Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_160424APB_FTO_12739
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-21-012-001-001/536
(KAKRADARA BADA) 		1721012001NRG25160420240044845 16/04/2024 HARJI DAMOR 1721012001WL002557 HARJI DAMOR 00045 BARB0JHABUA 180 180 Processed 26/04/2024 519489534 HARJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
2 RANAPUR MP-21-012-001-001/592
(KAKRADARA BADA) 		1721012001NRG25160420240044847 16/04/2024 SHARDA 1721012001WL002557 SHARDA 00045 BARB0JHABUA 180 180 Processed 26/04/2024 519489534 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-003-001/222-C
(GAVSAR) 		1721012003NRG25160420240049890 16/04/2024 DURGA MACHAR 1721012003WL002774 DURGA MACHAR 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519489534 DURGAMACHAR BANK OF BARODA(606985)
4 RANAPUR MP-21-012-003-001/222-C
(GAVSAR) 		1721012003NRG25160420240049889 16/04/2024 DURGA MACHAR 1721012003WL002774 DURGA MACHAR 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519489534 DURGAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-014-003/196
(SAMOI) 		1721012014NRG25160420240050016 16/04/2024 RAJU BHUDAR BAMNIYA 1721012014WL002783 RAJU BHUDAR BAMNIYA 00045 BARB0JHABUA 3402 3402 Processed 26/04/2024 519489534 RAJUBHUDARBAMNIYA BANK OF BARODA(606985)
6 RANAPUR MP-21-012-015-002/212-B
(CHHAGOLA) 		1721012015NRG25160420240042797 16/04/2024 SAVANTA VIKASH SINGAD 1721012015WL002434 SAVANTA VIKASH SINGAD 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 SAVANTAVIKASHSINGAD BANK OF BARODA(606985)
7 RANAPUR MP-21-012-015-002/212-B
(CHHAGOLA) 		1721012015NRG25160420240042796 16/04/2024 SAVANTA VIKASH SINGAD 1721012015WL002434 SAVANTA VIKASH SINGAD 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 SAVANTAVIKASHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANAPUR MP-21-012-015-002/269
(CHHAGOLA) 		1721012015NRG25160420240042801 16/04/2024 MAHESH RANJIT SINGAD 1721012015WL002435 MAHESH RANJIT SINGAD 00045 BARB0JHABUA 243 243 Processed 27/04/2024 519489534 MAHESHRANJITSINGAD FINO PAYMENTS BANK LTD(608001)
9 RANAPUR MP-21-012-015-002/4
(CHHAGOLA) 		1721012015NRG25160420240042826 16/04/2024 DULA LALCHAND SINGAD 1721012015WL002435 DULA LALCHAND SINGAD 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519489534 DULALALCHANDSINGAD BANK OF BARODA(606985)
10 RANAPUR MP-21-012-015-002/4-A
(CHHAGOLA) 		1721012015NRG25160420240042827 16/04/2024 LILA KHAPU SINGAD 1721012015WL002435 LILA KHAPU SINGAD 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519489534 LILAKHAPUSINGAD BANK OF BARODA(606985)
11 RANAPUR MP-21-012-015-002/65
(CHHAGOLA) 		1721012015NRG25160420240042834 16/04/2024 RAMESH RATNA BAMNIYA 1721012015WL002435 RAMESH RATNA BAMNIYA 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519489534 RAMESHRATNABAMNIYA BANK OF BARODA(606985)
12 RANAPUR MP-21-012-015-002/72
(CHHAGOLA) 		1721012015NRG25160420240042836 16/04/2024 MAKNA MANGLIYA SINGAD 1721012015WL002435 MAKNA MANGLIYA SINGAD 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519489534 MAKNAMANGLIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-015-002/72
(CHHAGOLA) 		1721012015NRG25160420240042837 16/04/2024 SHABBU MAKNA SINGAD 1721012015WL002435 SHABBU MAKNA SINGAD 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519489534 SHABBUMAKNASINGAD BANK OF BARODA(606985)
14 RANAPUR MP-21-012-015-002/97
(CHHAGOLA) 		1721012015NRG25160420240042843 16/04/2024 KALI DITIYA SINGAD 1721012015WL002435 KALI DITIYA SINGAD 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519489534 KALIDITIYASINGAD BANK OF BARODA(606985)
15 RANAPUR MP-21-012-017-002/36
(ANANDHARBAD) 		1721012017NRG25160420240043407 16/04/2024 TIHIYA JHITARA VAKHLA 1721012017WL002465 TIHIYA JHITARA VAKHLA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519489534 TIHIYAJHITARAVAKHLA BANK OF BARODA(606985)
16 RANAPUR MP-21-012-020-001/102-C
(MACHHALIYA JHEER) 		1721012020NRG25150420240042727 16/04/2024 PREMSINGH BABERIYA 1721012020WL002423 PREMSINGH BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 PREMSINGHBABERIYA STATE BANK OF INDIA(508548)
17 RANAPUR MP-21-012-020-001/108
(MACHHALIYA JHEER) 		1721012020NRG25150420240042731 16/04/2024 BHUDARI BABERIYA 1721012020WL002423 BHUDARI BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 BHUDARIBABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANAPUR MP-21-012-020-001/133-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042662 16/04/2024 MAJESH BABERIYA 1721012020WL002418 MAJESH BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 MAJESHBABERIYA BANK OF BARODA(606985)
19 RANAPUR MP-21-012-020-001/148-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042719 16/04/2024 Sunita Baberiya 1721012020WL002422 Sunita Baberiya 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 SunitaBaberiya BANK OF BARODA(606985)
20 RANAPUR MP-21-012-020-001/158-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042667 16/04/2024 RAKESH BABERIYA 1721012020WL002418 RAKESH BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 RAKESHBABERIYA BANK OF BARODA(606985)
21 RANAPUR MP-21-012-020-001/172-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042668 16/04/2024 LILA BABERIYA 1721012020WL002418 LILA BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 LILABABERIYA NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-020-001/18
(MACHHALIYA JHEER) 		1721012020NRG25150420240042671 16/04/2024 Ravina Baberiya 1721012020WL002418 Ravina Baberiya 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519489534 RavinaBaberiya BANK OF BARODA(606985)
23 RANAPUR MP-21-012-020-001/196-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042748 16/04/2024 Thansingh Baberiya 1721012020WL002424 Thansingh Baberiya 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 ThansinghBaberiya BANK OF BARODA(606985)
24 RANAPUR MP-21-012-020-001/214
(MACHHALIYA JHEER) 		1721012020NRG25150420240042734 16/04/2024 Vani 1721012020WL002423 Vani 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 Vani BANK OF BARODA(606985)
25 RANAPUR MP-21-012-020-001/48-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042739 16/04/2024 DHANI BABERIYA 1721012020WL002423 DHANI BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 DHANIBABERIYA BANK OF BARODA(606985)
26 RANAPUR MP-21-012-020-001/48-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042738 16/04/2024 DHANI BABERIYA 1721012020WL002423 DHANI BABERIYA 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 DHANIBABERIYA NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-020-001/50
(MACHHALIYA JHEER) 		1721012020NRG25150420240042721 16/04/2024 Karma 1721012020WL002422 Karma 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 Karma BANK OF BARODA(606985)
28 RANAPUR MP-21-012-020-002/106-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042702 16/04/2024 KUVRASINGH VAKHLA 1721012020WL002421 KUVRASINGH VAKHLA 00045 BARB0JHABUA 900 900 Processed 26/04/2024 519489534 KUVRASINGHVAKHLA STATE BANK OF INDIA(508548)
29 RANAPUR MP-21-012-020-002/106-C
(MACHHALIYA JHEER) 		1721012020NRG25150420240042706 16/04/2024 sunil vakhala 1721012020WL002421 sunil vakhala 00045 BARB0JHABUA 900 900 Processed 26/04/2024 519489534 sunilvakhala BANK OF BARODA(606985)
30 RANAPUR MP-21-012-020-002/106-C
(MACHHALIYA JHEER) 		1721012020NRG25150420240042707 16/04/2024 sunil vakhala 1721012020WL002421 sunil vakhala 00045 BARB0JHABUA 900 900 Processed 26/04/2024 519489534 sunilvakhala BANK OF BARODA(606985)
31 RANAPUR MP-21-012-020-002/43
(MACHHALIYA JHEER) 		1721012020NRG25150420240042692 16/04/2024 BHAGADIYA SINGAD 1721012020WL002420 BHAGADIYA SINGAD 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519489534 BHAGADIYASINGAD STATE BANK OF INDIA(508548)
32 RANAPUR MP-21-012-028-001/102
(PADLAWA) 		1721012028NRG25150420240038158 16/04/2024 pari tarsingh 1721012028WL002207 pari tarsingh 00045 BARB0JHABUA 1215 1215 Processed 26/04/2024 519489534 paritarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 RANAPUR MP-21-012-028-001/129-A
(PADLAWA) 		1721012028NRG25150420240038162 16/04/2024 SAGAR KHIMA 1721012028WL002207 SAGAR KHIMA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 SAGARKHIMA NARMADA JHABUA GRAMIN BANK(508515)
34 RANAPUR MP-21-012-028-001/142
(PADLAWA) 		1721012028NRG25150420240038916 16/04/2024 METAB SINGH VASUNIYA 1721012028WL002253 METAB SINGH VASUNIYA 00045 BARB0JHABUA 1215 1215 Processed 26/04/2024 519489534 METABSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
35 RANAPUR MP-21-012-028-001/143-A
(PADLAWA) 		1721012028NRG25150420240038918 16/04/2024 RAHUL RAMESH 1721012028WL002253 RAHUL RAMESH 00045 BARB0JHABUA 1215 1215 Processed 26/04/2024 519489534 RAHULRAMESH BANK OF BARODA(606985)
36 RANAPUR MP-21-012-028-001/230-D
(PADLAWA) 		1721012028NRG25150420240038931 16/04/2024 SUNIL BHIMA 1721012028WL002253 SUNIL BHIMA 00045 BARB0JHABUA 1215 1215 Processed 27/04/2024 519489534 SUNILBHIMA FINO PAYMENTS BANK LTD(608001)
37 RANAPUR MP-21-012-028-001/271
(PADLAWA) 		1721012028NRG25150420240038934 16/04/2024 VESA DHUMSINGH 1721012028WL002253 VESA DHUMSINGH 00045 BARB0JHABUA 486 486 Processed 26/04/2024 519489534 VESADHUMSINGH UNION BANK OF INDIA(508500)
38 RANAPUR MP-21-012-028-001/271-B
(PADLAWA) 		1721012028NRG25150420240038936 16/04/2024 KAMLA RANANLAL 1721012028WL002253 KAMLA RANANLAL 00045 BARB0JHABUA 486 486 Processed 26/04/2024 519489534 KAMLARANANLAL BANK OF BARODA(606985)
39 RANAPUR MP-21-012-028-001/33
(PADLAWA) 		1721012028NRG25150420240038946 16/04/2024 MENSINGH VESIYA 1721012028WL002253 MENSINGH VESIYA 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 MENSINGHVESIYA BANK OF BARODA(606985)
40 RANAPUR MP-21-012-028-001/82-A
(PADLAWA) 		1721012028NRG25150420240038956 16/04/2024 RAMESH ABLA 1721012028WL002253 RAMESH ABLA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 RAMESHABLA BANK OF BARODA(606985)
41 RANAPUR MP-21-012-032-002/3-C
(BHOOT BARDA) 		1721012047NRG25160420240049928 16/04/2024 DIWANSINGH DAMOR 1721012047WL002777 DIWANSINGH DAMOR 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519489534 DIWANSINGHDAMOR CANARA BANK(508532)
42 RANAPUR MP-21-012-032-002/36-D
(BHOOT BARDA) 		1721012047NRG25160420240049935 16/04/2024 SURIKA PALASIYA 1721012047WL002777 SURIKA PALASIYA 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519489534 SURIKAPALASIYA STATE BANK OF INDIA(508548)
43 RANAPUR MP-21-012-032-002/42
(BHOOT BARDA) 		1721012047NRG25160420240049942 16/04/2024 NANSINGH KHUMSINGH 1721012047WL002777 NANSINGH KHUMSINGH 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519489534 NANSINGHKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RANAPUR MP-21-012-032-002/48-A
(BHOOT BARDA) 		1721012047NRG25160420240049957 16/04/2024 RAJA DAMOR 1721012047WL002778 RAJA DAMOR 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519489534 RAJADAMOR BANK OF INDIA(508505)
45 RANAPUR MP-21-012-032-002/48-A
(BHOOT BARDA) 		1721012047NRG25160420240049956 16/04/2024 RAMESH JERAM 1721012047WL002778 RAMESH JERAM 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519489534 RAMESHJERAM BANK OF BARODA(606985)
46 RANAPUR MP-21-012-032-002/57-B
(BHOOT BARDA) 		1721012047NRG25160420240049965 16/04/2024 HETAL PALASIYA 1721012047WL002778 HETAL PALASIYA 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519489534 HETALPALASIYA STATE BANK OF INDIA(508548)
47 RANAPUR MP-21-012-037-001/110-B
(KHADKUI) 		1721012037NRG25160420240048888 16/04/2024 KHUMA AMLIYAR 1721012037WL002750 KHUMA AMLIYAR 00045 BARB0JHABUA 10 10 Processed 26/04/2024 519489534 KHUMAAMLIYAR STATE BANK OF INDIA(508548)
48 RANAPUR MP-21-012-039-002/107-B
(BHODLI) 		1721012000NRG25160420240047108 16/04/2024 SELU CHAMKA 1721012WL002665 SELU CHAMKA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 SELUCHAMKA BANK OF BARODA(606985)
49 RANAPUR MP-21-012-039-002/13-B
(BHODLI) 		1721012000NRG25160420240047132 16/04/2024 KAMODI DALIYA KHARADI 1721012WL002665 KAMODI DALIYA KHARADI 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 KAMODIDALIYAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RANAPUR MP-21-012-039-002/13-C
(BHODLI) 		1721012000NRG25160420240047133 16/04/2024 RASILA KHARADI 1721012WL002665 RASILA KHARADI 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 RASILAKHARADI BANK OF BARODA(606985)
51 RANAPUR MP-21-012-039-002/15-B
(BHODLI) 		1721012000NRG25160420240047161 16/04/2024 VIRENDRA MAVI 1721012WL002665 VIRENDRA MAVI 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 VIRENDRAMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RANAPUR MP-21-012-039-002/204
(BHODLI) 		1721012000NRG25160420240047186 16/04/2024 Richu Nathiya 1721012WL002665 Richu Nathiya 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 RichuNathiya BANK OF BARODA(606985)
53 RANAPUR MP-21-012-039-002/84
(BHODLI) 		1721012000NRG25160420240047227 16/04/2024 Sayari Ajnar 1721012WL002665 Sayari Ajnar 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 SayariAjnar AIRTEL PAYMENTS BANK LIMITED(990288)
54 RANAPUR MP-21-012-039-002/90-A
(BHODLI) 		1721012000NRG25160420240047229 16/04/2024 ANSINGH MOHANIYA 1721012WL002665 ANSINGH MOHANIYA 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 ANSINGHMOHANIYA STATE BANK OF INDIA(508548)
55 RANAPUR MP-21-012-039-002/90-B
(BHODLI) 		1721012000NRG25160420240047232 16/04/2024 SHARMA MOHANIYA 1721012WL002665 SHARMA MOHANIYA 00045 BARB0JHABUA 729 729 Processed 27/04/2024 519489534 SHARMAMOHANIYA FINO PAYMENTS BANK LTD(608001)
56 RANAPUR MP-21-012-039-002/90-C
(BHODLI) 		1721012000NRG25160420240047234 16/04/2024 PENU MOHANIYA 1721012WL002665 PENU MOHANIYA 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 PENUMOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RANAPUR MP-21-012-039-002/90-D
(BHODLI) 		1721012000NRG25160420240047235 16/04/2024 HETRIYA MOHANIYA 1721012WL002665 HETRIYA MOHANIYA 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 HETRIYAMOHANIYA BANK OF BARODA(606985)
58 RANAPUR MP-21-012-039-002/90-D
(BHODLI) 		1721012000NRG25160420240047236 16/04/2024 KAMA MOHANIYA 1721012WL002665 KAMA MOHANIYA 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519489534 KAMAMOHANIYA BANK OF BARODA(606985)
59 RANAPUR MP-21-012-042-001/4
(BHOR KUNDIYA) 		1721012042NRG25150420240041952 16/04/2024 BHARAT SINGH SINGAD 1721012042WL002375 BHARAT SINGH SINGAD 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 BHARATSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 RANAPUR MP-21-012-042-001/4
(BHOR KUNDIYA) 		1721012042NRG25150420240041954 16/04/2024 CHIMALI SINGAD 1721012042WL002375 CHIMALI SINGAD 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489534 CHIMALISINGAD BANK OF BARODA(606985)
SubTotal 45712 45712
61 RANAPUR MP-21-012-037-001/110-C
(KHADKUI) 		1721012037NRG25160420240048939 16/04/2024 BHARATA BHURA 1721012037WL002753 BHARATA BHURA 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 BHARATABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
62 RANAPUR MP-21-012-037-001/110-C
(KHADKUI) 		1721012037NRG25160420240048940 16/04/2024 BHARATA BHURA 1721012037WL002753 BHARATA BHURA 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 BHARATABHURA UNION BANK OF INDIA(508500)
63 RANAPUR MP-21-012-037-001/125-A
(KHADKUI) 		1721012037NRG25160420240048890 16/04/2024 MADU BAPU KHADKUI 1721012037WL002750 MADU BAPU KHADKUI 00045 BARB0PARAXX 10 10 Processed 26/04/2024 519489534 MADUBAPUKHADKUI BANK OF BARODA(606985)
64 RANAPUR MP-21-012-037-001/125-A
(KHADKUI) 		1721012037NRG25160420240048891 16/04/2024 MADU BAPU KHADKUI 1721012037WL002750 MADU BAPU KHADKUI 00045 BARB0PARAXX 10 10 Processed 26/04/2024 519489534 MADUBAPUKHADKUI STATE BANK OF INDIA(508548)
65 RANAPUR MP-21-012-037-001/132-B
(KHADKUI) 		1721012037NRG25160420240048865 16/04/2024 METHALI INDARSINGH 1721012037WL002749 METHALI INDARSINGH 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 METHALIINDARSINGH BANK OF BARODA(606985)
66 RANAPUR MP-21-012-037-001/132-B
(KHADKUI) 		1721012037NRG25160420240048864 16/04/2024 METHALI INDARSINGH 1721012037WL002749 METHALI INDARSINGH 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 METHALIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 RANAPUR MP-21-012-037-001/167
(KHADKUI) 		1721012037NRG25160420240048951 16/04/2024 JAVARA DITIYA 1721012037WL002753 JAVARA DITIYA 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 JAVARADITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 RANAPUR MP-21-012-037-001/183
(KHADKUI) 		1721012037NRG25160420240048867 16/04/2024 DEVALI PARMAR 1721012037WL002749 DEVALI PARMAR 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 DEVALIPARMAR BANK OF BARODA(606985)
69 RANAPUR MP-21-012-037-001/205-A
(KHADKUI) 		1721012037NRG25160420240048877 16/04/2024 JHITARI 1721012037WL002749 JHITARI 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 JHITARI BANK OF BARODA(606985)
70 RANAPUR MP-21-012-037-001/215-B
(KHADKUI) 		1721012037NRG25160420240048902 16/04/2024 GANGA PALIYA 1721012037WL002750 GANGA PALIYA 00045 BARB0PARAXX 10 10 Processed 26/04/2024 519489534 GANGAPALIYA BANK OF BARODA(606985)
71 RANAPUR MP-21-012-037-001/215-D
(KHADKUI) 		1721012037NRG25160420240048906 16/04/2024 MAMATA 1721012037WL002750 MAMATA 00045 BARB0PARAXX 10 10 Processed 26/04/2024 519489534 MAMATA BANK OF BARODA(606985)
72 RANAPUR MP-21-012-037-001/215-D
(KHADKUI) 		1721012037NRG25160420240048905 16/04/2024 MAMATA 1721012037WL002750 MAMATA 00045 BARB0PARAXX 10 10 Processed 26/04/2024 519489534 MAMATA STATE BANK OF INDIA(508548)
73 RANAPUR MP-21-012-037-001/91
(KHADKUI) 		1721012037NRG25160420240048653 16/04/2024 kaliya 1721012037WL002748 kaliya 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 kaliya BANK OF BARODA(606985)
74 RANAPUR MP-21-012-037-001/91
(KHADKUI) 		1721012037NRG25160420240048654 16/04/2024 KALUSINGH DOLLA 1721012037WL002748 KALUSINGH DOLLA 00045 BARB0PARAXX 243 243 Processed 26/04/2024 519489534 KALUSINGHDOLLA BANK OF BARODA(606985)
SubTotal 2237 2237
75 RANAPUR MP-21-012-020-001/119-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042659 16/04/2024 Mohan Singh 1721012020WL002418 Mohan Singh 00045 BARB0UDAIGA 30 30 Processed 26/04/2024 519489534 MohanSingh BANK OF BARODA(606985)
SubTotal 30 30
76 RANAPUR MP-21-012-020-001/145-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042672 16/04/2024 Mamdi Baberiya 1721012020WL002419 Mamdi Baberiya 00048 BKID0008844 1458 1458 Processed 27/04/2024 519489534 MamdiBaberiya FINO PAYMENTS BANK LTD(608001)
77 RANAPUR MP-21-012-020-002/1
(MACHHALIYA JHEER) 		1721012020NRG25150420240042687 16/04/2024 JOGDA JITARA 1721012020WL002420 JOGDA JITARA 00048 BKID0008844 30 30 Processed 26/04/2024 519489534 JOGDAJITARA BANK OF INDIA(508505)
78 RANAPUR MP-21-012-039-002/15-B
(BHODLI) 		1721012000NRG25160420240047162 16/04/2024 SHARMILA DAMOR 1721012WL002665 SHARMILA DAMOR 00048 BKID0008844 729 729 Processed 26/04/2024 519489534 SHARMILADAMOR CANARA BANK(508532)
SubTotal 2217 2217
79 RANAPUR MP-21-012-020-002/109
(MACHHALIYA JHEER) 		1721012020NRG25150420240042683 16/04/2024 Juvansingh 1721012020WL002419 Juvansingh 00048 BKID0009122 1458 1458 Processed 26/04/2024 519489534 Juvansingh BANK OF INDIA(508505)
80 RANAPUR MP-21-012-020-002/109
(MACHHALIYA JHEER) 		1721012020NRG25150420240042684 16/04/2024 Kusum Bai 1721012020WL002419 Kusum Bai 00048 BKID0009122 1458 1458 Processed 26/04/2024 519489534 KusumBai RATNAKAR BANK(607393)
SubTotal 2916 2916
81 RANAPUR MP-21-012-028-001/34
(PADLAWA) 		1721012028NRG25150420240038949 16/04/2024 HIMCHAND MANGILAl 1721012028WL002253 HIMCHAND MANGILAl 00078 CNRB0004142 729 729 Processed 26/04/2024 519489534 HIMCHANDMANGILAl JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 RANAPUR MP-21-012-037-001/95
(KHADKUI) 		1721012037NRG25160420240048953 16/04/2024 MAANSINGH DEV 1721012037WL002753 MAANSINGH DEV 00078 CNRB0004142 243 243 Processed 26/04/2024 519489534 MAANSINGHDEV BANK OF BARODA(606985)
SubTotal 972 972
83 RANAPUR MP-21-012-014-002/40
(SAMOI) 		1721012014NRG25160420240050014 16/04/2024 NARBU CHITU 1721012014WL002781 NARBU CHITU 00114 CBIN0MPDCAQ 3402 3402 Processed 27/04/2024 519489534 NARBUCHITU FINO PAYMENTS BANK LTD(608001)
84 RANAPUR MP-21-012-015-002/212-A
(CHHAGOLA) 		1721012015NRG25160420240042794 16/04/2024 JAGDISH GALLU 1721012015WL002434 JAGDISH GALLU 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519489534 JAGDISHGALLU INDIA POST PAYMENTS BANK LIMITED(508528)
85 RANAPUR MP-21-012-015-002/320
(CHHAGOLA) 		1721012015NRG25160420240042811 16/04/2024 AKLESH RANCHHOD 1721012015WL002435 AKLESH RANCHHOD 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 AKLESHRANCHHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 RANAPUR MP-21-012-015-002/320
(CHHAGOLA) 		1721012015NRG25160420240042812 16/04/2024 TINA AKLESH 1721012015WL002435 TINA AKLESH 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 TINAAKLESH BANK OF BARODA(606985)
87 RANAPUR MP-21-012-015-002/336
(CHHAGOLA) 		1721012015NRG25160420240042813 16/04/2024 PRAKASH DHAVRIYA 1721012015WL002435 PRAKASH DHAVRIYA 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 PRAKASHDHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
88 RANAPUR MP-21-012-015-002/336
(CHHAGOLA) 		1721012015NRG25160420240042814 16/04/2024 SHILPA PRAKASH 1721012015WL002435 SHILPA PRAKASH 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 SHILPAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 RANAPUR MP-21-012-015-002/338
(CHHAGOLA) 		1721012015NRG25160420240042815 16/04/2024 KAMLESH KEGU 1721012015WL002435 KAMLESH KEGU 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 KAMLESHKEGU BANK OF BARODA(606985)
90 RANAPUR MP-21-012-015-002/338
(CHHAGOLA) 		1721012015NRG25160420240042816 16/04/2024 SEMALI KAMLESH 1721012015WL002435 SEMALI KAMLESH 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 SEMALIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
91 RANAPUR MP-21-012-015-002/65
(CHHAGOLA) 		1721012015NRG25160420240042835 16/04/2024 RAMESH RATNA 1721012015WL002435 RAMESH RATNA 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 RAMESHRATNA NARMADA JHABUA GRAMIN BANK(508515)
92 RANAPUR MP-21-012-015-002/78
(CHHAGOLA) 		1721012015NRG25160420240042841 16/04/2024 MADU BUCHA 1721012015WL002435 MADU BUCHA 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 MADUBUCHA NARMADA JHABUA GRAMIN BANK(508515)
93 RANAPUR MP-21-012-015-002/78
(CHHAGOLA) 		1721012015NRG25160420240042840 16/04/2024 MADU BUCHA 1721012015WL002435 MADU BUCHA 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 MADUBUCHA BANK OF BARODA(606985)
94 RANAPUR MP-21-012-017-003/29
(ANANDHARBAD) 		1721012017NRG25160420240043398 16/04/2024 manju duda 1721012017WL002462 manju duda 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519489534 manjududa STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-020-002/10
(MACHHALIYA JHEER) 		1721012020NRG25150420240042688 16/04/2024 NARSINGH RATNIYA 1721012020WL002420 NARSINGH RATNIYA 00114 CBIN0MPDCAQ 30 30 Processed 26/04/2024 519489534 NARSINGHRATNIYA STATE BANK OF INDIA(508548)
96 RANAPUR MP-21-012-020-002/107
(MACHHALIYA JHEER) 		1721012020NRG25150420240042679 16/04/2024 GULABSINGH VESTA 1721012020WL002419 GULABSINGH VESTA 00114 CBIN0MPDCAQ 900 900 Processed 26/04/2024 519489534 GULABSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 RANAPUR MP-21-012-020-002/39
(MACHHALIYA JHEER) 		1721012020NRG25150420240042690 16/04/2024 PANGU BHIMSINGH 1721012020WL002420 PANGU BHIMSINGH 00114 CBIN0MPDCAQ 30 30 Processed 26/04/2024 519489534 PANGUBHIMSINGH STATE BANK OF INDIA(508548)
98 RANAPUR MP-21-012-020-002/9
(MACHHALIYA JHEER) 		1721012020NRG25150420240042725 16/04/2024 VELJI GUMAN 1721012020WL002422 VELJI GUMAN 00114 CBIN0MPDCAQ 30 30 Processed 26/04/2024 519489534 VELJIGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 RANAPUR MP-21-012-028-001/133-A
(PADLAWA) 		1721012028NRG25150420240038163 16/04/2024 KARMSINGH KUMSINGH 1721012028WL002207 KARMSINGH KUMSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519489534 KARMSINGHKUMSINGH BANK OF BARODA(606985)
100 RANAPUR MP-21-012-037-001/235-A
(KHADKUI) 		1721012037NRG25160420240048649 16/04/2024 SANTILAL KAMLIYA 1721012037WL002748 SANTILAL KAMLIYA 00114 CBIN0MPDCAQ 243 243 Processed 26/04/2024 519489534 SANTILALKAMLIYA AXIS BANK(607153)
101 RANAPUR MP-21-012-039-002/106
(BHODLI) 		1721012000NRG25160420240047102 16/04/2024 GULAB KEKU 1721012WL002665 GULAB KEKU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 GULABKEKU BANK OF BARODA(606985)
102 RANAPUR MP-21-012-039-002/106
(BHODLI) 		1721012000NRG25160420240047103 16/04/2024 KARMSINGH GULAB 1721012WL002665 KARMSINGH GULAB 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 KARMSINGHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 RANAPUR MP-21-012-039-002/107
(BHODLI) 		1721012000NRG25160420240047104 16/04/2024 MEERA REMSINGH 1721012WL002665 MEERA REMSINGH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 MEERAREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
104 RANAPUR MP-21-012-039-002/135
(BHODLI) 		1721012000NRG25160420240047137 16/04/2024 SAKRU BABU 1721012WL002665 SAKRU BABU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 SAKRUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
105 RANAPUR MP-21-012-039-002/135
(BHODLI) 		1721012000NRG25160420240047138 16/04/2024 SAKRU BABU 1721012WL002665 SAKRU BABU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 SAKRUBABU STATE BANK OF INDIA(508548)
106 RANAPUR MP-21-012-039-002/137
(BHODLI) 		1721012000NRG25160420240047141 16/04/2024 DHANSINGH KEKU 1721012WL002665 DHANSINGH KEKU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 DHANSINGHKEKU AIRTEL PAYMENTS BANK LIMITED(990288)
107 RANAPUR MP-21-012-039-002/140
(BHODLI) 		1721012000NRG25160420240047149 16/04/2024 BHARATA CHAMKA 1721012WL002665 BHARATA CHAMKA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 BHARATACHAMKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 RANAPUR MP-21-012-039-002/146
(BHODLI) 		1721012000NRG25160420240047154 16/04/2024 BAPUDA NATHIYA 1721012WL002665 BAPUDA NATHIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 BAPUDANATHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
109 RANAPUR MP-21-012-039-002/15-A
(BHODLI) 		1721012000NRG25160420240047160 16/04/2024 SEMU VESTA 1721012WL002665 SEMU VESTA 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519489534 SEMUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 RANAPUR MP-21-012-039-002/171-A
(BHODLI) 		1721012000NRG25160420240047172 16/04/2024 SAMMU NAJRU 1721012WL002665 SAMMU NAJRU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 SAMMUNAJRU STATE BANK OF INDIA(508548)
111 RANAPUR MP-21-012-039-002/171-A
(BHODLI) 		1721012000NRG25160420240047171 16/04/2024 SAMMU NAJRU 1721012WL002665 SAMMU NAJRU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 SAMMUNAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
112 RANAPUR MP-21-012-039-002/207
(BHODLI) 		1721012000NRG25160420240047190 16/04/2024 PAREMCHAND JHITRA 1721012WL002665 PAREMCHAND JHITRA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 PAREMCHANDJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 RANAPUR MP-21-012-039-002/207
(BHODLI) 		1721012000NRG25160420240047191 16/04/2024 PAREMCHAND JHITRA 1721012WL002665 PAREMCHAND JHITRA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 PAREMCHANDJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 RANAPUR MP-21-012-039-002/207-B
(BHODLI) 		1721012000NRG25160420240047195 16/04/2024 RATANSINGH JHITRA 1721012WL002665 RATANSINGH JHITRA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 RATANSINGHJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RANAPUR MP-21-012-039-002/207-B
(BHODLI) 		1721012000NRG25160420240047194 16/04/2024 RATANSINGH JHITRA 1721012WL002665 RATANSINGH JHITRA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 RATANSINGHJHITRA STATE BANK OF INDIA(508548)
116 RANAPUR MP-21-012-039-002/237
(BHODLI) 		1721012000NRG25160420240047210 16/04/2024 BALE SINGH VESIYA 1721012WL002665 BALE SINGH VESIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 BALESINGHVESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 RANAPUR MP-21-012-039-002/237
(BHODLI) 		1721012000NRG25160420240047211 16/04/2024 BALE SINGH VESIYA 1721012WL002665 BALE SINGH VESIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 BALESINGHVESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 RANAPUR MP-21-012-039-002/245
(BHODLI) 		1721012000NRG25160420240047212 16/04/2024 MESHARA DULESINGH 1721012WL002665 MESHARA DULESINGH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 MESHARADULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 RANAPUR MP-21-012-039-002/245
(BHODLI) 		1721012000NRG25160420240047213 16/04/2024 MESHARA DULESINGH 1721012WL002665 MESHARA DULESINGH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 MESHARADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
120 RANAPUR MP-21-012-039-002/248
(BHODLI) 		1721012000NRG25160420240047215 16/04/2024 ALAMSINGH GULABSINGH 1721012WL002665 ALAMSINGH GULABSINGH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 ALAMSINGHGULABSINGH STATE BANK OF INDIA(508548)
121 RANAPUR MP-21-012-039-002/248
(BHODLI) 		1721012000NRG25160420240047214 16/04/2024 ALAMSINGH GULABSINGH 1721012WL002665 ALAMSINGH GULABSINGH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 ALAMSINGHGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 RANAPUR MP-21-012-039-002/251
(BHODLI) 		1721012000NRG25160420240047217 16/04/2024 PANGLA KHIMA 1721012WL002665 PANGLA KHIMA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 PANGLAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
123 RANAPUR MP-21-012-039-002/251
(BHODLI) 		1721012000NRG25160420240047218 16/04/2024 PANGLA KHIMA 1721012WL002665 PANGLA KHIMA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 PANGLAKHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 RANAPUR MP-21-012-039-002/91
(BHODLI) 		1721012000NRG25160420240047237 16/04/2024 BALU PANGU 1721012WL002665 BALU PANGU 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519489534 BALUPANGU STATE BANK OF INDIA(508548)
SubTotal 33309 33309
125 RANAPUR MP-21-012-003-001/318-D
(GAVSAR) 		1721012003NRG25160420240049891 16/04/2024 SURESH MACHAR 1721012003WL002774 SURESH MACHAR 00152 HDFC0009044 1458 1458 Processed 26/04/2024 519489534 SURESHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
126 RANAPUR MP-21-012-020-001/102
(MACHHALIYA JHEER) 		1721012020NRG25150420240042712 16/04/2024 AMRA NABA 1721012020WL002422 AMRA NABA 00354 PUNB0609000 30 30 Processed 26/04/2024 519489534 AMRANABA STATE BANK OF INDIA(508548)
127 RANAPUR MP-21-012-020-001/50
(MACHHALIYA JHEER) 		1721012020NRG25150420240042720 16/04/2024 Ragu Katara 1721012020WL002422 Ragu Katara 00354 PUNB0609000 30 30 Processed 26/04/2024 519489534 RaguKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
128 RANAPUR MP-21-012-001-001/6-A
(KAKRADARA BADA) 		1721012001NRG25160420240044838 16/04/2024 ARJUN BASOD 1721012001WL002556 ARJUN BASOD 00415 SBIN0002888 180 180 Processed 26/04/2024 519489534 ARJUNBASOD NARMADA JHABUA GRAMIN BANK(508515)
129 RANAPUR MP-21-012-014-003/141
(SAMOI) 		1721012014NRG25160420240050015 16/04/2024 JOGESH PANJU HATILA 1721012014WL002782 JOGESH PANJU HATILA 00415 SBIN0002888 3402 3402 Processed 26/04/2024 519489534 JOGESHPANJUHATILA STATE BANK OF INDIA(508548)
130 RANAPUR MP-21-012-015-002/34-C
(CHHAGOLA) 		1721012015NRG25160420240042820 16/04/2024 LAXMI SHANKAR SINGAD 1721012015WL002435 LAXMI SHANKAR SINGAD 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 LAXMISHANKARSINGAD BANK OF INDIA(508505)
131 RANAPUR MP-21-012-015-002/34-C
(CHHAGOLA) 		1721012015NRG25160420240042819 16/04/2024 SHANKAR NABBU SINGAD 1721012015WL002435 SHANKAR NABBU SINGAD 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 SHANKARNABBUSINGAD STATE BANK OF INDIA(508548)
132 RANAPUR MP-21-012-015-002/47
(CHHAGOLA) 		1721012015NRG25160420240042828 16/04/2024 DALSINGH SINGAD 1721012015WL002435 DALSINGH SINGAD 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 DALSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 RANAPUR MP-21-012-015-002/99-B
(CHHAGOLA) 		1721012015NRG25160420240042849 16/04/2024 KILAN RAMLA SINGAD 1721012015WL002435 KILAN RAMLA SINGAD 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 KILANRAMLASINGAD BANK OF INDIA(508505)
134 RANAPUR MP-21-012-017-001/70
(ANANDHARBAD) 		1721012017NRG25160420240043411 16/04/2024 KANIYA BHIMA 1721012017WL002467 KANIYA BHIMA 00415 SBIN0002888 486 486 Processed 26/04/2024 519489534 KANIYABHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 RANAPUR MP-21-012-017-001/88
(ANANDHARBAD) 		1721012017NRG25160420240043426 16/04/2024 NIRIYA SOMALA 1721012017WL002471 NIRIYA SOMALA 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 NIRIYASOMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 RANAPUR MP-21-012-017-003/28
(ANANDHARBAD) 		1721012017NRG25160420240043420 16/04/2024 SURSINGH KANIYA DAMOR 1721012017WL002469 SURSINGH KANIYA DAMOR 00415 SBIN0002888 486 486 Processed 26/04/2024 519489534 SURSINGHKANIYADAMOR STATE BANK OF INDIA(508548)
137 RANAPUR MP-21-012-020-001/100
(MACHHALIYA JHEER) 		1721012020NRG25150420240042711 16/04/2024 RAJESH JAMSINGH 1721012020WL002422 RAJESH JAMSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 RAJESHJAMSINGH BANK OF BARODA(606985)
138 RANAPUR MP-21-012-020-001/109
(MACHHALIYA JHEER) 		1721012020NRG25150420240042657 16/04/2024 SAMA 1721012020WL002418 SAMA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 SAMA STATE BANK OF INDIA(508548)
139 RANAPUR MP-21-012-020-001/119-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042658 16/04/2024 pinu baberiya 1721012020WL002418 pinu baberiya 00415 SBIN0002888 30 30 Processed 27/04/2024 519489534 pinubaberiya FINO PAYMENTS BANK LTD(608001)
140 RANAPUR MP-21-012-020-001/122
(MACHHALIYA JHEER) 		1721012020NRG25150420240042660 16/04/2024 BAJALI LAXMAN 1721012020WL002418 BAJALI LAXMAN 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 BAJALILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 RANAPUR MP-21-012-020-001/140-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042663 16/04/2024 RAKESH SUMLA 1721012020WL002418 RAKESH SUMLA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 RAKESHSUMLA STATE BANK OF INDIA(508548)
142 RANAPUR MP-21-012-020-001/140-C
(MACHHALIYA JHEER) 		1721012020NRG25150420240042664 16/04/2024 RAHISH SUMLA 1721012020WL002418 RAHISH SUMLA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 RAHISHSUMLA STATE BANK OF INDIA(508548)
143 RANAPUR MP-21-012-020-001/148
(MACHHALIYA JHEER) 		1721012020NRG25150420240042714 16/04/2024 Bhavsingh Kuka 1721012020WL002422 Bhavsingh Kuka 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 BhavsinghKuka STATE BANK OF INDIA(508548)
144 RANAPUR MP-21-012-020-001/148
(MACHHALIYA JHEER) 		1721012020NRG25150420240042715 16/04/2024 Mangali 1721012020WL002422 Mangali 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 Mangali STATE BANK OF INDIA(508548)
145 RANAPUR MP-21-012-020-001/148-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042716 16/04/2024 REKHA VARU 1721012020WL002422 REKHA VARU 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 REKHAVARU STATE BANK OF INDIA(508548)
146 RANAPUR MP-21-012-020-001/163
(MACHHALIYA JHEER) 		1721012020NRG25150420240042732 16/04/2024 Kalu Baberiya 1721012020WL002423 Kalu Baberiya 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 KaluBaberiya STATE BANK OF INDIA(508548)
147 RANAPUR MP-21-012-020-001/196-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042746 16/04/2024 BHAVARSINGH 1721012020WL002424 BHAVARSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 BHAVARSINGH STATE BANK OF INDIA(508548)
148 RANAPUR MP-21-012-020-001/196-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042749 16/04/2024 Deetu Baberiya 1721012020WL002424 Deetu Baberiya 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 DeetuBaberiya STATE BANK OF INDIA(508548)
149 RANAPUR MP-21-012-020-001/226
(MACHHALIYA JHEER) 		1721012020NRG25150420240042674 16/04/2024 MANGALIYA Baberiya 1721012020WL002419 MANGALIYA Baberiya 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 MANGALIYABaberiya STATE BANK OF INDIA(508548)
150 RANAPUR MP-21-012-020-001/226
(MACHHALIYA JHEER) 		1721012020NRG25150420240042675 16/04/2024 MANGALIYA Baberiya 1721012020WL002419 MANGALIYA Baberiya 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 MANGALIYABaberiya STATE BANK OF INDIA(508548)
151 RANAPUR MP-21-012-020-001/227
(MACHHALIYA JHEER) 		1721012020NRG25150420240042676 16/04/2024 BHAVASINGH KALSINGH 1721012020WL002419 BHAVASINGH KALSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 BHAVASINGHKALSINGH STATE BANK OF INDIA(508548)
152 RANAPUR MP-21-012-020-001/227
(MACHHALIYA JHEER) 		1721012020NRG25150420240042677 16/04/2024 JOGDI BHAVSINGH 1721012020WL002419 JOGDI BHAVSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 JOGDIBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 RANAPUR MP-21-012-020-001/236
(MACHHALIYA JHEER) 		1721012020NRG25150420240042678 16/04/2024 NAVANSINGH 1721012020WL002419 NAVANSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 NAVANSINGH STATE BANK OF INDIA(508548)
154 RANAPUR MP-21-012-020-001/48
(MACHHALIYA JHEER) 		1721012020NRG25150420240042737 16/04/2024 Lalchand Gobariya 1721012020WL002423 Lalchand Gobariya 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 LalchandGobariya BANK OF BARODA(606985)
155 RANAPUR MP-21-012-020-001/48
(MACHHALIYA JHEER) 		1721012020NRG25150420240042736 16/04/2024 Lalchand Gobariya 1721012020WL002423 Lalchand Gobariya 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 LalchandGobariya NARMADA JHABUA GRAMIN BANK(508515)
156 RANAPUR MP-21-012-020-002/102
(MACHHALIYA JHEER) 		1721012020NRG25150420240042689 16/04/2024 TIDU THAVARIYA 1721012020WL002420 TIDU THAVARIYA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 TIDUTHAVARIYA STATE BANK OF INDIA(508548)
157 RANAPUR MP-21-012-020-002/106-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042703 16/04/2024 SUNITA VAKHLA 1721012020WL002421 SUNITA VAKHLA 00415 SBIN0002888 900 900 Processed 26/04/2024 519489534 SUNITAVAKHLA STATE BANK OF INDIA(508548)
158 RANAPUR MP-21-012-020-002/106-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042704 16/04/2024 Aju Vakhla 1721012020WL002421 Aju Vakhla 00415 SBIN0002888 900 900 Processed 26/04/2024 519489534 AjuVakhla STATE BANK OF INDIA(508548)
159 RANAPUR MP-21-012-020-002/17
(MACHHALIYA JHEER) 		1721012020NRG25150420240042750 16/04/2024 CHAMRA RAMA 1721012020WL002424 CHAMRA RAMA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 CHAMRARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 RANAPUR MP-21-012-020-002/3
(MACHHALIYA JHEER) 		1721012020NRG25150420240042751 16/04/2024 SANTU MANIYA 1721012020WL002424 SANTU MANIYA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 SANTUMANIYA STATE BANK OF INDIA(508548)
161 RANAPUR MP-21-012-020-002/38
(MACHHALIYA JHEER) 		1721012020NRG25150420240042708 16/04/2024 DITIYA KHETA 1721012020WL002421 DITIYA KHETA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 DITIYAKHETA STATE BANK OF INDIA(508548)
162 RANAPUR MP-21-012-020-002/38-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042709 16/04/2024 RAKESH PARMAR 1721012020WL002421 RAKESH PARMAR 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 RAKESHPARMAR STATE BANK OF INDIA(508548)
163 RANAPUR MP-21-012-020-002/38-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042710 16/04/2024 KIDIYA DITIYA 1721012020WL002421 KIDIYA DITIYA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 KIDIYADITIYA STATE BANK OF INDIA(508548)
164 RANAPUR MP-21-012-020-002/4
(MACHHALIYA JHEER) 		1721012020NRG25150420240042691 16/04/2024 JHITRA PIDIYA 1721012020WL002420 JHITRA PIDIYA 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 JHITRAPIDIYA STATE BANK OF INDIA(508548)
165 RANAPUR MP-21-012-020-002/51-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042752 16/04/2024 navalsingh 1721012020WL002424 navalsingh 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489534 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
166 RANAPUR MP-21-012-020-002/63
(MACHHALIYA JHEER) 		1721012020NRG25150420240042693 16/04/2024 NARU WAKHLA 1721012020WL002420 NARU WAKHLA 00415 SBIN0002888 900 900 Processed 26/04/2024 519489534 NARUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
167 RANAPUR MP-21-012-020-002/68-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042755 16/04/2024 Ravin Bhuriya 1721012020WL002424 Ravin Bhuriya 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489534 RavinBhuriya STATE BANK OF INDIA(508548)
168 RANAPUR MP-21-012-020-002/94-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042726 16/04/2024 KANIYA DHANSINGH 1721012020WL002422 KANIYA DHANSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 KANIYADHANSINGH STATE BANK OF INDIA(508548)
169 RANAPUR MP-21-012-020-002/94-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042743 16/04/2024 MAKIYA DHANSINGH 1721012020WL002423 MAKIYA DHANSINGH 00415 SBIN0002888 30 30 Processed 26/04/2024 519489534 MAKIYADHANSINGH BANK OF BARODA(606985)
170 RANAPUR MP-21-012-028-001/103
(PADLAWA) 		1721012028NRG25150420240038159 16/04/2024 CENSINGH NATHIYA 1721012028WL002207 CENSINGH NATHIYA 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 CENSINGHNATHIYA STATE BANK OF INDIA(508548)
171 RANAPUR MP-21-012-028-001/122
(PADLAWA) 		1721012028NRG25150420240038160 16/04/2024 PARSINGH RAYCHAND 1721012028WL002207 PARSINGH RAYCHAND 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 PARSINGHRAYCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
172 RANAPUR MP-21-012-028-001/124
(PADLAWA) 		1721012028NRG25150420240038161 16/04/2024 MALU RAJCHAND 1721012028WL002207 MALU RAJCHAND 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 MALURAJCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
173 RANAPUR MP-21-012-028-001/144-A
(PADLAWA) 		1721012028NRG25150420240038919 16/04/2024 SRMESH PAPU 1721012028WL002253 SRMESH PAPU 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 SRMESHPAPU INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-028-001/173
(PADLAWA) 		1721012028NRG25150420240038920 16/04/2024 TOLSING SHOMA 1721012028WL002253 TOLSING SHOMA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 TOLSINGSHOMA STATE BANK OF INDIA(508548)
175 RANAPUR MP-21-012-028-001/173-A
(PADLAWA) 		1721012028NRG25150420240038921 16/04/2024 MUKESH TOLSINGH 1721012028WL002253 MUKESH TOLSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MUKESHTOLSINGH BANK OF BARODA(606985)
176 RANAPUR MP-21-012-028-001/176
(PADLAWA) 		1721012028NRG25150420240038924 16/04/2024 PAPU NATHIYA 1721012028WL002253 PAPU NATHIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 PAPUNATHIYA STATE BANK OF INDIA(508548)
177 RANAPUR MP-21-012-028-001/2-A
(PADLAWA) 		1721012028NRG25150420240038925 16/04/2024 PREMCHAND PIDYA 1721012028WL002253 PREMCHAND PIDYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 PREMCHANDPIDYA STATE BANK OF INDIA(508548)
178 RANAPUR MP-21-012-028-001/20
(PADLAWA) 		1721012028NRG25150420240038926 16/04/2024 ANJU BODA 1721012028WL002253 ANJU BODA 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 ANJUBODA INDIA POST PAYMENTS BANK LIMITED(508528)
179 RANAPUR MP-21-012-028-001/21
(PADLAWA) 		1721012028NRG25150420240038927 16/04/2024 BUCHA SAVASINGH 1721012028WL002253 BUCHA SAVASINGH 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 BUCHASAVASINGH STATE BANK OF INDIA(508548)
180 RANAPUR MP-21-012-028-001/214
(PADLAWA) 		1721012028NRG25150420240038928 16/04/2024 BUCHI NANAKIYA 1721012028WL002253 BUCHI NANAKIYA 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 BUCHINANAKIYA STATE BANK OF INDIA(508548)
181 RANAPUR MP-21-012-028-001/214
(PADLAWA) 		1721012028NRG25150420240038929 16/04/2024 BUCHI NANAKIYA 1721012028WL002253 BUCHI NANAKIYA 00415 SBIN0002888 1215 1215 Processed 26/04/2024 519489534 BUCHINANAKIYA STATE BANK OF INDIA(508548)
182 RANAPUR MP-21-012-028-001/271
(PADLAWA) 		1721012028NRG25150420240038933 16/04/2024 DHUMSING KHIMA 1721012028WL002253 DHUMSING KHIMA 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 DHUMSINGKHIMA STATE BANK OF INDIA(508548)
183 RANAPUR MP-21-012-028-001/310
(PADLAWA) 		1721012028NRG25150420240038938 16/04/2024 KHATRA LIMBA 1721012028WL002253 KHATRA LIMBA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 KHATRALIMBA NARMADA JHABUA GRAMIN BANK(508515)
184 RANAPUR MP-21-012-028-001/314-B
(PADLAWA) 		1721012028NRG25150420240038945 16/04/2024 PARU BAPU 1721012028WL002253 PARU BAPU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 PARUBAPU STATE BANK OF INDIA(508548)
185 RANAPUR MP-21-012-028-001/56
(PADLAWA) 		1721012028NRG25150420240038951 16/04/2024 PARATAP SOMALA 1721012028WL002253 PARATAP SOMALA 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 PARATAPSOMALA STATE BANK OF INDIA(508548)
186 RANAPUR MP-21-012-028-001/56
(PADLAWA) 		1721012028NRG25150420240038952 16/04/2024 PARATAP SOMALA 1721012028WL002253 PARATAP SOMALA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 PARATAPSOMALA NARMADA JHABUA GRAMIN BANK(508515)
187 RANAPUR MP-21-012-032-002/10
(BHOOT BARDA) 		1721012047NRG25160420240049916 16/04/2024 MANSINGH DHANNA 1721012047WL002777 MANSINGH DHANNA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489534 MANSINGHDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 RANAPUR MP-21-012-037-001/110-A
(KHADKUI) 		1721012037NRG25160420240048886 16/04/2024 TOLIYA BHURA 1721012037WL002750 TOLIYA BHURA 00415 SBIN0002888 10 10 Processed 26/04/2024 519489534 TOLIYABHURA STATE BANK OF INDIA(508548)
189 RANAPUR MP-21-012-037-001/110-A
(KHADKUI) 		1721012037NRG25160420240048887 16/04/2024 TOLIYA BHURA 1721012037WL002750 TOLIYA BHURA 00415 SBIN0002888 10 10 Processed 27/04/2024 519489534 TOLIYABHURA FINO PAYMENTS BANK LTD(608001)
190 RANAPUR MP-21-012-037-001/144
(KHADKUI) 		1721012037NRG25160420240048947 16/04/2024 VALCHAND DEVA 1721012037WL002753 VALCHAND DEVA 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 VALCHANDDEVA NARMADA JHABUA GRAMIN BANK(508515)
191 RANAPUR MP-21-012-037-001/144
(KHADKUI) 		1721012037NRG25160420240048948 16/04/2024 VALCHAND DEVA 1721012037WL002753 VALCHAND DEVA 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 VALCHANDDEVA NARMADA JHABUA GRAMIN BANK(508515)
192 RANAPUR MP-21-012-037-001/187-A
(KHADKUI) 		1721012037NRG25160420240048872 16/04/2024 RAGHUNATH 1721012037WL002749 RAGHUNATH 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 RANAPUR MP-21-012-037-001/215-B
(KHADKUI) 		1721012037NRG25160420240048901 16/04/2024 BABU PAL 1721012037WL002750 BABU PAL 00415 SBIN0002888 10 10 Processed 26/04/2024 519489534 BABUPAL STATE BANK OF INDIA(508548)
194 RANAPUR MP-21-012-037-001/223-A
(KHADKUI) 		1721012037NRG25160420240048645 16/04/2024 KAMLESH PRAMAR 1721012037WL002748 KAMLESH PRAMAR 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 KAMLESHPRAMAR STATE BANK OF INDIA(508548)
195 RANAPUR MP-21-012-037-001/50-A
(KHADKUI) 		1721012037NRG25160420240048921 16/04/2024 INDARSINGH PIDIYA 1721012037WL002750 INDARSINGH PIDIYA 00415 SBIN0002888 10 10 Processed 26/04/2024 519489534 INDARSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 RANAPUR MP-21-012-037-001/50-A
(KHADKUI) 		1721012037NRG25160420240048922 16/04/2024 INDARSINGH PIDIYA 1721012037WL002750 INDARSINGH PIDIYA 00415 SBIN0002888 10 10 Processed 27/04/2024 519489534 INDARSINGHPIDIYA FINO PAYMENTS BANK LTD(608001)
197 RANAPUR MP-21-012-037-001/81
(KHADKUI) 		1721012037NRG25160420240048635 16/04/2024 Munna Chitu 1721012037WL002747 Munna Chitu 00415 SBIN0002888 243 243 Processed 26/04/2024 519489534 MunnaChitu INDIA POST PAYMENTS BANK LIMITED(508528)
198 RANAPUR MP-21-012-039-002/101
(BHODLI) 		1721012000NRG25160420240047100 16/04/2024 KESARSINGH JHITARIYA 1721012WL002665 KESARSINGH JHITARIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KESARSINGHJHITARIYA STATE BANK OF INDIA(508548)
199 RANAPUR MP-21-012-039-002/101
(BHODLI) 		1721012000NRG25160420240047101 16/04/2024 THANSINGH SINGAD 1721012WL002665 THANSINGH SINGAD 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 THANSINGHSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
200 RANAPUR MP-21-012-039-002/107-B
(BHODLI) 		1721012000NRG25160420240047107 16/04/2024 MAHESH CHAMKA 1721012WL002665 MAHESH CHAMKA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MAHESHCHAMKA STATE BANK OF INDIA(508548)
201 RANAPUR MP-21-012-039-002/115
(BHODLI) 		1721012000NRG25160420240047110 16/04/2024 MADHAVSINGH KANESH 1721012WL002665 MADHAVSINGH KANESH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MADHAVSINGHKANESH NARMADA JHABUA GRAMIN BANK(508515)
202 RANAPUR MP-21-012-039-002/117
(BHODLI) 		1721012000NRG25160420240047111 16/04/2024 GULABSINGH KHARADI 1721012WL002665 GULABSINGH KHARADI 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 GULABSINGHKHARADI STATE BANK OF INDIA(508548)
203 RANAPUR MP-21-012-039-002/117
(BHODLI) 		1721012000NRG25160420240047112 16/04/2024 GULABSINGH KHARADI 1721012WL002665 GULABSINGH KHARADI 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 GULABSINGHKHARADI STATE BANK OF INDIA(508548)
204 RANAPUR MP-21-012-039-002/118
(BHODLI) 		1721012000NRG25160420240047117 16/04/2024 RELAM BHURA 1721012WL002665 RELAM BHURA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RELAMBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
205 RANAPUR MP-21-012-039-002/118-B
(BHODLI) 		1721012000NRG25160420240047118 16/04/2024 KELI KALSINGH 1721012WL002665 KELI KALSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KELIKALSINGH STATE BANK OF INDIA(508548)
206 RANAPUR MP-21-012-039-002/121
(BHODLI) 		1721012000NRG25160420240047119 16/04/2024 DHAPU 1721012WL002665 DHAPU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 DHAPU AIRTEL PAYMENTS BANK LIMITED(990288)
207 RANAPUR MP-21-012-039-002/121
(BHODLI) 		1721012000NRG25160420240047120 16/04/2024 DHAPU 1721012WL002665 DHAPU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
208 RANAPUR MP-21-012-039-002/122
(BHODLI) 		1721012000NRG25160420240047121 16/04/2024 SUKIYA 1721012WL002665 SUKIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 SUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 RANAPUR MP-21-012-039-002/122
(BHODLI) 		1721012000NRG25160420240047122 16/04/2024 SUKIYA PIDU 1721012WL002665 SUKIYA PIDU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 SUKIYAPIDU INDIA POST PAYMENTS BANK LIMITED(508528)
210 RANAPUR MP-21-012-039-002/124
(BHODLI) 		1721012000NRG25160420240047123 16/04/2024 KARANSINGH Dhumsingh 1721012WL002665 KARANSINGH Dhumsingh 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KARANSINGHDhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 RANAPUR MP-21-012-039-002/124
(BHODLI) 		1721012000NRG25160420240047124 16/04/2024 VESTI KARANSINGH 1721012WL002665 VESTI KARANSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 VESTIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 RANAPUR MP-21-012-039-002/126
(BHODLI) 		1721012000NRG25160420240047127 16/04/2024 DHANNA VELIYA 1721012WL002665 DHANNA VELIYA 00415 SBIN0002888 972 972 Processed 27/04/2024 519489534 DHANNAVELIYA FINO PAYMENTS BANK LTD(608001)
213 RANAPUR MP-21-012-039-002/126
(BHODLI) 		1721012000NRG25160420240047126 16/04/2024 MANJUSINGH DHANNA 1721012WL002665 MANJUSINGH DHANNA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MANJUSINGHDHANNA STATE BANK OF INDIA(508548)
214 RANAPUR MP-21-012-039-002/13
(BHODLI) 		1721012000NRG25160420240047128 16/04/2024 KURESINGH JHANGU 1721012WL002665 KURESINGH JHANGU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KURESINGHJHANGU CANARA BANK(508532)
215 RANAPUR MP-21-012-039-002/13
(BHODLI) 		1721012000NRG25160420240047129 16/04/2024 KURESINGH JHANGU 1721012WL002665 KURESINGH JHANGU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KURESINGHJHANGU INDUSIND BANK(607189)
216 RANAPUR MP-21-012-039-002/13-B
(BHODLI) 		1721012000NRG25160420240047131 16/04/2024 DALIYA KHARADI 1721012WL002665 DALIYA KHARADI 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 DALIYAKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
217 RANAPUR MP-21-012-039-002/134-C
(BHODLI) 		1721012000NRG25160420240047134 16/04/2024 DHANSINGH PARMAR 1721012WL002665 DHANSINGH PARMAR 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 DHANSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 RANAPUR MP-21-012-039-002/134-C
(BHODLI) 		1721012000NRG25160420240047135 16/04/2024 RUKHMA PARMAR 1721012WL002665 RUKHMA PARMAR 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RUKHMAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 RANAPUR MP-21-012-039-002/135-A
(BHODLI) 		1721012000NRG25160420240047140 16/04/2024 KALI SINGAD 1721012WL002665 KALI SINGAD 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KALISINGAD STATE BANK OF INDIA(508548)
220 RANAPUR MP-21-012-039-002/135-A
(BHODLI) 		1721012000NRG25160420240047139 16/04/2024 KALI SINGAD 1721012WL002665 KALI SINGAD 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KALISINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
221 RANAPUR MP-21-012-039-002/137
(BHODLI) 		1721012000NRG25160420240047142 16/04/2024 MANGI DHANSINGH 1721012WL002665 MANGI DHANSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MANGIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 RANAPUR MP-21-012-039-002/137
(BHODLI) 		1721012000NRG25160420240047143 16/04/2024 SUNIL SINGAD 1721012WL002665 SUNIL SINGAD 00415 SBIN0002888 972 972 Rejected 26/04/2024 519489534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RANAPUR MP-21-012-039-002/139-A
(BHODLI) 		1721012000NRG25160420240047146 16/04/2024 RASILA SINGAD 1721012WL002665 RASILA SINGAD 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RASILASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
224 RANAPUR MP-21-012-039-002/139-C
(BHODLI) 		1721012000NRG25160420240047148 16/04/2024 DITA KOMALSINGH 1721012WL002665 DITA KOMALSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 DITAKOMALSINGH STATE BANK OF INDIA(508548)
225 RANAPUR MP-21-012-039-002/141
(BHODLI) 		1721012000NRG25160420240047150 16/04/2024 BHURAKA SHANKAR 1721012WL002665 BHURAKA SHANKAR 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 BHURAKASHANKAR STATE BANK OF INDIA(508548)
226 RANAPUR MP-21-012-039-002/141
(BHODLI) 		1721012000NRG25160420240047151 16/04/2024 BHURAKA SHANKAR 1721012WL002665 BHURAKA SHANKAR 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 BHURAKASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 RANAPUR MP-21-012-039-002/147
(BHODLI) 		1721012000NRG25160420240047157 16/04/2024 GHESU MADIYA 1721012WL002665 GHESU MADIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 GHESUMADIYA STATE BANK OF INDIA(508548)
228 RANAPUR MP-21-012-039-002/147
(BHODLI) 		1721012000NRG25160420240047156 16/04/2024 MADIYA HIHOR 1721012WL002665 MADIYA HIHOR 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MADIYAHIHOR STATE BANK OF INDIA(508548)
229 RANAPUR MP-21-012-039-002/15
(BHODLI) 		1721012000NRG25160420240047159 16/04/2024 RADHA VESTA 1721012WL002665 RADHA VESTA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 RADHAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
230 RANAPUR MP-21-012-039-002/15
(BHODLI) 		1721012000NRG25160420240047158 16/04/2024 VESTA 1721012WL002665 VESTA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 VESTA INDIA POST PAYMENTS BANK LIMITED(508528)
231 RANAPUR MP-21-012-039-002/165
(BHODLI) 		1721012000NRG25160420240047163 16/04/2024 SAYARI 1721012WL002665 SAYARI 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 RANAPUR MP-21-012-039-002/165
(BHODLI) 		1721012000NRG25160420240047164 16/04/2024 SAYARI 1721012WL002665 SAYARI 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 SAYARI STATE BANK OF INDIA(508548)
233 RANAPUR MP-21-012-039-002/17
(BHODLI) 		1721012000NRG25160420240047167 16/04/2024 PIDU DITA 1721012WL002665 PIDU DITA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 PIDUDITA INDIA POST PAYMENTS BANK LIMITED(508528)
234 RANAPUR MP-21-012-039-002/170
(BHODLI) 		1721012000NRG25160420240047168 16/04/2024 PIYARI MANSINGH 1721012WL002665 PIYARI MANSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 PIYARIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 RANAPUR MP-21-012-039-002/171
(BHODLI) 		1721012000NRG25160420240047169 16/04/2024 RADHA SINGAD 1721012WL002665 RADHA SINGAD 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RADHASINGAD STATE BANK OF INDIA(508548)
236 RANAPUR MP-21-012-039-002/171
(BHODLI) 		1721012000NRG25160420240047170 16/04/2024 RADHA SINGAD 1721012WL002665 RADHA SINGAD 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RADHASINGAD BANK OF BARODA(606985)
237 RANAPUR MP-21-012-039-002/171-B
(BHODLI) 		1721012000NRG25160420240047173 16/04/2024 KAMLESH NAJARU 1721012WL002665 KAMLESH NAJARU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KAMLESHNAJARU AIRTEL PAYMENTS BANK LIMITED(990288)
238 RANAPUR MP-21-012-039-002/171-B
(BHODLI) 		1721012000NRG25160420240047174 16/04/2024 KAMLESH NAJARU 1721012WL002665 KAMLESH NAJARU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KAMLESHNAJARU STATE BANK OF INDIA(508548)
239 RANAPUR MP-21-012-039-002/171-C
(BHODLI) 		1721012000NRG25160420240047175 16/04/2024 INDARSINGH 1721012WL002665 INDARSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 RANAPUR MP-21-012-039-002/171-C
(BHODLI) 		1721012000NRG25160420240047176 16/04/2024 INDARSINGH 1721012WL002665 INDARSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 INDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
241 RANAPUR MP-21-012-039-002/171-D
(BHODLI) 		1721012000NRG25160420240047177 16/04/2024 KAILASH ENDARSINGH 1721012WL002665 KAILASH ENDARSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KAILASHENDARSINGH STATE BANK OF INDIA(508548)
242 RANAPUR MP-21-012-039-002/173
(BHODLI) 		1721012000NRG25160420240047179 16/04/2024 MANJU NAHAJU 1721012WL002665 MANJU NAHAJU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MANJUNAHAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 RANAPUR MP-21-012-039-002/173
(BHODLI) 		1721012000NRG25160420240047178 16/04/2024 NAJU NAVALIYA 1721012WL002665 NAJU NAVALIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 NAJUNAVALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 RANAPUR MP-21-012-039-002/188-C
(BHODLI) 		1721012000NRG25160420240047182 16/04/2024 Shankar 1721012WL002665 Shankar 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
245 RANAPUR MP-21-012-039-002/200
(BHODLI) 		1721012000NRG25160420240047184 16/04/2024 SAVITA PRATAP 1721012WL002665 SAVITA PRATAP 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 SAVITAPRATAP STATE BANK OF INDIA(508548)
246 RANAPUR MP-21-012-039-002/203
(BHODLI) 		1721012000NRG25160420240047185 16/04/2024 MADI JHEETARA 1721012WL002665 MADI JHEETARA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MADIJHEETARA INDIA POST PAYMENTS BANK LIMITED(508528)
247 RANAPUR MP-21-012-039-002/204-B
(BHODLI) 		1721012000NRG25160420240047188 16/04/2024 PEMA RICHU 1721012WL002665 PEMA RICHU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 PEMARICHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 RANAPUR MP-21-012-039-002/205-C
(BHODLI) 		1721012000NRG25160420240047189 16/04/2024 RAJU DANGI 1721012WL002665 RAJU DANGI 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RAJUDANGI STATE BANK OF INDIA(508548)
249 RANAPUR MP-21-012-039-002/207-A
(BHODLI) 		1721012000NRG25160420240047192 16/04/2024 LALU MOHANIYA 1721012WL002665 LALU MOHANIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 LALUMOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 RANAPUR MP-21-012-039-002/207-A
(BHODLI) 		1721012000NRG25160420240047193 16/04/2024 LALU MOHANIYA 1721012WL002665 LALU MOHANIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 LALUMOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 RANAPUR MP-21-012-039-002/208
(BHODLI) 		1721012000NRG25160420240047196 16/04/2024 RATAN BHADU 1721012WL002665 RATAN BHADU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RATANBHADU STATE BANK OF INDIA(508548)
252 RANAPUR MP-21-012-039-002/208
(BHODLI) 		1721012000NRG25160420240047197 16/04/2024 RATAN BHADU 1721012WL002665 RATAN BHADU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 RATANBHADU STATE BANK OF INDIA(508548)
253 RANAPUR MP-21-012-039-002/221
(BHODLI) 		1721012000NRG25160420240047200 16/04/2024 LEELA SAGARSINGH 1721012WL002665 LEELA SAGARSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 LEELASAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 RANAPUR MP-21-012-039-002/227-B
(BHODLI) 		1721012000NRG25160420240047204 16/04/2024 JOGDA BADIYA 1721012WL002665 JOGDA BADIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 JOGDABADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 RANAPUR MP-21-012-039-002/229
(BHODLI) 		1721012000NRG25160420240047205 16/04/2024 LUNJA JOGADIYA 1721012WL002665 LUNJA JOGADIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 LUNJAJOGADIYA STATE BANK OF INDIA(508548)
256 RANAPUR MP-21-012-039-002/229
(BHODLI) 		1721012000NRG25160420240047206 16/04/2024 MANGALI MOHANIYA 1721012WL002665 MANGALI MOHANIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MANGALIMOHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
257 RANAPUR MP-21-012-039-002/255-A
(BHODLI) 		1721012000NRG25160420240047219 16/04/2024 AMARASINGH VESTA 1721012WL002665 AMARASINGH VESTA 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 AMARASINGHVESTA STATE BANK OF INDIA(508548)
258 RANAPUR MP-21-012-039-002/48
(BHODLI) 		1721012000NRG25160420240047221 16/04/2024 MADIYA PARSINGH 1721012WL002665 MADIYA PARSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 MADIYAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 RANAPUR MP-21-012-039-002/48-A
(BHODLI) 		1721012000NRG25160420240047222 16/04/2024 VEERSINGH KHARADI 1721012WL002665 VEERSINGH KHARADI 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 VEERSINGHKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
260 RANAPUR MP-21-012-039-002/48-A
(BHODLI) 		1721012000NRG25160420240047223 16/04/2024 VEERSINGH KHARADI 1721012WL002665 VEERSINGH KHARADI 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 VEERSINGHKHARADI BANK OF BARODA(606985)
261 RANAPUR MP-21-012-039-002/90
(BHODLI) 		1721012000NRG25160420240047228 16/04/2024 PINJU MOHANIYA 1721012WL002665 PINJU MOHANIYA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 PINJUMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
262 RANAPUR MP-21-012-039-002/90-B
(BHODLI) 		1721012000NRG25160420240047231 16/04/2024 MANGYA MOHANIYA 1721012WL002665 MANGYA MOHANIYA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 MANGYAMOHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
263 RANAPUR MP-21-012-039-002/90-C
(BHODLI) 		1721012000NRG25160420240047233 16/04/2024 SAGAR MOHANIYA 1721012WL002665 SAGAR MOHANIYA 00415 SBIN0002888 729 729 Processed 26/04/2024 519489534 SAGARMOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 RANAPUR MP-21-012-039-002/91
(BHODLI) 		1721012000NRG25160420240047238 16/04/2024 BALU PANGU 1721012WL002665 BALU PANGU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 BALUPANGU STATE BANK OF INDIA(508548)
265 RANAPUR MP-21-012-039-002/91-A
(BHODLI) 		1721012000NRG25160420240047239 16/04/2024 KANTU BALU 1721012WL002665 KANTU BALU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 KANTUBALU INDIA POST PAYMENTS BANK LIMITED(508528)
266 RANAPUR MP-21-012-039-002/94-B
(BHODLI) 		1721012000NRG25160420240047241 16/04/2024 PANGI SHANTU 1721012WL002665 PANGI SHANTU 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 PANGISHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
267 RANAPUR MP-21-012-039-002/94-B
(BHODLI) 		1721012000NRG25160420240047240 16/04/2024 SHANTU DHUMSINGH 1721012WL002665 SHANTU DHUMSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519489534 SHANTUDHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98054 98054
268 RANAPUR MP-21-012-028-001/271-B
(PADLAWA) 		1721012028NRG25150420240038935 16/04/2024 RAMANLAL DHUMSINGH 1721012028WL002253 RAMANLAL DHUMSINGH 00415 SBIN0030241 729 729 Processed 26/04/2024 519489534 RAMANLALDHUMSINGH STATE BANK OF INDIA(508548)
269 RANAPUR MP-21-012-028-001/311
(PADLAWA) 		1721012028NRG25150420240038939 16/04/2024 PRMESH CHAGAN 1721012028WL002253 PRMESH CHAGAN 00415 SBIN0030241 972 972 Processed 26/04/2024 519489534 PRMESHCHAGAN STATE BANK OF INDIA(508548)
270 RANAPUR MP-21-012-028-001/314
(PADLAWA) 		1721012028NRG25150420240038943 16/04/2024 PARU BAPU 1721012028WL002253 PARU BAPU 00415 SBIN0030241 972 972 Processed 26/04/2024 519489534 PARUBAPU AIRTEL PAYMENTS BANK LIMITED(990288)
271 RANAPUR MP-21-012-028-001/314
(PADLAWA) 		1721012028NRG25150420240038944 16/04/2024 PARU BAPU 1721012028WL002253 PARU BAPU 00415 SBIN0030241 972 972 Processed 26/04/2024 519489534 PARUBAPU AIRTEL PAYMENTS BANK LIMITED(990288)
272 RANAPUR MP-21-012-032-002/42-D
(BHOOT BARDA) 		1721012047NRG25160420240049946 16/04/2024 JOSHAF DAMOR 1721012047WL002778 JOSHAF DAMOR 00415 SBIN0030241 1701 1701 Processed 26/04/2024 519489534 JOSHAFDAMOR STATE BANK OF INDIA(508548)
273 RANAPUR MP-21-012-037-001/166-A
(KHADKUI) 		1721012037NRG25160420240048950 16/04/2024 PUNAMSINGH MANGU 1721012037WL002753 PUNAMSINGH MANGU 00415 SBIN0030241 243 243 Processed 26/04/2024 519489534 PUNAMSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
274 RANAPUR MP-21-012-037-001/166-A
(KHADKUI) 		1721012037NRG25160420240048949 16/04/2024 PUNAMSINGH MANGU 1721012037WL002753 PUNAMSINGH MANGU 00415 SBIN0030241 243 243 Processed 26/04/2024 519489534 PUNAMSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
275 RANAPUR MP-21-012-037-001/197-A
(KHADKUI) 		1721012037NRG25160420240048626 16/04/2024 AJAY KAMLIYA 1721012037WL002747 AJAY KAMLIYA 00415 SBIN0030241 243 243 Processed 26/04/2024 519489534 AJAYKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
276 RANAPUR MP-21-012-037-001/197-A
(KHADKUI) 		1721012037NRG25160420240048625 16/04/2024 AJAY KAMLIYA 1721012037WL002747 AJAY KAMLIYA 00415 SBIN0030241 243 243 Processed 26/04/2024 519489534 AJAYKAMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
277 RANAPUR MP-21-012-039-002/221
(BHODLI) 		1721012000NRG25160420240047201 16/04/2024 PRAKASH PARMAR 1721012WL002665 PRAKASH PARMAR 00415 SBIN0030241 972 972 Processed 26/04/2024 519489534 PRAKASHPARMAR STATE BANK OF INDIA(508548)
SubTotal 7290 7290
278 RANAPUR MP-21-012-039-002/48-B
(BHODLI) 		1721012000NRG25160420240047224 16/04/2024 RAJENDRA KHARADI 1721012WL002665 RAJENDRA KHARADI 00462 UCBA0003149 972 972 Processed 26/04/2024 519489534 RAJENDRAKHARADI UCO BANK(607066)
279 RANAPUR MP-21-012-039-002/48-B
(BHODLI) 		1721012000NRG25160420240047225 16/04/2024 RAMILA KHARADI 1721012WL002665 RAMILA KHARADI 00462 UCBA0003149 972 972 Processed 26/04/2024 519489534 RAMILAKHARADI UCO BANK(607066)
SubTotal 1944 1944
280 RANAPUR MP-21-012-028-001/102
(PADLAWA) 		1721012028NRG25150420240038157 16/04/2024 TARSINGH DITA 1721012028WL002207 TARSINGH DITA 00468 UBIN0557528 243 243 Processed 26/04/2024 519489534 TARSINGHDITA STATE BANK OF INDIA(508548)
281 RANAPUR MP-21-012-028-001/137
(PADLAWA) 		1721012028NRG25150420240038913 16/04/2024 MANSINGH KILAN 1721012028WL002253 MANSINGH KILAN 00468 UBIN0557528 243 243 Processed 26/04/2024 519489534 MANSINGHKILAN NARMADA JHABUA GRAMIN BANK(508515)
282 RANAPUR MP-21-012-028-001/173-B
(PADLAWA) 		1721012028NRG25150420240038922 16/04/2024 KAMLESH TOLSINGH 1721012028WL002253 KAMLESH TOLSINGH 00468 UBIN0557528 729 729 Processed 26/04/2024 519489534 KAMLESHTOLSINGH BANK OF BARODA(606985)
283 RANAPUR MP-21-012-028-001/311-A
(PADLAWA) 		1721012028NRG25150420240038940 16/04/2024 GUDI CHAGAN 1721012028WL002253 GUDI CHAGAN 00468 UBIN0557528 972 972 Processed 26/04/2024 519489534 GUDICHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 RANAPUR MP-21-012-028-001/311-B
(PADLAWA) 		1721012028NRG25150420240038941 16/04/2024 PINJU CHAGAN 1721012028WL002253 PINJU CHAGAN 00468 UBIN0557528 972 972 Processed 26/04/2024 519489534 PINJUCHAGAN UNION BANK OF INDIA(508500)
285 RANAPUR MP-21-012-028-001/336
(PADLAWA) 		1721012028NRG25150420240038948 16/04/2024 KARINA KANTILAL 1721012028WL002253 KARINA KANTILAL 00468 UBIN0557528 729 729 Processed 26/04/2024 519489534 KARINAKANTILAL BANK OF BARODA(606985)
286 RANAPUR MP-21-012-028-001/53-B
(PADLAWA) 		1721012028NRG25150420240038950 16/04/2024 LILA KINU SINGAD 1721012028WL002253 LILA KINU SINGAD 00468 UBIN0557528 729 729 Processed 27/04/2024 519489534 LILAKINUSINGAD FINO PAYMENTS BANK LTD(608001)
287 RANAPUR MP-21-012-037-001/110-B
(KHADKUI) 		1721012037NRG25160420240048889 16/04/2024 SAMCHU AMLIYAR 1721012037WL002750 SAMCHU AMLIYAR 00468 UBIN0557528 10 10 Processed 27/04/2024 519489534 SAMCHUAMLIYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4627 4627
288 RANAPUR MP-21-012-039-002/218
(BHODLI) 		1721012000NRG25160420240047199 16/04/2024 Vali devla 1721012WL002665 Vali devla 00662 BDBL0001965 972 972 Processed 26/04/2024 519489534 Validevla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
289 RANAPUR MP-21-012-028-001/311-C
(PADLAWA) 		1721012028NRG25150420240038942 16/04/2024 KALI MUKESH 1721012028WL002253 KALI MUKESH 00666 IDFB0042142 243 243 Processed 26/04/2024 519489534 KALIMUKESH UNION BANK OF INDIA(508500)
SubTotal 243 243
290 RANAPUR MP-21-012-003-001/135
(GAVSAR) 		1721012003NRG25160420240049900 16/04/2024 MANSINGH GUNDIYA 1721012003WL002775 MANSINGH GUNDIYA 00688 FINO0001001 1458 1458 Processed 27/04/2024 519489534 MANSINGHGUNDIYA FINO PAYMENTS BANK LTD(608001)
291 RANAPUR MP-21-012-020-001/145-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042745 16/04/2024 Leela Baberiya 1721012020WL002424 Leela Baberiya 00688 FINO0001001 30 30 Processed 27/04/2024 519489534 LeelaBaberiya FINO PAYMENTS BANK LTD(608001)
292 RANAPUR MP-21-012-020-002/82-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042724 16/04/2024 shanti 1721012020WL002422 shanti 00688 FINO0001001 30 30 Processed 26/04/2024 519489534 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
293 RANAPUR MP-21-012-028-001/230-A
(PADLAWA) 		1721012028NRG25150420240038930 16/04/2024 GOVIND TIMU VASUNIYA 1721012028WL002253 GOVIND TIMU VASUNIYA 00688 FINO0001001 1215 1215 Processed 27/04/2024 519489534 GOVINDTIMUVASUNIYA FINO PAYMENTS BANK LTD(608001)
294 RANAPUR MP-21-012-028-001/334
(PADLAWA) 		1721012028NRG25150420240038947 16/04/2024 Ajay Kantilal 1721012028WL002253 Ajay Kantilal 00688 FINO0001001 729 729 Processed 27/04/2024 519489534 AjayKantilal FINO PAYMENTS BANK LTD(608001)
295 RANAPUR MP-21-012-028-001/70-A
(PADLAWA) 		1721012028NRG25150420240038953 16/04/2024 KHIMA VASUNIYA GANA VASUNIYA 1721012028WL002253 KHIMA VASUNIYA GANA VASUNIYA 00688 FINO0001001 972 972 Processed 27/04/2024 519489534 KHIMAVASUNIYAGANAVASUNIYA FINO PAYMENTS BANK LTD(608001)
296 RANAPUR MP-21-012-028-001/70-C
(PADLAWA) 		1721012028NRG25150420240038954 16/04/2024 MANGA VASUNIYA GANA VASUNIYA 1721012028WL002253 MANGA VASUNIYA GANA VASUNIYA 00688 FINO0001001 972 972 Rejected 27/04/2024 519489534 Document Pending for Account Holder turning Major
SubTotal 5406 5406
297 RANAPUR MP-21-012-001-001/125
(KAKRADARA BADA) 		1721012001NRG25160420240044850 16/04/2024 TIHIYA 1721012001WL002558 TIHIYA 00691 IPOS0000001 240 240 Processed 26/04/2024 519489534 TIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 RANAPUR MP-21-012-001-001/147
(KAKRADARA BADA) 		1721012001NRG25160420240044852 16/04/2024 DHULI 1721012001WL002558 DHULI 00691 IPOS0000001 240 240 Processed 26/04/2024 519489534 DHULI NARMADA JHABUA GRAMIN BANK(508515)
299 RANAPUR MP-21-012-001-001/592
(KAKRADARA BADA) 		1721012001NRG25160420240044846 16/04/2024 JAGNIYA MACHAR 1721012001WL002557 JAGNIYA MACHAR 00691 IPOS0000001 180 180 Processed 26/04/2024 519489534 JAGNIYAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 RANAPUR MP-21-012-003-001/222-A
(GAVSAR) 		1721012003NRG25160420240049886 16/04/2024 RAMILA MACHAR 1721012003WL002774 RAMILA MACHAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519489534 RAMILAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 RANAPUR MP-21-012-015-002/212-C
(CHHAGOLA) 		1721012015NRG25160420240042799 16/04/2024 LAKHMA SINGAD 1721012015WL002434 LAKHMA SINGAD 00691 IPOS0000001 729 729 Processed 26/04/2024 519489534 LAKHMASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 RANAPUR MP-21-012-015-002/212-C
(CHHAGOLA) 		1721012015NRG25160420240042798 16/04/2024 PANKEJ SINGAD 1721012015WL002434 PANKEJ SINGAD 00691 IPOS0000001 729 729 Processed 26/04/2024 519489534 PANKEJSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
303 RANAPUR MP-21-012-015-002/275
(CHHAGOLA) 		1721012015NRG25160420240042803 16/04/2024 MANSINGH 1721012015WL002435 MANSINGH 00691 IPOS0000001 243 243 Processed 26/04/2024 519489534 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 RANAPUR MP-21-012-015-002/388
(CHHAGOLA) 		1721012015NRG25160420240042824 16/04/2024 BHAVSINGH 1721012015WL002435 BHAVSINGH 00691 IPOS0000001 243 243 Processed 26/04/2024 519489534 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 RANAPUR MP-21-012-015-002/388
(CHHAGOLA) 		1721012015NRG25160420240042825 16/04/2024 MADI 1721012015WL002435 MADI 00691 IPOS0000001 243 243 Processed 26/04/2024 519489534 MADI INDIA POST PAYMENTS BANK LIMITED(508528)
306 RANAPUR MP-21-012-015-002/99-B
(CHHAGOLA) 		1721012015NRG25160420240042848 16/04/2024 Kilan Singad 1721012015WL002435 Kilan Singad 00691 IPOS0000001 243 243 Processed 26/04/2024 519489534 KilanSingad INDIA POST PAYMENTS BANK LIMITED(508528)
307 RANAPUR MP-21-012-028-001/141-A
(PADLAWA) 		1721012028NRG25150420240038915 16/04/2024 SUNIL KANJU 1721012028WL002253 SUNIL KANJU 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519489534 SUNILKANJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 RANAPUR MP-21-012-028-001/73
(PADLAWA) 		1721012028NRG25150420240038955 16/04/2024 JHITARI VASUNIYA 1721012028WL002253 JHITARI VASUNIYA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519489534 JHITARIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 RANAPUR MP-21-012-032-002/31-B
(BHOOT BARDA) 		1721012047NRG25160420240049931 16/04/2024 KALAMSINGH DAMOR 1721012047WL002777 KALAMSINGH DAMOR 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519489534 KALAMSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 RANAPUR MP-21-012-032-002/33-A
(BHOOT BARDA) 		1721012047NRG25160420240049933 16/04/2024 KAMA MEDA 1721012047WL002777 KAMA MEDA 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519489534 KAMAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
311 RANAPUR MP-21-012-032-002/57-B
(BHOOT BARDA) 		1721012047NRG25160420240049964 16/04/2024 VIKASH PALASIYA 1721012047WL002778 VIKASH PALASIYA 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519489534 VIKASHPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 RANAPUR MP-21-012-037-001/197
(KHADKUI) 		1721012037NRG25160420240048624 16/04/2024 JAMA KAMLIYA 1721012037WL002747 JAMA KAMLIYA 00691 IPOS0000001 243 243 Processed 26/04/2024 519489534 JAMAKAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 RANAPUR MP-21-012-039-002/107-A
(BHODLI) 		1721012000NRG25160420240047105 16/04/2024 NAVIN CHAMKA 1721012WL002665 NAVIN CHAMKA 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 NAVINCHAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 RANAPUR MP-21-012-039-002/134-D
(BHODLI) 		1721012000NRG25160420240047136 16/04/2024 SANJAY SINGAD 1721012WL002665 SANJAY SINGAD 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 SANJAYSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 RANAPUR MP-21-012-039-002/137-A
(BHODLI) 		1721012000NRG25160420240047144 16/04/2024 MUKESH SINGAD 1721012WL002665 MUKESH SINGAD 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 MUKESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
316 RANAPUR MP-21-012-039-002/139-A
(BHODLI) 		1721012000NRG25160420240047145 16/04/2024 SUNIL SINGAD 1721012WL002665 SUNIL SINGAD 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 SUNILSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 RANAPUR MP-21-012-039-002/218
(BHODLI) 		1721012000NRG25160420240047198 16/04/2024 DEVALA DHAK 1721012WL002665 DEVALA DHAK 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 DEVALADHAK INDIA POST PAYMENTS BANK LIMITED(508528)
318 RANAPUR MP-21-012-039-002/249-A
(BHODLI) 		1721012000NRG25160420240047216 16/04/2024 SAKUNTALA PARMAR 1721012WL002665 SAKUNTALA PARMAR 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 SAKUNTALAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 RANAPUR MP-21-012-042-001/11
(BHOR KUNDIYA) 		1721012042NRG25150420240041951 16/04/2024 ANITA 1721012042WL002375 ANITA 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012042NRG25150420240041955 16/04/2024 VESTA VASKELA 1721012042WL002375 VESTA VASKELA 00691 IPOS0000001 972 972 Processed 26/04/2024 519489534 VESTAVASKELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20100 20100
321 RANAPUR MP-21-012-020-001/29
(MACHHALIYA JHEER) 		1721012020NRG25150420240042735 16/04/2024 Kalu Baberiya 1721012020WL002423 Kalu Baberiya 00697 BKID0MG1207 30 30 Processed 26/04/2024 519489534 KaluBaberiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
322 RANAPUR MP-21-012-001-001/101-A
(KAKRADARA BADA) 		1721012001NRG25160420240044848 16/04/2024 RAHUL BHARAT 1721012001WL002558 RAHUL BHARAT 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 RAHULBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
323 RANAPUR MP-21-012-001-001/105
(KAKRADARA BADA) 		1721012001NRG25160420240044849 16/04/2024 HIRJI BHIMA 1721012001WL002558 HIRJI BHIMA 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 HIRJIBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 RANAPUR MP-21-012-001-001/145
(KAKRADARA BADA) 		1721012001NRG25160420240044851 16/04/2024 NANSINGH JAVRIYA 1721012001WL002558 NANSINGH JAVRIYA 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 NANSINGHJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
325 RANAPUR MP-21-012-001-001/153
(KAKRADARA BADA) 		1721012001NRG25160420240044853 16/04/2024 TOLIYA GOBRIYA 1721012001WL002558 TOLIYA GOBRIYA 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 TOLIYAGOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 RANAPUR MP-21-012-001-001/182
(KAKRADARA BADA) 		1721012001NRG25160420240044854 16/04/2024 Muna Kehu 1721012001WL002558 Muna Kehu 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 MunaKehu INDIA POST PAYMENTS BANK LIMITED(508528)
327 RANAPUR MP-21-012-001-001/184
(KAKRADARA BADA) 		1721012001NRG25160420240044855 16/04/2024 Subhas Kala 1721012001WL002558 Subhas Kala 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 SubhasKala NARMADA JHABUA GRAMIN BANK(508515)
328 RANAPUR MP-21-012-001-001/218
(KAKRADARA BADA) 		1721012001NRG25160420240044856 16/04/2024 KALU MACHAR 1721012001WL002558 KALU MACHAR 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 KALUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
329 RANAPUR MP-21-012-001-001/228-A
(KAKRADARA BADA) 		1721012001NRG25160420240044830 16/04/2024 MOHAN TAKDIYA 1721012001WL002556 MOHAN TAKDIYA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 MOHANTAKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 RANAPUR MP-21-012-001-001/26
(KAKRADARA BADA) 		1721012001NRG25160420240044831 16/04/2024 DHANJI BHURA 1721012001WL002556 DHANJI BHURA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 DHANJIBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
331 RANAPUR MP-21-012-001-001/297
(KAKRADARA BADA) 		1721012001NRG25160420240044832 16/04/2024 SOBAN NATHIYA 1721012001WL002556 SOBAN NATHIYA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 SOBANNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
332 RANAPUR MP-21-012-001-001/321
(KAKRADARA BADA) 		1721012001NRG25160420240044833 16/04/2024 GAJU BHURA 1721012001WL002556 GAJU BHURA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 GAJUBHURA NARMADA JHABUA GRAMIN BANK(508515)
333 RANAPUR MP-21-012-001-001/326
(KAKRADARA BADA) 		1721012001NRG25160420240044834 16/04/2024 BABU KALLA 1721012001WL002556 BABU KALLA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 BABUKALLA NARMADA JHABUA GRAMIN BANK(508515)
334 RANAPUR MP-21-012-001-001/356
(KAKRADARA BADA) 		1721012001NRG25160420240044835 16/04/2024 KALIYA MACHAR 1721012001WL002556 KALIYA MACHAR 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 KALIYAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 RANAPUR MP-21-012-001-001/405
(KAKRADARA BADA) 		1721012001NRG25160420240044840 16/04/2024 KEHU NATHEYA 1721012001WL002557 KEHU NATHEYA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 KEHUNATHEYA NARMADA JHABUA GRAMIN BANK(508515)
336 RANAPUR MP-21-012-001-001/406
(KAKRADARA BADA) 		1721012001NRG25160420240044841 16/04/2024 MEHJI NATHIYA 1721012001WL002557 MEHJI NATHIYA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 MEHJINATHIYA NARMADA JHABUA GRAMIN BANK(508515)
337 RANAPUR MP-21-012-001-001/424
(KAKRADARA BADA) 		1721012001NRG25160420240044857 16/04/2024 RUPSINGH SURSINGH MACHHAR 1721012001WL002558 RUPSINGH SURSINGH MACHHAR 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 RUPSINGHSURSINGHMACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 RANAPUR MP-21-012-001-001/424
(KAKRADARA BADA) 		1721012001NRG25160420240044858 16/04/2024 SANTU RUPSINGH MACHAR 1721012001WL002558 SANTU RUPSINGH MACHAR 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 SANTURUPSINGHMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 RANAPUR MP-21-012-001-001/424-A
(KAKRADARA BADA) 		1721012001NRG25160420240044859 16/04/2024 ARJUN RUPSINGH 1721012001WL002558 ARJUN RUPSINGH 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 ARJUNRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 RANAPUR MP-21-012-001-001/424-A
(KAKRADARA BADA) 		1721012001NRG25160420240044860 16/04/2024 KANJU ARJUN 1721012001WL002558 KANJU ARJUN 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 KANJUARJUN STATE BANK OF INDIA(508548)
341 RANAPUR MP-21-012-001-001/424-C
(KAKRADARA BADA) 		1721012001NRG25160420240044861 16/04/2024 SANGEETA VIPU MACHAR 1721012001WL002558 SANGEETA VIPU MACHAR 00697 BKID0MG5034 240 240 Processed 26/04/2024 519489534 SANGEETAVIPUMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 RANAPUR MP-21-012-001-001/45-A
(KAKRADARA BADA) 		1721012001NRG25160420240044842 16/04/2024 DIVAN MANGLIYA 1721012001WL002557 DIVAN MANGLIYA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 DIVANMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 RANAPUR MP-21-012-001-001/45-A
(KAKRADARA BADA) 		1721012001NRG25160420240044843 16/04/2024 KANTA DIWAN 1721012001WL002557 KANTA DIWAN 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 KANTADIWAN NARMADA JHABUA GRAMIN BANK(508515)
344 RANAPUR MP-21-012-001-001/530
(KAKRADARA BADA) 		1721012001NRG25160420240044844 16/04/2024 PANSINGH BHAWLA 1721012001WL002557 PANSINGH BHAWLA 00697 BKID0MG5034 180 180 Processed 27/04/2024 519489534 PANSINGHBHAWLA FINO PAYMENTS BANK LTD(608001)
345 RANAPUR MP-21-012-001-001/6
(KAKRADARA BADA) 		1721012001NRG25160420240044837 16/04/2024 ANITA BASOD 1721012001WL002556 ANITA BASOD 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 ANITABASOD NARMADA JHABUA GRAMIN BANK(508515)
346 RANAPUR MP-21-012-001-001/6
(KAKRADARA BADA) 		1721012001NRG25160420240044836 16/04/2024 PRAKASH KALIYA 1721012001WL002556 PRAKASH KALIYA 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 PRAKASHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
347 RANAPUR MP-21-012-001-001/6-A
(KAKRADARA BADA) 		1721012001NRG25160420240044839 16/04/2024 NEHA ARJUN 1721012001WL002556 NEHA ARJUN 00697 BKID0MG5034 180 180 Processed 26/04/2024 519489534 NEHAARJUN NARMADA JHABUA GRAMIN BANK(508515)
348 RANAPUR MP-21-012-003-001/104
(GAVSAR) 		1721012003NRG25160420240049894 16/04/2024 CHATURI LIMJI 1721012003WL002775 CHATURI LIMJI 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 CHATURILIMJI NARMADA JHABUA GRAMIN BANK(508515)
349 RANAPUR MP-21-012-003-001/104
(GAVSAR) 		1721012003NRG25160420240049893 16/04/2024 LIMJI PEMA 1721012003WL002775 LIMJI PEMA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 LIMJIPEMA NARMADA JHABUA GRAMIN BANK(508515)
350 RANAPUR MP-21-012-003-001/104-A
(GAVSAR) 		1721012003NRG25160420240049896 16/04/2024 LILA MACHHAR 1721012003WL002775 LILA MACHHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 LILAMACHHAR STATE BANK OF INDIA(508548)
351 RANAPUR MP-21-012-003-001/12
(GAVSAR) 		1721012003NRG25160420240049898 16/04/2024 DHANNA MANGLIYA 1721012003WL002775 DHANNA MANGLIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 DHANNAMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
352 RANAPUR MP-21-012-003-001/135-A
(GAVSAR) 		1721012003NRG25160420240049902 16/04/2024 DARU MANSINGH 1721012003WL002775 DARU MANSINGH 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 DARUMANSINGH BANK OF BARODA(606985)
353 RANAPUR MP-21-012-003-001/135-A
(GAVSAR) 		1721012003NRG25160420240049903 16/04/2024 LIMBA DARU GUNDIYA 1721012003WL002775 LIMBA DARU GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 LIMBADARUGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
354 RANAPUR MP-21-012-003-001/135-B
(GAVSAR) 		1721012003NRG25160420240049904 16/04/2024 CHATURI GUNDIYA 1721012003WL002775 CHATURI GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 CHATURIGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
355 RANAPUR MP-21-012-003-001/135-C
(GAVSAR) 		1721012003NRG25160420240049905 16/04/2024 KAMDA GUNDIYA 1721012003WL002775 KAMDA GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 KAMDAGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 RANAPUR MP-21-012-003-001/135-D
(GAVSAR) 		1721012003NRG25160420240049906 16/04/2024 JINESH GUNDIYA 1721012003WL002775 JINESH GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 JINESHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
357 RANAPUR MP-21-012-003-001/152
(GAVSAR) 		1721012003NRG25160420240049907 16/04/2024 KAMLESH BACHCHU 1721012003WL002775 KAMLESH BACHCHU 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 KAMLESHBACHCHU NARMADA JHABUA GRAMIN BANK(508515)
358 RANAPUR MP-21-012-003-001/152
(GAVSAR) 		1721012003NRG25160420240049908 16/04/2024 SUDI KAMLESH 1721012003WL002775 SUDI KAMLESH 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 SUDIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
359 RANAPUR MP-21-012-003-001/160
(GAVSAR) 		1721012003NRG25160420240049909 16/04/2024 APSINGH MACHAR 1721012003WL002775 APSINGH MACHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 APSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
360 RANAPUR MP-21-012-003-001/160
(GAVSAR) 		1721012003NRG25160420240049910 16/04/2024 VARDI MACHAR 1721012003WL002775 VARDI MACHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 VARDIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
361 RANAPUR MP-21-012-003-001/160-A
(GAVSAR) 		1721012003NRG25160420240049911 16/04/2024 HARISH MACHAR 1721012003WL002775 HARISH MACHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 HARISHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
362 RANAPUR MP-21-012-003-001/160-A
(GAVSAR) 		1721012003NRG25160420240049912 16/04/2024 HARISH MACHAR 1721012003WL002775 HARISH MACHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 HARISHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
363 RANAPUR MP-21-012-003-001/222
(GAVSAR) 		1721012003NRG25160420240049884 16/04/2024 MADIYA MALJIYA 1721012003WL002774 MADIYA MALJIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 MADIYAMALJIYA NARMADA JHABUA GRAMIN BANK(508515)
364 RANAPUR MP-21-012-003-001/222-A
(GAVSAR) 		1721012003NRG25160420240049885 16/04/2024 THAVARIYA MADIYA 1721012003WL002774 THAVARIYA MADIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 THAVARIYAMADIYA STATE BANK OF INDIA(508548)
365 RANAPUR MP-21-012-003-001/222-B
(GAVSAR) 		1721012003NRG25160420240049888 16/04/2024 SOMLI MACHAR 1721012003WL002774 SOMLI MACHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 SOMLIMACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
366 RANAPUR MP-21-012-003-001/222-B
(GAVSAR) 		1721012003NRG25160420240049887 16/04/2024 VARU MACHHAR 1721012003WL002774 VARU MACHHAR 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 VARUMACHHAR NARMADA JHABUA GRAMIN BANK(508515)
367 RANAPUR MP-21-012-003-001/50
(GAVSAR) 		1721012003NRG25160420240049892 16/04/2024 GALAL NATHIYA 1721012003WL002774 GALAL NATHIYA 00697 BKID0MG5034 1458 1458 Processed 26/04/2024 519489534 GALALNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34560 34560
368 RANAPUR MP-21-012-003-001/104-A
(GAVSAR) 		1721012003NRG25160420240049895 16/04/2024 KARAMSINGH MACHAR 1721012003WL002775 KARAMSINGH MACHAR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 KARAMSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
369 RANAPUR MP-21-012-003-001/107
(GAVSAR) 		1721012003NRG25160420240049897 16/04/2024 RADI AADIYA 1721012003WL002775 RADI AADIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 RADIAADIYA NARMADA JHABUA GRAMIN BANK(508515)
370 RANAPUR MP-21-012-003-001/12
(GAVSAR) 		1721012003NRG25160420240049899 16/04/2024 BIJALI DHANNA 1721012003WL002775 BIJALI DHANNA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 BIJALIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
371 RANAPUR MP-21-012-003-001/135
(GAVSAR) 		1721012003NRG25160420240049901 16/04/2024 MANJU MANSINGH 1721012003WL002775 MANJU MANSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 MANJUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 RANAPUR MP-21-012-008-001/125
(MANDLINATHU) 		1721012008NRG25160420240048614 16/04/2024 CHHAGAN PARMAR 1721012008WL002746 CHHAGAN PARMAR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 CHHAGANPARMAR NARMADA JHABUA GRAMIN BANK(508515)
373 RANAPUR MP-21-012-017-002/23-A
(ANANDHARBAD) 		1721012017NRG25160420240043399 16/04/2024 Pinju Paru Bhurya 1721012017WL002463 Pinju Paru Bhurya 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 PinjuParuBhurya NARMADA JHABUA GRAMIN BANK(508515)
374 RANAPUR MP-21-012-020-001/102-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042713 16/04/2024 MUKKA BABERIYA 1721012020WL002422 MUKKA BABERIYA 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 MUKKABABERIYA STATE BANK OF INDIA(508548)
375 RANAPUR MP-21-012-020-001/104
(MACHHALIYA JHEER) 		1721012020NRG25150420240042728 16/04/2024 Sahadar Baberiya 1721012020WL002423 Sahadar Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 SahadarBaberiya NARMADA JHABUA GRAMIN BANK(508515)
376 RANAPUR MP-21-012-020-001/106
(MACHHALIYA JHEER) 		1721012020NRG25150420240042729 16/04/2024 MANU NARIYA 1721012020WL002423 MANU NARIYA 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 MANUNARIYA NARMADA JHABUA GRAMIN BANK(508515)
377 RANAPUR MP-21-012-020-001/107
(MACHHALIYA JHEER) 		1721012020NRG25150420240042730 16/04/2024 Sanu Dariya 1721012020WL002423 Sanu Dariya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 SanuDariya NARMADA JHABUA GRAMIN BANK(508515)
378 RANAPUR MP-21-012-020-001/133-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042661 16/04/2024 RAJESH NARENDRA 1721012020WL002418 RAJESH NARENDRA 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 RAJESHNARENDRA PUNJAB NATIONAL BANK(508568)
379 RANAPUR MP-21-012-020-001/143-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042665 16/04/2024 Dilip Baberiya 1721012020WL002418 Dilip Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 DilipBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
380 RANAPUR MP-21-012-020-001/143-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042666 16/04/2024 Sunita Baberiya 1721012020WL002418 Sunita Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 SunitaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
381 RANAPUR MP-21-012-020-001/145-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042744 16/04/2024 Ditiya Baberiya 1721012020WL002424 Ditiya Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 DitiyaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
382 RANAPUR MP-21-012-020-001/196-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042747 16/04/2024 PARMILA 1721012020WL002424 PARMILA 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
383 RANAPUR MP-21-012-020-001/222
(MACHHALIYA JHEER) 		1721012020NRG25150420240042673 16/04/2024 Dalma Baberiya 1721012020WL002419 Dalma Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 DalmaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
384 RANAPUR MP-21-012-020-001/48-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042741 16/04/2024 Pinki Baberiya 1721012020WL002423 Pinki Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 PinkiBaberiya NARMADA JHABUA GRAMIN BANK(508515)
385 RANAPUR MP-21-012-020-001/48-C
(MACHHALIYA JHEER) 		1721012020NRG25150420240042742 16/04/2024 Anita Baberiya 1721012020WL002423 Anita Baberiya 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 AnitaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
386 RANAPUR MP-21-012-020-001/50-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042722 16/04/2024 Ranu Katara 1721012020WL002422 Ranu Katara 00697 BKID0MG5038 30 30 Processed 26/04/2024 519489534 RanuKatara STATE BANK OF INDIA(508548)
387 RANAPUR MP-21-012-020-002/106
(MACHHALIYA JHEER) 		1721012020NRG25150420240042700 16/04/2024 Navalsingh Vakhla 1721012020WL002421 Navalsingh Vakhla 00697 BKID0MG5038 900 900 Processed 26/04/2024 519489534 NavalsinghVakhla NARMADA JHABUA GRAMIN BANK(508515)
388 RANAPUR MP-21-012-020-002/106
(MACHHALIYA JHEER) 		1721012020NRG25150420240042701 16/04/2024 Sarama 1721012020WL002421 Sarama 00697 BKID0MG5038 900 900 Processed 26/04/2024 519489534 Sarama NARMADA JHABUA GRAMIN BANK(508515)
389 RANAPUR MP-21-012-020-002/106-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042705 16/04/2024 Shanti Vakhala 1721012020WL002421 Shanti Vakhala 00697 BKID0MG5038 900 900 Processed 26/04/2024 519489534 ShantiVakhala NARMADA JHABUA GRAMIN BANK(508515)
390 RANAPUR MP-21-012-020-002/107-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042682 16/04/2024 Saru 1721012020WL002419 Saru 00697 BKID0MG5038 900 900 Processed 26/04/2024 519489534 Saru NARMADA JHABUA GRAMIN BANK(508515)
391 RANAPUR MP-21-012-020-002/107-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042681 16/04/2024 ToliyaVakhla 1721012020WL002419 ToliyaVakhla 00697 BKID0MG5038 900 900 Processed 26/04/2024 519489534 ToliyaVakhla NARMADA JHABUA GRAMIN BANK(508515)
392 RANAPUR MP-21-012-028-001/141
(PADLAWA) 		1721012028NRG25150420240038914 16/04/2024 KESHARI KANJU 1721012028WL002253 KESHARI KANJU 00697 BKID0MG5038 1215 1215 Processed 26/04/2024 519489534 KESHARIKANJU NARMADA JHABUA GRAMIN BANK(508515)
393 RANAPUR MP-21-012-028-001/142
(PADLAWA) 		1721012028NRG25150420240038917 16/04/2024 SARBA MEHTABSINGH 1721012028WL002253 SARBA MEHTABSINGH 00697 BKID0MG5038 1215 1215 Processed 26/04/2024 519489534 SARBAMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 RANAPUR MP-21-012-028-001/176
(PADLAWA) 		1721012028NRG25150420240038923 16/04/2024 VENAKI NATHIYA 1721012028WL002253 VENAKI NATHIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 VENAKINATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 RANAPUR MP-21-012-028-001/244-A
(PADLAWA) 		1721012028NRG25150420240038932 16/04/2024 SURESH BHARTIYA 1721012028WL002253 SURESH BHARTIYA 00697 BKID0MG5038 729 729 Processed 26/04/2024 519489534 SURESHBHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
396 RANAPUR MP-21-012-032-002/1
(BHOOT BARDA) 		1721012047NRG25160420240049914 16/04/2024 SUKALI DHULIYA 1721012047WL002777 SUKALI DHULIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 SUKALIDHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 RANAPUR MP-21-012-032-002/1-C
(BHOOT BARDA) 		1721012047NRG25160420240049944 16/04/2024 Ramila Damor 1721012047WL002778 Ramila Damor 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RamilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
398 RANAPUR MP-21-012-032-002/1-D
(BHOOT BARDA) 		1721012047NRG25160420240049915 16/04/2024 Mangilal Damor 1721012047WL002777 Mangilal Damor 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 MangilalDamor NARMADA JHABUA GRAMIN BANK(508515)
399 RANAPUR MP-21-012-032-002/10
(BHOOT BARDA) 		1721012047NRG25160420240049917 16/04/2024 Santar Damor 1721012047WL002777 Santar Damor 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 SantarDamor INDIA POST PAYMENTS BANK LIMITED(508528)
400 RANAPUR MP-21-012-032-002/103
(BHOOT BARDA) 		1721012047NRG25160420240049918 16/04/2024 PANGLA BHAVLA 1721012047WL002777 PANGLA BHAVLA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 PANGLABHAVLA CANARA BANK(508532)
401 RANAPUR MP-21-012-032-002/103
(BHOOT BARDA) 		1721012047NRG25160420240049919 16/04/2024 PANGLI PANGLA 1721012047WL002777 PANGLI PANGLA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 PANGLIPANGLA STATE BANK OF INDIA(508548)
402 RANAPUR MP-21-012-032-002/107
(BHOOT BARDA) 		1721012047NRG25160420240049921 16/04/2024 MALU PALASIYA 1721012047WL002777 MALU PALASIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 MALUPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 RANAPUR MP-21-012-032-002/107
(BHOOT BARDA) 		1721012047NRG25160420240049920 16/04/2024 NARESH PALASIYA 1721012047WL002777 NARESH PALASIYA 00697 BKID0MG5038 1458 1458 Processed 27/04/2024 519489534 NARESHPALASIYA FINO PAYMENTS BANK LTD(608001)
404 RANAPUR MP-21-012-032-002/120-A
(BHOOT BARDA) 		1721012047NRG25160420240049922 16/04/2024 RATAN TIHIYA 1721012047WL002777 RATAN TIHIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 RATANTIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 RANAPUR MP-21-012-032-002/121
(BHOOT BARDA) 		1721012047NRG25160420240049923 16/04/2024 SITU TIHIYA 1721012047WL002777 SITU TIHIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489534 SITUTIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 RANAPUR MP-21-012-032-002/140-A
(BHOOT BARDA) 		1721012047NRG25160420240049945 16/04/2024 GOVIND DAMOR 1721012047WL002778 GOVIND DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 GOVINDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
407 RANAPUR MP-21-012-032-002/140-B
(BHOOT BARDA) 		1721012047NRG25160420240049924 16/04/2024 RAMESH PARU 1721012047WL002777 RAMESH PARU 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RAMESHPARU INDIA POST PAYMENTS BANK LIMITED(508528)
408 RANAPUR MP-21-012-032-002/29
(BHOOT BARDA) 		1721012047NRG25160420240049925 16/04/2024 BHALU TOLIYA 1721012047WL002777 BHALU TOLIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 BHALUTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 RANAPUR MP-21-012-032-002/29-A
(BHOOT BARDA) 		1721012047NRG25160420240049926 16/04/2024 KALU BHALU 1721012047WL002777 KALU BHALU 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 KALUBHALU NARMADA JHABUA GRAMIN BANK(508515)
410 RANAPUR MP-21-012-032-002/29-A
(BHOOT BARDA) 		1721012047NRG25160420240049927 16/04/2024 RAMILA DAMOR 1721012047WL002777 RAMILA DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RAMILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
411 RANAPUR MP-21-012-032-002/3-D
(BHOOT BARDA) 		1721012047NRG25160420240049929 16/04/2024 ANITA DAMOR 1721012047WL002777 ANITA DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 ANITADAMOR BANK OF BARODA(606985)
412 RANAPUR MP-21-012-032-002/30-A
(BHOOT BARDA) 		1721012047NRG25160420240049930 16/04/2024 RAKESH DAMOR 1721012047WL002777 RAKESH DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RAKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
413 RANAPUR MP-21-012-032-002/31-C
(BHOOT BARDA) 		1721012047NRG25160420240049932 16/04/2024 RAMESH BUCHA 1721012047WL002777 RAMESH BUCHA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RAMESHBUCHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 RANAPUR MP-21-012-032-002/35-D
(BHOOT BARDA) 		1721012047NRG25160420240049934 16/04/2024 KAMLESH PALASIYA 1721012047WL002777 KAMLESH PALASIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 KAMLESHPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
415 RANAPUR MP-21-012-032-002/37-A
(BHOOT BARDA) 		1721012047NRG25160420240049936 16/04/2024 Arvind Vasuniya 1721012047WL002777 Arvind Vasuniya 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 ArvindVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
416 RANAPUR MP-21-012-032-002/37-A
(BHOOT BARDA) 		1721012047NRG25160420240049937 16/04/2024 Basanti Vasuniya 1721012047WL002777 Basanti Vasuniya 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 BasantiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
417 RANAPUR MP-21-012-032-002/4-A
(BHOOT BARDA) 		1721012047NRG25160420240049938 16/04/2024 BHAMRSINGH PARTAP 1721012047WL002777 BHAMRSINGH PARTAP 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 BHAMRSINGHPARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
418 RANAPUR MP-21-012-032-002/4-A
(BHOOT BARDA) 		1721012047NRG25160420240049939 16/04/2024 BHAMRSINGH PARTAP 1721012047WL002777 BHAMRSINGH PARTAP 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 BHAMRSINGHPARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
419 RANAPUR MP-21-012-032-002/41-A
(BHOOT BARDA) 		1721012047NRG25160420240049940 16/04/2024 RADU DAMOR 1721012047WL002777 RADU DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RADUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
420 RANAPUR MP-21-012-032-002/41-A
(BHOOT BARDA) 		1721012047NRG25160420240049941 16/04/2024 SHOBHA DAMOR 1721012047WL002777 SHOBHA DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 SHOBHADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
421 RANAPUR MP-21-012-032-002/42-A
(BHOOT BARDA) 		1721012047NRG25160420240049943 16/04/2024 SUNITA KALU 1721012047WL002777 SUNITA KALU 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 SUNITAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
422 RANAPUR MP-21-012-032-002/42-D
(BHOOT BARDA) 		1721012047NRG25160420240049947 16/04/2024 KUMKUM JOSHAF DAMOR 1721012047WL002778 KUMKUM JOSHAF DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 KUMKUMJOSHAFDAMOR STATE BANK OF INDIA(508548)
423 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG25160420240049948 16/04/2024 LIMCHAND MALGI 1721012047WL002778 LIMCHAND MALGI 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 LIMCHANDMALGI CANARA BANK(508532)
424 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG25160420240049949 16/04/2024 NARESH LIMCHAND 1721012047WL002778 NARESH LIMCHAND 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 NARESHLIMCHAND BANK OF BARODA(606985)
425 RANAPUR MP-21-012-032-002/43-A
(BHOOT BARDA) 		1721012047NRG25160420240049950 16/04/2024 AJMERSINGH LIMCAND 1721012047WL002778 AJMERSINGH LIMCAND 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 AJMERSINGHLIMCAND NARMADA JHABUA GRAMIN BANK(508515)
426 RANAPUR MP-21-012-032-002/43-C
(BHOOT BARDA) 		1721012047NRG25160420240049951 16/04/2024 ARTI RAKESH DAMOR 1721012047WL002778 ARTI RAKESH DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 ARTIRAKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
427 RANAPUR MP-21-012-032-002/43-D
(BHOOT BARDA) 		1721012047NRG25160420240049952 16/04/2024 PRAKASH SHARMA DAMOR 1721012047WL002778 PRAKASH SHARMA DAMOR 00697 BKID0MG5038 1701 1701 Processed 27/04/2024 519489534 PRAKASHSHARMADAMOR FINO PAYMENTS BANK LTD(608001)
428 RANAPUR MP-21-012-032-002/45-D
(BHOOT BARDA) 		1721012047NRG25160420240049953 16/04/2024 SAHIL DAMOR 1721012047WL002778 SAHIL DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 SAHILDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
429 RANAPUR MP-21-012-032-002/46
(BHOOT BARDA) 		1721012047NRG25160420240049954 16/04/2024 DILIP LIMCHAND 1721012047WL002778 DILIP LIMCHAND 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 DILIPLIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
430 RANAPUR MP-21-012-032-002/46
(BHOOT BARDA) 		1721012047NRG25160420240049955 16/04/2024 KIRAN DAMOR 1721012047WL002778 KIRAN DAMOR 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 KIRANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
431 RANAPUR MP-21-012-032-002/49
(BHOOT BARDA) 		1721012047NRG25160420240049958 16/04/2024 MATHLI SAMBUDA 1721012047WL002778 MATHLI SAMBUDA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 MATHLISAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
432 RANAPUR MP-21-012-032-002/49-A
(BHOOT BARDA) 		1721012047NRG25160420240049959 16/04/2024 ANJU BABU 1721012047WL002778 ANJU BABU 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 ANJUBABU NARMADA JHABUA GRAMIN BANK(508515)
433 RANAPUR MP-21-012-032-002/55
(BHOOT BARDA) 		1721012047NRG25160420240049960 16/04/2024 JALAMA NANSINGH 1721012047WL002778 JALAMA NANSINGH 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 JALAMANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 RANAPUR MP-21-012-032-002/55
(BHOOT BARDA) 		1721012047NRG25160420240049961 16/04/2024 KAMMA PALASIYA 1721012047WL002778 KAMMA PALASIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 KAMMAPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 RANAPUR MP-21-012-032-002/57
(BHOOT BARDA) 		1721012047NRG25160420240049962 16/04/2024 GALU NANSINGH 1721012047WL002778 GALU NANSINGH 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 GALUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 RANAPUR MP-21-012-032-002/57
(BHOOT BARDA) 		1721012047NRG25160420240049963 16/04/2024 SURTI GALU 1721012047WL002778 SURTI GALU 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 SURTIGALU INDIA POST PAYMENTS BANK LIMITED(508528)
437 RANAPUR MP-21-012-032-002/59
(BHOOT BARDA) 		1721012047NRG25160420240049966 16/04/2024 JAMSINGH PEMA 1721012047WL002778 JAMSINGH PEMA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 JAMSINGHPEMA BANK OF BARODA(606985)
438 RANAPUR MP-21-012-032-002/59
(BHOOT BARDA) 		1721012047NRG25160420240049967 16/04/2024 SHARDA PALASIYA 1721012047WL002778 SHARDA PALASIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 SHARDAPALASIYA BANK OF BARODA(606985)
439 RANAPUR MP-21-012-032-002/59-C
(BHOOT BARDA) 		1721012047NRG25160420240049968 16/04/2024 VINAY PALASIYA 1721012047WL002778 VINAY PALASIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 VINAYPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
440 RANAPUR MP-21-012-032-002/70-B
(BHOOT BARDA) 		1721012047NRG25160420240049970 16/04/2024 GUDI NARBU 1721012047WL002778 GUDI NARBU 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 GUDINARBU INDIA POST PAYMENTS BANK LIMITED(508528)
441 RANAPUR MP-21-012-032-002/70-B
(BHOOT BARDA) 		1721012047NRG25160420240049969 16/04/2024 NARBU BHURA 1721012047WL002778 NARBU BHURA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 NARBUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
442 RANAPUR MP-21-012-032-002/74
(BHOOT BARDA) 		1721012047NRG25160420240049971 16/04/2024 BADRA BHURA 1721012047WL002778 BADRA BHURA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 BADRABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
443 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG25160420240049972 16/04/2024 RAMSINGH MAGLIYA 1721012047WL002778 RAMSINGH MAGLIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 RAMSINGHMAGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG25160420240049973 16/04/2024 SHARDI BHURIYA 1721012047WL002778 SHARDI BHURIYA 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519489534 SHARDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 RANAPUR MP-21-012-037-001/104
(KHADKUI) 		1721012037NRG25160420240048881 16/04/2024 SAGRIYACHABLAGAVD 1721012037WL002750 SAGRIYACHABLAGAVD 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 SAGRIYACHABLAGAVD INDIA POST PAYMENTS BANK LIMITED(508528)
446 RANAPUR MP-21-012-037-001/104
(KHADKUI) 		1721012037NRG25160420240048882 16/04/2024 VELASAGRITYAGAMD 1721012037WL002750 VELASAGRITYAGAMD 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 VELASAGRITYAGAMD NARMADA JHABUA GRAMIN BANK(508515)
447 RANAPUR MP-21-012-037-001/105-A
(KHADKUI) 		1721012037NRG25160420240048883 16/04/2024 RATANA HATILA 1721012037WL002750 RATANA HATILA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RATANAHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
448 RANAPUR MP-21-012-037-001/105-C
(KHADKUI) 		1721012037NRG25160420240048863 16/04/2024 JON PARU HATILA 1721012037WL002749 JON PARU HATILA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 JONPARUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
449 RANAPUR MP-21-012-037-001/122
(KHADKUI) 		1721012037NRG25160420240048941 16/04/2024 HIMSINGH MANGU 1721012037WL002753 HIMSINGH MANGU 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 HIMSINGHMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
450 RANAPUR MP-21-012-037-001/122
(KHADKUI) 		1721012037NRG25160420240048942 16/04/2024 SAMALI CHOUHAN 1721012037WL002753 SAMALI CHOUHAN 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SAMALICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
451 RANAPUR MP-21-012-037-001/127
(KHADKUI) 		1721012037NRG25160420240048944 16/04/2024 JHAMKU CHOUHAN 1721012037WL002753 JHAMKU CHOUHAN 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 JHAMKUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
452 RANAPUR MP-21-012-037-001/127
(KHADKUI) 		1721012037NRG25160420240048943 16/04/2024 VESTA ANUPA 1721012037WL002753 VESTA ANUPA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 VESTAANUPA NARMADA JHABUA GRAMIN BANK(508515)
453 RANAPUR MP-21-012-037-001/142
(KHADKUI) 		1721012037NRG25160420240048945 16/04/2024 RUPSINGH CHOUHAN 1721012037WL002753 RUPSINGH CHOUHAN 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RUPSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
454 RANAPUR MP-21-012-037-001/142
(KHADKUI) 		1721012037NRG25160420240048946 16/04/2024 SAKRI BEN CHOUHAN 1721012037WL002753 SAKRI BEN CHOUHAN 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SAKRIBENCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
455 RANAPUR MP-21-012-037-001/147
(KHADKUI) 		1721012037NRG25160420240048892 16/04/2024 RAMESH KHARADI 1721012037WL002750 RAMESH KHARADI 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RAMESHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
456 RANAPUR MP-21-012-037-001/147
(KHADKUI) 		1721012037NRG25160420240048893 16/04/2024 RAMESH KHARADI 1721012037WL002750 RAMESH KHARADI 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RAMESHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
457 RANAPUR MP-21-012-037-001/147-A
(KHADKUI) 		1721012037NRG25160420240048894 16/04/2024 KANTU KHARADI 1721012037WL002750 KANTU KHARADI 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KANTUKHARADI NARMADA JHABUA GRAMIN BANK(508515)
458 RANAPUR MP-21-012-037-001/147-A
(KHADKUI) 		1721012037NRG25160420240048895 16/04/2024 RAMILA KHARADI 1721012037WL002750 RAMILA KHARADI 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RAMILAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
459 RANAPUR MP-21-012-037-001/152-A
(KHADKUI) 		1721012037NRG25160420240048896 16/04/2024 KALIYA PALIYA 1721012037WL002750 KALIYA PALIYA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KALIYAPALIYA NARMADA JHABUA GRAMIN BANK(508515)
460 RANAPUR MP-21-012-037-001/167
(KHADKUI) 		1721012037NRG25160420240048952 16/04/2024 PARATI JAVRA 1721012037WL002753 PARATI JAVRA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 PARATIJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
461 RANAPUR MP-21-012-037-001/174-A
(KHADKUI) 		1721012037NRG25160420240048897 16/04/2024 DEVCHAND CHOHAN 1721012037WL002750 DEVCHAND CHOHAN 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 DEVCHANDCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
462 RANAPUR MP-21-012-037-001/174-A
(KHADKUI) 		1721012037NRG25160420240048898 16/04/2024 KALIBAI CHOUHAN 1721012037WL002750 KALIBAI CHOUHAN 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KALIBAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
463 RANAPUR MP-21-012-037-001/176
(KHADKUI) 		1721012037NRG25160420240048623 16/04/2024 KALI KAMLIYA 1721012037WL002747 KALI KAMLIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 KALIKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
464 RANAPUR MP-21-012-037-001/176
(KHADKUI) 		1721012037NRG25160420240048622 16/04/2024 SOMALA KAMLIYA 1721012037WL002747 SOMALA KAMLIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SOMALAKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
465 RANAPUR MP-21-012-037-001/183
(KHADKUI) 		1721012037NRG25160420240048866 16/04/2024 SANJYA PARMAR 1721012037WL002749 SANJYA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SANJYAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 RANAPUR MP-21-012-037-001/183-A
(KHADKUI) 		1721012037NRG25160420240048869 16/04/2024 JANAKI PARMAR 1721012037WL002749 JANAKI PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 JANAKIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
467 RANAPUR MP-21-012-037-001/183-A
(KHADKUI) 		1721012037NRG25160420240048868 16/04/2024 RAJU PRAMAAR 1721012037WL002749 RAJU PRAMAAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAJUPRAMAAR NARMADA JHABUA GRAMIN BANK(508515)
468 RANAPUR MP-21-012-037-001/185-A
(KHADKUI) 		1721012037NRG25160420240048871 16/04/2024 RAAMILA PARMAR 1721012037WL002749 RAAMILA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAAMILAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
469 RANAPUR MP-21-012-037-001/185-A
(KHADKUI) 		1721012037NRG25160420240048870 16/04/2024 RAMESH NEMA 1721012037WL002749 RAMESH NEMA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAMESHNEMA NARMADA JHABUA GRAMIN BANK(508515)
470 RANAPUR MP-21-012-037-001/187-A
(KHADKUI) 		1721012037NRG25160420240048873 16/04/2024 SANGEETA PARMAR 1721012037WL002749 SANGEETA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SANGEETAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
471 RANAPUR MP-21-012-037-001/188-A
(KHADKUI) 		1721012037NRG25160420240048875 16/04/2024 JHITRI PARMAR 1721012037WL002749 JHITRI PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 JHITRIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
472 RANAPUR MP-21-012-037-001/188-A
(KHADKUI) 		1721012037NRG25160420240048874 16/04/2024 RAYSINGH PARMAR 1721012037WL002749 RAYSINGH PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAYSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
473 RANAPUR MP-21-012-037-001/199-A
(KHADKUI) 		1721012037NRG25160420240048627 16/04/2024 DARIYA DHUMA 1721012037WL002747 DARIYA DHUMA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 DARIYADHUMA NARMADA JHABUA GRAMIN BANK(508515)
474 RANAPUR MP-21-012-037-001/199-A
(KHADKUI) 		1721012037NRG25160420240048628 16/04/2024 HAKARI DARIYA 1721012037WL002747 HAKARI DARIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 HAKARIDARIYA NARMADA JHABUA GRAMIN BANK(508515)
475 RANAPUR MP-21-012-037-001/199-B
(KHADKUI) 		1721012037NRG25160420240048629 16/04/2024 RAKESH DHUMA 1721012037WL002747 RAKESH DHUMA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAKESHDHUMA NARMADA JHABUA GRAMIN BANK(508515)
476 RANAPUR MP-21-012-037-001/199-B
(KHADKUI) 		1721012037NRG25160420240048630 16/04/2024 RAKESH DHUMA 1721012037WL002747 RAKESH DHUMA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAKESHDHUMA NARMADA JHABUA GRAMIN BANK(508515)
477 RANAPUR MP-21-012-037-001/205-A
(KHADKUI) 		1721012037NRG25160420240048876 16/04/2024 KHIMA KASNA 1721012037WL002749 KHIMA KASNA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 KHIMAKASNA NARMADA JHABUA GRAMIN BANK(508515)
478 RANAPUR MP-21-012-037-001/206-C
(KHADKUI) 		1721012037NRG25160420240048878 16/04/2024 KALIYA PARMAR 1721012037WL002749 KALIYA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 KALIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
479 RANAPUR MP-21-012-037-001/206-C
(KHADKUI) 		1721012037NRG25160420240048879 16/04/2024 KANTA PARMAR 1721012037WL002749 KANTA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 KANTAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
480 RANAPUR MP-21-012-037-001/207
(KHADKUI) 		1721012037NRG25160420240048637 16/04/2024 AMADI PARMAR 1721012037WL002748 AMADI PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 AMADIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
481 RANAPUR MP-21-012-037-001/207
(KHADKUI) 		1721012037NRG25160420240048880 16/04/2024 MAKANA PARMAR 1721012037WL002749 MAKANA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 MAKANAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
482 RANAPUR MP-21-012-037-001/207-A
(KHADKUI) 		1721012037NRG25160420240048638 16/04/2024 BHAVASINGH MAKANA 1721012037WL002748 BHAVASINGH MAKANA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 BHAVASINGHMAKANA NARMADA JHABUA GRAMIN BANK(508515)
483 RANAPUR MP-21-012-037-001/207-A
(KHADKUI) 		1721012037NRG25160420240048639 16/04/2024 SHARDA PARMAR 1721012037WL002748 SHARDA PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SHARDAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
484 RANAPUR MP-21-012-037-001/208-A
(KHADKUI) 		1721012037NRG25160420240048641 16/04/2024 BADALI PARAMAR 1721012037WL002748 BADALI PARAMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 BADALIPARAMAR NARMADA JHABUA GRAMIN BANK(508515)
485 RANAPUR MP-21-012-037-001/208-A
(KHADKUI) 		1721012037NRG25160420240048640 16/04/2024 VALSINGH PARMAR 1721012037WL002748 VALSINGH PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 VALSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 RANAPUR MP-21-012-037-001/215-A
(KHADKUI) 		1721012037NRG25160420240048900 16/04/2024 KASHU PAL 1721012037WL002750 KASHU PAL 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KASHUPAL NARMADA JHABUA GRAMIN BANK(508515)
487 RANAPUR MP-21-012-037-001/215-A
(KHADKUI) 		1721012037NRG25160420240048899 16/04/2024 RAMESH PAL 1721012037WL002750 RAMESH PAL 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RAMESHPAL NARMADA JHABUA GRAMIN BANK(508515)
488 RANAPUR MP-21-012-037-001/215-C
(KHADKUI) 		1721012037NRG25160420240048903 16/04/2024 KILESH PAL 1721012037WL002750 KILESH PAL 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KILESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 RANAPUR MP-21-012-037-001/215-C
(KHADKUI) 		1721012037NRG25160420240048904 16/04/2024 PARATI KILESH 1721012037WL002750 PARATI KILESH 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 PARATIKILESH NARMADA JHABUA GRAMIN BANK(508515)
490 RANAPUR MP-21-012-037-001/220
(KHADKUI) 		1721012037NRG25160420240048644 16/04/2024 HANSA PAL 1721012037WL002748 HANSA PAL 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 HANSAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 RANAPUR MP-21-012-037-001/220
(KHADKUI) 		1721012037NRG25160420240048643 16/04/2024 HARISH PARMAR 1721012037WL002748 HARISH PARMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 HARISHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 RANAPUR MP-21-012-037-001/220
(KHADKUI) 		1721012037NRG25160420240048642 16/04/2024 MADI LIMJI 1721012037WL002748 MADI LIMJI 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 MADILIMJI NARMADA JHABUA GRAMIN BANK(508515)
493 RANAPUR MP-21-012-037-001/223-A
(KHADKUI) 		1721012037NRG25160420240048646 16/04/2024 MANNU PRAMAR 1721012037WL002748 MANNU PRAMAR 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 MANNUPRAMAR NARMADA JHABUA GRAMIN BANK(508515)
494 RANAPUR MP-21-012-037-001/229
(KHADKUI) 		1721012037NRG25160420240048631 16/04/2024 DHANNA CHITU 1721012037WL002747 DHANNA CHITU 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 DHANNACHITU NARMADA JHABUA GRAMIN BANK(508515)
495 RANAPUR MP-21-012-037-001/229
(KHADKUI) 		1721012037NRG25160420240048632 16/04/2024 VESA DHANNA 1721012037WL002747 VESA DHANNA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 VESADHANNA NARMADA JHABUA GRAMIN BANK(508515)
496 RANAPUR MP-21-012-037-001/235
(KHADKUI) 		1721012037NRG25160420240048648 16/04/2024 RAJALA KAMLIYA 1721012037WL002748 RAJALA KAMLIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAJALAKAMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
497 RANAPUR MP-21-012-037-001/235
(KHADKUI) 		1721012037NRG25160420240048647 16/04/2024 RAJALI KAMLIYA 1721012037WL002748 RAJALI KAMLIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RAJALIKAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
498 RANAPUR MP-21-012-037-001/235-A
(KHADKUI) 		1721012037NRG25160420240048650 16/04/2024 NARSU KAMLIYA 1721012037WL002748 NARSU KAMLIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 NARSUKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
499 RANAPUR MP-21-012-037-001/237-A
(KHADKUI) 		1721012037NRG25160420240048907 16/04/2024 KASANA SAKARIYA 1721012037WL002750 KASANA SAKARIYA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KASANASAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
500 RANAPUR MP-21-012-037-001/237-A
(KHADKUI) 		1721012037NRG25160420240048908 16/04/2024 VANITA CHOUHAN 1721012037WL002750 VANITA CHOUHAN 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 VANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
501 RANAPUR MP-21-012-037-001/237-B
(KHADKUI) 		1721012037NRG25160420240048910 16/04/2024 NANI VEERSINGH 1721012037WL002750 NANI VEERSINGH 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 NANIVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 RANAPUR MP-21-012-037-001/237-B
(KHADKUI) 		1721012037NRG25160420240048909 16/04/2024 VEERSINGH SAKRIYA 1721012037WL002750 VEERSINGH SAKRIYA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 VEERSINGHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
503 RANAPUR MP-21-012-037-001/27
(KHADKUI) 		1721012037NRG25160420240048911 16/04/2024 MOHAN DHANNA 1721012037WL002750 MOHAN DHANNA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 MOHANDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
504 RANAPUR MP-21-012-037-001/27
(KHADKUI) 		1721012037NRG25160420240048912 16/04/2024 RASALI GAVAD 1721012037WL002750 RASALI GAVAD 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RASALIGAVAD NARMADA JHABUA GRAMIN BANK(508515)
505 RANAPUR MP-21-012-037-001/43
(KHADKUI) 		1721012037NRG25160420240048913 16/04/2024 BAPU MIRU 1721012037WL002750 BAPU MIRU 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 BAPUMIRU NARMADA JHABUA GRAMIN BANK(508515)
506 RANAPUR MP-21-012-037-001/43
(KHADKUI) 		1721012037NRG25160420240048914 16/04/2024 BAPU MIRU 1721012037WL002750 BAPU MIRU 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 BAPUMIRU NARMADA JHABUA GRAMIN BANK(508515)
507 RANAPUR MP-21-012-037-001/44
(KHADKUI) 		1721012037NRG25160420240048916 16/04/2024 JANA KILLU HATILA 1721012037WL002750 JANA KILLU HATILA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 JANAKILLUHATILA NARMADA JHABUA GRAMIN BANK(508515)
508 RANAPUR MP-21-012-037-001/44
(KHADKUI) 		1721012037NRG25160420240048915 16/04/2024 KILU MANSINGH 1721012037WL002750 KILU MANSINGH 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 KILUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 RANAPUR MP-21-012-037-001/44-A
(KHADKUI) 		1721012037NRG25160420240048917 16/04/2024 DALLU HATILA 1721012037WL002750 DALLU HATILA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 DALLUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
510 RANAPUR MP-21-012-037-001/44-A
(KHADKUI) 		1721012037NRG25160420240048918 16/04/2024 RASU HATILA 1721012037WL002750 RASU HATILA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RASUHATILA NARMADA JHABUA GRAMIN BANK(508515)
511 RANAPUR MP-21-012-037-001/45-A
(KHADKUI) 		1721012037NRG25160420240048920 16/04/2024 RAMILA HATILA 1721012037WL002750 RAMILA HATILA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 RAMILAHATILA PUNJAB NATIONAL BANK(508568)
512 RANAPUR MP-21-012-037-001/45-A
(KHADKUI) 		1721012037NRG25160420240048919 16/04/2024 TOLSINGH HATILA 1721012037WL002750 TOLSINGH HATILA 00697 BKID0MG5038 10 10 Processed 26/04/2024 519489534 TOLSINGHHATILA PUNJAB NATIONAL BANK(508568)
513 RANAPUR MP-21-012-037-001/50
(KHADKUI) 		1721012037NRG25160420240048651 16/04/2024 AMRSINGH PIDIYA 1721012037WL002748 AMRSINGH PIDIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 AMRSINGHPIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 RANAPUR MP-21-012-037-001/50
(KHADKUI) 		1721012037NRG25160420240048652 16/04/2024 SAMPA AMARSINGH 1721012037WL002748 SAMPA AMARSINGH 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 SAMPAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 RANAPUR MP-21-012-037-001/7-A
(KHADKUI) 		1721012037NRG25160420240048634 16/04/2024 LALI BARIYA 1721012037WL002747 LALI BARIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 LALIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
516 RANAPUR MP-21-012-037-001/7-A
(KHADKUI) 		1721012037NRG25160420240048633 16/04/2024 RATANA BARIYA 1721012037WL002747 RATANA BARIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 RATANABARIYA STATE BANK OF INDIA(508548)
517 RANAPUR MP-21-012-037-001/81
(KHADKUI) 		1721012037NRG25160420240048636 16/04/2024 GANJA KAMLIYA 1721012037WL002747 GANJA KAMLIYA 00697 BKID0MG5038 243 243 Processed 26/04/2024 519489534 GANJAKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
518 RANAPUR MP-21-012-039-002/107-A
(BHODLI) 		1721012000NRG25160420240047106 16/04/2024 KIRAN CHAMKA 1721012WL002665 KIRAN CHAMKA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 KIRANCHAMKA AIRTEL PAYMENTS BANK LIMITED(990288)
519 RANAPUR MP-21-012-039-002/115
(BHODLI) 		1721012000NRG25160420240047109 16/04/2024 VELBAI KANESH 1721012WL002665 VELBAI KANESH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 VELBAIKANESH NARMADA JHABUA GRAMIN BANK(508515)
520 RANAPUR MP-21-012-039-002/117-A
(BHODLI) 		1721012000NRG25160420240047114 16/04/2024 ANTAR DULA 1721012WL002665 ANTAR DULA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519489534 ANTARDULA FINO PAYMENTS BANK LTD(608001)
521 RANAPUR MP-21-012-039-002/117-A
(BHODLI) 		1721012000NRG25160420240047113 16/04/2024 DULA GULABSINGH KHARADI 1721012WL002665 DULA GULABSINGH KHARADI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 DULAGULABSINGHKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
522 RANAPUR MP-21-012-039-002/117-D
(BHODLI) 		1721012000NRG25160420240047115 16/04/2024 KARESHAN DULA 1721012WL002665 KARESHAN DULA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 KARESHANDULA BANK OF BARODA(606985)
523 RANAPUR MP-21-012-039-002/117-D
(BHODLI) 		1721012000NRG25160420240047116 16/04/2024 RAMA 1721012WL002665 RAMA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 RAMA NARMADA JHABUA GRAMIN BANK(508515)
524 RANAPUR MP-21-012-039-002/13-A
(BHODLI) 		1721012000NRG25160420240047130 16/04/2024 KALU KURESINGH KHARADI 1721012WL002665 KALU KURESINGH KHARADI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 KALUKURESINGHKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
525 RANAPUR MP-21-012-039-002/146
(BHODLI) 		1721012000NRG25160420240047155 16/04/2024 VANAKI CHOUHAN 1721012WL002665 VANAKI CHOUHAN 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 VANAKICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
526 RANAPUR MP-21-012-039-002/166
(BHODLI) 		1721012000NRG25160420240047166 16/04/2024 MANGALI PARMAR 1721012WL002665 MANGALI PARMAR 00697 BKID0MG5038 729 729 Processed 26/04/2024 519489534 MANGALIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 RANAPUR MP-21-012-039-002/166
(BHODLI) 		1721012000NRG25160420240047165 16/04/2024 MOHANSINGH PARMAR 1721012WL002665 MOHANSINGH PARMAR 00697 BKID0MG5038 729 729 Processed 26/04/2024 519489534 MOHANSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
528 RANAPUR MP-21-012-039-002/188-C
(BHODLI) 		1721012000NRG25160420240047183 16/04/2024 SHANTI SHANKARSINGH 1721012WL002665 SHANTI SHANKARSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 SHANTISHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 RANAPUR MP-21-012-039-002/204
(BHODLI) 		1721012000NRG25160420240047187 16/04/2024 Jamna 1721012WL002665 Jamna 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 Jamna AIRTEL PAYMENTS BANK LIMITED(990288)
530 RANAPUR MP-21-012-039-002/227
(BHODLI) 		1721012000NRG25160420240047203 16/04/2024 TOLSINGH AJNAR 1721012WL002665 TOLSINGH AJNAR 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 TOLSINGHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
531 RANAPUR MP-21-012-039-002/235
(BHODLI) 		1721012000NRG25160420240047207 16/04/2024 LADU BAI CHOUHAN 1721012WL002665 LADU BAI CHOUHAN 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 LADUBAICHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
532 RANAPUR MP-21-012-039-002/235-A
(BHODLI) 		1721012000NRG25160420240047208 16/04/2024 AAYUSH CHOUHAN 1721012WL002665 AAYUSH CHOUHAN 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 AAYUSHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 RANAPUR MP-21-012-039-002/235-A
(BHODLI) 		1721012000NRG25160420240047209 16/04/2024 MIRAMA ABAJI 1721012WL002665 MIRAMA ABAJI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 MIRAMAABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
534 RANAPUR MP-21-012-039-002/255-A
(BHODLI) 		1721012000NRG25160420240047220 16/04/2024 JAVARI BAMNIYA 1721012WL002665 JAVARI BAMNIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 JAVARIBAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
535 RANAPUR MP-21-012-039-002/48-C
(BHODLI) 		1721012000NRG25160420240047226 16/04/2024 Madiya Kharadi 1721012WL002665 Madiya Kharadi 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 MadiyaKharadi STATE BANK OF INDIA(508548)
536 RANAPUR MP-21-012-039-002/90-A
(BHODLI) 		1721012000NRG25160420240047230 16/04/2024 JHAMKU MOHANIYA 1721012WL002665 JHAMKU MOHANIYA 00697 BKID0MG5038 729 729 Processed 26/04/2024 519489534 JHAMKUMOHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
537 RANAPUR MP-21-012-042-001/11
(BHOR KUNDIYA) 		1721012042NRG25150420240041950 16/04/2024 PISU BALSINGH 1721012042WL002375 PISU BALSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 PISUBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012042NRG25150420240041956 16/04/2024 SONU VESTA VASKELA 1721012042WL002375 SONU VESTA VASKELA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489534 SONUVESTAVASKELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129829 129829
539 RANAPUR MP-21-012-015-002/212
(CHHAGOLA) 		1721012015NRG25160420240042792 16/04/2024 GALU MANGLIYA SINGAD 1721012015WL002434 GALU MANGLIYA SINGAD 00697 BKID0MG5056 729 729 Processed 26/04/2024 519489534 GALUMANGLIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 RANAPUR MP-21-012-015-002/212
(CHHAGOLA) 		1721012015NRG25160420240042793 16/04/2024 GANGI GULU SINGAD 1721012015WL002434 GANGI GULU SINGAD 00697 BKID0MG5056 729 729 Processed 26/04/2024 519489534 GANGIGULUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
541 RANAPUR MP-21-012-015-002/212-A
(CHHAGOLA) 		1721012015NRG25160420240042795 16/04/2024 KASU JAGDISH SINGAD JAGDISH GALU SINGAD 1721012015WL002434 KASU JAGDISH SINGAD JAGDISH GALU SINGAD 00697 BKID0MG5056 729 729 Processed 26/04/2024 519489534 KASUJAGDISHSINGADJAGDISHGALUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
542 RANAPUR MP-21-012-015-002/267
(CHHAGOLA) 		1721012015NRG25160420240042800 16/04/2024 DEMA BHARAT SINGAD 1721012015WL002435 DEMA BHARAT SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 DEMABHARATSINGAD NARMADA JHABUA GRAMIN BANK(508515)
543 RANAPUR MP-21-012-015-002/269
(CHHAGOLA) 		1721012015NRG25160420240042802 16/04/2024 NANITA MAHESH SINGAD 1721012015WL002435 NANITA MAHESH SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 NANITAMAHESHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
544 RANAPUR MP-21-012-015-002/275
(CHHAGOLA) 		1721012015NRG25160420240042804 16/04/2024 SHARADA BHABOR BHABOR 1721012015WL002435 SHARADA BHABOR BHABOR 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 SHARADABHABORBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
545 RANAPUR MP-21-012-015-002/285
(CHHAGOLA) 		1721012015NRG25160420240042805 16/04/2024 ANSINGH NATHIYA SINGAD 1721012015WL002435 ANSINGH NATHIYA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 ANSINGHNATHIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
546 RANAPUR MP-21-012-015-002/285
(CHHAGOLA) 		1721012015NRG25160420240042806 16/04/2024 MEERA PANSINGH SINGAD 1721012015WL002435 MEERA PANSINGH SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 MEERAPANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
547 RANAPUR MP-21-012-015-002/310
(CHHAGOLA) 		1721012015NRG25160420240042808 16/04/2024 ANJU BAI SOMSINGH 1721012015WL002435 ANJU BAI SOMSINGH 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 ANJUBAISOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 RANAPUR MP-21-012-015-002/310
(CHHAGOLA) 		1721012015NRG25160420240042807 16/04/2024 SOMSINGH TOLSINGH 1721012015WL002435 SOMSINGH TOLSINGH 00697 BKID0MG5056 243 243 Processed 27/04/2024 519489534 SOMSINGHTOLSINGH FINO PAYMENTS BANK LTD(608001)
549 RANAPUR MP-21-012-015-002/319
(CHHAGOLA) 		1721012015NRG25160420240042809 16/04/2024 MUKESH RANCHOD CHOUOHAN 1721012015WL002435 MUKESH RANCHOD CHOUOHAN 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 MUKESHRANCHODCHOUOHAN NARMADA JHABUA GRAMIN BANK(508515)
550 RANAPUR MP-21-012-015-002/319
(CHHAGOLA) 		1721012015NRG25160420240042810 16/04/2024 SUNITA MUKESH CHOUHAN 1721012015WL002435 SUNITA MUKESH CHOUHAN 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 SUNITAMUKESHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
551 RANAPUR MP-21-012-015-002/34
(CHHAGOLA) 		1721012015NRG25160420240042818 16/04/2024 MANGI NABU SINGAD 1721012015WL002435 MANGI NABU SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 MANGINABUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
552 RANAPUR MP-21-012-015-002/34
(CHHAGOLA) 		1721012015NRG25160420240042817 16/04/2024 NABU NATHIYA SINGAD 1721012015WL002435 NABU NATHIYA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 NABUNATHIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
553 RANAPUR MP-21-012-015-002/35
(CHHAGOLA) 		1721012015NRG25160420240042821 16/04/2024 THAWRIYA APSING SINGAD 1721012015WL002435 THAWRIYA APSING SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 THAWRIYAAPSINGSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 RANAPUR MP-21-012-015-002/36
(CHHAGOLA) 		1721012015NRG25160420240042823 16/04/2024 KARMA MUNNA SINGAD 1721012015WL002435 KARMA MUNNA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 KARMAMUNNASINGAD NARMADA JHABUA GRAMIN BANK(508515)
555 RANAPUR MP-21-012-015-002/36
(CHHAGOLA) 		1721012015NRG25160420240042822 16/04/2024 MUNNA BUCHA SINGAD 1721012015WL002435 MUNNA BUCHA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 MUNNABUCHASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
556 RANAPUR MP-21-012-015-002/47
(CHHAGOLA) 		1721012015NRG25160420240042829 16/04/2024 SAKRI DALSING SINGAD 1721012015WL002435 SAKRI DALSING SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 SAKRIDALSINGSINGAD NARMADA JHABUA GRAMIN BANK(508515)
557 RANAPUR MP-21-012-015-002/49
(CHHAGOLA) 		1721012015NRG25160420240042830 16/04/2024 MATHURIYA LIMJI SINGAD 1721012015WL002435 MATHURIYA LIMJI SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 MATHURIYALIMJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
558 RANAPUR MP-21-012-015-002/52
(CHHAGOLA) 		1721012015NRG25160420240042832 16/04/2024 ASHA MANGILAL SINGAD 1721012015WL002435 ASHA MANGILAL SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 ASHAMANGILALSINGAD NARMADA JHABUA GRAMIN BANK(508515)
559 RANAPUR MP-21-012-015-002/52
(CHHAGOLA) 		1721012015NRG25160420240042831 16/04/2024 MAGILAL LALCHAND SINGDA CSHAGOLA 1721012015WL002435 MAGILAL LALCHAND SINGDA CSHAGOLA 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 MAGILALLALCHANDSINGDACSHAGOLA NARMADA JHABUA GRAMIN BANK(508515)
560 RANAPUR MP-21-012-015-002/65
(CHHAGOLA) 		1721012015NRG25160420240042833 16/04/2024 RAMTU RATNA BAMNIYA 1721012015WL002435 RAMTU RATNA BAMNIYA 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 RAMTURATNABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
561 RANAPUR MP-21-012-015-002/77
(CHHAGOLA) 		1721012015NRG25160420240042838 16/04/2024 BHADU BUCHA SINGAD 1721012015WL002435 BHADU BUCHA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 BHADUBUCHASINGAD NARMADA JHABUA GRAMIN BANK(508515)
562 RANAPUR MP-21-012-015-002/77
(CHHAGOLA) 		1721012015NRG25160420240042839 16/04/2024 RAMA BHADU SINGAD 1721012015WL002435 RAMA BHADU SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 RAMABHADUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
563 RANAPUR MP-21-012-015-002/97
(CHHAGOLA) 		1721012015NRG25160420240042842 16/04/2024 DITEEYA HASRA SINGAD 1721012015WL002435 DITEEYA HASRA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 DITEEYAHASRASINGAD NARMADA JHABUA GRAMIN BANK(508515)
564 RANAPUR MP-21-012-015-002/99
(CHHAGOLA) 		1721012015NRG25160420240042845 16/04/2024 DHANI RAMLA SINGAD 1721012015WL002435 DHANI RAMLA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 DHANIRAMLASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
565 RANAPUR MP-21-012-015-002/99
(CHHAGOLA) 		1721012015NRG25160420240042844 16/04/2024 RAMLA KACHRIYA SINGAD 1721012015WL002435 RAMLA KACHRIYA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 RAMLAKACHRIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
566 RANAPUR MP-21-012-015-002/99-A
(CHHAGOLA) 		1721012015NRG25160420240042846 16/04/2024 KALAMSINGH RAMLA SINGAD 1721012015WL002435 KALAMSINGH RAMLA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 KALAMSINGHRAMLASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
567 RANAPUR MP-21-012-015-002/99-A
(CHHAGOLA) 		1721012015NRG25160420240042847 16/04/2024 KALAMSINGH RAMLA SINGAD 1721012015WL002435 KALAMSINGH RAMLA SINGAD 00697 BKID0MG5056 243 243 Processed 26/04/2024 519489534 KALAMSINGHRAMLASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
568 RANAPUR MP-21-012-017-001/88
(ANANDHARBAD) 		1721012017NRG25160420240043425 16/04/2024 Pasudi Singad 1721012017WL002471 Pasudi Singad 00697 BKID0MG5056 1215 1215 Processed 26/04/2024 519489534 PasudiSingad NARMADA JHABUA GRAMIN BANK(508515)
569 RANAPUR MP-21-012-017-002/29-A
(ANANDHARBAD) 		1721012017NRG25160420240043395 16/04/2024 Amasnsingh Hatila 1721012017WL002460 Amasnsingh Hatila 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519489534 AmasnsinghHatila STATE BANK OF INDIA(508548)
570 RANAPUR MP-21-012-017-002/53
(ANANDHARBAD) 		1721012017NRG25160420240043396 16/04/2024 MANGA NANA SINGAD 1721012017WL002460 MANGA NANA SINGAD 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519489534 MANGANANASINGAD NARMADA JHABUA GRAMIN BANK(508515)
571 RANAPUR MP-21-012-017-003/65
(ANANDHARBAD) 		1721012017NRG25160420240043397 16/04/2024 MAGAN MOTI 1721012017WL002461 MAGAN MOTI 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519489534 MAGANMOTI NARMADA JHABUA GRAMIN BANK(508515)
572 RANAPUR MP-21-012-017-003/83-B
(ANANDHARBAD) 		1721012017NRG25160420240043408 16/04/2024 ASI MOGA VAKHLA 1721012017WL002465 ASI MOGA VAKHLA 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519489534 ASIMOGAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15552 15552
573 RANAPUR MP-21-012-037-001/109-A
(KHADKUI) 		1721012037NRG25160420240048884 16/04/2024 HAKARU KASANA 1721012037WL002750 HAKARU KASANA 00697 BKID0NAMRGB 10 10 Processed 26/04/2024 519489534 HAKARUKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 RANAPUR MP-21-012-037-001/109-A
(KHADKUI) 		1721012037NRG25160420240048885 16/04/2024 HAKARU KASANA 1721012037WL002750 HAKARU KASANA 00697 BKID0NAMRGB 10 10 Processed 26/04/2024 519489534 HAKARUKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
575 RANAPUR MP-21-012-042-001/4
(BHOR KUNDIYA) 		1721012042NRG25150420240041953 16/04/2024 PARU KALSINGH 1721012042WL002375 PARU KALSINGH 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519489534 PARUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 992 992
576 RANAPUR MP-21-012-008-001/125
(MANDLINATHU) 		1721012008NRG25160420240048615 16/04/2024 KAMODI 1721012008WL002746 KAMODI 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 KAMODI AIRTEL PAYMENTS BANK LIMITED(990288)
577 RANAPUR MP-21-012-008-001/125-A
(MANDLINATHU) 		1721012008NRG25160420240048617 16/04/2024 KASU PARMAR 1721012008WL002746 KASU PARMAR 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 KASUPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
578 RANAPUR MP-21-012-008-001/125-A
(MANDLINATHU) 		1721012008NRG25160420240048616 16/04/2024 NATHU PARMAR 1721012008WL002746 NATHU PARMAR 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 NATHUPARMAR BANK OF BARODA(606985)
579 RANAPUR MP-21-012-008-001/125-C
(MANDLINATHU) 		1721012008NRG25160420240048618 16/04/2024 KALLU PARMAR 1721012008WL002746 KALLU PARMAR 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 KALLUPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
580 RANAPUR MP-21-012-008-001/125-C
(MANDLINATHU) 		1721012008NRG25160420240048619 16/04/2024 KAMI PARMAR 1721012008WL002746 KAMI PARMAR 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 KAMIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
581 RANAPUR MP-21-012-008-001/125-D
(MANDLINATHU) 		1721012008NRG25160420240048620 16/04/2024 ADIYA PARMAR 1721012008WL002746 ADIYA PARMAR 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 ADIYAPARMAR BANK OF BARODA(606985)
582 RANAPUR MP-21-012-008-001/125-D
(MANDLINATHU) 		1721012008NRG25160420240048621 16/04/2024 SAVITA PARMAR 1721012008WL002746 SAVITA PARMAR 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 SAVITAPARMAR BANK OF BARODA(606985)
583 RANAPUR MP-21-012-020-001/148-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042717 16/04/2024 Varu Baberiya 1721012020WL002422 Varu Baberiya 00703 AIRP0000001 30 30 Processed 26/04/2024 519489534 VaruBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
584 RANAPUR MP-21-012-020-001/148-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042718 16/04/2024 Pankesh Baberiya 1721012020WL002422 Pankesh Baberiya 00703 AIRP0000001 30 30 Processed 26/04/2024 519489534 PankeshBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
585 RANAPUR MP-21-012-020-001/190
(MACHHALIYA JHEER) 		1721012020NRG25150420240042733 16/04/2024 Jaliya Baberiya 1721012020WL002423 Jaliya Baberiya 00703 AIRP0000001 30 30 Processed 27/04/2024 519489534 JaliyaBaberiya FINO PAYMENTS BANK LTD(608001)
586 RANAPUR MP-21-012-020-001/48-B
(MACHHALIYA JHEER) 		1721012020NRG25150420240042740 16/04/2024 Rakesh Baberiya 1721012020WL002423 Rakesh Baberiya 00703 AIRP0000001 30 30 Processed 27/04/2024 519489534 RakeshBaberiya FINO PAYMENTS BANK LTD(608001)
587 RANAPUR MP-21-012-020-001/50-A
(MACHHALIYA JHEER) 		1721012020NRG25150420240042723 16/04/2024 Kamlesh Katara 1721012020WL002422 Kamlesh Katara 00703 AIRP0000001 30 30 Processed 26/04/2024 519489534 KamleshKatara STATE BANK OF INDIA(508548)
588 RANAPUR MP-21-012-020-002/107
(MACHHALIYA JHEER) 		1721012020NRG25150420240042680 16/04/2024 Samari 1721012020WL002419 Samari 00703 AIRP0000001 900 900 Processed 26/04/2024 519489534 Samari NARMADA JHABUA GRAMIN BANK(508515)
589 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25150420240042753 16/04/2024 FATESINGH BHURIYA 1721012020WL002424 FATESINGH BHURIYA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 FATESINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
590 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25150420240042754 16/04/2024 Siku Bhuriya 1721012020WL002424 Siku Bhuriya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489534 SikuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
591 RANAPUR MP-21-012-020-002/92
(MACHHALIYA JHEER) 		1721012020NRG25150420240042685 16/04/2024 Dugariya Vakhla 1721012020WL002419 Dugariya Vakhla 00703 AIRP0000001 900 900 Processed 26/04/2024 519489534 DugariyaVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
592 RANAPUR MP-21-012-020-002/92
(MACHHALIYA JHEER) 		1721012020NRG25150420240042686 16/04/2024 Kamala Vakhla 1721012020WL002419 Kamala Vakhla 00703 AIRP0000001 900 900 Processed 26/04/2024 519489534 KamalaVakhla NARMADA JHABUA GRAMIN BANK(508515)
593 RANAPUR MP-21-012-028-001/297-D
(PADLAWA) 		1721012028NRG25150420240038937 16/04/2024 KURE SINGH JAMSINGH 1721012028WL002253 KURE SINGH JAMSINGH 00703 AIRP0000001 729 729 Rejected 27/04/2024 519489534 A/c Blocked or Frozen
594 RANAPUR MP-21-012-039-002/124-A
(BHODLI) 		1721012000NRG25160420240047125 16/04/2024 VANITA KHARADI 1721012WL002665 VANITA KHARADI 00703 AIRP0000001 972 972 Rejected 26/04/2024 519489534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RANAPUR MP-21-012-039-002/139-C
(BHODLI) 		1721012000NRG25160420240047147 16/04/2024 KOMALSINGH SINGAD 1721012WL002665 KOMALSINGH SINGAD 00703 AIRP0000001 972 972 Processed 26/04/2024 519489534 KOMALSINGHSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
596 RANAPUR MP-21-012-039-002/141-A
(BHODLI) 		1721012000NRG25160420240047152 16/04/2024 RAJESH MORI 1721012WL002665 RAJESH MORI 00703 AIRP0000001 972 972 Processed 26/04/2024 519489534 RAJESHMORI AIRTEL PAYMENTS BANK LIMITED(990288)
597 RANAPUR MP-21-012-039-002/141-A
(BHODLI) 		1721012000NRG25160420240047153 16/04/2024 RAMILA MORI 1721012WL002665 RAMILA MORI 00703 AIRP0000001 972 972 Processed 26/04/2024 519489534 RAMILAMORI AIRTEL PAYMENTS BANK LIMITED(990288)
598 RANAPUR MP-21-012-039-002/186
(BHODLI) 		1721012000NRG25160420240047181 16/04/2024 HANSA DHAK 1721012WL002665 HANSA DHAK 00703 AIRP0000001 972 972 Processed 26/04/2024 519489534 HANSADHAK AIRTEL PAYMENTS BANK LIMITED(990288)
599 RANAPUR MP-21-012-039-002/186
(BHODLI) 		1721012000NRG25160420240047180 16/04/2024 HARISH DHAK 1721012WL002665 HARISH DHAK 00703 AIRP0000001 972 972 Processed 26/04/2024 519489534 HARISHDHAK NARMADA JHABUA GRAMIN BANK(508515)
600 RANAPUR MP-21-012-039-002/221
(BHODLI) 		1721012000NRG25160420240047202 16/04/2024 SHAILESH PARMAR 1721012WL002665 SHAILESH PARMAR 00703 AIRP0000001 972 972 Processed 26/04/2024 519489534 SHAILESHPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23505 23505
601 RANAPUR MP-21-012-020-001/179
(MACHHALIYA JHEER) 		1721012020NRG25150420240042669 16/04/2024 Kalam 1721012020WL002418 Kalam 457661 1458 1458 Processed 26/04/2024 519489534 Kalam INDIA POST PAYMENTS BANK LIMITED(508528)
602 RANAPUR MP-21-012-020-001/179
(MACHHALIYA JHEER) 		1721012020NRG25150420240042670 16/04/2024 Radu 1721012020WL002418 Radu 457661 1458 1458 Processed 26/04/2024 519489534 Radu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 434931 434931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_160424APB_FTO_12739 45799301 2916
2 RANAPUR MP1721012_160424APB_FTO_12739 HDFC bank HDFC0009044 JHABUA 1458
3 RANAPUR MP1721012_160424APB_FTO_12739 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 7290
4 RANAPUR MP1721012_160424APB_FTO_12739 Punjab National Bank PUNB0609000 JHABUA 60
5 RANAPUR MP1721012_160424APB_FTO_12739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5406
6 RANAPUR MP1721012_160424APB_FTO_12739 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 15552
7 RANAPUR MP1721012_160424APB_FTO_12739 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 45712
8 RANAPUR MP1721012_160424APB_FTO_12739 Canara Bank CNRB0004142 JHABUA 972
9 RANAPUR MP1721012_160424APB_FTO_12739 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 30
10 RANAPUR MP1721012_160424APB_FTO_12739 Bank of India BKID0008844 JHABUA 2217
11 RANAPUR MP1721012_160424APB_FTO_12739 IDFC Bank IDFB0042142 SEJAWATA BRANCH 243
12 RANAPUR MP1721012_160424APB_FTO_12739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23505
13 RANAPUR MP1721012_160424APB_FTO_12739 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2237
14 RANAPUR MP1721012_160424APB_FTO_12739 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 33309
15 RANAPUR MP1721012_160424APB_FTO_12739 Bandhan Bank Limited BDBL0001965 JHABUA 972
16 RANAPUR MP1721012_160424APB_FTO_12739 India Post Payments Bank IPOS0000001 Jhabua 20100
17 RANAPUR MP1721012_160424APB_FTO_12739 Bank of India BKID0009122 NAGDA 2916
18 RANAPUR MP1721012_160424APB_FTO_12739 UCO Bank UCBA0003149 JHABUA 1944
19 RANAPUR MP1721012_160424APB_FTO_12739 Union Bank of India UBIN0557528 JHABUA 4627
20 RANAPUR MP1721012_160424APB_FTO_12739 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 129829
21 RANAPUR MP1721012_160424APB_FTO_12739 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 992
22 RANAPUR MP1721012_160424APB_FTO_12739 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 30
23 RANAPUR MP1721012_160424APB_FTO_12739 State Bank of India SBIN0002888 RANAPUR 98054
24 RANAPUR MP1721012_160424APB_FTO_12739 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 34560

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