25150520240235185 15/05/2024 ABHAYSINGH SHKRIYA 1721012016WL011460 ABHAYSINGH SHKRIYA 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 ABHAYSINGHSHKRIYA NARMADA JHABUA GRAMIN BANK(508515)
104 RANAPUR MP-21-012-016-001/161
(JUNAGAON) 		1721012016NRG25150520240235186 15/05/2024 KANHAIYALAL 1721012016WL011460 KANHAIYALAL 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 KANHAIYALAL STATE BANK OF INDIA(508548)
105 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25150520240235178 15/05/2024 RAJNTA 1721012016WL011456 RAJNTA 00415 SBIN0002888 486 486 Processed 18/05/2024 858448260 RAJNTA STATE BANK OF INDIA(508548)
106 RANAPUR MP-21-012-016-001/26-C
(JUNAGAON) 		1721012016NRG25150520240235188 15/05/2024 MANJU SINGAD 1721012016WL011461 MANJU SINGAD 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 MANJUSINGAD STATE BANK OF INDIA(508548)
107 RANAPUR MP-21-012-016-001/26-C
(JUNAGAON) 		1721012016NRG25150520240235187 15/05/2024 MANJU SINGAD 1721012016WL011461 MANJU SINGAD 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 MANJUSINGAD UNION BANK OF INDIA(508500)
108 RANAPUR MP-21-012-016-002/53-A
(JUNAGAON) 		1721012016NRG25150520240235183 15/05/2024 Kansa Charand 1721012016WL011458 Kansa Charand 00415 SBIN0002888 1458 1458 Processed 18/05/2024 858448260 KansaCharand STATE BANK OF INDIA(508548)
109 RANAPUR MP-21-012-032-003/102
(BHOOT BARDA) 		1721012032NRG25150520240239547 15/05/2024 manju 1721012032WL011570 manju 00415 SBIN0002888 486 486 Processed 18/05/2024 858448260 manju STATE BANK OF INDIA(508548)
110 RANAPUR MP-21-012-032-003/103-B
(BHOOT BARDA) 		1721012032NRG25150520240239551 15/05/2024 SHARDA 1721012032WL011570 SHARDA 00415 SBIN0002888 486 486 Processed 18/05/2024 858448260 SHARDA STATE BANK OF INDIA(508548)
111 RANAPUR MP-21-012-037-001/75
(KHADKUI) 		1721012037NRG25150520240241389 15/05/2024 AJU HATILA 1721012037WL011649 AJU HATILA 00415 SBIN0002888 2730 2730 Processed 18/05/2024 858448260 AJUHATILA STATE BANK OF INDIA(508548)
112 RANAPUR MP-21-012-042-001/18-B
(BHOR KUNDIYA) 		1721012042NRG25150520240234759 15/05/2024 KAPNA SINGAD 1721012042WL011439 KAPNA SINGAD 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 KAPNASINGAD FINO PAYMENTS BANK LTD(608001)
113 RANAPUR MP-21-012-042-001/64-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234771 15/05/2024 BALIYA SINGAD 1721012042WL011439 BALIYA SINGAD 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 BALIYASINGAD STATE BANK OF INDIA(508548)
114 RANAPUR MP-21-012-042-001/64-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234772 15/05/2024 BALIYA SINGAD 1721012042WL011439 BALIYA SINGAD 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 BALIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 RANAPUR MP-21-012-042-002/155
(BHOR KUNDIYA) 		1721012042NRG25150520240234780 15/05/2024 SANJAY KUVARSINGH 1721012042WL011439 SANJAY KUVARSINGH 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 SANJAYKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 RANAPUR MP-21-012-042-002/155
(BHOR KUNDIYA) 		1721012042NRG25150520240234779 15/05/2024 SANJAY KUVARSINGH 1721012042WL011439 SANJAY KUVARSINGH 00415 SBIN0002888 1215 1215 Processed 18/05/2024 858448260 SANJAYKUVARSINGH AXIS BANK(607153)
117 RANAPUR MP-21-012-044-001/124
(AGERA) 		1721012044NRG25150520240237390 15/05/2024 Kamtu kilan 1721012044WL011506 Kamtu kilan 00415 SBIN0002888 500 500 Processed 18/05/2024 858448260 Kamtukilan INDIA POST PAYMENTS BANK LIMITED(508528)
118 RANAPUR MP-21-012-044-001/124-A
(AGERA) 		1721012044NRG25150520240237392 15/05/2024 Sayda 1721012044WL011506 Sayda 00415 SBIN0002888 500 500 Processed 18/05/2024 858448260 Sayda STATE BANK OF INDIA(508548)
119 RANAPUR MP-21-012-044-001/145
(AGERA) 		1721012044NRG25150520240237379 15/05/2024 Kamodi 1721012044WL011503 Kamodi 00415 SBIN0002888 600 600 Processed 18/05/2024 858448260 Kamodi BANK OF BARODA(606985)
120 RANAPUR MP-21-012-044-001/145
(AGERA) 		1721012044NRG25150520240237378 15/05/2024 Shankar 1721012044WL011503 Shankar 00415 SBIN0002888 600 600 Processed 18/05/2024 858448260 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52558 52558
121 RANAPUR MP-21-012-002-001/125
(SURDIYA) 		1721012002NRG25150520240235781 15/05/2024 BHERUSINGH BHURIYA 1721012002WL011477 BHERUSINGH BHURIYA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858448260 BHERUSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
122 RANAPUR MP-21-012-002-001/292-B
(SURDIYA) 		1721012002NRG25150520240235844 15/05/2024 BARKHA MEDA 1721012002WL011477 BARKHA MEDA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858448260 BARKHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 RANAPUR MP-21-012-002-001/369-D
(SURDIYA) 		1721012002NRG25150520240235907 15/05/2024 RANJITA MEDA 1721012002WL011477 RANJITA MEDA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858448260 RANJITAMEDA STATE BANK OF INDIA(508548)
124 RANAPUR MP-21-012-002-001/415
(SURDIYA) 		1721012002NRG25150520240235944 15/05/2024 Raju meda 1721012002WL011477 Raju meda 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858448260 Rajumeda STATE BANK OF INDIA(508548)
125 RANAPUR MP-21-012-002-001/51
(SURDIYA) 		1721012002NRG25150520240235960 15/05/2024 PRATAPSINGH BHURIYA 1721012002WL011477 PRATAPSINGH BHURIYA 00415 SBIN0030241 1215 1215 Processed 18/05/2024 858448260 PRATAPSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 RANAPUR MP-21-012-015-002/75
(CHHAGOLA) 		1721012015NRG25150520240236717 15/05/2024 PANKESH TANIYA SINGAD 1721012015WL011492 PANKESH TANIYA SINGAD 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858448260 PANKESHTANIYASINGAD STATE BANK OF INDIA(508548)
SubTotal 8505 8505
127 RANAPUR MP-21-012-015-001/72
(CHHAGOLA) 		1721012015NRG25150520240236630 15/05/2024 VINOD BAMNIYA 1721012015WL011492 VINOD BAMNIYA 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858448260 VINODBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 RANAPUR MP-21-012-032-003/105-A
(BHOOT BARDA) 		1721012032NRG25150520240239554 15/05/2024 PANGU DAMOR 1721012032WL011570 PANGU DAMOR 00468 UBIN0557528 486 486 Processed 18/05/2024 858448260 PANGUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
129 RANAPUR MP-21-012-042-001/23
(BHOR KUNDIYA) 		1721012042NRG25150520240234760 15/05/2024 Santi singad 1721012042WL011439 Santi singad 00688 FINO0001001 1215 1215 Processed 18/05/2024 858448260 Santisingad FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
130 RANAPUR MP-21-012-002-001/104
(SURDIYA) 		1721012002NRG25150520240235762 15/05/2024 Mamda Vakhla 1721012002WL011477 Mamda Vakhla 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 MamdaVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
131 RANAPUR MP-21-012-002-001/118-A
(SURDIYA) 		1721012002NRG25150520240235775 15/05/2024 ANSINGH MEDA 1721012002WL011477 ANSINGH MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 ANSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 RANAPUR MP-21-012-002-001/120
(SURDIYA) 		1721012002NRG25150520240235778 15/05/2024 Bhatli 1721012002WL011477 Bhatli 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Bhatli INDIA POST PAYMENTS BANK LIMITED(508528)
133 RANAPUR MP-21-012-002-001/120-A
(SURDIYA) 		1721012002NRG25150520240235779 15/05/2024 TERSINGH MEDA 1721012002WL011477 TERSINGH MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 TERSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
134 RANAPUR MP-21-012-002-001/127
(SURDIYA) 		1721012002NRG25150520240235782 15/05/2024 MUKESH 1721012002WL011477 MUKESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 RANAPUR MP-21-012-002-001/130-C
(SURDIYA) 		1721012002NRG25150520240235784 15/05/2024 Dilip 1721012002WL011477 Dilip 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
136 RANAPUR MP-21-012-002-001/130-D
(SURDIYA) 		1721012002NRG25150520240235785 15/05/2024 Bhanu ajnar 1721012002WL011477 Bhanu ajnar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Bhanuajnar INDIA POST PAYMENTS BANK LIMITED(508528)
137 RANAPUR MP-21-012-002-001/150-A
(SURDIYA) 		1721012002NRG25150520240235791 15/05/2024 DEEVAN MEDA 1721012002WL011477 DEEVAN MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 DEEVANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 RANAPUR MP-21-012-002-001/150-B
(SURDIYA) 		1721012002NRG25150520240235792 15/05/2024 SHAILESH MEDA 1721012002WL011477 SHAILESH MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SHAILESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 RANAPUR MP-21-012-002-001/152
(SURDIYA) 		1721012002NRG25150520240235794 15/05/2024 Mesu Meda 1721012002WL011477 Mesu Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 MesuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
140 RANAPUR MP-21-012-002-001/16
(SURDIYA) 		1721012002NRG25150520240235797 15/05/2024 Parkash Bhuriya 1721012002WL011477 Parkash Bhuriya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 ParkashBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
141 RANAPUR MP-21-012-002-001/177-B
(SURDIYA) 		1721012002NRG25150520240235803 15/05/2024 VIKASH MEDA 1721012002WL011477 VIKASH MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 VIKASHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 RANAPUR MP-21-012-002-001/178
(SURDIYA) 		1721012002NRG25150520240235804 15/05/2024 Jitendra ajnar 1721012002WL011477 Jitendra ajnar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Jitendraajnar INDIA POST PAYMENTS BANK LIMITED(508528)
143 RANAPUR MP-21-012-002-001/179
(SURDIYA) 		1721012002NRG25150520240235805 15/05/2024 Shankar Singh vasuniya 1721012002WL011477 Shankar Singh vasuniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 ShankarSinghvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
144 RANAPUR MP-21-012-002-001/204-C
(SURDIYA) 		1721012002NRG25150520240235815 15/05/2024 JAMSINGH 1721012002WL011477 JAMSINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 JAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 RANAPUR MP-21-012-002-001/217
(SURDIYA) 		1721012002NRG25150520240235816 15/05/2024 RAMADA 1721012002WL011477 RAMADA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 RAMADA INDIA POST PAYMENTS BANK LIMITED(508528)
146 RANAPUR MP-21-012-002-001/218
(SURDIYA) 		1721012002NRG25150520240235817 15/05/2024 NIRMA 1721012002WL011477 NIRMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 RANAPUR MP-21-012-002-001/219
(SURDIYA) 		1721012002NRG25150520240235818 15/05/2024 Kantu 1721012002WL011477 Kantu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Kantu INDIA POST PAYMENTS BANK LIMITED(508528)
148 RANAPUR MP-21-012-002-001/249
(SURDIYA) 		1721012002NRG25150520240235826 15/05/2024 JHITRA DALLA 1721012002WL011477 JHITRA DALLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 JHITRADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
149 RANAPUR MP-21-012-002-001/277
(SURDIYA) 		1721012002NRG25150520240235838 15/05/2024 DILIP 1721012002WL011477 DILIP 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
150 RANAPUR MP-21-012-002-001/296-A
(SURDIYA) 		1721012002NRG25150520240235854 15/05/2024 Kisan Meda 1721012002WL011477 Kisan Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 KisanMeda INDIA POST PAYMENTS BANK LIMITED(508528)
151 RANAPUR MP-21-012-002-001/296-B
(SURDIYA) 		1721012002NRG25150520240235855 15/05/2024 Jalu Meda 1721012002WL011477 Jalu Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 JaluMeda INDIA POST PAYMENTS BANK LIMITED(508528)
152 RANAPUR MP-21-012-002-001/302
(SURDIYA) 		1721012002NRG25150520240235867 15/05/2024 REMA 1721012002WL011477 REMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 RANAPUR MP-21-012-002-001/336
(SURDIYA) 		1721012002NRG25150520240235871 15/05/2024 ASHA MEDA 1721012002WL011477 ASHA MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 ASHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 RANAPUR MP-21-012-002-001/339-B
(SURDIYA) 		1721012002NRG25150520240235880 15/05/2024 Harish meda 1721012002WL011477 Harish meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Harishmeda INDIA POST PAYMENTS BANK LIMITED(508528)
155 RANAPUR MP-21-012-002-001/34
(SURDIYA) 		1721012002NRG25150520240235881 15/05/2024 Mesu Meda 1721012002WL011477 Mesu Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 MesuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
156 RANAPUR MP-21-012-002-001/35-C
(SURDIYA) 		1721012002NRG25150520240235884 15/05/2024 SHANKAR MEDA 1721012002WL011477 SHANKAR MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SHANKARMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 RANAPUR MP-21-012-002-001/364
(SURDIYA) 		1721012002NRG25150520240235893 15/05/2024 Thavriya Meda 1721012002WL011477 Thavriya Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 ThavriyaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
158 RANAPUR MP-21-012-002-001/364-B
(SURDIYA) 		1721012002NRG25150520240235894 15/05/2024 REKHA MEDA 1721012002WL011477 REKHA MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 REKHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 RANAPUR MP-21-012-002-001/376-B
(SURDIYA) 		1721012002NRG25150520240235916 15/05/2024 BHAVESH MEDA 1721012002WL011477 BHAVESH MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 BHAVESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
160 RANAPUR MP-21-012-002-001/386-B
(SURDIYA) 		1721012002NRG25150520240235929 15/05/2024 PRADEEP MEDA 1721012002WL011477 PRADEEP MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 PRADEEPMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 RANAPUR MP-21-012-002-001/39-A
(SURDIYA) 		1721012002NRG25150520240235932 15/05/2024 REKHA MEDA 1721012002WL011477 REKHA MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 REKHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
162 RANAPUR MP-21-012-002-001/395-A
(SURDIYA) 		1721012002NRG25150520240235934 15/05/2024 Anil Meda 1721012002WL011477 Anil Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 AnilMeda INDIA POST PAYMENTS BANK LIMITED(508528)
163 RANAPUR MP-21-012-002-001/395-B
(SURDIYA) 		1721012002NRG25150520240235935 15/05/2024 Bahadur Meda 1721012002WL011477 Bahadur Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 BahadurMeda INDIA POST PAYMENTS BANK LIMITED(508528)
164 RANAPUR MP-21-012-002-001/404-A
(SURDIYA) 		1721012002NRG25150520240235939 15/05/2024 SANJAY MEDA 1721012002WL011477 SANJAY MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SANJAYMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
165 RANAPUR MP-21-012-002-001/412-C
(SURDIYA) 		1721012002NRG25150520240235942 15/05/2024 Bhursingh ajnar 1721012002WL011477 Bhursingh ajnar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Bhursinghajnar INDIA POST PAYMENTS BANK LIMITED(508528)
166 RANAPUR MP-21-012-002-001/414
(SURDIYA) 		1721012002NRG25150520240235943 15/05/2024 Dipak 1721012002WL011477 Dipak 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
167 RANAPUR MP-21-012-002-001/415-B
(SURDIYA) 		1721012002NRG25150520240235945 15/05/2024 AMIT MEDA 1721012002WL011477 AMIT MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 AMITMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
168 RANAPUR MP-21-012-002-001/416-A
(SURDIYA) 		1721012002NRG25150520240235947 15/05/2024 Roshan Meda 1721012002WL011477 Roshan Meda 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 RoshanMeda INDIA POST PAYMENTS BANK LIMITED(508528)
169 RANAPUR MP-21-012-002-001/418-D
(SURDIYA) 		1721012002NRG25150520240235953 15/05/2024 KANJU MEDA 1721012002WL011477 KANJU MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 KANJUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
170 RANAPUR MP-21-012-002-001/42
(SURDIYA) 		1721012002NRG25150520240235954 15/05/2024 Lalita Amliyar 1721012002WL011477 Lalita Amliyar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 LalitaAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
171 RANAPUR MP-21-012-002-001/420
(SURDIYA) 		1721012002NRG25150520240235955 15/05/2024 KASU MEDA 1721012002WL011477 KASU MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 KASUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 RANAPUR MP-21-012-002-001/422-A
(SURDIYA) 		1721012002NRG25150520240235957 15/05/2024 SANJAY MEDA 1721012002WL011477 SANJAY MEDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SANJAYMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 RANAPUR MP-21-012-002-001/43-A
(SURDIYA) 		1721012002NRG25150520240235958 15/05/2024 KALPESH 1721012002WL011477 KALPESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 KALPESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-002-001/50-B
(SURDIYA) 		1721012002NRG25150520240235959 15/05/2024 Khushbu hatila 1721012002WL011477 Khushbu hatila 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 Khushbuhatila INDIA POST PAYMENTS BANK LIMITED(508528)
175 RANAPUR MP-21-012-002-001/56-A
(SURDIYA) 		1721012002NRG25150520240235961 15/05/2024 Rumalsingh Meda 1721012002WL011477 Rumalsingh Meda 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 RumalsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
176 RANAPUR MP-21-012-002-001/71-A
(SURDIYA) 		1721012002NRG25150520240235965 15/05/2024 Vikash Meda 1721012002WL011477 Vikash Meda 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 VikashMeda INDIA POST PAYMENTS BANK LIMITED(508528)
177 RANAPUR MP-21-012-002-001/75
(SURDIYA) 		1721012002NRG25150520240235967 15/05/2024 Ramila Meda 1721012002WL011477 Ramila Meda 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 RamilaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
178 RANAPUR MP-21-012-002-001/78
(SURDIYA) 		1721012002NRG25150520240235970 15/05/2024 Jela Meda 1721012002WL011477 Jela Meda 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 JelaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
179 RANAPUR MP-21-012-002-001/78-A
(SURDIYA) 		1721012002NRG25150520240235971 15/05/2024 Mannu 1721012002WL011477 Mannu 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
180 RANAPUR MP-21-012-013-002/580-A
(KANJAWANI KHAS) 		1721012015NRG25150520240236621 15/05/2024 GUMATA RAJESH 1721012015WL011492 GUMATA RAJESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 GUMATARAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 RANAPUR MP-21-012-015-002/168-B
(CHHAGOLA) 		1721012015NRG25150520240236638 15/05/2024 SANJAY SINGAD 1721012015WL011492 SANJAY SINGAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SANJAYSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
182 RANAPUR MP-21-012-015-002/168-C
(CHHAGOLA) 		1721012015NRG25150520240236639 15/05/2024 SHANDU SINGAD 1721012015WL011492 SHANDU SINGAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SHANDUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 RANAPUR MP-21-012-015-002/168-D
(CHHAGOLA) 		1721012015NRG25150520240236640 15/05/2024 DEEPAK SINGAD 1721012015WL011492 DEEPAK SINGAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 DEEPAKSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 RANAPUR MP-21-012-015-002/213-C
(CHHAGOLA) 		1721012015NRG25150520240236645 15/05/2024 VIPUL SINGAD 1721012015WL011492 VIPUL SINGAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 VIPULSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 RANAPUR MP-21-012-015-002/232-C
(CHHAGOLA) 		1721012015NRG25150520240236648 15/05/2024 SHANTI RATHOR 1721012015WL011492 SHANTI RATHOR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 SHANTIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RANAPUR MP-21-012-015-002/262-B
(CHHAGOLA) 		1721012015NRG25150520240236664 15/05/2024 SOHANTI SINGAD 1721012015WL011492 SOHANTI SINGAD 00691 IPOS0000001 243 243 Processed 18/05/2024 858448260 SOHANTISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 RANAPUR MP-21-012-015-002/262-D
(CHHAGOLA) 		1721012015NRG25150520240236665 15/05/2024 SONAL SINGAD 1721012015WL011492 SONAL SINGAD 00691 IPOS0000001 243 243 Processed 18/05/2024 858448260 SONALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 RANAPUR MP-21-012-015-002/275
(CHHAGOLA) 		1721012015NRG25150520240236672 15/05/2024 MANSINGH 1721012015WL011492 MANSINGH 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 RANAPUR MP-21-012-015-002/388
(CHHAGOLA) 		1721012015NRG25150520240236697 15/05/2024 BHAVSINGH 1721012015WL011492 BHAVSINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 RANAPUR MP-21-012-015-002/388
(CHHAGOLA) 		1721012015NRG25150520240236698 15/05/2024 MADI 1721012015WL011492 MADI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 MADI INDIA POST PAYMENTS BANK LIMITED(508528)
191 RANAPUR MP-21-012-015-002/4
(CHHAGOLA) 		1721012015NRG25150520240236701 15/05/2024 MANKI SINGAD 1721012015WL011492 MANKI SINGAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 MANKISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 RANAPUR MP-21-012-015-002/97-B
(CHHAGOLA) 		1721012015NRG25150520240236728 15/05/2024 KASI 1721012015WL011492 KASI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
193 RANAPUR MP-21-012-015-002/99-B
(CHHAGOLA) 		1721012015NRG25150520240236733 15/05/2024 Kilan Singad 1721012015WL011492 Kilan Singad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448260 KilanSingad INDIA POST PAYMENTS BANK LIMITED(508528)
194 RANAPUR MP-21-012-032-003/168-A
(BHOOT BARDA) 		1721012032NRG25150520240239661 15/05/2024 Suresh DAMOR 1721012032WL011573 Suresh DAMOR 00691 IPOS0000001 486 486 Processed 18/05/2024 858448260 SureshDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
195 RANAPUR MP-21-012-032-003/65
(BHOOT BARDA) 		1721012032NRG25150520240239669 15/05/2024 Himla 1721012032WL011573 Himla 00691 IPOS0000001 486 486 Processed 18/05/2024 858448260 Himla INDIA POST PAYMENTS BANK LIMITED(508528)
196 RANAPUR MP-21-012-032-003/65
(BHOOT BARDA) 		1721012032NRG25150520240239670 15/05/2024 sarama 1721012032WL011573 sarama 00691 IPOS0000001 486 486 Processed 18/05/2024 858448260 sarama INDIA POST PAYMENTS BANK LIMITED(508528)
197 RANAPUR MP-21-012-037-001/123-B
(KHADKUI) 		1721012037NRG25150520240241390 15/05/2024 DEEPA KAMLIYA 1721012037WL011650 DEEPA KAMLIYA 00691 IPOS0000001 3159 3159 Processed 18/05/2024 858448260 DEEPAKAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 RANAPUR MP-21-012-042-001/53-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234767 15/05/2024 DIPESH JAMRA 1721012042WL011439 DIPESH JAMRA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 DIPESHJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 RANAPUR MP-21-012-042-001/53-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234768 15/05/2024 IDI JAMRA 1721012042WL011439 IDI JAMRA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 IDIJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234774 15/05/2024 VESTA VASKELA 1721012042WL011439 VESTA VASKELA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448260 VESTAVASKELA INDIA POST PAYMENTS BANK LIMITED(508528)
201 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG25150520240237376 15/05/2024 Bajiali bhaydiya 1721012044WL011502 Bajiali bhaydiya 00691 IPOS0000001 240 240 Processed 18/05/2024 858448260 Bajialibhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 RANAPUR MP-21-012-044-001/84
(AGERA) 		1721012044NRG25150520240237377 15/05/2024 PAHADIYA AJNAR 1721012044WL011502 PAHADIYA AJNAR 00691 IPOS0000001 240 240 Processed 18/05/2024 858448260 PAHADIYAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97923 97923
203 RANAPUR MP-21-012-042-002/61-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234785 15/05/2024 MUKESH BATHUSINGH DAWAR 1721012042WL011439 MUKESH BATHUSINGH DAWAR 00697 BKID0MG5022 1215 1215 Processed 18/05/2024 858448260 MUKESHBATHUSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
204 RANAPUR MP-21-012-002-001/106
(SURDIYA) 		1721012002NRG25150520240235763 15/05/2024 CHENSINGH MEDA 1721012002WL011477 CHENSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 CHENSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 RANAPUR MP-21-012-002-001/11-A
(SURDIYA) 		1721012002NRG25150520240235764 15/05/2024 MANGILAL NAVLA 1721012002WL011477 MANGILAL NAVLA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MANGILALNAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
206 RANAPUR MP-21-012-002-001/11-A
(SURDIYA) 		1721012002NRG25150520240235765 15/05/2024 MANGILAL NAVLA 1721012002WL011477 MANGILAL NAVLA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MANGILALNAVLA FINO PAYMENTS BANK LTD(608001)
207 RANAPUR MP-21-012-002-001/110
(SURDIYA) 		1721012002NRG25150520240235766 15/05/2024 RAJU MESU 1721012002WL011477 RAJU MESU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAJUMESU NARMADA JHABUA GRAMIN BANK(508515)
208 RANAPUR MP-21-012-002-001/115
(SURDIYA) 		1721012002NRG25150520240235768 15/05/2024 SAKARIYA DALLA 1721012002WL011477 SAKARIYA DALLA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAKARIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
209 RANAPUR MP-21-012-002-001/117
(SURDIYA) 		1721012002NRG25150520240235770 15/05/2024 DHANA BHATU 1721012002WL011477 DHANA BHATU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DHANABHATU BANK OF BARODA(606985)
210 RANAPUR MP-21-012-002-001/117
(SURDIYA) 		1721012002NRG25150520240235771 15/05/2024 UDESH MEDA 1721012002WL011477 UDESH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 UDESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 RANAPUR MP-21-012-002-001/117-A
(SURDIYA) 		1721012002NRG25150520240235772 15/05/2024 RAKESH DHANNA 1721012002WL011477 RAKESH DHANNA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAKESHDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 RANAPUR MP-21-012-002-001/117-B
(SURDIYA) 		1721012002NRG25150520240235773 15/05/2024 JUVANSINGH MEDA 1721012002WL011477 JUVANSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JUVANSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 RANAPUR MP-21-012-002-001/117-C
(SURDIYA) 		1721012002NRG25150520240235774 15/05/2024 KALAMSINGH MEDA 1721012002WL011477 KALAMSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KALAMSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
214 RANAPUR MP-21-012-002-001/123
(SURDIYA) 		1721012002NRG25150520240235780 15/05/2024 PANJA Meda 1721012002WL011477 PANJA Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PANJAMeda INDIA POST PAYMENTS BANK LIMITED(508528)
215 RANAPUR MP-21-012-002-001/144
(SURDIYA) 		1721012002NRG25150520240235786 15/05/2024 PISU HIMRAJ 1721012002WL011477 PISU HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PISUHIMRAJ NARMADA JHABUA GRAMIN BANK(508515)
216 RANAPUR MP-21-012-002-001/144-B
(SURDIYA) 		1721012002NRG25150520240235787 15/05/2024 SAVITA MEDA 1721012002WL011477 SAVITA MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAVITAMEDA NARMADA JHABUA GRAMIN BANK(508515)
217 RANAPUR MP-21-012-002-001/144-C
(SURDIYA) 		1721012002NRG25150520240235788 15/05/2024 SANTI RAJESH 1721012002WL011477 SANTI RAJESH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SANTIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
218 RANAPUR MP-21-012-002-001/144-D
(SURDIYA) 		1721012002NRG25150520240235789 15/05/2024 MUNNA PISU 1721012002WL011477 MUNNA PISU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MUNNAPISU INDIA POST PAYMENTS BANK LIMITED(508528)
219 RANAPUR MP-21-012-002-001/151
(SURDIYA) 		1721012002NRG25150520240235793 15/05/2024 DULESINGH JAVRA 1721012002WL011477 DULESINGH JAVRA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DULESINGHJAVRA NARMADA JHABUA GRAMIN BANK(508515)
220 RANAPUR MP-21-012-002-001/152-A
(SURDIYA) 		1721012002NRG25150520240235795 15/05/2024 ARJUN MESU 1721012002WL011477 ARJUN MESU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ARJUNMESU NARMADA JHABUA GRAMIN BANK(508515)
221 RANAPUR MP-21-012-002-001/159
(SURDIYA) 		1721012002NRG25150520240235796 15/05/2024 SUMA KALA 1721012002WL011477 SUMA KALA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SUMAKALA NARMADA JHABUA GRAMIN BANK(508515)
222 RANAPUR MP-21-012-002-001/161
(SURDIYA) 		1721012002NRG25150520240235798 15/05/2024 RAMA MARCHIYA 1721012002WL011477 RAMA MARCHIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAMAMARCHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 RANAPUR MP-21-012-002-001/161-A
(SURDIYA) 		1721012002NRG25150520240235799 15/05/2024 DIVAN RAMA 1721012002WL011477 DIVAN RAMA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DIVANRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 RANAPUR MP-21-012-002-001/169-A
(SURDIYA) 		1721012002NRG25150520240235800 15/05/2024 MANGIYA NURA 1721012002WL011477 MANGIYA NURA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MANGIYANURA INDIA POST PAYMENTS BANK LIMITED(508528)
225 RANAPUR MP-21-012-002-001/169-C
(SURDIYA) 		1721012002NRG25150520240235801 15/05/2024 PRAKASH MEDA 1721012002WL011477 PRAKASH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PRAKASHMEDA FINO PAYMENTS BANK LTD(608001)
226 RANAPUR MP-21-012-002-001/176
(SURDIYA) 		1721012002NRG25150520240235802 15/05/2024 Jave Singh Surtan 1721012002WL011477 Jave Singh Surtan 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JaveSinghSurtan NARMADA JHABUA GRAMIN BANK(508515)
227 RANAPUR MP-21-012-002-001/187-A
(SURDIYA) 		1721012002NRG25150520240235806 15/05/2024 BHARATA SING TOLIYA 1721012002WL011477 BHARATA SING TOLIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 BHARATASINGTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 RANAPUR MP-21-012-002-001/187-B
(SURDIYA) 		1721012002NRG25150520240235807 15/05/2024 KALU TOLIYA 1721012002WL011477 KALU TOLIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KALUTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RANAPUR MP-21-012-002-001/187-C
(SURDIYA) 		1721012002NRG25150520240235808 15/05/2024 MITESH MEDA 1721012002WL011477 MITESH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MITESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
230 RANAPUR MP-21-012-002-001/188-A
(SURDIYA) 		1721012002NRG25150520240235809 15/05/2024 RAMA JOKHLA 1721012002WL011477 RAMA JOKHLA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAMAJOKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
231 RANAPUR MP-21-012-002-001/19-A
(SURDIYA) 		1721012002NRG25150520240235810 15/05/2024 SAWLA MEDA 1721012002WL011477 SAWLA MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAWLAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
232 RANAPUR MP-21-012-002-001/199
(SURDIYA) 		1721012002NRG25150520240235811 15/05/2024 Ratna Joriya 1721012002WL011477 Ratna Joriya 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RatnaJoriya INDIA POST PAYMENTS BANK LIMITED(508528)
233 RANAPUR MP-21-012-002-001/201-A
(SURDIYA) 		1721012002NRG25150520240235813 15/05/2024 SAPPU MEDA 1721012002WL011477 SAPPU MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAPPUMEDA NARMADA JHABUA GRAMIN BANK(508515)
234 RANAPUR MP-21-012-002-001/203
(SURDIYA) 		1721012002NRG25150520240235814 15/05/2024 NARIYA VINJA 1721012002WL011477 NARIYA VINJA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NARIYAVINJA NARMADA JHABUA GRAMIN BANK(508515)
235 RANAPUR MP-21-012-002-001/223
(SURDIYA) 		1721012002NRG25150520240235819 15/05/2024 CHANDU MANGU 1721012002WL011477 CHANDU MANGU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 CHANDUMANGU BANK OF BARODA(606985)
236 RANAPUR MP-21-012-002-001/229-B
(SURDIYA) 		1721012002NRG25150520240235820 15/05/2024 ROOMAL CHAGAN 1721012002WL011477 ROOMAL CHAGAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ROOMALCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 RANAPUR MP-21-012-002-001/241
(SURDIYA) 		1721012002NRG25150520240235821 15/05/2024 MUKESH RATNA 1721012002WL011477 MUKESH RATNA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MUKESHRATNA NARMADA JHABUA GRAMIN BANK(508515)
238 RANAPUR MP-21-012-002-001/248
(SURDIYA) 		1721012002NRG25150520240235822 15/05/2024 RESHU MARCHIYA 1721012002WL011477 RESHU MARCHIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RESHUMARCHIYA NARMADA JHABUA GRAMIN BANK(508515)
239 RANAPUR MP-21-012-002-001/248-A
(SURDIYA) 		1721012002NRG25150520240235823 15/05/2024 KAILASH RESU 1721012002WL011477 KAILASH RESU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KAILASHRESU INDIA POST PAYMENTS BANK LIMITED(508528)
240 RANAPUR MP-21-012-002-001/248-C
(SURDIYA) 		1721012002NRG25150520240235824 15/05/2024 BHARATSINGH PANSINGH 1721012002WL011477 BHARATSINGH PANSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 BHARATSINGHPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 RANAPUR MP-21-012-002-001/249-A
(SURDIYA) 		1721012002NRG25150520240235827 15/05/2024 RAMSINGH JIHTRA 1721012002WL011477 RAMSINGH JIHTRA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAMSINGHJIHTRA NARMADA JHABUA GRAMIN BANK(508515)
242 RANAPUR MP-21-012-002-001/250
(SURDIYA) 		1721012002NRG25150520240235830 15/05/2024 JAMNA Baru 1721012002WL011477 JAMNA Baru 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JAMNABaru NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-002-001/250
(SURDIYA) 		1721012002NRG25150520240235829 15/05/2024 VARU MARSIYA 1721012002WL011477 VARU MARSIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 VARUMARSIYA NARMADA JHABUA GRAMIN BANK(508515)
244 RANAPUR MP-21-012-002-001/250-A
(SURDIYA) 		1721012002NRG25150520240235832 15/05/2024 MANJU Meda 1721012002WL011477 MANJU Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MANJUMeda NARMADA JHABUA GRAMIN BANK(508515)
245 RANAPUR MP-21-012-002-001/250-A
(SURDIYA) 		1721012002NRG25150520240235831 15/05/2024 NAGU Meda 1721012002WL011477 NAGU Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NAGUMeda BANK OF BARODA(606985)
246 RANAPUR MP-21-012-002-001/250-B
(SURDIYA) 		1721012002NRG25150520240235833 15/05/2024 MANJU VARU 1721012002WL011477 MANJU VARU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MANJUVARU INDIA POST PAYMENTS BANK LIMITED(508528)
247 RANAPUR MP-21-012-002-001/250-B
(SURDIYA) 		1721012002NRG25150520240235834 15/05/2024 SANNU MANJU 1721012002WL011477 SANNU MANJU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SANNUMANJU NARMADA JHABUA GRAMIN BANK(508515)
248 RANAPUR MP-21-012-002-001/258
(SURDIYA) 		1721012002NRG25150520240235835 15/05/2024 MUKESH PAREMSINGH 1721012002WL011477 MUKESH PAREMSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MUKESHPAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 RANAPUR MP-21-012-002-001/258-A
(SURDIYA) 		1721012002NRG25150520240235836 15/05/2024 ANIL Meda 1721012002WL011477 ANIL Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ANILMeda NARMADA JHABUA GRAMIN BANK(508515)
250 RANAPUR MP-21-012-002-001/260-A
(SURDIYA) 		1721012002NRG25150520240235837 15/05/2024 RAMESH LALJI 1721012002WL011477 RAMESH LALJI 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAMESHLALJI INDIA POST PAYMENTS BANK LIMITED(508528)
251 RANAPUR MP-21-012-002-001/279
(SURDIYA) 		1721012002NRG25150520240235839 15/05/2024 DEVA NANA 1721012002WL011477 DEVA NANA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DEVANANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 RANAPUR MP-21-012-002-001/292
(SURDIYA) 		1721012002NRG25150520240235841 15/05/2024 NANDU PREMCHAND 1721012002WL011477 NANDU PREMCHAND 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NANDUPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
253 RANAPUR MP-21-012-002-001/292-A
(SURDIYA) 		1721012002NRG25150520240235842 15/05/2024 DILIPSING PREMCHAND 1721012002WL011477 DILIPSING PREMCHAND 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DILIPSINGPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
254 RANAPUR MP-21-012-002-001/292-A
(SURDIYA) 		1721012002NRG25150520240235843 15/05/2024 KAMLI DILIP 1721012002WL011477 KAMLI DILIP 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KAMLIDILIP NARMADA JHABUA GRAMIN BANK(508515)
255 RANAPUR MP-21-012-002-001/292-D
(SURDIYA) 		1721012002NRG25150520240235846 15/05/2024 HUNSA DILIP 1721012002WL011477 HUNSA DILIP 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 HUNSADILIP NARMADA JHABUA GRAMIN BANK(508515)
256 RANAPUR MP-21-012-002-001/293
(SURDIYA) 		1721012002NRG25150520240235847 15/05/2024 BACHHU JAWA 1721012002WL011477 BACHHU JAWA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 BACHHUJAWA INDIA POST PAYMENTS BANK LIMITED(508528)
257 RANAPUR MP-21-012-002-001/293-A
(SURDIYA) 		1721012002NRG25150520240235848 15/05/2024 PRABHU BACHU 1721012002WL011477 PRABHU BACHU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PRABHUBACHU NARMADA JHABUA GRAMIN BANK(508515)
258 RANAPUR MP-21-012-002-001/293-B
(SURDIYA) 		1721012002NRG25150520240235849 15/05/2024 PARVESH BACCHU 1721012002WL011477 PARVESH BACCHU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PARVESHBACCHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 RANAPUR MP-21-012-002-001/294
(SURDIYA) 		1721012002NRG25150520240235850 15/05/2024 CHAGAN JAWA 1721012002WL011477 CHAGAN JAWA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 CHAGANJAWA INDIA POST PAYMENTS BANK LIMITED(508528)
260 RANAPUR MP-21-012-002-001/294-B
(SURDIYA) 		1721012002NRG25150520240235851 15/05/2024 KAMLESH CHAGAN 1721012002WL011477 KAMLESH CHAGAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KAMLESHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 RANAPUR MP-21-012-002-001/295
(SURDIYA) 		1721012002NRG25150520240235852 15/05/2024 RAVA MALJI 1721012002WL011477 RAVA MALJI 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAVAMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
262 RANAPUR MP-21-012-002-001/296
(SURDIYA) 		1721012002NRG25150520240235853 15/05/2024 JHITRA BHURU 1721012002WL011477 JHITRA BHURU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JHITRABHURU NARMADA JHABUA GRAMIN BANK(508515)
263 RANAPUR MP-21-012-002-001/297
(SURDIYA) 		1721012002NRG25150520240235856 15/05/2024 MADIYA HIMRAJ 1721012002WL011477 MADIYA HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MADIYAHIMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
264 RANAPUR MP-21-012-002-001/297-A
(SURDIYA) 		1721012002NRG25150520240235857 15/05/2024 KAILASH MEDA 1721012002WL011477 KAILASH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KAILASHMEDA FINO PAYMENTS BANK LTD(608001)
265 RANAPUR MP-21-012-002-001/298
(SURDIYA) 		1721012002NRG25150520240235859 15/05/2024 PIDIYA HIMRAJ 1721012002WL011477 PIDIYA HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PIDIYAHIMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 RANAPUR MP-21-012-002-001/298-B
(SURDIYA) 		1721012002NRG25150520240235860 15/05/2024 SHANKAR PIDIYA 1721012002WL011477 SHANKAR PIDIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SHANKARPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 RANAPUR MP-21-012-002-001/30
(SURDIYA) 		1721012002NRG25150520240235861 15/05/2024 NANSINGH SOMLA 1721012002WL011477 NANSINGH SOMLA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NANSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
268 RANAPUR MP-21-012-002-001/30
(SURDIYA) 		1721012002NRG25150520240235862 15/05/2024 SEEBA NANSINGH 1721012002WL011477 SEEBA NANSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SEEBANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 RANAPUR MP-21-012-002-001/30-A
(SURDIYA) 		1721012002NRG25150520240235864 15/05/2024 ANITA KISAN 1721012002WL011477 ANITA KISAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ANITAKISAN NARMADA JHABUA GRAMIN BANK(508515)
270 RANAPUR MP-21-012-002-001/300
(SURDIYA) 		1721012002NRG25150520240235866 15/05/2024 SHABAN MEDA 1721012002WL011477 SHABAN MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SHABANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
271 RANAPUR MP-21-012-002-001/307
(SURDIYA) 		1721012002NRG25150520240235868 15/05/2024 KAMAL CHANGAN 1721012002WL011477 KAMAL CHANGAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KAMALCHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 RANAPUR MP-21-012-002-001/328
(SURDIYA) 		1721012002NRG25150520240235869 15/05/2024 RAMU MEDA 1721012002WL011477 RAMU MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RAMUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 RANAPUR MP-21-012-002-001/337-B
(SURDIYA) 		1721012002NRG25150520240235874 15/05/2024 Resham Meda 1721012002WL011477 Resham Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ReshamMeda INDIA POST PAYMENTS BANK LIMITED(508528)
274 RANAPUR MP-21-012-002-001/338
(SURDIYA) 		1721012002NRG25150520240235876 15/05/2024 KARAMSINGH MEDA 1721012002WL011477 KARAMSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KARAMSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
275 RANAPUR MP-21-012-002-001/338-A
(SURDIYA) 		1721012002NRG25150520240235877 15/05/2024 HARVESH KARMSINGH 1721012002WL011477 HARVESH KARMSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 HARVESHKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 RANAPUR MP-21-012-002-001/338-B
(SURDIYA) 		1721012002NRG25150520240235878 15/05/2024 SAJAN MEDA 1721012002WL011477 SAJAN MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAJANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
277 RANAPUR MP-21-012-002-001/339
(SURDIYA) 		1721012002NRG25150520240235879 15/05/2024 Lalchand Dhanna 1721012002WL011477 Lalchand Dhanna 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 LalchandDhanna INDIA POST PAYMENTS BANK LIMITED(508528)
278 RANAPUR MP-21-012-002-001/342-C
(SURDIYA) 		1721012002NRG25150520240235882 15/05/2024 NURJI BUCHA 1721012002WL011477 NURJI BUCHA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NURJIBUCHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 RANAPUR MP-21-012-002-001/343-A
(SURDIYA) 		1721012002NRG25150520240235883 15/05/2024 FATIYA SENGA 1721012002WL011477 FATIYA SENGA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 FATIYASENGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 RANAPUR MP-21-012-002-001/361
(SURDIYA) 		1721012002NRG25150520240235885 15/05/2024 CHHAGAN MALSINGH 1721012002WL011477 CHHAGAN MALSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 CHHAGANMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 RANAPUR MP-21-012-002-001/361
(SURDIYA) 		1721012002NRG25150520240235886 15/05/2024 DHULI CHAGAN 1721012002WL011477 DHULI CHAGAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DHULICHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 RANAPUR MP-21-012-002-001/361-A
(SURDIYA) 		1721012002NRG25150520240235888 15/05/2024 KANTA KEVANSINGH 1721012002WL011477 KANTA KEVANSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KANTAKEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 RANAPUR MP-21-012-002-001/361-A
(SURDIYA) 		1721012002NRG25150520240235887 15/05/2024 KEVANSINGH CHAGAN 1721012002WL011477 KEVANSINGH CHAGAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KEVANSINGHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 RANAPUR MP-21-012-002-001/361-C
(SURDIYA) 		1721012002NRG25150520240235891 15/05/2024 BAHADUR CHAGAN 1721012002WL011477 BAHADUR CHAGAN 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 BAHADURCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
285 RANAPUR MP-21-012-002-001/361-D
(SURDIYA) 		1721012002NRG25150520240235892 15/05/2024 NIRMALA MEDA 1721012002WL011477 NIRMALA MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NIRMALAMEDA NARMADA JHABUA GRAMIN BANK(508515)
286 RANAPUR MP-21-012-002-001/365
(SURDIYA) 		1721012002NRG25150520240235895 15/05/2024 DINESH KHUMSINGH 1721012002WL011477 DINESH KHUMSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DINESHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 RANAPUR MP-21-012-002-001/366
(SURDIYA) 		1721012002NRG25150520240235897 15/05/2024 MANGU JAVA 1721012002WL011477 MANGU JAVA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MANGUJAVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 RANAPUR MP-21-012-002-001/366-C
(SURDIYA) 		1721012002NRG25150520240235899 15/05/2024 DILEEP MEDA 1721012002WL011477 DILEEP MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DILEEPMEDA NARMADA JHABUA GRAMIN BANK(508515)
289 RANAPUR MP-21-012-002-001/367
(SURDIYA) 		1721012002NRG25150520240235900 15/05/2024 PANJU RAWA 1721012002WL011477 PANJU RAWA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PANJURAWA INDIA POST PAYMENTS BANK LIMITED(508528)
290 RANAPUR MP-21-012-002-001/367-B
(SURDIYA) 		1721012002NRG25150520240235902 15/05/2024 PANKAJ PANJU 1721012002WL011477 PANKAJ PANJU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 PANKAJPANJU NARMADA JHABUA GRAMIN BANK(508515)
291 RANAPUR MP-21-012-002-001/369
(SURDIYA) 		1721012002NRG25150520240235903 15/05/2024 VAGU HIMRAJ 1721012002WL011477 VAGU HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 VAGUHIMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
292 RANAPUR MP-21-012-002-001/369-A
(SURDIYA) 		1721012002NRG25150520240235904 15/05/2024 SAGAR VAGU 1721012002WL011477 SAGAR VAGU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAGARVAGU STATE BANK OF INDIA(508548)
293 RANAPUR MP-21-012-002-001/369-B
(SURDIYA) 		1721012002NRG25150520240235905 15/05/2024 SURAM RAMA 1721012002WL011477 SURAM RAMA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SURAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
294 RANAPUR MP-21-012-002-001/369-C
(SURDIYA) 		1721012002NRG25150520240235906 15/05/2024 JOGI SOMSINGH 1721012002WL011477 JOGI SOMSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JOGISOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 RANAPUR MP-21-012-002-001/370
(SURDIYA) 		1721012002NRG25150520240235908 15/05/2024 HIMAT MEDA 1721012002WL011477 HIMAT MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 HIMATMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
296 RANAPUR MP-21-012-002-001/370-B
(SURDIYA) 		1721012002NRG25150520240235909 15/05/2024 SAMUDI SANTOSH 1721012002WL011477 SAMUDI SANTOSH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SAMUDISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
297 RANAPUR MP-21-012-002-001/371
(SURDIYA) 		1721012002NRG25150520240235910 15/05/2024 NIRMAL DHANNA 1721012002WL011477 NIRMAL DHANNA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NIRMALDHANNA NARMADA JHABUA GRAMIN BANK(508515)
298 RANAPUR MP-21-012-002-001/371-A
(SURDIYA) 		1721012002NRG25150520240235911 15/05/2024 DALLU NIRMAL 1721012002WL011477 DALLU NIRMAL 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DALLUNIRMAL NARMADA JHABUA GRAMIN BANK(508515)
299 RANAPUR MP-21-012-002-001/376-A
(SURDIYA) 		1721012002NRG25150520240235914 15/05/2024 DEEPAK MEDA 1721012002WL011477 DEEPAK MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DEEPAKMEDA BANK OF INDIA(508505)
300 RANAPUR MP-21-012-002-001/382-A
(SURDIYA) 		1721012002NRG25150520240235917 15/05/2024 SURESH RALU 1721012002WL011477 SURESH RALU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SURESHRALU NARMADA JHABUA GRAMIN BANK(508515)
301 RANAPUR MP-21-012-002-001/383
(SURDIYA) 		1721012002NRG25150520240235918 15/05/2024 JANIYA MEDA 1721012002WL011477 JANIYA MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JANIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
302 RANAPUR MP-21-012-002-001/383-B
(SURDIYA) 		1721012002NRG25150520240235919 15/05/2024 KALJI JANIYA 1721012002WL011477 KALJI JANIYA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KALJIJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 RANAPUR MP-21-012-002-001/384
(SURDIYA) 		1721012002NRG25150520240235920 15/05/2024 RADHU KHUMSINGH 1721012002WL011477 RADHU KHUMSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RADHUKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 RANAPUR MP-21-012-002-001/384-A
(SURDIYA) 		1721012002NRG25150520240235921 15/05/2024 MUKESH RADHU 1721012002WL011477 MUKESH RADHU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MUKESHRADHU NARMADA JHABUA GRAMIN BANK(508515)
305 RANAPUR MP-21-012-002-001/384-B
(SURDIYA) 		1721012002NRG25150520240235922 15/05/2024 ARJUN MEDA 1721012002WL011477 ARJUN MEDA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ARJUNMEDA NARMADA JHABUA GRAMIN BANK(508515)
306 RANAPUR MP-21-012-002-001/384-C
(SURDIYA) 		1721012002NRG25150520240235923 15/05/2024 DARU RADU 1721012002WL011477 DARU RADU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 DARURADU STATE BANK OF INDIA(508548)
307 RANAPUR MP-21-012-002-001/385
(SURDIYA) 		1721012002NRG25150520240235925 15/05/2024 JAMSINGH JAVA 1721012002WL011477 JAMSINGH JAVA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 JAMSINGHJAVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 RANAPUR MP-21-012-002-001/385-A
(SURDIYA) 		1721012002NRG25150520240235926 15/05/2024 SUNIL JAMSINGH 1721012002WL011477 SUNIL JAMSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SUNILJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 RANAPUR MP-21-012-002-001/386
(SURDIYA) 		1721012002NRG25150520240235927 15/05/2024 MOHNA DHULIA 1721012002WL011477 MOHNA DHULIA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 MOHNADHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 RANAPUR MP-21-012-002-001/386-A
(SURDIYA) 		1721012002NRG25150520240235928 15/05/2024 Bablu Muhna 1721012002WL011477 Bablu Muhna 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 BabluMuhna STATE BANK OF INDIA(508548)
311 RANAPUR MP-21-012-002-001/39
(SURDIYA) 		1721012002NRG25150520240235930 15/05/2024 NANSU JHITRA 1721012002WL011477 NANSU JHITRA 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 NANSUJHITRA BANK OF BARODA(606985)
312 RANAPUR MP-21-012-002-001/397-A
(SURDIYA) 		1721012002NRG25150520240235936 15/05/2024 ARJUNSINGH Meda 1721012002WL011477 ARJUNSINGH Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 ARJUNSINGHMeda NARMADA JHABUA GRAMIN BANK(508515)
313 RANAPUR MP-21-012-002-001/400-A
(SURDIYA) 		1721012002NRG25150520240235937 15/05/2024 SHETAN PANSINGH 1721012002WL011477 SHETAN PANSINGH 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SHETANPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 RANAPUR MP-21-012-002-001/400-A
(SURDIYA) 		1721012002NRG25150520240235938 15/05/2024 SUSHILA KERU 1721012002WL011477 SUSHILA KERU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 SUSHILAKERU INDIA POST PAYMENTS BANK LIMITED(508528)
315 RANAPUR MP-21-012-002-001/406
(SURDIYA) 		1721012002NRG25150520240235940 15/05/2024 KAMESH RESU 1721012002WL011477 KAMESH RESU 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 KAMESHRESU INDIA POST PAYMENTS BANK LIMITED(508528)
316 RANAPUR MP-21-012-002-001/411
(SURDIYA) 		1721012002NRG25150520240235941 15/05/2024 Kuresh khimala 1721012002WL011477 Kuresh khimala 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 Kureshkhimala NARMADA JHABUA GRAMIN BANK(508515)
317 RANAPUR MP-21-012-002-001/417
(SURDIYA) 		1721012002NRG25150520240235948 15/05/2024 ANITA MEDA 1721012002WL011477 ANITA MEDA 00697 BKID0MG5034 1458 1458 Processed 19/05/2024 858448260 ANITAMEDA INDIAN OVERSEAS BANK(508541)
318 RANAPUR MP-21-012-002-001/418
(SURDIYA) 		1721012002NRG25150520240235949 15/05/2024 Raju Meda 1721012002WL011477 Raju Meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 RajuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
319 RANAPUR MP-21-012-002-001/418-B
(SURDIYA) 		1721012002NRG25150520240235951 15/05/2024 Sardar meda 1721012002WL011477 Sardar meda 00697 BKID0MG5034 1458 1458 Processed 18/05/2024 858448260 Sardarmeda INDIA POST PAYMENTS BANK LIMITED(508528)
320 RANAPUR MP-21-012-002-001/57-A
(SURDIYA) 		1721012002NRG25150520240235963 15/05/2024 RAJU BABU 1721012002WL011477 RAJU BABU 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
321 RANAPUR MP-21-012-002-001/71
(SURDIYA) 		1721012002NRG25150520240235964 15/05/2024 NAVALSINGH JOGA 1721012002WL011477 NAVALSINGH JOGA 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 NAVALSINGHJOGA STATE BANK OF INDIA(508548)
322 RANAPUR MP-21-012-002-001/74
(SURDIYA) 		1721012002NRG25150520240235966 15/05/2024 CHAGAN JAVRA 1721012002WL011477 CHAGAN JAVRA 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 CHAGANJAVRA NARMADA JHABUA GRAMIN BANK(508515)
323 RANAPUR MP-21-012-002-001/77
(SURDIYA) 		1721012002NRG25150520240235968 15/05/2024 DINESH NANA 1721012002WL011477 DINESH NANA 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 DINESHNANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 RANAPUR MP-21-012-002-001/82
(SURDIYA) 		1721012002NRG25150520240235972 15/05/2024 KARMSINGH MARCHIYA 1721012002WL011477 KARMSINGH MARCHIYA 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 KARMSINGHMARCHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 RANAPUR MP-21-012-002-001/82
(SURDIYA) 		1721012002NRG25150520240235973 15/05/2024 Sambudi Karamsinhg 1721012002WL011477 Sambudi Karamsinhg 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 SambudiKaramsinhg BANK OF BARODA(606985)
326 RANAPUR MP-21-012-002-001/88-A
(SURDIYA) 		1721012002NRG25150520240235975 15/05/2024 DARU JAMSINGH 1721012002WL011477 DARU JAMSINGH 00697 BKID0MG5034 1215 1215 Processed 18/05/2024 858448260 DARUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177633 177633
327 RANAPUR MP-21-012-002-001/416
(SURDIYA) 		1721012002NRG25150520240235946 15/05/2024 RANJANA MEDA 1721012002WL011477 RANJANA MEDA 00697 BKID0MG5038 1458 1458 Processed 18/05/2024 858448260 RANJANAMEDA UCO BANK(607066)
328 RANAPUR MP-21-012-013-002/524
(KANJAWANI KHAS) 		1721012015NRG25150520240236618 15/05/2024 KANTILAL DALSINGH 1721012015WL011492 KANTILAL DALSINGH 00697 BKID0MG5038 1458 1458 Processed 18/05/2024 858448260 KANTILALDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 RANAPUR MP-21-012-013-002/524
(KANJAWANI KHAS) 		1721012015NRG25150520240236619 15/05/2024 KANTILAL DALSINGH 1721012015WL011492 KANTILAL DALSINGH 00697 BKID0MG5038 1458 1458 Processed 18/05/2024 858448260 KANTILALDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 RANAPUR MP-21-012-016-002/53-B
(JUNAGAON) 		1721012016NRG25150520240235193 15/05/2024 PANKG SINGAD 1721012016WL011464 PANKG SINGAD 00697 BKID0MG5038 1458 1458 Processed 18/05/2024 858448260 PANKGSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 RANAPUR MP-21-012-016-002/53-B
(JUNAGAON) 		1721012016NRG25150520240235194 15/05/2024 PANKG SINGAD 1721012016WL011464 PANKG SINGAD 00697 BKID0MG5038 1458 1458 Processed 18/05/2024 858448260 PANKGSINGAD BANK OF BARODA(606985)
332 RANAPUR MP-21-012-032-003/103-B
(BHOOT BARDA) 		1721012032NRG25150520240239550 15/05/2024 PREM KALU 1721012032WL011570 PREM KALU 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 PREMKALU NARMADA JHABUA GRAMIN BANK(508515)
333 RANAPUR MP-21-012-032-003/105
(BHOOT BARDA) 		1721012032NRG25150520240239553 15/05/2024 REMA 1721012032WL011570 REMA 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 REMA NARMADA JHABUA GRAMIN BANK(508515)
334 RANAPUR MP-21-012-032-003/105
(BHOOT BARDA) 		1721012032NRG25150520240239552 15/05/2024 Tolsing rama 1721012032WL011570 Tolsing rama 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 Tolsingrama NARMADA JHABUA GRAMIN BANK(508515)
335 RANAPUR MP-21-012-032-003/105-A
(BHOOT BARDA) 		1721012032NRG25150520240239555 15/05/2024 LALITA DAMOR 1721012032WL011570 LALITA DAMOR 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 LALITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
336 RANAPUR MP-21-012-032-003/168-A
(BHOOT BARDA) 		1721012032NRG25150520240239662 15/05/2024 MANISHA 1721012032WL011573 MANISHA 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
337 RANAPUR MP-21-012-032-003/49
(BHOOT BARDA) 		1721012032NRG25150520240239663 15/05/2024 Juwariya Himchand 1721012032WL011573 Juwariya Himchand 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 JuwariyaHimchand BANK OF INDIA(508505)
338 RANAPUR MP-21-012-032-003/49
(BHOOT BARDA) 		1721012032NRG25150520240239664 15/05/2024 MALLU 1721012032WL011573 MALLU 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 MALLU NARMADA JHABUA GRAMIN BANK(508515)
339 RANAPUR MP-21-012-032-003/50
(BHOOT BARDA) 		1721012032NRG25150520240239666 15/05/2024 Kamali 1721012032WL011573 Kamali 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 Kamali NARMADA JHABUA GRAMIN BANK(508515)
340 RANAPUR MP-21-012-032-003/50
(BHOOT BARDA) 		1721012032NRG25150520240239665 15/05/2024 Vesta 1721012032WL011573 Vesta 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 Vesta NARMADA JHABUA GRAMIN BANK(508515)
341 RANAPUR MP-21-012-032-003/51
(BHOOT BARDA) 		1721012032NRG25150520240239667 15/05/2024 Badiya Himchand 1721012032WL011573 Badiya Himchand 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 BadiyaHimchand NARMADA JHABUA GRAMIN BANK(508515)
342 RANAPUR MP-21-012-032-003/51
(BHOOT BARDA) 		1721012032NRG25150520240239668 15/05/2024 Shambu Damor 1721012032WL011573 Shambu Damor 00697 BKID0MG5038 486 486 Processed 18/05/2024 858448260 ShambuDamor STATE BANK OF INDIA(508548)
343 RANAPUR MP-21-012-037-001/123-B
(KHADKUI) 		1721012037NRG25150520240241391 15/05/2024 LALLU KAMLIYA 1721012037WL011650 LALLU KAMLIYA 00697 BKID0MG5038 3159 3159 Processed 18/05/2024 858448260 LALLUKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
344 RANAPUR MP-21-012-037-001/14
(KHADKUI) 		1721012037NRG25150520240241393 15/05/2024 GULI KAMALIYA 1721012037WL011651 GULI KAMALIYA 00697 BKID0MG5038 3159 3159 Processed 18/05/2024 858448260 GULIKAMALIYA FINCARE SMALL FINANCE BANK LTD(608304)
345 RANAPUR MP-21-012-037-001/14
(KHADKUI) 		1721012037NRG25150520240241392 15/05/2024 KEGU KAMLIYA 1721012037WL011651 KEGU KAMLIYA 00697 BKID0MG5038 3159 3159 Processed 18/05/2024 858448260 KEGUKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
346 RANAPUR MP-21-012-037-001/209-A
(KHADKUI) 		1721012037NRG25150520240240796 15/05/2024 SURATI CHOUHAN 1721012037WL011629 SURATI CHOUHAN 00697 BKID0MG5038 3159 3159 Processed 18/05/2024 858448260 SURATICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
347 RANAPUR MP-21-012-037-001/209-A
(KHADKUI) 		1721012037NRG25150520240240795 15/05/2024 VALIYA CHOUHAN 1721012037WL011629 VALIYA CHOUHAN 00697 BKID0MG5038 3159 3159 Processed 18/05/2024 858448260 VALIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
348 RANAPUR MP-21-012-042-001/24
(BHOR KUNDIYA) 		1721012042NRG25150520240234761 15/05/2024 Rakesh Singad 1721012042WL011439 Rakesh Singad 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 RakeshSingad BANK OF BARODA(606985)
349 RANAPUR MP-21-012-042-001/25
(BHOR KUNDIYA) 		1721012042NRG25150520240234762 15/05/2024 TERSINGH SINGAD 1721012042WL011439 TERSINGH SINGAD 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 TERSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
350 RANAPUR MP-21-012-042-001/31
(BHOR KUNDIYA) 		1721012042NRG25150520240234763 15/05/2024 SHAHAJA DUNGARIYA 1721012042WL011439 SHAHAJA DUNGARIYA 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 SHAHAJADUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012042NRG25150520240234765 15/05/2024 DUNGARIYA KHUMSINGH 1721012042WL011439 DUNGARIYA KHUMSINGH 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 DUNGARIYAKHUMSINGH STATE BANK OF INDIA(508548)
352 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012042NRG25150520240234766 15/05/2024 NURBAI DUNGARSINGH 1721012042WL011439 NURBAI DUNGARSINGH 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 NURBAIDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 RANAPUR MP-21-012-042-001/61
(BHOR KUNDIYA) 		1721012042NRG25150520240234770 15/05/2024 NANAKI THAVLA MASANIYA 1721012042WL011439 NANAKI THAVLA MASANIYA 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 NANAKITHAVLAMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
354 RANAPUR MP-21-012-042-001/61
(BHOR KUNDIYA) 		1721012042NRG25150520240234769 15/05/2024 THAVALA JOVASINGH 1721012042WL011439 THAVALA JOVASINGH 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 THAVALAJOVASINGH NARMADA JHABUA GRAMIN BANK(508515)
355 RANAPUR MP-21-012-042-001/66
(BHOR KUNDIYA) 		1721012042NRG25150520240234773 15/05/2024 SEKDI MANGTYA 1721012042WL011439 SEKDI MANGTYA 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 SEKDIMANGTYA NARMADA JHABUA GRAMIN BANK(508515)
356 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012042NRG25150520240234775 15/05/2024 SONU VESTA VASKELA 1721012042WL011439 SONU VESTA VASKELA 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 SONUVESTAVASKELA NARMADA JHABUA GRAMIN BANK(508515)
357 RANAPUR MP-21-012-042-001/7
(BHOR KUNDIYA) 		1721012042NRG25150520240234776 15/05/2024 BHURLI DHULESINGH 1721012042WL011439 BHURLI DHULESINGH 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 BHURLIDHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
358 RANAPUR MP-21-012-042-001/72
(BHOR KUNDIYA) 		1721012042NRG25150520240234778 15/05/2024 HUSANBAI LALSINGH 1721012042WL011439 HUSANBAI LALSINGH 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 HUSANBAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 RANAPUR MP-21-012-042-002/30-B
(BHOR KUNDIYA) 		1721012042NRG25150520240234781 15/05/2024 KELASH BHAYDIYA 1721012042WL011439 KELASH BHAYDIYA 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 KELASHBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
360 RANAPUR MP-21-012-042-002/30-B
(BHOR KUNDIYA) 		1721012042NRG25150520240234782 15/05/2024 NURI BAI 1721012042WL011439 NURI BAI 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 RANAPUR MP-21-012-042-002/61
(BHOR KUNDIYA) 		1721012042NRG25150520240234783 15/05/2024 BATHUSIHNG CHHITU 1721012042WL011439 BATHUSIHNG CHHITU 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 BATHUSIHNGCHHITU NARMADA JHABUA GRAMIN BANK(508515)
362 RANAPUR MP-21-012-042-002/61
(BHOR KUNDIYA) 		1721012042NRG25150520240234784 15/05/2024 Peerubai 1721012042WL011439 Peerubai 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 Peerubai NARMADA JHABUA GRAMIN BANK(508515)
363 RANAPUR MP-21-012-044-001/124-A
(AGERA) 		1721012044NRG25150520240237391 15/05/2024 SAGARIYA KILAN GAWAD 1721012044WL011506 SAGARIYA KILAN GAWAD 00697 BKID0MG5038 500 500 Processed 18/05/2024 858448260 SAGARIYAKILANGAWAD NARMADA JHABUA GRAMIN BANK(508515)
364 RANAPUR MP-21-012-044-001/194
(AGERA) 		1721012044NRG25150520240237828 15/05/2024 JUVANSINGH KANA 1721012044WL011529 JUVANSINGH KANA 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 JUVANSINGHKANA NARMADA JHABUA GRAMIN BANK(508515)
365 RANAPUR MP-21-012-044-001/194-B
(AGERA) 		1721012044NRG25150520240237829 15/05/2024 TETIYA JUWANSINGH 1721012044WL011529 TETIYA JUWANSINGH 00697 BKID0MG5038 1215 1215 Processed 18/05/2024 858448260 TETIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 RANAPUR MP-21-012-044-001/208
(AGERA) 		1721012044NRG25150520240237394 15/05/2024 KEMTA SURLA NINGWAL 1721012044WL011508 KEMTA SURLA NINGWAL 00697 BKID0MG5038 750 750 Processed 18/05/2024 858448260 KEMTASURLANINGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 RANAPUR MP-21-012-044-001/208
(AGERA) 		1721012044NRG25150520240237395 15/05/2024 MESHARI NINGWAL 1721012044WL011508 MESHARI NINGWAL 00697 BKID0MG5038 750 750 Processed 18/05/2024 858448260 MESHARININGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51086 51086
368 RANAPUR MP-21-012-002-001/10
(SURDIYA) 		1721012002NRG25150520240235761 15/05/2024 MAMTA BADESINGH 1721012002WL011477 MAMTA BADESINGH 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MAMTABADESINGH NARMADA JHABUA GRAMIN BANK(508515)
369 RANAPUR MP-21-012-013-001/127
(KANJAWANI KHAS) 		1721012000NRG25150520240233783 15/05/2024 DOLA SAVLA NALWAYA 1721012WL011429 DOLA SAVLA NALWAYA 00697 BKID0MG5056 2652 2652 Processed 18/05/2024 858448260 DOLASAVLANALWAYA NARMADA JHABUA GRAMIN BANK(508515)
370 RANAPUR MP-21-012-013-001/127
(KANJAWANI KHAS) 		1721012000NRG25150520240233784 15/05/2024 MADI DOLA 1721012WL011429 MADI DOLA 00697 BKID0MG5056 2652 2652 Processed 18/05/2024 858448260 MADIDOLA INDIA POST PAYMENTS BANK LIMITED(508528)
371 RANAPUR MP-21-012-013-002/580-A
(KANJAWANI KHAS) 		1721012015NRG25150520240236620 15/05/2024 RAJESH KALUSINGH 1721012015WL011492 RAJESH KALUSINGH 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 RAJESHKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 RANAPUR MP-21-012-015-001/106
(CHHAGOLA) 		1721012015NRG25150520240236624 15/05/2024 MENA NANSINGH BHABOR 1721012015WL011492 MENA NANSINGH BHABOR 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MENANANSINGHBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
373 RANAPUR MP-21-012-015-002/110
(CHHAGOLA) 		1721012015NRG25150520240236636 15/05/2024 HARMAL NANIYA BHABHAR BHIL 1721012015WL011492 HARMAL NANIYA BHABHAR BHIL 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 HARMALNANIYABHABHARBHIL NARMADA JHABUA GRAMIN BANK(508515)
374 RANAPUR MP-21-012-015-002/117
(CHHAGOLA) 		1721012015NRG25150520240236637 15/05/2024 HAKRI BABU RATHORE 1721012015WL011492 HAKRI BABU RATHORE 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 HAKRIBABURATHORE NARMADA JHABUA GRAMIN BANK(508515)
375 RANAPUR MP-21-012-015-002/213-A
(CHHAGOLA) 		1721012015NRG25150520240236643 15/05/2024 MADHUSINGH MOHAN SINGAD 1721012015WL011492 MADHUSINGH MOHAN SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MADHUSINGHMOHANSINGAD BANK OF INDIA(508505)
376 RANAPUR MP-21-012-015-002/231
(CHHAGOLA) 		1721012015NRG25150520240236647 15/05/2024 SAKRA bHURIYA PATLIYA 1721012015WL011492 SAKRA bHURIYA PATLIYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 SAKRAbHURIYAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
377 RANAPUR MP-21-012-015-002/252-A
(CHHAGOLA) 		1721012015NRG25150520240236651 15/05/2024 MAMTA NAKWAYA 1721012015WL011492 MAMTA NAKWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MAMTANAKWAYA NARMADA JHABUA GRAMIN BANK(508515)
378 RANAPUR MP-21-012-015-002/252-A
(CHHAGOLA) 		1721012015NRG25150520240236650 15/05/2024 RAJU NALWAYA 1721012015WL011492 RAJU NALWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 RAJUNALWAYA NARMADA JHABUA GRAMIN BANK(508515)
379 RANAPUR MP-21-012-015-002/255-A
(CHHAGOLA) 		1721012015NRG25150520240236653 15/05/2024 SURATI KESHWA NALWAYA 1721012015WL011492 SURATI KESHWA NALWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 SURATIKESHWANALWAYA NARMADA JHABUA GRAMIN BANK(508515)
380 RANAPUR MP-21-012-015-002/255-C
(CHHAGOLA) 		1721012015NRG25150520240236654 15/05/2024 DALSINGH KESVA NALWAYA 1721012015WL011492 DALSINGH KESVA NALWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 DALSINGHKESVANALWAYA NARMADA JHABUA GRAMIN BANK(508515)
381 RANAPUR MP-21-012-015-002/255-C
(CHHAGOLA) 		1721012015NRG25150520240236655 15/05/2024 SUCHILA DALSINGH NALWAYA 1721012015WL011492 SUCHILA DALSINGH NALWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 SUCHILADALSINGHNALWAYA NARMADA JHABUA GRAMIN BANK(508515)
382 RANAPUR MP-21-012-015-002/255-D
(CHHAGOLA) 		1721012015NRG25150520240236657 15/05/2024 MANSINGH KESHAWA NALWAYA 1721012015WL011492 MANSINGH KESHAWA NALWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MANSINGHKESHAWANALWAYA BANK OF BARODA(606985)
383 RANAPUR MP-21-012-015-002/255-D
(CHHAGOLA) 		1721012015NRG25150520240236656 15/05/2024 MANSINGH KESHAYA NALWAYA 1721012015WL011492 MANSINGH KESHAYA NALWAYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MANSINGHKESHAYANALWAYA NARMADA JHABUA GRAMIN BANK(508515)
384 RANAPUR MP-21-012-015-002/261-B
(CHHAGOLA) 		1721012015NRG25150520240236661 15/05/2024 VARSHA MAHESH 1721012015WL011492 VARSHA MAHESH 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 VARSHAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
385 RANAPUR MP-21-012-015-002/261-B
(CHHAGOLA) 		1721012015NRG25150520240236660 15/05/2024 VARSHA MAHESH 1721012015WL011492 VARSHA MAHESH 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 VARSHAMAHESH FINO PAYMENTS BANK LTD(608001)
386 RANAPUR MP-21-012-015-002/267
(CHHAGOLA) 		1721012015NRG25150520240236666 15/05/2024 DEMA BHARAT SINGAD 1721012015WL011492 DEMA BHARAT SINGAD 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 DEMABHARATSINGAD NARMADA JHABUA GRAMIN BANK(508515)
387 RANAPUR MP-21-012-015-002/267-A
(CHHAGOLA) 		1721012015NRG25150520240236668 15/05/2024 BHANU SINGH SINGAD 1721012015WL011492 BHANU SINGH SINGAD 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 BHANUSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
388 RANAPUR MP-21-012-015-002/267-A
(CHHAGOLA) 		1721012015NRG25150520240236669 15/05/2024 SARIKA BHANUSINGH SINGAD 1721012015WL011492 SARIKA BHANUSINGH SINGAD 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 SARIKABHANUSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
389 RANAPUR MP-21-012-015-002/269
(CHHAGOLA) 		1721012015NRG25150520240236671 15/05/2024 NANITA MAHESH SINGAD 1721012015WL011492 NANITA MAHESH SINGAD 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 NANITAMAHESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
390 RANAPUR MP-21-012-015-002/275
(CHHAGOLA) 		1721012015NRG25150520240236673 15/05/2024 SHARADA BHABOR BHABOR 1721012015WL011492 SHARADA BHABOR BHABOR 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 SHARADABHABORBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
391 RANAPUR MP-21-012-015-002/310
(CHHAGOLA) 		1721012015NRG25150520240236675 15/05/2024 ANJU BAI SOMSINGH 1721012015WL011492 ANJU BAI SOMSINGH 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 ANJUBAISOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 RANAPUR MP-21-012-015-002/310
(CHHAGOLA) 		1721012015NRG25150520240236674 15/05/2024 SOMSINGH TOLSINGH 1721012015WL011492 SOMSINGH TOLSINGH 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 SOMSINGHTOLSINGH FINO PAYMENTS BANK LTD(608001)
393 RANAPUR MP-21-012-015-002/319
(CHHAGOLA) 		1721012015NRG25150520240236676 15/05/2024 MUKESH RANCHOD CHOUOHAN 1721012015WL011492 MUKESH RANCHOD CHOUOHAN 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 MUKESHRANCHODCHOUOHAN NARMADA JHABUA GRAMIN BANK(508515)
394 RANAPUR MP-21-012-015-002/319
(CHHAGOLA) 		1721012015NRG25150520240236677 15/05/2024 SUNITA MUKESH CHOUHAN 1721012015WL011492 SUNITA MUKESH CHOUHAN 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 SUNITAMUKESHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
395 RANAPUR MP-21-012-015-002/34
(CHHAGOLA) 		1721012015NRG25150520240236685 15/05/2024 MANGI NABU SINGAD 1721012015WL011492 MANGI NABU SINGAD 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 MANGINABUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
396 RANAPUR MP-21-012-015-002/34
(CHHAGOLA) 		1721012015NRG25150520240236684 15/05/2024 NABU NATHIYA SINGAD 1721012015WL011492 NABU NATHIYA SINGAD 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 NABUNATHIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
397 RANAPUR MP-21-012-015-002/34-A
(CHHAGOLA) 		1721012015NRG25150520240236686 15/05/2024 DINESH NABU 1721012015WL011492 DINESH NABU 00697 BKID0MG5056 1215 1215 Processed 18/05/2024 858448260 DINESHNABU NARMADA JHABUA GRAMIN BANK(508515)
398 RANAPUR MP-21-012-015-002/35
(CHHAGOLA) 		1721012015NRG25150520240236692 15/05/2024 MANGI THAVRIYA SINGAD 1721012015WL011492 MANGI THAVRIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MANGITHAVRIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
399 RANAPUR MP-21-012-015-002/35
(CHHAGOLA) 		1721012015NRG25150520240236691 15/05/2024 THAWRIYA APSING SINGAD 1721012015WL011492 THAWRIYA APSING SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 THAWRIYAAPSINGSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 RANAPUR MP-21-012-015-002/36
(CHHAGOLA) 		1721012015NRG25150520240236694 15/05/2024 KARMA MUNNA SINGAD 1721012015WL011492 KARMA MUNNA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 KARMAMUNNASINGAD NARMADA JHABUA GRAMIN BANK(508515)
401 RANAPUR MP-21-012-015-002/36
(CHHAGOLA) 		1721012015NRG25150520240236693 15/05/2024 MUNNA BUCHA SINGAD 1721012015WL011492 MUNNA BUCHA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MUNNABUCHASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
402 RANAPUR MP-21-012-015-002/36-A
(CHHAGOLA) 		1721012015NRG25150520240236696 15/05/2024 GUDDI PANGLIYA SINGAD 1721012015WL011492 GUDDI PANGLIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 GUDDIPANGLIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
403 RANAPUR MP-21-012-015-002/39
(CHHAGOLA) 		1721012015NRG25150520240236699 15/05/2024 METHU MANGA SINGAD 1721012015WL011492 METHU MANGA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 METHUMANGASINGAD NARMADA JHABUA GRAMIN BANK(508515)
404 RANAPUR MP-21-012-015-002/39
(CHHAGOLA) 		1721012015NRG25150520240236700 15/05/2024 RAMA METHU SINGAD 1721012015WL011492 RAMA METHU SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 RAMAMETHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
405 RANAPUR MP-21-012-015-002/47
(CHHAGOLA) 		1721012015NRG25150520240236705 15/05/2024 SAKRI DALSING SINGAD 1721012015WL011492 SAKRI DALSING SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 SAKRIDALSINGSINGAD NARMADA JHABUA GRAMIN BANK(508515)
406 RANAPUR MP-21-012-015-002/49
(CHHAGOLA) 		1721012015NRG25150520240236707 15/05/2024 MANGATI MATHURIYA SINGAD 1721012015WL011492 MANGATI MATHURIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MANGATIMATHURIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
407 RANAPUR MP-21-012-015-002/49
(CHHAGOLA) 		1721012015NRG25150520240236706 15/05/2024 MATHURIYA LIMJI SINGAD 1721012015WL011492 MATHURIYA LIMJI SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MATHURIYALIMJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
408 RANAPUR MP-21-012-015-002/52
(CHHAGOLA) 		1721012015NRG25150520240236709 15/05/2024 ASHA MANGILAL SINGAD 1721012015WL011492 ASHA MANGILAL SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 ASHAMANGILALSINGAD NARMADA JHABUA GRAMIN BANK(508515)
409 RANAPUR MP-21-012-015-002/52
(CHHAGOLA) 		1721012015NRG25150520240236708 15/05/2024 MAGILAL LALCHAND SINGDA CSHAGOLA 1721012015WL011492 MAGILAL LALCHAND SINGDA CSHAGOLA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MAGILALLALCHANDSINGDACSHAGOLA NARMADA JHABUA GRAMIN BANK(508515)
410 RANAPUR MP-21-012-015-002/65
(CHHAGOLA) 		1721012015NRG25150520240236710 15/05/2024 RAMTU RATNA BAMNIYA 1721012015WL011492 RAMTU RATNA BAMNIYA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 RAMTURATNABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
411 RANAPUR MP-21-012-015-002/7
(CHHAGOLA) 		1721012015NRG25150520240236713 15/05/2024 TEJU NAGJI SINGAD 1721012015WL011492 TEJU NAGJI SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 TEJUNAGJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
412 RANAPUR MP-21-012-015-002/74-A
(CHHAGOLA) 		1721012015NRG25150520240236714 15/05/2024 BACHU DITIYA SINGAD 1721012015WL011492 BACHU DITIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 BACHUDITIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
413 RANAPUR MP-21-012-015-002/74-A
(CHHAGOLA) 		1721012015NRG25150520240236715 15/05/2024 RAMILA BACHU SINGAD 1721012015WL011492 RAMILA BACHU SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 RAMILABACHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
414 RANAPUR MP-21-012-015-002/75
(CHHAGOLA) 		1721012015NRG25150520240236716 15/05/2024 SIBU TANIYA SINGAD 1721012015WL011492 SIBU TANIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 SIBUTANIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
415 RANAPUR MP-21-012-015-002/91-B
(CHHAGOLA) 		1721012015NRG25150520240236721 15/05/2024 GUDDI MAHESH MINAMA 1721012015WL011492 GUDDI MAHESH MINAMA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 GUDDIMAHESHMINAMA NARMADA JHABUA GRAMIN BANK(508515)
416 RANAPUR MP-21-012-015-002/91-B
(CHHAGOLA) 		1721012015NRG25150520240236720 15/05/2024 MAHESH TOLSINGH NINAMA 1721012015WL011492 MAHESH TOLSINGH NINAMA 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 MAHESHTOLSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
417 RANAPUR MP-21-012-015-002/97
(CHHAGOLA) 		1721012015NRG25150520240236726 15/05/2024 DITEEYA HASRA SINGAD 1721012015WL011492 DITEEYA HASRA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 DITEEYAHASRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
418 RANAPUR MP-21-012-015-002/99
(CHHAGOLA) 		1721012015NRG25150520240236730 15/05/2024 DHANI RAMLA SINGAD 1721012015WL011492 DHANI RAMLA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 DHANIRAMLASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 RANAPUR MP-21-012-015-002/99
(CHHAGOLA) 		1721012015NRG25150520240236729 15/05/2024 RAMLA KACHRIYA SINGAD 1721012015WL011492 RAMLA KACHRIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 RAMLAKACHRIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
420 RANAPUR MP-21-012-015-002/99-A
(CHHAGOLA) 		1721012015NRG25150520240236731 15/05/2024 KALAMSINGH RAMLA SINGAD 1721012015WL011492 KALAMSINGH RAMLA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 KALAMSINGHRAMLASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
421 RANAPUR MP-21-012-015-002/99-A
(CHHAGOLA) 		1721012015NRG25150520240236732 15/05/2024 KALAMSINGH RAMLA SINGAD 1721012015WL011492 KALAMSINGH RAMLA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 KALAMSINGHRAMLASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 RANAPUR MP-21-012-016-001/104
(JUNAGAON) 		1721012016NRG25150520240235184 15/05/2024 SUBASH 1721012016WL011459 SUBASH 00697 BKID0MG5056 300 300 Processed 18/05/2024 858448260 SUBASH NARMADA JHABUA GRAMIN BANK(508515)
423 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25150520240235180 15/05/2024 JANIYA SINGAD 1721012016WL011457 JANIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 18/05/2024 858448260 JANIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79719 79719
424 RANAPUR MP-21-012-042-002/61-B
(BHOR KUNDIYA) 		1721012042NRG25150520240234788 15/05/2024 RINU 1721012042WL011439 RINU 00697 BKID0MG6066 1215 1215 Processed 18/05/2024 858448260 RINU ICICI BANK LTD(508534)
SubTotal 1215 1215
425 RANAPUR MP-21-012-032-003/102
(BHOOT BARDA) 		1721012032NRG25150520240239546 15/05/2024 Bhura Kalla 1721012032WL011570 Bhura Kalla 00703 AIRP0000001 486 486 Processed 18/05/2024 858448260 BhuraKalla AIRTEL PAYMENTS BANK LIMITED(990288)
426 RANAPUR MP-21-012-032-003/103
(BHOOT BARDA) 		1721012032NRG25150520240239549 15/05/2024 KALI KALU 1721012032WL011570 KALI KALU 00703 AIRP0000001 486 486 Processed 18/05/2024 858448260 KALIKALU AIRTEL PAYMENTS BANK LIMITED(990288)
427 RANAPUR MP-21-012-032-003/103
(BHOOT BARDA) 		1721012032NRG25150520240239548 15/05/2024 KALU KALAA 1721012032WL011570 KALU KALAA 00703 AIRP0000001 486 486 Processed 18/05/2024 858448260 KALUKALAA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 582891 582891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_150524APB_FTO_36032 Bank of Baroda BARB0BHABRA BHABRA, MP 1458
2 RANAPUR MP1721012_150524APB_FTO_36032 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 70470
3 RANAPUR MP1721012_150524APB_FTO_36032 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1215
4 RANAPUR MP1721012_150524APB_FTO_36032 Bank of India BKID0008844 JHABUA 4374
5 RANAPUR MP1721012_150524APB_FTO_36032 Bank of India BKID0009807 DAHI 1215
6 RANAPUR MP1721012_150524APB_FTO_36032 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 26286
7 RANAPUR MP1721012_150524APB_FTO_36032 State Bank of India SBIN0000396 JHABUA 3402
8 RANAPUR MP1721012_150524APB_FTO_36032 State Bank of India SBIN0002888 RANAPUR 52558
9 RANAPUR MP1721012_150524APB_FTO_36032 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 8505
10 RANAPUR MP1721012_150524APB_FTO_36032 Union Bank of India UBIN0557528 JHABUA 1944
11 RANAPUR MP1721012_150524APB_FTO_36032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
12 RANAPUR MP1721012_150524APB_FTO_36032 India Post Payments Bank IPOS0000001 Jhabua 96465
13 RANAPUR MP1721012_150524APB_FTO_36032 India Post Payments Bank IPOS0000001 Ratlam 1458
14 RANAPUR MP1721012_150524APB_FTO_36032 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1215
15 RANAPUR MP1721012_150524APB_FTO_36032 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 177633
16 RANAPUR MP1721012_150524APB_FTO_36032 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 51086
17 RANAPUR MP1721012_150524APB_FTO_36032 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 79719
18 RANAPUR MP1721012_150524APB_FTO_36032 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1215
19 RANAPUR MP1721012_150524APB_FTO_36032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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