Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_250424APB_FTO_19555
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-21-012-013-002/1057-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103919 25/04/2024 SARAMTI VIJAY 1721012WL005253 SARAMTI VIJAY 00045 BARB0JHABUA 1330 1330 Processed 01/05/2024 592319277 SARAMTIVIJAY BANK OF BARODA(606985)
2 RANAPUR MP-21-012-013-002/303-C
(KANJAWANI KHAS) 		1721012000NRG25250420240103933 25/04/2024 MANJUSINGH SINGAD 1721012WL005253 MANJUSINGH SINGAD 00045 BARB0JHABUA 1330 1330 Processed 01/05/2024 592319277 MANJUSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
3 RANAPUR MP-21-012-013-002/390-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103934 25/04/2024 MANGI DALU 1721012WL005253 MANGI DALU 00045 BARB0JHABUA 1330 1330 Processed 01/05/2024 592319277 MANGIDALU INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAPUR MP-21-012-013-002/480-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103936 25/04/2024 LAXMI SOLANKI 1721012WL005253 LAXMI SOLANKI 00045 BARB0JHABUA 1330 1330 Processed 01/05/2024 592319277 LAXMISOLANKI BANK OF BARODA(606985)
5 RANAPUR MP-21-012-013-002/480-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103935 25/04/2024 VIJAY SOLANKI 1721012WL005253 VIJAY SOLANKI 00045 BARB0JHABUA 1330 1330 Processed 01/05/2024 592319277 VIJAYSOLANKI BANK OF BARODA(606985)
6 RANAPUR MP-21-012-013-002/578-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103937 25/04/2024 RAKESH BHURIYA 1721012WL005253 RAKESH BHURIYA 00045 BARB0JHABUA 1330 1330 Processed 01/05/2024 592319277 RAKESHBHURIYA BANK OF BARODA(606985)
7 RANAPUR MP-21-012-015-001/48
(CHHAGOLA) 		1721012015NRG25250420240103106 25/04/2024 SURESH CHOUHAN KARANSINGH 1721012015WL005218 SURESH CHOUHAN KARANSINGH 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 SURESHCHOUHANKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 RANAPUR MP-21-012-015-001/48
(CHHAGOLA) 		1721012015NRG25250420240103105 25/04/2024 SURESH CHOUHAN KARANSINGH 1721012015WL005218 SURESH CHOUHAN KARANSINGH 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 SURESHCHOUHANKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANAPUR MP-21-012-015-001/48-A
(CHHAGOLA) 		1721012015NRG25250420240103108 25/04/2024 LATA 1721012015WL005218 LATA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 LATA BANK OF BARODA(606985)
10 RANAPUR MP-21-012-015-001/48-A
(CHHAGOLA) 		1721012015NRG25250420240103107 25/04/2024 PAPPU CHOUHAN 1721012015WL005218 PAPPU CHOUHAN 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 PAPPUCHOUHAN BANK OF BARODA(606985)
11 RANAPUR MP-21-012-015-001/48-B
(CHHAGOLA) 		1721012015NRG25250420240103109 25/04/2024 ISHWAR CHOUHAN 1721012015WL005218 ISHWAR CHOUHAN 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 ISHWARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-015-002/262-A
(CHHAGOLA) 		1721012015NRG25250420240103102 25/04/2024 SARADI SINGAD 1721012015WL005217 SARADI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 SARADISINGAD BANK OF BARODA(606985)
13 RANAPUR MP-21-012-015-002/262-A
(CHHAGOLA) 		1721012015NRG25250420240103101 25/04/2024 SARADI SINGAD 1721012015WL005217 SARADI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592319277 SARADISINGAD FINO PAYMENTS BANK LTD(608001)
14 RANAPUR MP-21-012-019-001/101-A
(MARDUNDIYA) 		1721012000NRG25250420240108361 25/04/2024 SAGARSINGH DAMOR 1721012WL005441 SAGARSINGH DAMOR 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 SAGARSINGHDAMOR STATE BANK OF INDIA(508548)
15 RANAPUR MP-21-012-019-001/103
(MARDUNDIYA) 		1721012000NRG25250420240108362 25/04/2024 MANITA TOKRIYA 1721012WL005441 MANITA TOKRIYA 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 MANITATOKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANAPUR MP-21-012-019-001/20
(MARDUNDIYA) 		1721012000NRG25250420240108369 25/04/2024 LALITA TOKRIYA 1721012WL005441 LALITA TOKRIYA 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 LALITATOKRIYA BANK OF BARODA(606985)
17 RANAPUR MP-21-012-019-001/27
(MARDUNDIYA) 		1721012000NRG25250420240108371 25/04/2024 HATRI TOKRIYA 1721012WL005441 HATRI TOKRIYA 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 HATRITOKRIYA BANK OF BARODA(606985)
18 RANAPUR MP-21-012-019-002/4-C
(MARDUNDIYA) 		1721012000NRG25250420240108379 25/04/2024 JHAMIYA BHURIYA 1721012WL005441 JHAMIYA BHURIYA 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 JHAMIYABHURIYA BANK OF BARODA(606985)
19 RANAPUR MP-21-012-019-003/10-B
(MARDUNDIYA) 		1721012000NRG25250420240108383 25/04/2024 gujali mavi 1721012WL005441 gujali mavi 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 gujalimavi BANK OF BARODA(606985)
20 RANAPUR MP-21-012-019-003/117-B
(MARDUNDIYA) 		1721012000NRG25250420240108386 25/04/2024 MOHAN MASANIYA 1721012WL005441 MOHAN MASANIYA 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 MOHANMASANIYA UCO BANK(607066)
21 RANAPUR MP-21-012-019-003/48
(MARDUNDIYA) 		1721012000NRG25250420240108395 25/04/2024 Varju PASU 1721012WL005441 Varju PASU 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 VarjuPASU BANK OF BARODA(606985)
22 RANAPUR MP-21-012-019-003/48-B
(MARDUNDIYA) 		1721012000NRG25250420240108396 25/04/2024 PICHANSINGH MAVI 1721012WL005441 PICHANSINGH MAVI 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 PICHANSINGHMAVI STATE BANK OF INDIA(508548)
23 RANAPUR MP-21-012-019-003/49-D
(MARDUNDIYA) 		1721012000NRG25250420240108399 25/04/2024 MUNNA MAVI 1721012WL005441 MUNNA MAVI 00045 BARB0JHABUA 486 486 Processed 01/05/2024 592319277 MUNNAMAVI BANK OF BARODA(606985)
24 RANAPUR MP-21-012-019-004/103-B
(MARDUNDIYA) 		1721012000NRG25250420240108316 25/04/2024 GORDAN BHURIYA 1721012WL005440 GORDAN BHURIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 GORDANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-019-004/17-A
(MARDUNDIYA) 		1721012000NRG25250420240108322 25/04/2024 KELASH TOKRIYA 1721012WL005440 KELASH TOKRIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 KELASHTOKRIYA FINO PAYMENTS BANK LTD(608001)
26 RANAPUR MP-21-012-019-004/60
(MARDUNDIYA) 		1721012000NRG25250420240108326 25/04/2024 SALSINGH RAMSINGH 1721012WL005440 SALSINGH RAMSINGH 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SALSINGHRAMSINGH BANK OF BARODA(606985)
27 RANAPUR MP-21-012-019-004/60-D
(MARDUNDIYA) 		1721012000NRG25250420240108328 25/04/2024 SURESH DEHDIYA 1721012WL005440 SURESH DEHDIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SURESHDEHDIYA BANK OF BARODA(606985)
28 RANAPUR MP-21-012-019-004/62-A
(MARDUNDIYA) 		1721012000NRG25250420240108331 25/04/2024 NANSINGH DEHDIYA 1721012WL005440 NANSINGH DEHDIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 NANSINGHDEHDIYA BANK OF BARODA(606985)
29 RANAPUR MP-21-012-019-004/62-A
(MARDUNDIYA) 		1721012000NRG25250420240108332 25/04/2024 NANSINGH DEHDIYA 1721012WL005440 NANSINGH DEHDIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 NANSINGHDEHDIYA BANK OF BARODA(606985)
30 RANAPUR MP-21-012-019-004/62-C
(MARDUNDIYA) 		1721012000NRG25250420240108335 25/04/2024 JAGDISH DEHDIYA 1721012WL005440 JAGDISH DEHDIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 JAGDISHDEHDIYA BANK OF BARODA(606985)
31 RANAPUR MP-21-012-019-004/62-C
(MARDUNDIYA) 		1721012000NRG25250420240108336 25/04/2024 JAGDISH DEHDIYA 1721012WL005440 JAGDISH DEHDIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 JAGDISHDEHDIYA BANK OF BARODA(606985)
32 RANAPUR MP-21-012-019-004/63-B
(MARDUNDIYA) 		1721012000NRG25250420240108337 25/04/2024 subhash dehdiya 1721012WL005440 subhash dehdiya 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 subhashdehdiya BANK OF BARODA(606985)
33 RANAPUR MP-21-012-019-005/13-C
(MARDUNDIYA) 		1721012000NRG25250420240108346 25/04/2024 SARLA SINGAD 1721012WL005440 SARLA SINGAD 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SARLASINGAD BANK OF BARODA(606985)
34 RANAPUR MP-21-012-019-005/16-C
(MARDUNDIYA) 		1721012000NRG25250420240108348 25/04/2024 JITENDRA SINGAD 1721012WL005440 JITENDRA SINGAD 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 JITENDRASINGAD BANK OF BARODA(606985)
35 RANAPUR MP-21-012-019-005/2
(MARDUNDIYA) 		1721012000NRG25250420240108351 25/04/2024 KERAMSINGH DODWA 1721012WL005440 KERAMSINGH DODWA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 KERAMSINGHDODWA UNION BANK OF INDIA(508500)
36 RANAPUR MP-21-012-019-005/2
(MARDUNDIYA) 		1721012000NRG25250420240108350 25/04/2024 KERAMSINGH DODWA 1721012WL005440 KERAMSINGH DODWA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 KERAMSINGHDODWA ICICI BANK LTD(508534)
37 RANAPUR MP-21-012-019-005/24-A
(MARDUNDIYA) 		1721012000NRG25250420240108354 25/04/2024 SATURI SINGAD 1721012WL005440 SATURI SINGAD 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SATURISINGAD FINO PAYMENTS BANK LTD(608001)
38 RANAPUR MP-21-012-019-005/93-D
(MARDUNDIYA) 		1721012000NRG25250420240108360 25/04/2024 RADHA MACHAR 1721012WL005440 RADHA MACHAR 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 RADHAMACHAR BANK OF BARODA(606985)
39 RANAPUR MP-21-012-034-001/127-C
(UBERAO) 		1721012034NRG25250420240104610 25/04/2024 GANGA JANA 1721012034WL005283 GANGA JANA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 GANGAJANA BANK OF BARODA(606985)
40 RANAPUR MP-21-012-034-001/132-C
(UBERAO) 		1721012034NRG25250420240104612 25/04/2024 SANEEPA BHURIYA 1721012034WL005283 SANEEPA BHURIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SANEEPABHURIYA BANK OF BARODA(606985)
41 RANAPUR MP-21-012-034-001/132-C
(UBERAO) 		1721012034NRG25250420240104611 25/04/2024 SANEEPA BHURIYA 1721012034WL005283 SANEEPA BHURIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SANEEPABHURIYA FINO PAYMENTS BANK LTD(608001)
42 RANAPUR MP-21-012-034-001/157-B
(UBERAO) 		1721012034NRG25250420240104621 25/04/2024 RAMILA NAMBU 1721012034WL005283 RAMILA NAMBU 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 RAMILANAMBU BANK OF BARODA(606985)
43 RANAPUR MP-21-012-034-001/191
(UBERAO) 		1721012034NRG25250420240104628 25/04/2024 MAGAN BHURIYA 1721012034WL005283 MAGAN BHURIYA 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592319277 MAGANBHURIYA BANK OF BARODA(606985)
44 RANAPUR MP-21-012-034-001/191
(UBERAO) 		1721012034NRG25250420240104629 25/04/2024 MAGAN BHURIYA 1721012034WL005283 MAGAN BHURIYA 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592319277 MAGANBHURIYA BANK OF BARODA(606985)
45 RANAPUR MP-21-012-034-001/226-C
(UBERAO) 		1721012034NRG25250420240104636 25/04/2024 DURGA BHURIYA 1721012034WL005283 DURGA BHURIYA 00045 BARB0JHABUA 729 729 Processed 01/05/2024 592319277 DURGABHURIYA BANK OF BARODA(606985)
46 RANAPUR MP-21-012-034-001/25
(UBERAO) 		1721012034NRG25250420240104655 25/04/2024 MANJU 1721012034WL005283 MANJU 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 MANJU BANK OF BARODA(606985)
47 RANAPUR MP-21-012-034-001/25
(UBERAO) 		1721012034NRG25250420240104656 25/04/2024 RAMA MANJU 1721012034WL005283 RAMA MANJU 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 RAMAMANJU BANK OF BARODA(606985)
48 RANAPUR MP-21-012-034-001/99-C
(UBERAO) 		1721012034NRG25250420240104659 25/04/2024 SAKRU BHURIYA 1721012034WL005284 SAKRU BHURIYA 00045 BARB0JHABUA 972 972 Processed 01/05/2024 592319277 SAKRUBHURIYA BANK OF BARODA(606985)
SubTotal 46617 46617
49 RANAPUR MP-21-012-037-001/110-C
(KHADKUI) 		1721012037NRG25250420240106609 25/04/2024 BHARATA BHURA 1721012037WL005370 BHARATA BHURA 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 BHARATABHURA UNION BANK OF INDIA(508500)
50 RANAPUR MP-21-012-037-001/110-C
(KHADKUI) 		1721012037NRG25250420240106608 25/04/2024 BHARATA BHURA 1721012037WL005370 BHARATA BHURA 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 BHARATABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
51 RANAPUR MP-21-012-037-001/132-B
(KHADKUI) 		1721012037NRG25250420240106659 25/04/2024 METHALI INDARSINGH 1721012037WL005378 METHALI INDARSINGH 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 METHALIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 RANAPUR MP-21-012-037-001/132-B
(KHADKUI) 		1721012037NRG25250420240106660 25/04/2024 METHALI INDARSINGH 1721012037WL005378 METHALI INDARSINGH 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 METHALIINDARSINGH BANK OF BARODA(606985)
53 RANAPUR MP-21-012-037-001/167
(KHADKUI) 		1721012037NRG25250420240106622 25/04/2024 JAVARA DITIYA 1721012037WL005370 JAVARA DITIYA 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 JAVARADITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 RANAPUR MP-21-012-037-001/183
(KHADKUI) 		1721012037NRG25250420240106662 25/04/2024 DEVALI PARMAR 1721012037WL005378 DEVALI PARMAR 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 DEVALIPARMAR BANK OF BARODA(606985)
55 RANAPUR MP-21-012-037-001/205-A
(KHADKUI) 		1721012037NRG25250420240106670 25/04/2024 JHITARI 1721012037WL005378 JHITARI 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 JHITARI BANK OF BARODA(606985)
56 RANAPUR MP-21-012-037-001/91
(KHADKUI) 		1721012037NRG25250420240106314 25/04/2024 kaliya 1721012037WL005359 kaliya 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 kaliya BANK OF BARODA(606985)
57 RANAPUR MP-21-012-037-001/91
(KHADKUI) 		1721012037NRG25250420240106315 25/04/2024 KALUSINGH DOLLA 1721012037WL005359 KALUSINGH DOLLA 00045 BARB0PARAXX 729 729 Processed 01/05/2024 592319277 KALUSINGHDOLLA BANK OF BARODA(606985)
SubTotal 6561 6561
58 RANAPUR MP-21-012-019-003/86-A
(MARDUNDIYA) 		1721012000NRG25250420240108408 25/04/2024 MAHESH KESHAR 1721012WL005441 MAHESH KESHAR 00045 BARB0UDAIGA 486 486 Processed 01/05/2024 592319277 MAHESHKESHAR BANK OF BARODA(606985)
59 RANAPUR MP-21-012-019-004/102-B
(MARDUNDIYA) 		1721012000NRG25250420240108314 25/04/2024 SHERU TOKRIYA 1721012WL005440 SHERU TOKRIYA 00045 BARB0UDAIGA 972 972 Processed 01/05/2024 592319277 SHERUTOKRIYA BANK OF BARODA(606985)
60 RANAPUR MP-21-012-019-005/24-B
(MARDUNDIYA) 		1721012000NRG25250420240108355 25/04/2024 VIJAY HIMMATSINGH 1721012WL005440 VIJAY HIMMATSINGH 00045 BARB0UDAIGA 972 972 Processed 01/05/2024 592319277 VIJAYHIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
61 RANAPUR MP-21-012-024-002/89-A
(BHOOT KHEDI) 		1721012024NRG25240420240101061 25/04/2024 BELSINGH JOGADIYA 1721012024WL005124 BELSINGH JOGADIYA 00078 CNRB0004142 729 729 Processed 01/05/2024 592319277 BELSINGHJOGADIYA STATE BANK OF INDIA(508548)
62 RANAPUR MP-21-012-024-002/89-B
(BHOOT KHEDI) 		1721012024NRG25240420240101062 25/04/2024 RAMESH MEDA 1721012024WL005124 RAMESH MEDA 00078 CNRB0004142 729 729 Processed 01/05/2024 592319277 RAMESHMEDA BANK OF BARODA(606985)
63 RANAPUR MP-21-012-037-001/92
(KHADKUI) 		1721012037NRG25250420240106317 25/04/2024 KALIYA JAVLA 1721012037WL005359 KALIYA JAVLA 00078 CNRB0004142 729 729 Processed 01/05/2024 592319277 KALIYAJAVLA BANK OF BARODA(606985)
64 RANAPUR MP-21-012-037-001/92
(KHADKUI) 		1721012037NRG25250420240106316 25/04/2024 KALIYA JAVLA 1721012037WL005359 KALIYA JAVLA 00078 CNRB0004142 729 729 Processed 01/05/2024 592319277 KALIYAJAVLA CENTRAL BANK OF INDIA(607115)
65 RANAPUR MP-21-012-037-001/95
(KHADKUI) 		1721012037NRG25250420240106626 25/04/2024 MAANSINGH DEV 1721012037WL005370 MAANSINGH DEV 00078 CNRB0004142 729 729 Processed 01/05/2024 592319277 MAANSINGHDEV BANK OF BARODA(606985)
SubTotal 3645 3645
66 RANAPUR MP-21-012-013-001/158
(KANJAWANI KHAS) 		1721012000NRG25250420240103896 25/04/2024 Pideeya chuniya 1721012WL005253 Pideeya chuniya 00114 CBIN0MPDCAQ 1330 1330 Processed 01/05/2024 592319277 Pideeyachuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 RANAPUR MP-21-012-013-001/61
(KANJAWANI KHAS) 		1721012000NRG25250420240103911 25/04/2024 KALU CHUNIYA 1721012WL005253 KALU CHUNIYA 00114 CBIN0MPDCAQ 1330 1330 Processed 01/05/2024 592319277 KALUCHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 RANAPUR MP-21-012-013-002/780
(KANJAWANI KHAS) 		1721012000NRG25250420240103942 25/04/2024 MALA HARSINGH 1721012WL005253 MALA HARSINGH 00114 CBIN0MPDCAQ 1330 1330 Processed 01/05/2024 592319277 MALAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 RANAPUR MP-21-012-019-001/103-A
(MARDUNDIYA) 		1721012000NRG25250420240108363 25/04/2024 SUREN RATNIYA 1721012WL005441 SUREN RATNIYA 00114 CBIN0MPDCAQ 486 486 Processed 01/05/2024 592319277 SURENRATNIYA CANARA BANK(508532)
70 RANAPUR MP-21-012-019-001/103-A
(MARDUNDIYA) 		1721012000NRG25250420240108364 25/04/2024 SUREN RATNIYA 1721012WL005441 SUREN RATNIYA 00114 CBIN0MPDCAQ 486 486 Processed 01/05/2024 592319277 SURENRATNIYA STATE BANK OF INDIA(508548)
71 RANAPUR MP-21-012-019-001/87-C
(MARDUNDIYA) 		1721012000NRG25250420240108375 25/04/2024 HARISH TOKRIYA 1721012WL005441 HARISH TOKRIYA 00114 CBIN0MPDCAQ 486 486 Processed 01/05/2024 592319277 HARISHTOKRIYA BANK OF BARODA(606985)
72 RANAPUR MP-21-012-019-003/51
(MARDUNDIYA) 		1721012000NRG25250420240108401 25/04/2024 JOKHIYA NAHARSINGH MAVI 1721012WL005441 JOKHIYA NAHARSINGH MAVI 00114 CBIN0MPDCAQ 486 486 Processed 01/05/2024 592319277 JOKHIYANAHARSINGHMAVI STATE BANK OF INDIA(508548)
73 RANAPUR MP-21-012-019-004/100
(MARDUNDIYA) 		1721012000NRG25250420240108411 25/04/2024 KELASH BHURIYA 1721012WL005441 KELASH BHURIYA 00114 CBIN0MPDCAQ 486 486 Processed 01/05/2024 592319277 KELASHBHURIYA BANK OF BARODA(606985)
74 RANAPUR MP-21-012-019-004/100
(MARDUNDIYA) 		1721012000NRG25250420240108412 25/04/2024 KELASH BHURIYA 1721012WL005441 KELASH BHURIYA 00114 CBIN0MPDCAQ 486 486 Processed 01/05/2024 592319277 KELASHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
75 RANAPUR MP-21-012-019-004/101
(MARDUNDIYA) 		1721012000NRG25250420240108310 25/04/2024 Magan Khima 1721012WL005440 Magan Khima 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 MaganKhima BANK OF BARODA(606985)
76 RANAPUR MP-21-012-019-004/101
(MARDUNDIYA) 		1721012000NRG25250420240108309 25/04/2024 Magan Khima 1721012WL005440 Magan Khima 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 MaganKhima STATE BANK OF INDIA(508548)
77 RANAPUR MP-21-012-019-004/101-A
(MARDUNDIYA) 		1721012000NRG25250420240108311 25/04/2024 NAVLASINGH MAGAN 1721012WL005440 NAVLASINGH MAGAN 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 NAVLASINGHMAGAN BANK OF BARODA(606985)
78 RANAPUR MP-21-012-019-004/101-A
(MARDUNDIYA) 		1721012000NRG25250420240108312 25/04/2024 NAVLASINGH MAGAN 1721012WL005440 NAVLASINGH MAGAN 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 NAVLASINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
79 RANAPUR MP-21-012-019-004/101-B
(MARDUNDIYA) 		1721012000NRG25250420240108313 25/04/2024 DARIYASINGH MAGAN 1721012WL005440 DARIYASINGH MAGAN 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 DARIYASINGHMAGAN BANK OF BARODA(606985)
80 RANAPUR MP-21-012-019-004/106
(MARDUNDIYA) 		1721012000NRG25250420240108319 25/04/2024 VARDICHAND MEGHU 1721012WL005440 VARDICHAND MEGHU 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 VARDICHANDMEGHU BANK OF BARODA(606985)
81 RANAPUR MP-21-012-019-004/106
(MARDUNDIYA) 		1721012000NRG25250420240108320 25/04/2024 VARDICHAND MEGHU 1721012WL005440 VARDICHAND MEGHU 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 VARDICHANDMEGHU NARMADA JHABUA GRAMIN BANK(508515)
82 RANAPUR MP-21-012-019-004/48
(MARDUNDIYA) 		1721012000NRG25250420240108323 25/04/2024 KILAN RAMLA 1721012WL005440 KILAN RAMLA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 KILANRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 RANAPUR MP-21-012-019-004/53-A
(MARDUNDIYA) 		1721012000NRG25250420240108324 25/04/2024 Shoban methu 1721012WL005440 Shoban methu 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 Shobanmethu BANK OF BARODA(606985)
84 RANAPUR MP-21-012-019-004/53-B
(MARDUNDIYA) 		1721012000NRG25250420240108325 25/04/2024 VIKARAM METHU 1721012WL005440 VIKARAM METHU 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 VIKARAMMETHU NARMADA JHABUA GRAMIN BANK(508515)
85 RANAPUR MP-21-012-019-004/62
(MARDUNDIYA) 		1721012000NRG25250420240108329 25/04/2024 KEVANSINGH RAMSINGH 1721012WL005440 KEVANSINGH RAMSINGH 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 KEVANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 RANAPUR MP-21-012-019-004/89-A
(MARDUNDIYA) 		1721012000NRG25250420240108338 25/04/2024 indersingh dhurkiya 1721012WL005440 indersingh dhurkiya 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 indersinghdhurkiya FINO PAYMENTS BANK LTD(608001)
87 RANAPUR MP-21-012-019-004/96
(MARDUNDIYA) 		1721012000NRG25250420240108340 25/04/2024 HANIYA KHEEMA 1721012WL005440 HANIYA KHEEMA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 HANIYAKHEEMA BANK OF BARODA(606985)
88 RANAPUR MP-21-012-019-004/96
(MARDUNDIYA) 		1721012000NRG25250420240108341 25/04/2024 HANIYA KHEEMA 1721012WL005440 HANIYA KHEEMA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 HANIYAKHEEMA NARMADA JHABUA GRAMIN BANK(508515)
89 RANAPUR MP-21-012-019-004/97
(MARDUNDIYA) 		1721012000NRG25250420240108343 25/04/2024 SAGARSINGH VESTA 1721012WL005440 SAGARSINGH VESTA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 SAGARSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 RANAPUR MP-21-012-019-005/1-B
(MARDUNDIYA) 		1721012000NRG25250420240108344 25/04/2024 REKHA DAMOR 1721012WL005440 REKHA DAMOR 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 REKHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
91 RANAPUR MP-21-012-019-005/39-B
(MARDUNDIYA) 		1721012000NRG25250420240108358 25/04/2024 SARITA TOKRIYA 1721012WL005440 SARITA TOKRIYA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 SARITATOKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 RANAPUR MP-21-012-024-002/234
(BHOOT KHEDI) 		1721012024NRG25190420240070880 25/04/2024 himchand pangaliya 1721012024WL003648 himchand pangaliya 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592319277 himchandpangaliya BANK OF BARODA(606985)
93 RANAPUR MP-21-012-024-002/89
(BHOOT KHEDI) 		1721012024NRG25240420240101059 25/04/2024 JOGADIYA MEDA 1721012024WL005124 JOGADIYA MEDA 00114 CBIN0MPDCAQ 729 729 Processed 01/05/2024 592319277 JOGADIYAMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 RANAPUR MP-21-012-035-004/105
(DHAMANINANA) 		1721012034NRG25250420240104660 25/04/2024 ANSINGH BHURIYA 1721012034WL005284 ANSINGH BHURIYA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 ANSINGHBHURIYA STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-035-004/105
(DHAMANINANA) 		1721012034NRG25250420240104661 25/04/2024 ANSINGH BHURIYA 1721012034WL005284 ANSINGH BHURIYA 00114 CBIN0MPDCAQ 972 972 Processed 01/05/2024 592319277 ANSINGHBHURIYA STATE BANK OF INDIA(508548)
96 RANAPUR MP-21-012-036-005/105
(WAGAI BADI) 		1721012036NRG25250420240104169 25/04/2024 Kamtu Nandiya 1721012036WL005270 Kamtu Nandiya 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592319277 KamtuNandiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 RANAPUR MP-21-012-036-005/105
(WAGAI BADI) 		1721012036NRG25250420240104168 25/04/2024 Nandiya Bhurge 1721012036WL005270 Nandiya Bhurge 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592319277 NandiyaBhurge INDIA POST PAYMENTS BANK LIMITED(508528)
98 RANAPUR MP-21-012-036-005/115
(WAGAI BADI) 		1721012036NRG25250420240104173 25/04/2024 Cena Dhulji 1721012036WL005270 Cena Dhulji 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592319277 CenaDhulji STATE BANK OF INDIA(508548)
99 RANAPUR MP-21-012-036-005/115
(WAGAI BADI) 		1721012036NRG25250420240104172 25/04/2024 Cena Dhulji 1721012036WL005270 Cena Dhulji 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592319277 CenaDhulji INDIA POST PAYMENTS BANK LIMITED(508528)
100 RANAPUR MP-21-012-037-001/235-A
(KHADKUI) 		1721012037NRG25250420240106310 25/04/2024 SANTILAL KAMLIYA 1721012037WL005359 SANTILAL KAMLIYA 00114 CBIN0MPDCAQ 729 729 Processed 01/05/2024 592319277 SANTILALKAMLIYA AXIS BANK(607153)
SubTotal 34122 34122
101 RANAPUR MP-21-012-034-001/140-C
(UBERAO) 		1721012034NRG25250420240104619 25/04/2024 PINKA BHURIYA 1721012034WL005283 PINKA BHURIYA 00354 PUNB0609000 972 972 Processed 01/05/2024 592319277 PINKABHURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
102 RANAPUR MP-21-012-013-001/29
(KANJAWANI KHAS) 		1721012000NRG25250420240103906 25/04/2024 NATWAR MANSINGH 1721012WL005253 NATWAR MANSINGH 00415 SBIN0000396 1330 1330 Processed 01/05/2024 592319277 NATWARMANSINGH BANK OF BARODA(606985)
103 RANAPUR MP-21-012-037-001/82-A
(KHADKUI) 		1721012037NRG25250420240106313 25/04/2024 MEHTAB KAMLIYA 1721012037WL005359 MEHTAB KAMLIYA 00415 SBIN0000396 729 729 Processed 01/05/2024 592319277 MEHTABKAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 RANAPUR MP-21-012-037-001/82-A
(KHADKUI) 		1721012037NRG25250420240106312 25/04/2024 MEHTAB KAMLIYA 1721012037WL005359 MEHTAB KAMLIYA 00415 SBIN0000396 729 729 Processed 01/05/2024 592319277 MEHTABKAMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2788 2788
105 RANAPUR MP-21-012-013-001/154
(KANJAWANI KHAS) 		1721012000NRG25250420240103894 25/04/2024 RAJESH RAMSINGH 1721012WL005253 RAJESH RAMSINGH 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 RAJESHRAMSINGH FINO PAYMENTS BANK LTD(608001)
106 RANAPUR MP-21-012-013-001/154
(KANJAWANI KHAS) 		1721012000NRG25250420240103895 25/04/2024 RAJESH RAMSINGH 1721012WL005253 RAJESH RAMSINGH 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 RAJESHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 RANAPUR MP-21-012-013-001/154
(KANJAWANI KHAS) 		1721012000NRG25250420240103893 25/04/2024 RAJESH RAMSINGH 1721012WL005253 RAJESH RAMSINGH 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 RAJESHRAMSINGH STATE BANK OF INDIA(508548)
108 RANAPUR MP-21-012-013-001/167-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103900 25/04/2024 KALUSINGH BHARTA 1721012WL005253 KALUSINGH BHARTA 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 KALUSINGHBHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 RANAPUR MP-21-012-013-001/29
(KANJAWANI KHAS) 		1721012000NRG25250420240103905 25/04/2024 NATWAR SINGH PARMAR 1721012WL005253 NATWAR SINGH PARMAR 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 NATWARSINGHPARMAR STATE BANK OF INDIA(508548)
110 RANAPUR MP-21-012-013-002/1041-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103914 25/04/2024 NAYNA RATHOR 1721012WL005253 NAYNA RATHOR 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 NAYNARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 RANAPUR MP-21-012-013-002/1057-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103918 25/04/2024 VIJAY SOLANKI 1721012WL005253 VIJAY SOLANKI 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 VIJAYSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
112 RANAPUR MP-21-012-013-002/1073-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103921 25/04/2024 NARAYAN THAVARIYA 1721012WL005253 NARAYAN THAVARIYA 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 NARAYANTHAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 RANAPUR MP-21-012-013-002/261-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103926 25/04/2024 REVSINGH BABU 1721012WL005253 REVSINGH BABU 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 REVSINGHBABU STATE BANK OF INDIA(508548)
114 RANAPUR MP-21-012-013-002/262
(KANJAWANI KHAS) 		1721012000NRG25250420240103927 25/04/2024 BABU SENGA 1721012WL005253 BABU SENGA 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 BABUSENGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RANAPUR MP-21-012-013-002/262-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103929 25/04/2024 HIMATSINGH BABU 1721012WL005253 HIMATSINGH BABU 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 HIMATSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
116 RANAPUR MP-21-012-013-002/262-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103930 25/04/2024 HIMATSINGH BABU 1721012WL005253 HIMATSINGH BABU 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 HIMATSINGHBABU STATE BANK OF INDIA(508548)
117 RANAPUR MP-21-012-013-002/262-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103931 25/04/2024 AMANSINGH MEDA 1721012WL005253 AMANSINGH MEDA 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 AMANSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
118 RANAPUR MP-21-012-013-002/262-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103932 25/04/2024 MOTALI MEDA 1721012WL005253 MOTALI MEDA 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 MOTALIMEDA STATE BANK OF INDIA(508548)
119 RANAPUR MP-21-012-013-002/585-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103939 25/04/2024 DHARMENDR RATHOR 1721012WL005253 DHARMENDR RATHOR 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 DHARMENDRRATHOR CANARA BANK(508532)
120 RANAPUR MP-21-012-013-002/585-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103940 25/04/2024 MAHESH RATHOR 1721012WL005253 MAHESH RATHOR 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 MAHESHRATHOR BANK OF BARODA(606985)
121 RANAPUR MP-21-012-013-002/810
(KANJAWANI KHAS) 		1721012000NRG25250420240103944 25/04/2024 GOPALSINGH RATHOR 1721012WL005253 GOPALSINGH RATHOR 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 GOPALSINGHRATHOR STATE BANK OF INDIA(508548)
122 RANAPUR MP-21-012-013-002/842
(KANJAWANI KHAS) 		1721012000NRG25250420240103946 25/04/2024 JAYAMAL PUNIYA 1721012WL005253 JAYAMAL PUNIYA 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 JAYAMALPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 RANAPUR MP-21-012-013-002/852
(KANJAWANI KHAS) 		1721012000NRG25250420240103947 25/04/2024 ANITA MAHENDRSINGH 1721012WL005253 ANITA MAHENDRSINGH 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 ANITAMAHENDRSINGH BANK OF BARODA(606985)
124 RANAPUR MP-21-012-013-002/852
(KANJAWANI KHAS) 		1721012000NRG25250420240103948 25/04/2024 MAHENDRSINGH MANSINGH 1721012WL005253 MAHENDRSINGH MANSINGH 00415 SBIN0002888 1330 1330 Processed 01/05/2024 592319277 MAHENDRSINGHMANSINGH BANK OF BARODA(606985)
125 RANAPUR MP-21-012-015-001/48-C
(CHHAGOLA) 		1721012015NRG25250420240103110 25/04/2024 ANJULA CHOUHAN 1721012015WL005218 ANJULA CHOUHAN 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 ANJULACHOUHAN STATE BANK OF INDIA(508548)
126 RANAPUR MP-21-012-017-003/15-B
(ANANDHARBAD) 		1721012017NRG25250420240107139 25/04/2024 DINU REVALA BHABAR 1721012017WL005402 DINU REVALA BHABAR 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 DINUREVALABHABAR STATE BANK OF INDIA(508548)
127 RANAPUR MP-21-012-017-003/27-A
(ANANDHARBAD) 		1721012017NRG25230420240094021 25/04/2024 SHARDA VAKHALA 1721012017WL004831 SHARDA VAKHALA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 SHARDAVAKHALA STATE BANK OF INDIA(508548)
128 RANAPUR MP-21-012-017-003/82-C
(ANANDHARBAD) 		1721012017NRG25250420240107141 25/04/2024 Revanta Vakhla 1721012017WL005402 Revanta Vakhla 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 RevantaVakhla STATE BANK OF INDIA(508548)
129 RANAPUR MP-21-012-017-003/82-C
(ANANDHARBAD) 		1721012017NRG25230420240094019 25/04/2024 Revanta Vakhla 1721012017WL004830 Revanta Vakhla 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 RevantaVakhla NARMADA JHABUA GRAMIN BANK(508515)
130 RANAPUR MP-21-012-019-003/108-A
(MARDUNDIYA) 		1721012000NRG25250420240108384 25/04/2024 KALAMSINGH KESHARIYA 1721012WL005441 KALAMSINGH KESHARIYA 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 KALAMSINGHKESHARIYA STATE BANK OF INDIA(508548)
131 RANAPUR MP-21-012-019-003/108-A
(MARDUNDIYA) 		1721012000NRG25250420240108385 25/04/2024 RESHAM KALAMSINGH 1721012WL005441 RESHAM KALAMSINGH 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 RESHAMKALAMSINGH BANK OF BARODA(606985)
132 RANAPUR MP-21-012-019-003/157-A
(MARDUNDIYA) 		1721012000NRG25250420240108390 25/04/2024 AMNA MAVI 1721012WL005441 AMNA MAVI 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 AMNAMAVI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 RANAPUR MP-21-012-019-003/163-B
(MARDUNDIYA) 		1721012000NRG25250420240108391 25/04/2024 pichhansingh mavi 1721012WL005441 pichhansingh mavi 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 pichhansinghmavi STATE BANK OF INDIA(508548)
134 RANAPUR MP-21-012-019-003/47
(MARDUNDIYA) 		1721012000NRG25250420240108393 25/04/2024 VASNA RANSINGH 1721012WL005441 VASNA RANSINGH 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 VASNARANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 RANAPUR MP-21-012-019-003/49-B
(MARDUNDIYA) 		1721012000NRG25250420240108397 25/04/2024 mamlesh mavi 1721012WL005441 mamlesh mavi 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 mamleshmavi STATE BANK OF INDIA(508548)
136 RANAPUR MP-21-012-019-003/49-B
(MARDUNDIYA) 		1721012000NRG25250420240108398 25/04/2024 mamlesh mavi 1721012WL005441 mamlesh mavi 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 mamleshmavi BANK OF BARODA(606985)
137 RANAPUR MP-21-012-019-003/51
(MARDUNDIYA) 		1721012000NRG25250420240108402 25/04/2024 NABI MAVI 1721012WL005441 NABI MAVI 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 NABIMAVI STATE BANK OF INDIA(508548)
138 RANAPUR MP-21-012-019-003/7-A
(MARDUNDIYA) 		1721012000NRG25250420240108405 25/04/2024 santosh damor 1721012WL005441 santosh damor 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 santoshdamor STATE BANK OF INDIA(508548)
139 RANAPUR MP-21-012-019-003/74-A
(MARDUNDIYA) 		1721012000NRG25250420240108406 25/04/2024 RAJU AJNAR 1721012WL005441 RAJU AJNAR 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 RAJUAJNAR STATE BANK OF INDIA(508548)
140 RANAPUR MP-21-012-019-003/76-C
(MARDUNDIYA) 		1721012000NRG25250420240108407 25/04/2024 Mamta mavi 1721012WL005441 Mamta mavi 00415 SBIN0002888 486 486 Processed 01/05/2024 592319277 Mamtamavi BANK OF BARODA(606985)
141 RANAPUR MP-21-012-019-004/103-B
(MARDUNDIYA) 		1721012000NRG25250420240108317 25/04/2024 Chanda chouhan 1721012WL005440 Chanda chouhan 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 Chandachouhan STATE BANK OF INDIA(508548)
142 RANAPUR MP-21-012-019-004/103-C
(MARDUNDIYA) 		1721012000NRG25250420240108318 25/04/2024 Tina chouhan 1721012WL005440 Tina chouhan 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 Tinachouhan NARMADA JHABUA GRAMIN BANK(508515)
143 RANAPUR MP-21-012-019-004/60-A
(MARDUNDIYA) 		1721012000NRG25250420240108327 25/04/2024 PANKAJ SALSINGH 1721012WL005440 PANKAJ SALSINGH 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 PANKAJSALSINGH STATE BANK OF INDIA(508548)
144 RANAPUR MP-21-012-019-004/62
(MARDUNDIYA) 		1721012000NRG25250420240108330 25/04/2024 punki kevansingh 1721012WL005440 punki kevansingh 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 punkikevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 RANAPUR MP-21-012-019-004/62-B
(MARDUNDIYA) 		1721012000NRG25250420240108333 25/04/2024 limsinghkevansigh 1721012WL005440 limsinghkevansigh 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 limsinghkevansigh BANK OF BARODA(606985)
146 RANAPUR MP-21-012-019-004/96-B
(MARDUNDIYA) 		1721012000NRG25250420240108342 25/04/2024 ANITA TOKARIYA 1721012WL005440 ANITA TOKARIYA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 ANITATOKARIYA NARMADA JHABUA GRAMIN BANK(508515)
147 RANAPUR MP-21-012-019-005/2-C
(MARDUNDIYA) 		1721012000NRG25250420240108353 25/04/2024 SANJILA SINGAD 1721012WL005440 SANJILA SINGAD 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 SANJILASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 RANAPUR MP-21-012-019-005/28-A
(MARDUNDIYA) 		1721012000NRG25250420240108357 25/04/2024 KARAN SOLANKI 1721012WL005440 KARAN SOLANKI 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 KARANSOLANKI STATE BANK OF INDIA(508548)
149 RANAPUR MP-21-012-024-002/89
(BHOOT KHEDI) 		1721012024NRG25240420240101060 25/04/2024 Sumli meda 1721012024WL005124 Sumli meda 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 Sumlimeda STATE BANK OF INDIA(508548)
150 RANAPUR MP-21-012-024-002/89-C
(BHOOT KHEDI) 		1721012024NRG25240420240101063 25/04/2024 SANDEEP VELSINGH MEDA 1721012024WL005124 SANDEEP VELSINGH MEDA 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 SANDEEPVELSINGHMEDA STATE BANK OF INDIA(508548)
151 RANAPUR MP-21-012-024-002/96-B
(BHOOT KHEDI) 		1721012024NRG25190420240070886 25/04/2024 RAKESH AMARSINGH 1721012024WL003648 RAKESH AMARSINGH 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 RAKESHAMARSINGH FINO PAYMENTS BANK LTD(608001)
152 RANAPUR MP-21-012-026-004/110-A
(BHOORIMATI) 		1721012026NRG25250420240103644 25/04/2024 Sonal Solanki 1721012026WL005249 Sonal Solanki 00415 SBIN0002888 3402 3402 Processed 01/05/2024 592319277 SonalSolanki STATE BANK OF INDIA(508548)
153 RANAPUR MP-21-012-026-004/110-A
(BHOORIMATI) 		1721012026NRG25250420240103643 25/04/2024 Vikash Solanki 1721012026WL005249 Vikash Solanki 00415 SBIN0002888 3402 3402 Processed 01/05/2024 592319277 VikashSolanki IDBI BANK(607095)
154 RANAPUR MP-21-012-034-001/113-B
(UBERAO) 		1721012034NRG25250420240104592 25/04/2024 MADIYA BABU BHURIYA 1721012034WL005283 MADIYA BABU BHURIYA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 MADIYABABUBHURIYA FINO PAYMENTS BANK LTD(608001)
155 RANAPUR MP-21-012-034-001/113-B
(UBERAO) 		1721012034NRG25250420240104593 25/04/2024 MANGI BHURIYA 1721012034WL005283 MANGI BHURIYA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 MANGIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
156 RANAPUR MP-21-012-034-001/124
(UBERAO) 		1721012034NRG25250420240104601 25/04/2024 PANGEE VALLA 1721012034WL005283 PANGEE VALLA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 PANGEEVALLA INDIA POST PAYMENTS BANK LIMITED(508528)
157 RANAPUR MP-21-012-034-001/237
(UBERAO) 		1721012034NRG25250420240104645 25/04/2024 NAANDIYA BUCHA 1721012034WL005283 NAANDIYA BUCHA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 NAANDIYABUCHA FINO PAYMENTS BANK LTD(608001)
158 RANAPUR MP-21-012-034-001/244
(UBERAO) 		1721012034NRG25250420240104653 25/04/2024 SURESH THAVARSINGH BHURIYA 1721012034WL005283 SURESH THAVARSINGH BHURIYA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 SURESHTHAVARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
159 RANAPUR MP-21-012-035-004/105-B
(DHAMANINANA) 		1721012034NRG25250420240104664 25/04/2024 PREM BHURIYA 1721012034WL005284 PREM BHURIYA 00415 SBIN0002888 972 972 Processed 01/05/2024 592319277 PREMBHURIYA STATE BANK OF INDIA(508548)
160 RANAPUR MP-21-012-036-005/108-A
(WAGAI BADI) 		1721012036NRG25250420240104170 25/04/2024 Pansingh Gula 1721012036WL005270 Pansingh Gula 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 PansinghGula STATE BANK OF INDIA(508548)
161 RANAPUR MP-21-012-036-005/108-A
(WAGAI BADI) 		1721012036NRG25250420240104171 25/04/2024 Pansingh Gula 1721012036WL005270 Pansingh Gula 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592319277 PansinghGula INDIA POST PAYMENTS BANK LIMITED(508528)
162 RANAPUR MP-21-012-037-001/144
(KHADKUI) 		1721012037NRG25250420240106618 25/04/2024 VALCHAND DEVA 1721012037WL005370 VALCHAND DEVA 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 VALCHANDDEVA NARMADA JHABUA GRAMIN BANK(508515)
163 RANAPUR MP-21-012-037-001/144
(KHADKUI) 		1721012037NRG25250420240106619 25/04/2024 VALCHAND DEVA 1721012037WL005370 VALCHAND DEVA 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 VALCHANDDEVA NARMADA JHABUA GRAMIN BANK(508515)
164 RANAPUR MP-21-012-037-001/187-A
(KHADKUI) 		1721012037NRG25250420240106665 25/04/2024 RAGHUNATH 1721012037WL005378 RAGHUNATH 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
165 RANAPUR MP-21-012-037-001/198-A
(KHADKUI) 		1721012037NRG25250420240106634 25/04/2024 MANISHA BHILUSINGH 1721012037WL005371 MANISHA BHILUSINGH 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 MANISHABHILUSINGH STATE BANK OF INDIA(508548)
166 RANAPUR MP-21-012-037-001/223-A
(KHADKUI) 		1721012037NRG25250420240106306 25/04/2024 KAMLESH PRAMAR 1721012037WL005359 KAMLESH PRAMAR 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 KAMLESHPRAMAR STATE BANK OF INDIA(508548)
167 RANAPUR MP-21-012-037-001/81
(KHADKUI) 		1721012037NRG25250420240106643 25/04/2024 Munna Chitu 1721012037WL005371 Munna Chitu 00415 SBIN0002888 729 729 Processed 01/05/2024 592319277 MunnaChitu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69854 69854
168 RANAPUR MP-21-012-013-002/578-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103938 25/04/2024 MAHESH BHURIYA 1721012WL005253 MAHESH BHURIYA 00415 SBIN0030241 1330 1330 Processed 01/05/2024 592319277 MAHESHBHURIYA STATE BANK OF INDIA(508548)
169 RANAPUR MP-21-012-019-002/44-A
(MARDUNDIYA) 		1721012000NRG25250420240108380 25/04/2024 RUGUSINGH BABU WAKHALA 1721012WL005441 RUGUSINGH BABU WAKHALA 00415 SBIN0030241 486 486 Processed 01/05/2024 592319277 RUGUSINGHBABUWAKHALA STATE BANK OF INDIA(508548)
170 RANAPUR MP-21-012-019-002/44-A
(MARDUNDIYA) 		1721012000NRG25250420240108381 25/04/2024 RUGUSINGH BABU WAKHALA 1721012WL005441 RUGUSINGH BABU WAKHALA 00415 SBIN0030241 486 486 Processed 01/05/2024 592319277 RUGUSINGHBABUWAKHALA STATE BANK OF INDIA(508548)
171 RANAPUR MP-21-012-019-005/28
(MARDUNDIYA) 		1721012000NRG25250420240108356 25/04/2024 SWITI SOLANKI 1721012WL005440 SWITI SOLANKI 00415 SBIN0030241 972 972 Processed 01/05/2024 592319277 SWITISOLANKI STATE BANK OF INDIA(508548)
172 RANAPUR MP-21-012-037-001/166-A
(KHADKUI) 		1721012037NRG25250420240106620 25/04/2024 PUNAMSINGH MANGU 1721012037WL005370 PUNAMSINGH MANGU 00415 SBIN0030241 729 729 Processed 01/05/2024 592319277 PUNAMSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
173 RANAPUR MP-21-012-037-001/166-A
(KHADKUI) 		1721012037NRG25250420240106621 25/04/2024 PUNAMSINGH MANGU 1721012037WL005370 PUNAMSINGH MANGU 00415 SBIN0030241 729 729 Processed 01/05/2024 592319277 PUNAMSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
174 RANAPUR MP-21-012-037-001/197-A
(KHADKUI) 		1721012037NRG25250420240106631 25/04/2024 AJAY KAMLIYA 1721012037WL005371 AJAY KAMLIYA 00415 SBIN0030241 729 729 Processed 01/05/2024 592319277 AJAYKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
175 RANAPUR MP-21-012-037-001/197-A
(KHADKUI) 		1721012037NRG25250420240106630 25/04/2024 AJAY KAMLIYA 1721012037WL005371 AJAY KAMLIYA 00415 SBIN0030241 729 729 Processed 01/05/2024 592319277 AJAYKAMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
176 RANAPUR MP-21-012-037-001/198
(KHADKUI) 		1721012037NRG25250420240106632 25/04/2024 BALSINGH KAMLIYA 1721012037WL005371 BALSINGH KAMLIYA 00415 SBIN0030241 729 729 Processed 01/05/2024 592319277 BALSINGHKAMLIYA STATE BANK OF INDIA(508548)
SubTotal 6919 6919
177 RANAPUR MP-21-012-017-003/82-B
(ANANDHARBAD) 		1721012017NRG25250420240106647 25/04/2024 PINJU VAKHLA 1721012017WL005373 PINJU VAKHLA 00462 UCBA0003149 1458 1458 Processed 01/05/2024 592319277 PINJUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
178 RANAPUR MP-21-012-017-003/82-D
(ANANDHARBAD) 		1721012017NRG25250420240106649 25/04/2024 RAJU VAKHLA 1721012017WL005373 RAJU VAKHLA 00462 UCBA0003149 1458 1458 Processed 01/05/2024 592319277 RAJUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
179 RANAPUR MP-21-012-017-003/82-D
(ANANDHARBAD) 		1721012017NRG25250420240106650 25/04/2024 SAGITA VAKHLA 1721012017WL005373 SAGITA VAKHLA 00462 UCBA0003149 1458 1458 Processed 01/05/2024 592319277 SAGITAVAKHLA UCO BANK(607066)
SubTotal 4374 4374
180 RANAPUR MP-21-012-034-001/115
(UBERAO) 		1721012034NRG25250420240104598 25/04/2024 KASU 1721012034WL005283 KASU 00468 UBIN0557528 972 972 Processed 01/05/2024 592319277 KASU UNION BANK OF INDIA(508500)
SubTotal 972 972
181 RANAPUR MP-21-012-010-003/405
(DOTAD) 		1721012046NRG25230420240090475 25/04/2024 dinesh meda 1721012046WL004699 dinesh meda 00688 FINO0001001 729 729 Processed 01/05/2024 592319277 dineshmeda FINO PAYMENTS BANK LTD(608001)
182 RANAPUR MP-21-012-010-003/54-B
(DOTAD) 		1721012046NRG25230420240090476 25/04/2024 NABBU MEDA 1721012046WL004699 NABBU MEDA 00688 FINO0001001 729 729 Rejected 01/05/2024 592319277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RANAPUR MP-21-012-010-003/54-C
(DOTAD) 		1721012046NRG25230420240090477 25/04/2024 JHITARI MEDA 1721012046WL004699 JHITARI MEDA 00688 FINO0001001 729 729 Processed 01/05/2024 592319277 JHITARIMEDA FINO PAYMENTS BANK LTD(608001)
184 RANAPUR MP-21-012-010-003/63-C
(DOTAD) 		1721012046NRG25230420240090483 25/04/2024 HAREE MEDA 1721012046WL004699 HAREE MEDA 00688 FINO0001001 729 729 Processed 01/05/2024 592319277 HAREEMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 RANAPUR MP-21-012-015-002/166-A
(CHHAGOLA) 		1721012015NRG25250420240103114 25/04/2024 PRATAP SINGH KIRTAN SINGAD 1721012015WL005219 PRATAP SINGH KIRTAN SINGAD 00688 FINO0001001 1458 1458 Processed 01/05/2024 592319277 PRATAPSINGHKIRTANSINGAD FINO PAYMENTS BANK LTD(608001)
186 RANAPUR MP-21-012-017-003/82-B
(ANANDHARBAD) 		1721012017NRG25250420240106648 25/04/2024 RAMADA PINJU 1721012017WL005373 RAMADA PINJU 00688 FINO0001001 1458 1458 Processed 01/05/2024 592319277 RAMADAPINJU FINO PAYMENTS BANK LTD(608001)
187 RANAPUR MP-21-012-019-001/11-C
(MARDUNDIYA) 		1721012000NRG25250420240108366 25/04/2024 JOYAL SINGAD 1721012WL005441 JOYAL SINGAD 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 JOYALSINGAD FINO PAYMENTS BANK LTD(608001)
188 RANAPUR MP-21-012-019-001/14-C
(MARDUNDIYA) 		1721012000NRG25250420240108367 25/04/2024 ROHIT SINGAD 1721012WL005441 ROHIT SINGAD 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 ROHITSINGAD FINO PAYMENTS BANK LTD(608001)
189 RANAPUR MP-21-012-019-001/15-D
(MARDUNDIYA) 		1721012000NRG25250420240108368 25/04/2024 TARBU 1721012WL005441 TARBU 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 TARBU FINO PAYMENTS BANK LTD(608001)
190 RANAPUR MP-21-012-019-001/9-A
(MARDUNDIYA) 		1721012000NRG25250420240108376 25/04/2024 DAIYAL SINGAD 1721012WL005441 DAIYAL SINGAD 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 DAIYALSINGAD FINO PAYMENTS BANK LTD(608001)
191 RANAPUR MP-21-012-019-001/9-B
(MARDUNDIYA) 		1721012000NRG25250420240108377 25/04/2024 SARESG SINGAD 1721012WL005441 SARESG SINGAD 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 SARESGSINGAD FINO PAYMENTS BANK LTD(608001)
192 RANAPUR MP-21-012-019-002/96-A
(MARDUNDIYA) 		1721012000NRG25250420240108382 25/04/2024 KANI DAMOR 1721012WL005441 KANI DAMOR 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 KANIDAMOR FINO PAYMENTS BANK LTD(608001)
193 RANAPUR MP-21-012-019-003/54-D
(MARDUNDIYA) 		1721012000NRG25250420240108403 25/04/2024 Sugara Mavi 1721012WL005441 Sugara Mavi 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 SugaraMavi INDIA POST PAYMENTS BANK LIMITED(508528)
194 RANAPUR MP-21-012-019-003/56-C
(MARDUNDIYA) 		1721012000NRG25250420240108404 25/04/2024 Bathu Masaniya 1721012WL005441 Bathu Masaniya 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 BathuMasaniya BANK OF BARODA(606985)
195 RANAPUR MP-21-012-019-003/9-C
(MARDUNDIYA) 		1721012000NRG25250420240108409 25/04/2024 YAKUB SINGAD 1721012WL005441 YAKUB SINGAD 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 YAKUBSINGAD FINO PAYMENTS BANK LTD(608001)
196 RANAPUR MP-21-012-019-004/10-D
(MARDUNDIYA) 		1721012000NRG25250420240108410 25/04/2024 RAKESH AJNAR 1721012WL005441 RAKESH AJNAR 00688 FINO0001001 486 486 Processed 01/05/2024 592319277 RAKESHAJNAR FINO PAYMENTS BANK LTD(608001)
197 RANAPUR MP-21-012-019-005/10-C
(MARDUNDIYA) 		1721012000NRG25250420240108345 25/04/2024 RELA BABERIYA 1721012WL005440 RELA BABERIYA 00688 FINO0001001 972 972 Processed 01/05/2024 592319277 RELABABERIYA FINO PAYMENTS BANK LTD(608001)
198 RANAPUR MP-21-012-019-005/16-A
(MARDUNDIYA) 		1721012000NRG25250420240108347 25/04/2024 SHEETAL VAKHLA 1721012WL005440 SHEETAL VAKHLA 00688 FINO0001001 972 972 Processed 01/05/2024 592319277 SHEETALVAKHLA FINO PAYMENTS BANK LTD(608001)
199 RANAPUR MP-21-012-019-005/18-B
(MARDUNDIYA) 		1721012000NRG25250420240108349 25/04/2024 SANTOSH SINGAD 1721012WL005440 SANTOSH SINGAD 00688 FINO0001001 972 972 Rejected 01/05/2024 592319277 Document Pending for Account Holder turning Major
200 RANAPUR MP-21-012-024-002/39-A
(BHOOT KHEDI) 		1721012024NRG25190420240070881 25/04/2024 ASHVIN MEDS 1721012024WL003648 ASHVIN MEDS 00688 FINO0001001 1458 1458 Processed 01/05/2024 592319277 ASHVINMEDS FINO PAYMENTS BANK LTD(608001)
201 RANAPUR MP-21-012-034-001/112-D
(UBERAO) 		1721012034NRG25250420240104587 25/04/2024 MANISH BHURIYA 1721012034WL005283 MANISH BHURIYA 00688 FINO0001001 972 972 Processed 01/05/2024 592319277 MANISHBHURIYA FINO PAYMENTS BANK LTD(608001)
202 RANAPUR MP-21-012-034-001/113-C
(UBERAO) 		1721012034NRG25250420240104594 25/04/2024 KALAM BHURIYA 1721012034WL005283 KALAM BHURIYA 00688 FINO0001001 972 972 Processed 01/05/2024 592319277 KALAMBHURIYA FINO PAYMENTS BANK LTD(608001)
203 RANAPUR MP-21-012-034-001/127
(UBERAO) 		1721012034NRG25250420240104605 25/04/2024 RESINGH BHURIYA 1721012034WL005283 RESINGH BHURIYA 00688 FINO0001001 972 972 Rejected 01/05/2024 592319277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17982 17982
204 RANAPUR MP-21-012-019-001/104
(MARDUNDIYA) 		1721012000NRG25250420240108365 25/04/2024 asha singad 1721012WL005441 asha singad 00688 FINO0001446 486 486 Processed 01/05/2024 592319277 ashasingad FINO PAYMENTS BANK LTD(608001)
205 RANAPUR MP-21-012-019-001/26
(MARDUNDIYA) 		1721012000NRG25250420240108370 25/04/2024 SARDAR BHURIYA 1721012WL005441 SARDAR BHURIYA 00688 FINO0001446 486 486 Processed 01/05/2024 592319277 SARDARBHURIYA FINO PAYMENTS BANK LTD(608001)
206 RANAPUR MP-21-012-019-001/35
(MARDUNDIYA) 		1721012000NRG25250420240108372 25/04/2024 NARANGA MAVI 1721012WL005441 NARANGA MAVI 00688 FINO0001446 486 486 Processed 01/05/2024 592319277 NARANGAMAVI FINO PAYMENTS BANK LTD(608001)
207 RANAPUR MP-21-012-019-001/44
(MARDUNDIYA) 		1721012000NRG25250420240108373 25/04/2024 RUMAL BHURIYA 1721012WL005441 RUMAL BHURIYA 00688 FINO0001446 486 486 Processed 01/05/2024 592319277 RUMALBHURIYA FINO PAYMENTS BANK LTD(608001)
208 RANAPUR MP-21-012-024-002/67-B
(BHOOT KHEDI) 		1721012024NRG25190420240070883 25/04/2024 ANTIM HATILA 1721012024WL003648 ANTIM HATILA 00688 FINO0001446 1458 1458 Processed 01/05/2024 592319277 ANTIMHATILA FINO PAYMENTS BANK LTD(608001)
209 RANAPUR MP-21-012-024-002/67-C
(BHOOT KHEDI) 		1721012024NRG25190420240070884 25/04/2024 AJMERI HATILA 1721012024WL003648 AJMERI HATILA 00688 FINO0001446 1458 1458 Processed 01/05/2024 592319277 AJMERIHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
210 RANAPUR MP-21-012-034-001/113
(UBERAO) 		1721012034NRG25250420240104591 25/04/2024 GUDDA BHURIYA 1721012034WL005283 GUDDA BHURIYA 00688 FINO0001446 972 972 Processed 01/05/2024 592319277 GUDDABHURIYA FINO PAYMENTS BANK LTD(608001)
211 RANAPUR MP-21-012-034-001/115
(UBERAO) 		1721012034NRG25250420240104597 25/04/2024 KANJU BHURIYA 1721012034WL005283 KANJU BHURIYA 00688 FINO0001446 972 972 Processed 01/05/2024 592319277 KANJUBHURIYA FINO PAYMENTS BANK LTD(608001)
212 RANAPUR MP-21-012-034-001/127-A
(UBERAO) 		1721012034NRG25250420240104606 25/04/2024 RAJU BHURIYA 1721012034WL005283 RAJU BHURIYA 00688 FINO0001446 972 972 Processed 01/05/2024 592319277 RAJUBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7776 7776
213 RANAPUR MP-21-012-013-001/13-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103892 25/04/2024 Vijay Parmar 1721012WL005253 Vijay Parmar 00691 IPOS0000001 1330 1330 Processed 01/05/2024 592319277 VijayParmar INDIA POST PAYMENTS BANK LIMITED(508528)
214 RANAPUR MP-21-012-015-002/262-B
(CHHAGOLA) 		1721012015NRG25250420240103103 25/04/2024 SOHANTI SINGAD 1721012015WL005217 SOHANTI SINGAD 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592319277 SOHANTISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 RANAPUR MP-21-012-015-002/262-D
(CHHAGOLA) 		1721012015NRG25250420240103104 25/04/2024 SONAL SINGAD 1721012015WL005217 SONAL SINGAD 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592319277 SONALSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 RANAPUR MP-21-012-034-001/161
(UBERAO) 		1721012034NRG25250420240104623 25/04/2024 GEETA 1721012034WL005283 GEETA 00691 IPOS0000001 972 972 Processed 01/05/2024 592319277 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
217 RANAPUR MP-21-012-036-004/19
(WAGAI BADI) 		1721012036NRG25250420240104166 25/04/2024 Dhulsingh Bhuriya 1721012036WL005270 Dhulsingh Bhuriya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592319277 DhulsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
218 RANAPUR MP-21-012-036-004/19
(WAGAI BADI) 		1721012036NRG25250420240104167 25/04/2024 Gangi Bhuriya 1721012036WL005270 Gangi Bhuriya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592319277 GangiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
219 RANAPUR MP-21-012-037-001/197
(KHADKUI) 		1721012037NRG25250420240106629 25/04/2024 JAMA KAMLIYA 1721012037WL005371 JAMA KAMLIYA 00691 IPOS0000001 729 729 Processed 01/05/2024 592319277 JAMAKAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8863 8863
220 RANAPUR MP-21-012-010-003/55
(DOTAD) 		1721012046NRG25230420240090478 25/04/2024 DITA NABBU 1721012046WL004699 DITA NABBU 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 DITANABBU PUNJAB NATIONAL BANK(508568)
221 RANAPUR MP-21-012-010-003/55
(DOTAD) 		1721012046NRG25230420240090479 25/04/2024 JANKI DITA 1721012046WL004699 JANKI DITA 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 JANKIDITA NARMADA JHABUA GRAMIN BANK(508515)
222 RANAPUR MP-21-012-010-003/55-B
(DOTAD) 		1721012046NRG25230420240090480 25/04/2024 RAKESH DITA MEDA 1721012046WL004699 RAKESH DITA MEDA 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 RAKESHDITAMEDA STATE BANK OF INDIA(508548)
223 RANAPUR MP-21-012-010-003/55-B
(DOTAD) 		1721012046NRG25230420240090481 25/04/2024 SUNITA SAPNIYA 1721012046WL004699 SUNITA SAPNIYA 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 SUNITASAPNIYA STATE BANK OF INDIA(508548)
224 RANAPUR MP-21-012-010-003/55-C
(DOTAD) 		1721012046NRG25230420240090482 25/04/2024 GORAKI MEDA 1721012046WL004699 GORAKI MEDA 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 GORAKIMEDA NARMADA JHABUA GRAMIN BANK(508515)
225 RANAPUR MP-21-012-010-003/705
(DOTAD) 		1721012046NRG25230420240090484 25/04/2024 MUKESH MEDA 1721012046WL004699 MUKESH MEDA 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 MUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
226 RANAPUR MP-21-012-010-003/705-A
(DOTAD) 		1721012046NRG25230420240090485 25/04/2024 MAHRA MUKESH MEDA 1721012046WL004699 MAHRA MUKESH MEDA 00697 BKID0MG5034 729 729 Processed 01/05/2024 592319277 MAHRAMUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
227 RANAPUR MP-21-012-019-005/92-B
(MARDUNDIYA) 		1721012000NRG25250420240108359 25/04/2024 APIL DAMOR 1721012WL005440 APIL DAMOR 00697 BKID0MG5034 972 972 Processed 01/05/2024 592319277 APILDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
228 RANAPUR MP-21-012-013-002/1075-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103923 25/04/2024 REKHA NALWAYA 1721012WL005253 REKHA NALWAYA 00697 BKID0MG5038 1330 1330 Processed 01/05/2024 592319277 REKHANALWAYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RANAPUR MP-21-012-013-002/191-C
(KANJAWANI KHAS) 		1721012000NRG25250420240103925 25/04/2024 NARESH PANSINGH SOLANKI 1721012WL005253 NARESH PANSINGH SOLANKI 00697 BKID0MG5038 1330 1330 Processed 01/05/2024 592319277 NARESHPANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
230 RANAPUR MP-21-012-019-001/75
(MARDUNDIYA) 		1721012000NRG25250420240108374 25/04/2024 TERA MEDA 1721012WL005441 TERA MEDA 00697 BKID0MG5038 486 486 Processed 01/05/2024 592319277 TERAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
231 RANAPUR MP-21-012-019-002/26
(MARDUNDIYA) 		1721012000NRG25250420240108378 25/04/2024 Dinesh mavi 1721012WL005441 Dinesh mavi 00697 BKID0MG5038 486 486 Processed 01/05/2024 592319277 Dineshmavi NARMADA JHABUA GRAMIN BANK(508515)
232 RANAPUR MP-21-012-019-003/137
(MARDUNDIYA) 		1721012000NRG25250420240108389 25/04/2024 MAGAN JHENDIYA 1721012WL005441 MAGAN JHENDIYA 00697 BKID0MG5038 486 486 Processed 01/05/2024 592319277 MAGANJHENDIYA NARMADA JHABUA GRAMIN BANK(508515)
233 RANAPUR MP-21-012-019-003/3
(MARDUNDIYA) 		1721012000NRG25250420240108392 25/04/2024 BHIMA MAVI 1721012WL005441 BHIMA MAVI 00697 BKID0MG5038 486 486 Processed 01/05/2024 592319277 BHIMAMAVI BANK OF BARODA(606985)
234 RANAPUR MP-21-012-019-003/48
(MARDUNDIYA) 		1721012000NRG25250420240108394 25/04/2024 pasu ransingh 1721012WL005441 pasu ransingh 00697 BKID0MG5038 486 486 Processed 01/05/2024 592319277 pasuransingh NARMADA JHABUA GRAMIN BANK(508515)
235 RANAPUR MP-21-012-019-003/50-C
(MARDUNDIYA) 		1721012000NRG25250420240108400 25/04/2024 Lata Bhuriya 1721012WL005441 Lata Bhuriya 00697 BKID0MG5038 486 486 Processed 01/05/2024 592319277 LataBhuriya BANK OF BARODA(606985)
236 RANAPUR MP-21-012-019-004/103-A
(MARDUNDIYA) 		1721012000NRG25250420240108315 25/04/2024 bhura tokriya 1721012WL005440 bhura tokriya 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 bhuratokriya NARMADA JHABUA GRAMIN BANK(508515)
237 RANAPUR MP-21-012-019-004/12-A
(MARDUNDIYA) 		1721012000NRG25250420240108321 25/04/2024 NIKUL DEHDIYA 1721012WL005440 NIKUL DEHDIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 NIKULDEHDIYA NARMADA JHABUA GRAMIN BANK(508515)
238 RANAPUR MP-21-012-019-004/62-B
(MARDUNDIYA) 		1721012000NRG25250420240108334 25/04/2024 manju limsingh 1721012WL005440 manju limsingh 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 manjulimsingh NARMADA JHABUA GRAMIN BANK(508515)
239 RANAPUR MP-21-012-019-004/89-B
(MARDUNDIYA) 		1721012000NRG25250420240108339 25/04/2024 CHANDARSINGH TOKRIYA 1721012WL005440 CHANDARSINGH TOKRIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 CHANDARSINGHTOKRIYA STATE BANK OF INDIA(508548)
240 RANAPUR MP-21-012-019-005/2-B
(MARDUNDIYA) 		1721012000NRG25250420240108352 25/04/2024 SUMA SINGAD 1721012WL005440 SUMA SINGAD 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 SUMASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 RANAPUR MP-21-012-024-002/51-A
(BHOOT KHEDI) 		1721012024NRG25190420240070882 25/04/2024 Kaniya Savsingh Mohaniya 1721012024WL003648 Kaniya Savsingh Mohaniya 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 592319277 KaniyaSavsinghMohaniya NARMADA JHABUA GRAMIN BANK(508515)
242 RANAPUR MP-21-012-024-002/82
(BHOOT KHEDI) 		1721012024NRG25240420240101058 25/04/2024 LEELA KADAN MEDA 1721012024WL005124 LEELA KADAN MEDA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 LEELAKADANMEDA NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-024-002/96
(BHOOT KHEDI) 		1721012024NRG25190420240070885 25/04/2024 AMARSINGH HATILA 1721012024WL003648 AMARSINGH HATILA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 592319277 AMARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
244 RANAPUR MP-21-012-024-002/96-C
(BHOOT KHEDI) 		1721012024NRG25190420240070887 25/04/2024 RITESH RAKESH HATILA 1721012024WL003648 RITESH RAKESH HATILA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 592319277 RITESHRAKESHHATILA FINO PAYMENTS BANK LTD(608001)
245 RANAPUR MP-21-012-024-002/99-A
(BHOOT KHEDI) 		1721012024NRG25240420240101064 25/04/2024 BHAMARU BHURKA MEDA 1721012024WL005124 BHAMARU BHURKA MEDA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 BHAMARUBHURKAMEDA NARMADA JHABUA GRAMIN BANK(508515)
246 RANAPUR MP-21-012-024-002/99-A
(BHOOT KHEDI) 		1721012024NRG25240420240101065 25/04/2024 Mangudi Bhamarsingh 1721012024WL005124 Mangudi Bhamarsingh 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MangudiBhamarsingh NARMADA JHABUA GRAMIN BANK(508515)
247 RANAPUR MP-21-012-026-004/10-C
(BHOORIMATI) 		1721012026NRG25250420240103642 25/04/2024 Parvati bai 1721012026WL005248 Parvati bai 00697 BKID0MG5038 3402 3402 Processed 01/05/2024 592319277 Parvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
248 RANAPUR MP-21-012-026-004/10-C
(BHOORIMATI) 		1721012026NRG25250420240103641 25/04/2024 PARVATI BAI SHAYAMLAL 1721012026WL005248 PARVATI BAI SHAYAMLAL 00697 BKID0MG5038 3402 3402 Processed 01/05/2024 592319277 PARVATIBAISHAYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
249 RANAPUR MP-21-012-026-004/10-C
(BHOORIMATI) 		1721012026NRG25250420240103640 25/04/2024 PARVATI BAI SHAYAMLAL 1721012026WL005248 PARVATI BAI SHAYAMLAL 00697 BKID0MG5038 3402 3402 Processed 01/05/2024 592319277 PARVATIBAISHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
250 RANAPUR MP-21-012-034-001/102
(UBERAO) 		1721012034NRG25250420240104578 25/04/2024 HARKU NANSINGH 1721012034WL005283 HARKU NANSINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 HARKUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 RANAPUR MP-21-012-034-001/102
(UBERAO) 		1721012034NRG25250420240104577 25/04/2024 Nansing 1721012034WL005283 Nansing 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 Nansing NARMADA JHABUA GRAMIN BANK(508515)
252 RANAPUR MP-21-012-034-001/104
(UBERAO) 		1721012034NRG25250420240104580 25/04/2024 TIHIYA PANGALA 1721012034WL005283 TIHIYA PANGALA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 TIHIYAPANGALA FINCARE SMALL FINANCE BANK LTD(608304)
253 RANAPUR MP-21-012-034-001/104
(UBERAO) 		1721012034NRG25250420240104579 25/04/2024 TIHIYA PANGALA 1721012034WL005283 TIHIYA PANGALA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 TIHIYAPANGALA FINO PAYMENTS BANK LTD(608001)
254 RANAPUR MP-21-012-034-001/106
(UBERAO) 		1721012034NRG25250420240104582 25/04/2024 THAVARIYA BHAKU 1721012034WL005283 THAVARIYA BHAKU 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 THAVARIYABHAKU NARMADA JHABUA GRAMIN BANK(508515)
255 RANAPUR MP-21-012-034-001/106
(UBERAO) 		1721012034NRG25250420240104581 25/04/2024 THAVARIYA BHAKU 1721012034WL005283 THAVARIYA BHAKU 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 THAVARIYABHAKU INDIA POST PAYMENTS BANK LIMITED(508528)
256 RANAPUR MP-21-012-034-001/109
(UBERAO) 		1721012034NRG25250420240104584 25/04/2024 KELA NANSINGH 1721012034WL005283 KELA NANSINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 KELANANSINGH BANK OF BARODA(606985)
257 RANAPUR MP-21-012-034-001/109
(UBERAO) 		1721012034NRG25250420240104583 25/04/2024 NANSINGH SOMALA 1721012034WL005283 NANSINGH SOMALA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 NANSINGHSOMALA FINO PAYMENTS BANK LTD(608001)
258 RANAPUR MP-21-012-034-001/112-A
(UBERAO) 		1721012034NRG25250420240104586 25/04/2024 JANGALI NAGU 1721012034WL005283 JANGALI NAGU 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 JANGALINAGU NARMADA JHABUA GRAMIN BANK(508515)
259 RANAPUR MP-21-012-034-001/112-A
(UBERAO) 		1721012034NRG25250420240104585 25/04/2024 NAGU MOHANSINGH 1721012034WL005283 NAGU MOHANSINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 NAGUMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 RANAPUR MP-21-012-034-001/112-D
(UBERAO) 		1721012034NRG25250420240104588 25/04/2024 KARSHNA BHURIYA 1721012034WL005283 KARSHNA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 KARSHNABHURIYA BANK OF BARODA(606985)
261 RANAPUR MP-21-012-034-001/113
(UBERAO) 		1721012034NRG25250420240104589 25/04/2024 BABU MOHAN BHURIYA 1721012034WL005283 BABU MOHAN BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BABUMOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
262 RANAPUR MP-21-012-034-001/113
(UBERAO) 		1721012034NRG25250420240104590 25/04/2024 KAMODI BHURIYA 1721012034WL005283 KAMODI BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 KAMODIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
263 RANAPUR MP-21-012-034-001/113-D
(UBERAO) 		1721012034NRG25250420240104596 25/04/2024 VARSHA GUDDU BHURIYA 1721012034WL005283 VARSHA GUDDU BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 VARSHAGUDDUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
264 RANAPUR MP-21-012-034-001/117-A
(UBERAO) 		1721012034NRG25250420240104600 25/04/2024 BELA 1721012034WL005283 BELA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BELA NARMADA JHABUA GRAMIN BANK(508515)
265 RANAPUR MP-21-012-034-001/117-A
(UBERAO) 		1721012034NRG25250420240104599 25/04/2024 SETAN PANSINGH 1721012034WL005283 SETAN PANSINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 SETANPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 RANAPUR MP-21-012-034-001/124
(UBERAO) 		1721012034NRG25250420240104602 25/04/2024 PANGEE VALLA BHURIYA 1721012034WL005283 PANGEE VALLA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 PANGEEVALLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 RANAPUR MP-21-012-034-001/127
(UBERAO) 		1721012034NRG25250420240104604 25/04/2024 LASU MAKANA BHURIYA 1721012034WL005283 LASU MAKANA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 LASUMAKANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
268 RANAPUR MP-21-012-034-001/127
(UBERAO) 		1721012034NRG25250420240104603 25/04/2024 MAKANA LIMAJI BHURIYA 1721012034WL005283 MAKANA LIMAJI BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 MAKANALIMAJIBHURIYA BANK OF BARODA(606985)
269 RANAPUR MP-21-012-034-001/127-A
(UBERAO) 		1721012034NRG25250420240104607 25/04/2024 GUDDI RAJU BHURIYA 1721012034WL005283 GUDDI RAJU BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 GUDDIRAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
270 RANAPUR MP-21-012-034-001/127-B
(UBERAO) 		1721012034NRG25250420240104608 25/04/2024 VISHNA BHURIYA 1721012034WL005283 VISHNA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 VISHNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
271 RANAPUR MP-21-012-034-001/127-C
(UBERAO) 		1721012034NRG25250420240104609 25/04/2024 RAN SINGH 1721012034WL005283 RAN SINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 RANAPUR MP-21-012-034-001/140
(UBERAO) 		1721012034NRG25250420240104613 25/04/2024 BABU SAVESINGH BHURIYA 1721012034WL005283 BABU SAVESINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BABUSAVESINGHBHURIYA BANK OF BARODA(606985)
273 RANAPUR MP-21-012-034-001/140
(UBERAO) 		1721012034NRG25250420240104614 25/04/2024 RUCHI BABU BHURIYA 1721012034WL005283 RUCHI BABU BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RUCHIBABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
274 RANAPUR MP-21-012-034-001/140-A
(UBERAO) 		1721012034NRG25250420240104616 25/04/2024 MESA PANKAJ BHURIYA 1721012034WL005283 MESA PANKAJ BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 MESAPANKAJBHURIYA FINO PAYMENTS BANK LTD(608001)
275 RANAPUR MP-21-012-034-001/140-A
(UBERAO) 		1721012034NRG25250420240104615 25/04/2024 PANKAJ BABU BHURIYA 1721012034WL005283 PANKAJ BABU BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 PANKAJBABUBHURIYA FINO PAYMENTS BANK LTD(608001)
276 RANAPUR MP-21-012-034-001/140-B
(UBERAO) 		1721012034NRG25250420240104617 25/04/2024 KAMALESH BHURIYA 1721012034WL005283 KAMALESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 KAMALESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
277 RANAPUR MP-21-012-034-001/140-B
(UBERAO) 		1721012034NRG25250420240104618 25/04/2024 RAMDA BHURIYA 1721012034WL005283 RAMDA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RAMDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
278 RANAPUR MP-21-012-034-001/157-B
(UBERAO) 		1721012034NRG25250420240104620 25/04/2024 NABBU RUMAL 1721012034WL005283 NABBU RUMAL 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 NABBURUMAL FINO PAYMENTS BANK LTD(608001)
279 RANAPUR MP-21-012-034-001/161
(UBERAO) 		1721012034NRG25250420240104622 25/04/2024 THAWARIYA BUCHA 1721012034WL005283 THAWARIYA BUCHA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 THAWARIYABUCHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 RANAPUR MP-21-012-034-001/173
(UBERAO) 		1721012034NRG25250420240104625 25/04/2024 BADU RAMALA 1721012034WL005283 BADU RAMALA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BADURAMALA BANK OF BARODA(606985)
281 RANAPUR MP-21-012-034-001/173
(UBERAO) 		1721012034NRG25250420240104624 25/04/2024 BADU RAMALA 1721012034WL005283 BADU RAMALA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BADURAMALA FINO PAYMENTS BANK LTD(608001)
282 RANAPUR MP-21-012-034-001/173-A
(UBERAO) 		1721012034NRG25250420240104626 25/04/2024 DINESH BHURIYA 1721012034WL005283 DINESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 DINESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
283 RANAPUR MP-21-012-034-001/182-D
(UBERAO) 		1721012034NRG25250420240104627 25/04/2024 LALI KURESINGH 1721012034WL005283 LALI KURESINGH 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 LALIKURESINGH NARMADA JHABUA GRAMIN BANK(508515)
284 RANAPUR MP-21-012-034-001/210
(UBERAO) 		1721012034NRG25250420240104630 25/04/2024 VESTA RAYCHAND 1721012034WL005283 VESTA RAYCHAND 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 VESTARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
285 RANAPUR MP-21-012-034-001/210
(UBERAO) 		1721012034NRG25250420240104631 25/04/2024 VESTA RAYCHAND 1721012034WL005283 VESTA RAYCHAND 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 VESTARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
286 RANAPUR MP-21-012-034-001/214-A
(UBERAO) 		1721012034NRG25250420240104633 25/04/2024 KALI TIHIYA 1721012034WL005283 KALI TIHIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 KALITIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 RANAPUR MP-21-012-034-001/214-A
(UBERAO) 		1721012034NRG25250420240104632 25/04/2024 TIHIYA DITIYA BHURIYA 1721012034WL005283 TIHIYA DITIYA BHURIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 TIHIYADITIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
288 RANAPUR MP-21-012-034-001/226
(UBERAO) 		1721012034NRG25250420240104634 25/04/2024 NATHIYA RAMA 1721012034WL005283 NATHIYA RAMA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 NATHIYARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 RANAPUR MP-21-012-034-001/226-C
(UBERAO) 		1721012034NRG25250420240104635 25/04/2024 VISHVASH VALCHAND BHURIYA 1721012034WL005283 VISHVASH VALCHAND BHURIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 VISHVASHVALCHANDBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
290 RANAPUR MP-21-012-034-001/228
(UBERAO) 		1721012034NRG25250420240104638 25/04/2024 JHETREE SAKARIYA 1721012034WL005283 JHETREE SAKARIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 JHETREESAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
291 RANAPUR MP-21-012-034-001/228
(UBERAO) 		1721012034NRG25250420240104637 25/04/2024 SAKARIYA RAYCHAND 1721012034WL005283 SAKARIYA RAYCHAND 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 SAKARIYARAYCHAND FINO PAYMENTS BANK LTD(608001)
292 RANAPUR MP-21-012-034-001/228-C
(UBERAO) 		1721012034NRG25250420240104639 25/04/2024 LALITA PIDAMSINGH BHURIYA 1721012034WL005283 LALITA PIDAMSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 LALITAPIDAMSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
293 RANAPUR MP-21-012-034-001/232
(UBERAO) 		1721012034NRG25250420240104640 25/04/2024 MOTIYA KHUMSINGH 1721012034WL005283 MOTIYA KHUMSINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 MOTIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 RANAPUR MP-21-012-034-001/232
(UBERAO) 		1721012034NRG25250420240104641 25/04/2024 MOTIYA KHUMSINGH 1721012034WL005283 MOTIYA KHUMSINGH 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 MOTIYAKHUMSINGH FINO PAYMENTS BANK LTD(608001)
295 RANAPUR MP-21-012-034-001/232-A
(UBERAO) 		1721012034NRG25250420240104642 25/04/2024 BHUCHAR MOTIYA 1721012034WL005283 BHUCHAR MOTIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BHUCHARMOTIYA FINO PAYMENTS BANK LTD(608001)
296 RANAPUR MP-21-012-034-001/232-A
(UBERAO) 		1721012034NRG25250420240104643 25/04/2024 BHUCHAR MOTIYA 1721012034WL005283 BHUCHAR MOTIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BHUCHARMOTIYA FINO PAYMENTS BANK LTD(608001)
297 RANAPUR MP-21-012-034-001/232-B
(UBERAO) 		1721012034NRG25250420240104644 25/04/2024 MUKESH BHURIYA 1721012034WL005283 MUKESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 MUKESHBHURIYA STATE BANK OF INDIA(508548)
298 RANAPUR MP-21-012-034-001/237-D
(UBERAO) 		1721012034NRG25250420240104646 25/04/2024 BEDESHINGH RATANA BHURIYA 1721012034WL005283 BEDESHINGH RATANA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 BEDESHINGHRATANABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 RANAPUR MP-21-012-034-001/239
(UBERAO) 		1721012034NRG25250420240104647 25/04/2024 NARSINGH RUMAL 1721012034WL005283 NARSINGH RUMAL 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 NARSINGHRUMAL BANK OF BARODA(606985)
300 RANAPUR MP-21-012-034-001/239
(UBERAO) 		1721012034NRG25250420240104648 25/04/2024 SUCHI NARSINGH MAKHODIYA 1721012034WL005283 SUCHI NARSINGH MAKHODIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 SUCHINARSINGHMAKHODIYA NARMADA JHABUA GRAMIN BANK(508515)
301 RANAPUR MP-21-012-034-001/24
(UBERAO) 		1721012034NRG25250420240104649 25/04/2024 LIMBA BHURIYA 1721012034WL005283 LIMBA BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 LIMBABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 RANAPUR MP-21-012-034-001/24
(UBERAO) 		1721012034NRG25250420240104650 25/04/2024 MARASI BHURIYA 1721012034WL005283 MARASI BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 MARASIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 RANAPUR MP-21-012-034-001/24-A
(UBERAO) 		1721012034NRG25250420240104651 25/04/2024 KAMLESH BHURIYA 1721012034WL005283 KAMLESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 KAMLESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
304 RANAPUR MP-21-012-034-001/24-B
(UBERAO) 		1721012034NRG25250420240104652 25/04/2024 RAMLESH BHURIYA 1721012034WL005283 RAMLESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RAMLESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 RANAPUR MP-21-012-034-001/244
(UBERAO) 		1721012034NRG25250420240104654 25/04/2024 SARITA BASEER SINGHAD 1721012034WL005283 SARITA BASEER SINGHAD 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 SARITABASEERSINGHAD BANK OF BARODA(606985)
306 RANAPUR MP-21-012-034-001/99-B
(UBERAO) 		1721012034NRG25250420240104657 25/04/2024 RANGESH BHURIYA 1721012034WL005284 RANGESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RANGESHBHURIYA FINO PAYMENTS BANK LTD(608001)
307 RANAPUR MP-21-012-034-001/99-B
(UBERAO) 		1721012034NRG25250420240104658 25/04/2024 RANGESH BHURIYA 1721012034WL005284 RANGESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RANGESHBHURIYA FINO PAYMENTS BANK LTD(608001)
308 RANAPUR MP-21-012-035-004/105-A
(DHAMANINANA) 		1721012034NRG25250420240104662 25/04/2024 GUDDU ANSINGH BHURIYA 1721012034WL005284 GUDDU ANSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 GUDDUANSINGHBHURIYA BANK OF BARODA(606985)
309 RANAPUR MP-21-012-035-004/105-A
(DHAMANINANA) 		1721012034NRG25250420240104663 25/04/2024 GUDDU ANSINGH BHURIYA 1721012034WL005284 GUDDU ANSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 GUDDUANSINGHBHURIYA STATE BANK OF INDIA(508548)
310 RANAPUR MP-21-012-035-004/65-A
(DHAMANINANA) 		1721012034NRG25250420240104666 25/04/2024 PARI RAMESH BHURIYA 1721012034WL005284 PARI RAMESH BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 PARIRAMESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 RANAPUR MP-21-012-035-004/65-A
(DHAMANINANA) 		1721012034NRG25250420240104665 25/04/2024 RAMESH GOPAL BHURIYA 1721012034WL005284 RAMESH GOPAL BHURIYA 00697 BKID0MG5038 972 972 Processed 01/05/2024 592319277 RAMESHGOPALBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 RANAPUR MP-21-012-037-001/105-C
(KHADKUI) 		1721012037NRG25250420240106658 25/04/2024 JON PARU HATILA 1721012037WL005378 JON PARU HATILA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 JONPARUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
313 RANAPUR MP-21-012-037-001/122
(KHADKUI) 		1721012037NRG25250420240106610 25/04/2024 HIMSINGH MANGU 1721012037WL005370 HIMSINGH MANGU 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 HIMSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
314 RANAPUR MP-21-012-037-001/122
(KHADKUI) 		1721012037NRG25250420240106611 25/04/2024 SAMALI CHOUHAN 1721012037WL005370 SAMALI CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SAMALICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
315 RANAPUR MP-21-012-037-001/127
(KHADKUI) 		1721012037NRG25250420240106613 25/04/2024 JHAMKU CHOUHAN 1721012037WL005370 JHAMKU CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 JHAMKUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
316 RANAPUR MP-21-012-037-001/127
(KHADKUI) 		1721012037NRG25250420240106612 25/04/2024 VESTA ANUPA 1721012037WL005370 VESTA ANUPA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 VESTAANUPA NARMADA JHABUA GRAMIN BANK(508515)
317 RANAPUR MP-21-012-037-001/127-A
(KHADKUI) 		1721012037NRG25250420240106614 25/04/2024 AMARA BESTA 1721012037WL005370 AMARA BESTA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 AMARABESTA NARMADA JHABUA GRAMIN BANK(508515)
318 RANAPUR MP-21-012-037-001/127-A
(KHADKUI) 		1721012037NRG25250420240106615 25/04/2024 JHAMKU CHOUHAN 1721012037WL005370 JHAMKU CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 JHAMKUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
319 RANAPUR MP-21-012-037-001/142
(KHADKUI) 		1721012037NRG25250420240106616 25/04/2024 RUPSINGH CHOUHAN 1721012037WL005370 RUPSINGH CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RUPSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
320 RANAPUR MP-21-012-037-001/142
(KHADKUI) 		1721012037NRG25250420240106617 25/04/2024 SAKRI BEN CHOUHAN 1721012037WL005370 SAKRI BEN CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SAKRIBENCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
321 RANAPUR MP-21-012-037-001/167
(KHADKUI) 		1721012037NRG25250420240106623 25/04/2024 PARATI JAVRA 1721012037WL005370 PARATI JAVRA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 PARATIJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 RANAPUR MP-21-012-037-001/168
(KHADKUI) 		1721012037NRG25250420240106624 25/04/2024 MADIYA CHOUHAN 1721012037WL005370 MADIYA CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MADIYACHOUHAN BANK OF BARODA(606985)
323 RANAPUR MP-21-012-037-001/168
(KHADKUI) 		1721012037NRG25250420240106625 25/04/2024 MANI CHOUHAN 1721012037WL005370 MANI CHOUHAN 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
324 RANAPUR MP-21-012-037-001/176
(KHADKUI) 		1721012037NRG25250420240106628 25/04/2024 KALI KAMLIYA 1721012037WL005371 KALI KAMLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 KALIKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
325 RANAPUR MP-21-012-037-001/176
(KHADKUI) 		1721012037NRG25250420240106627 25/04/2024 SOMALA KAMLIYA 1721012037WL005371 SOMALA KAMLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SOMALAKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
326 RANAPUR MP-21-012-037-001/183
(KHADKUI) 		1721012037NRG25250420240106661 25/04/2024 SANJYA PARMAR 1721012037WL005378 SANJYA PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SANJYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 RANAPUR MP-21-012-037-001/183-A
(KHADKUI) 		1721012037NRG25250420240106664 25/04/2024 JANAKI PARMAR 1721012037WL005378 JANAKI PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 JANAKIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
328 RANAPUR MP-21-012-037-001/183-A
(KHADKUI) 		1721012037NRG25250420240106663 25/04/2024 RAJU PRAMAAR 1721012037WL005378 RAJU PRAMAAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAJUPRAMAAR NARMADA JHABUA GRAMIN BANK(508515)
329 RANAPUR MP-21-012-037-001/187-A
(KHADKUI) 		1721012037NRG25250420240106666 25/04/2024 SANGEETA PARMAR 1721012037WL005378 SANGEETA PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SANGEETAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
330 RANAPUR MP-21-012-037-001/188-A
(KHADKUI) 		1721012037NRG25250420240106668 25/04/2024 JHITRI PARMAR 1721012037WL005378 JHITRI PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 JHITRIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
331 RANAPUR MP-21-012-037-001/188-A
(KHADKUI) 		1721012037NRG25250420240106667 25/04/2024 RAYSINGH PARMAR 1721012037WL005378 RAYSINGH PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAYSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
332 RANAPUR MP-21-012-037-001/198-A
(KHADKUI) 		1721012037NRG25250420240106633 25/04/2024 PARAKASH VANGARIYA 1721012037WL005371 PARAKASH VANGARIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 PARAKASHVANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
333 RANAPUR MP-21-012-037-001/199-A
(KHADKUI) 		1721012037NRG25250420240106635 25/04/2024 DARIYA DHUMA 1721012037WL005371 DARIYA DHUMA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 DARIYADHUMA NARMADA JHABUA GRAMIN BANK(508515)
334 RANAPUR MP-21-012-037-001/199-A
(KHADKUI) 		1721012037NRG25250420240106636 25/04/2024 HAKARI DARIYA 1721012037WL005371 HAKARI DARIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 HAKARIDARIYA NARMADA JHABUA GRAMIN BANK(508515)
335 RANAPUR MP-21-012-037-001/199-B
(KHADKUI) 		1721012037NRG25250420240106637 25/04/2024 RAKESH DHUMA 1721012037WL005371 RAKESH DHUMA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAKESHDHUMA NARMADA JHABUA GRAMIN BANK(508515)
336 RANAPUR MP-21-012-037-001/199-B
(KHADKUI) 		1721012037NRG25250420240106638 25/04/2024 RAKESH DHUMA 1721012037WL005371 RAKESH DHUMA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAKESHDHUMA NARMADA JHABUA GRAMIN BANK(508515)
337 RANAPUR MP-21-012-037-001/205-A
(KHADKUI) 		1721012037NRG25250420240106669 25/04/2024 KHIMA KASNA 1721012037WL005378 KHIMA KASNA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 KHIMAKASNA NARMADA JHABUA GRAMIN BANK(508515)
338 RANAPUR MP-21-012-037-001/206-A
(KHADKUI) 		1721012037NRG25250420240106672 25/04/2024 MUNNA RAMLA 1721012037WL005378 MUNNA RAMLA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MUNNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
339 RANAPUR MP-21-012-037-001/206-A
(KHADKUI) 		1721012037NRG25250420240106671 25/04/2024 MUNNA RAMLA 1721012037WL005378 MUNNA RAMLA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MUNNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
340 RANAPUR MP-21-012-037-001/206-C
(KHADKUI) 		1721012037NRG25250420240106673 25/04/2024 KALIYA PARMAR 1721012037WL005378 KALIYA PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 KALIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
341 RANAPUR MP-21-012-037-001/206-C
(KHADKUI) 		1721012037NRG25250420240106674 25/04/2024 KANTA PARMAR 1721012037WL005378 KANTA PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 KANTAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
342 RANAPUR MP-21-012-037-001/207
(KHADKUI) 		1721012037NRG25250420240106676 25/04/2024 AMADI PARMAR 1721012037WL005378 AMADI PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 AMADIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
343 RANAPUR MP-21-012-037-001/207
(KHADKUI) 		1721012037NRG25250420240106675 25/04/2024 MAKANA PARMAR 1721012037WL005378 MAKANA PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MAKANAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
344 RANAPUR MP-21-012-037-001/207-A
(KHADKUI) 		1721012037NRG25250420240106300 25/04/2024 BHAVASINGH MAKANA 1721012037WL005359 BHAVASINGH MAKANA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 BHAVASINGHMAKANA NARMADA JHABUA GRAMIN BANK(508515)
345 RANAPUR MP-21-012-037-001/207-A
(KHADKUI) 		1721012037NRG25250420240106301 25/04/2024 SHARDA PARMAR 1721012037WL005359 SHARDA PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SHARDAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
346 RANAPUR MP-21-012-037-001/208-A
(KHADKUI) 		1721012037NRG25250420240106303 25/04/2024 BADALI PARAMAR 1721012037WL005359 BADALI PARAMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 BADALIPARAMAR NARMADA JHABUA GRAMIN BANK(508515)
347 RANAPUR MP-21-012-037-001/208-A
(KHADKUI) 		1721012037NRG25250420240106302 25/04/2024 VALSINGH PARMAR 1721012037WL005359 VALSINGH PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 VALSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 RANAPUR MP-21-012-037-001/220
(KHADKUI) 		1721012037NRG25250420240106305 25/04/2024 HANSA PAL 1721012037WL005359 HANSA PAL 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 HANSAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 RANAPUR MP-21-012-037-001/220
(KHADKUI) 		1721012037NRG25250420240106304 25/04/2024 HARISH PARMAR 1721012037WL005359 HARISH PARMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 HARISHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 RANAPUR MP-21-012-037-001/223-A
(KHADKUI) 		1721012037NRG25250420240106307 25/04/2024 MANNU PRAMAR 1721012037WL005359 MANNU PRAMAR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 MANNUPRAMAR NARMADA JHABUA GRAMIN BANK(508515)
351 RANAPUR MP-21-012-037-001/229
(KHADKUI) 		1721012037NRG25250420240106639 25/04/2024 DHANNA CHITU 1721012037WL005371 DHANNA CHITU 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 DHANNACHITU NARMADA JHABUA GRAMIN BANK(508515)
352 RANAPUR MP-21-012-037-001/229
(KHADKUI) 		1721012037NRG25250420240106640 25/04/2024 VESA DHANNA 1721012037WL005371 VESA DHANNA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 VESADHANNA NARMADA JHABUA GRAMIN BANK(508515)
353 RANAPUR MP-21-012-037-001/235
(KHADKUI) 		1721012037NRG25250420240106309 25/04/2024 RAJALA KAMLIYA 1721012037WL005359 RAJALA KAMLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAJALAKAMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
354 RANAPUR MP-21-012-037-001/235
(KHADKUI) 		1721012037NRG25250420240106308 25/04/2024 RAJALI KAMLIYA 1721012037WL005359 RAJALI KAMLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAJALIKAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 RANAPUR MP-21-012-037-001/235-A
(KHADKUI) 		1721012037NRG25250420240106311 25/04/2024 NARSU KAMLIYA 1721012037WL005359 NARSU KAMLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 NARSUKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
356 RANAPUR MP-21-012-037-001/7-A
(KHADKUI) 		1721012037NRG25250420240106642 25/04/2024 LALI BARIYA 1721012037WL005371 LALI BARIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 LALIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
357 RANAPUR MP-21-012-037-001/7-A
(KHADKUI) 		1721012037NRG25250420240106641 25/04/2024 RATANA BARIYA 1721012037WL005371 RATANA BARIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RATANABARIYA STATE BANK OF INDIA(508548)
358 RANAPUR MP-21-012-037-001/81
(KHADKUI) 		1721012037NRG25250420240106644 25/04/2024 GANJA KAMLIYA 1721012037WL005371 GANJA KAMLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 GANJAKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
359 RANAPUR MP-21-012-037-001/92-A
(KHADKUI) 		1721012037NRG25250420240106318 25/04/2024 RAKESH KALIYA 1721012037WL005359 RAKESH KALIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 RAKESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
360 RANAPUR MP-21-012-037-001/92-A
(KHADKUI) 		1721012037NRG25250420240106319 25/04/2024 SUMITRA BHABOR 1721012037WL005359 SUMITRA BHABOR 00697 BKID0MG5038 729 729 Processed 01/05/2024 592319277 SUMITRABHABOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121487 121487
361 RANAPUR MP-21-012-013-001/11-D
(KANJAWANI KHAS) 		1721012000NRG25250420240103887 25/04/2024 SAMSU MANSUKH 1721012WL005253 SAMSU MANSUKH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 SAMSUMANSUKH STATE BANK OF INDIA(508548)
362 RANAPUR MP-21-012-013-001/111-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103888 25/04/2024 VESTI RAJU 1721012WL005253 VESTI RAJU 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 VESTIRAJU NARMADA JHABUA GRAMIN BANK(508515)
363 RANAPUR MP-21-012-013-001/13-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103891 25/04/2024 NITESH PARMAR 1721012WL005253 NITESH PARMAR 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 NITESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
364 RANAPUR MP-21-012-013-001/13-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103890 25/04/2024 NITESH PARMAR 1721012WL005253 NITESH PARMAR 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 RANAPUR MP-21-012-013-001/13-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103889 25/04/2024 NITESH PARMAR 1721012WL005253 NITESH PARMAR 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 NITESHPARMAR FINO PAYMENTS BANK LTD(608001)
366 RANAPUR MP-21-012-013-001/158
(KANJAWANI KHAS) 		1721012000NRG25250420240103897 25/04/2024 JHITRI PIDIYA RATHOR 1721012WL005253 JHITRI PIDIYA RATHOR 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 JHITRIPIDIYARATHOR NARMADA JHABUA GRAMIN BANK(508515)
367 RANAPUR MP-21-012-013-001/162
(KANJAWANI KHAS) 		1721012000NRG25250420240103898 25/04/2024 DEELIP BABU 1721012WL005253 DEELIP BABU 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 DEELIPBABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 RANAPUR MP-21-012-013-001/162
(KANJAWANI KHAS) 		1721012000NRG25250420240103899 25/04/2024 RADHI DEELIP 1721012WL005253 RADHI DEELIP 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 RADHIDEELIP NARMADA JHABUA GRAMIN BANK(508515)
369 RANAPUR MP-21-012-013-001/28
(KANJAWANI KHAS) 		1721012000NRG25250420240103901 25/04/2024 BHAVASINGH KASANA 1721012WL005253 BHAVASINGH KASANA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 BHAVASINGHKASANA BANK OF BARODA(606985)
370 RANAPUR MP-21-012-013-001/28
(KANJAWANI KHAS) 		1721012000NRG25250420240103902 25/04/2024 Ladu Bhavsingh 1721012WL005253 Ladu Bhavsingh 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 LaduBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
371 RANAPUR MP-21-012-013-001/28-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103903 25/04/2024 MADUSINGH BHAVSINGH 1721012WL005253 MADUSINGH BHAVSINGH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 MADUSINGHBHAVSINGH AXIS BANK(607153)
372 RANAPUR MP-21-012-013-001/28-A
(KANJAWANI KHAS) 		1721012000NRG25250420240103904 25/04/2024 SUNITA MADUSINGH 1721012WL005253 SUNITA MADUSINGH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 SUNITAMADUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 RANAPUR MP-21-012-013-001/29-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103908 25/04/2024 SURESH MANSINGH 1721012WL005253 SURESH MANSINGH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 SURESHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 RANAPUR MP-21-012-013-001/29-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103907 25/04/2024 SURESH MANSINGH 1721012WL005253 SURESH MANSINGH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 SURESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 RANAPUR MP-21-012-013-001/31
(KANJAWANI KHAS) 		1721012000NRG25250420240103909 25/04/2024 NATWAR NEMA 1721012WL005253 NATWAR NEMA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 NATWARNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 RANAPUR MP-21-012-013-001/5
(KANJAWANI KHAS) 		1721012000NRG25250420240103910 25/04/2024 RASALI VALEEYA 1721012WL005253 RASALI VALEEYA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 RASALIVALEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 RANAPUR MP-21-012-013-001/88
(KANJAWANI KHAS) 		1721012000NRG25250420240103912 25/04/2024 FATIYA MANGA 1721012WL005253 FATIYA MANGA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 FATIYAMANGA NARMADA JHABUA GRAMIN BANK(508515)
378 RANAPUR MP-21-012-013-001/93
(KANJAWANI KHAS) 		1721012000NRG25250420240103913 25/04/2024 HIMTA KALIYA 1721012WL005253 HIMTA KALIYA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 HIMTAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
379 RANAPUR MP-21-012-013-002/1055
(KANJAWANI KHAS) 		1721012000NRG25250420240103917 25/04/2024 REKHA SURESH 1721012WL005253 REKHA SURESH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 REKHASURESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 RANAPUR MP-21-012-013-002/1055
(KANJAWANI KHAS) 		1721012000NRG25250420240103915 25/04/2024 SEVALA GALIYA BAMNIYA 1721012WL005253 SEVALA GALIYA BAMNIYA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 SEVALAGALIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
381 RANAPUR MP-21-012-013-002/1055
(KANJAWANI KHAS) 		1721012000NRG25250420240103916 25/04/2024 SUNAKI SEVALA 1721012WL005253 SUNAKI SEVALA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 SUNAKISEVALA NARMADA JHABUA GRAMIN BANK(508515)
382 RANAPUR MP-21-012-013-002/1057-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103920 25/04/2024 PINTU SOLANKI 1721012WL005253 PINTU SOLANKI 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 PINTUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
383 RANAPUR MP-21-012-013-002/1075-B
(KANJAWANI KHAS) 		1721012000NRG25250420240103922 25/04/2024 KESHAVA BHAVALA 1721012WL005253 KESHAVA BHAVALA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 KESHAVABHAVALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 RANAPUR MP-21-012-013-002/191-C
(KANJAWANI KHAS) 		1721012000NRG25250420240103924 25/04/2024 DHANNI PANSINGH 1721012WL005253 DHANNI PANSINGH 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 DHANNIPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 RANAPUR MP-21-012-013-002/262
(KANJAWANI KHAS) 		1721012000NRG25250420240103928 25/04/2024 KARMA BABU 1721012WL005253 KARMA BABU 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 KARMABABU NARMADA JHABUA GRAMIN BANK(508515)
386 RANAPUR MP-21-012-013-002/746
(KANJAWANI KHAS) 		1721012000NRG25250420240103941 25/04/2024 RUMAL LIMJI 1721012WL005253 RUMAL LIMJI 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 RUMALLIMJI STATE BANK OF INDIA(508548)
387 RANAPUR MP-21-012-013-002/780
(KANJAWANI KHAS) 		1721012000NRG25250420240103943 25/04/2024 KAMESH BAMNIYA 1721012WL005253 KAMESH BAMNIYA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 KAMESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
388 RANAPUR MP-21-012-013-002/841
(KANJAWANI KHAS) 		1721012000NRG25250420240103945 25/04/2024 JATANSINGH BHURKA 1721012WL005253 JATANSINGH BHURKA 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 JATANSINGHBHURKA NARMADA JHABUA GRAMIN BANK(508515)
389 RANAPUR MP-21-012-013-002/861
(KANJAWANI KHAS) 		1721012000NRG25250420240103949 25/04/2024 KANJI VALCHAND 1721012WL005253 KANJI VALCHAND 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 KANJIVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
390 RANAPUR MP-21-012-013-002/861
(KANJAWANI KHAS) 		1721012000NRG25250420240103950 25/04/2024 PEMALI KANJI 1721012WL005253 PEMALI KANJI 00697 BKID0MG5056 1330 1330 Processed 01/05/2024 592319277 PEMALIKANJI NARMADA JHABUA GRAMIN BANK(508515)
391 RANAPUR MP-21-012-015-001/97
(CHHAGOLA) 		1721012015NRG25250420240103111 25/04/2024 BHANGUDA VARSING SINGAD 1721012015WL005218 BHANGUDA VARSING SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592319277 BHANGUDAVARSINGSINGAD NARMADA JHABUA GRAMIN BANK(508515)
392 RANAPUR MP-21-012-015-002/166
(CHHAGOLA) 		1721012015NRG25250420240103113 25/04/2024 KAMTI KIRTAN SINGAD 1721012015WL005219 KAMTI KIRTAN SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592319277 KAMTIKIRTANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
393 RANAPUR MP-21-012-015-002/166
(CHHAGOLA) 		1721012015NRG25250420240103112 25/04/2024 KIRTAN BIJIYA SINGAD 1721012015WL005219 KIRTAN BIJIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592319277 KIRTANBIJIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
394 RANAPUR MP-21-012-017-003/27
(ANANDHARBAD) 		1721012017NRG25230420240094020 25/04/2024 LALA BUCHA VAKHLA 1721012017WL004831 LALA BUCHA VAKHLA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592319277 LALABUCHAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
395 RANAPUR MP-21-012-017-003/39
(ANANDHARBAD) 		1721012017NRG25250420240107140 25/04/2024 KAHRU REVLA 1721012017WL005402 KAHRU REVLA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592319277 KAHRUREVLA NARMADA JHABUA GRAMIN BANK(508515)
396 RANAPUR MP-21-012-017-003/83-B
(ANANDHARBAD) 		1721012017NRG25250420240106651 25/04/2024 MOGA TIKHIYA VAKHLA 1721012017WL005373 MOGA TIKHIYA VAKHLA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592319277 MOGATIKHIYAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48648 48648
397 RANAPUR MP-21-012-019-003/117-C
(MARDUNDIYA) 		1721012000NRG25250420240108387 25/04/2024 Vijay Masaniya 1721012WL005441 Vijay Masaniya 00703 AIRP0000001 486 486 Processed 01/05/2024 592319277 VijayMasaniya AIRTEL PAYMENTS BANK LIMITED(990288)
398 RANAPUR MP-21-012-034-001/113-C
(UBERAO) 		1721012034NRG25250420240104595 25/04/2024 VANTA BHURIYA 1721012034WL005283 VANTA BHURIYA 00703 AIRP0000001 972 972 Processed 01/05/2024 592319277 VANTABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 391543 391543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_250424APB_FTO_19555 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 46617
2 RANAPUR MP1721012_250424APB_FTO_19555 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 6561
3 RANAPUR MP1721012_250424APB_FTO_19555 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2430
4 RANAPUR MP1721012_250424APB_FTO_19555 Canara Bank CNRB0004142 JHABUA 3645
5 RANAPUR MP1721012_250424APB_FTO_19555 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 34122
6 RANAPUR MP1721012_250424APB_FTO_19555 Punjab National Bank PUNB0609000 JHABUA 972
7 RANAPUR MP1721012_250424APB_FTO_19555 State Bank of India SBIN0000396 JHABUA 2788
8 RANAPUR MP1721012_250424APB_FTO_19555 State Bank of India SBIN0002888 RANAPUR 69854
9 RANAPUR MP1721012_250424APB_FTO_19555 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 6919
10 RANAPUR MP1721012_250424APB_FTO_19555 UCO Bank UCBA0003149 JHABUA 4374
11 RANAPUR MP1721012_250424APB_FTO_19555 Union Bank of India UBIN0557528 JHABUA 972
12 RANAPUR MP1721012_250424APB_FTO_19555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17982
13 RANAPUR MP1721012_250424APB_FTO_19555 Fino Payments Bank Ltd FINO0001446 MP RO 7776
14 RANAPUR MP1721012_250424APB_FTO_19555 India Post Payments Bank IPOS0000001 Jhabua 8863
15 RANAPUR MP1721012_250424APB_FTO_19555 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 6075
16 RANAPUR MP1721012_250424APB_FTO_19555 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 121487
17 RANAPUR MP1721012_250424APB_FTO_19555 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 48648
18 RANAPUR MP1721012_250424APB_FTO_19555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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