Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_220424APB_FTO_16987
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-21-012-008-001/25-A
(MANDLINATHU) 		1721012008NRG25220420240085086 22/04/2024 VIJAY PARMAR 1721012008WL004409 VIJAY PARMAR 00032 UTIB0001324 3402 3402 Processed 30/04/2024 568063912 VIJAYPARMAR PUNJAB NATIONAL BANK(508568)
2 RANAPUR MP-21-012-008-002/21
(MANDLINATHU) 		1721012008NRG25220420240085070 22/04/2024 CHAMAN WAKHALA 1721012008WL004401 CHAMAN WAKHALA 00032 UTIB0001324 3402 3402 Processed 30/04/2024 568063912 CHAMANWAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
3 RANAPUR MP-21-012-001-001/592
(KAKRADARA BADA) 		1721012001NRG25220420240078352 22/04/2024 SHARDA 1721012001WL004089 SHARDA 00045 BARB0JHABUA 300 300 Processed 30/04/2024 568063912 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAPUR MP-21-012-001-001/595
(KAKRADARA BADA) 		1721012001NRG25220420240078353 22/04/2024 Himta Machar 1721012001WL004089 Himta Machar 00045 BARB0JHABUA 300 300 Processed 30/04/2024 568063912 HimtaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAPUR MP-21-012-008-001/116
(MANDLINATHU) 		1721012008NRG25220420240085074 22/04/2024 RAMILA PARMAR 1721012008WL004404 RAMILA PARMAR 00045 BARB0JHABUA 3402 3402 Processed 30/04/2024 568063912 RAMILAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
6 RANAPUR MP-21-012-008-001/116-A
(MANDLINATHU) 		1721012008NRG25220420240085075 22/04/2024 RATANA PARMAR 1721012008WL004404 RATANA PARMAR 00045 BARB0JHABUA 3402 3402 Processed 30/04/2024 568063912 RATANAPARMAR BANK OF BARODA(606985)
7 RANAPUR MP-21-012-008-001/24
(MANDLINATHU) 		1721012008NRG25220420240085082 22/04/2024 SAVALI RAMU PARMAR 1721012008WL004407 SAVALI RAMU PARMAR 00045 BARB0JHABUA 3402 3402 Processed 30/04/2024 568063912 SAVALIRAMUPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 RANAPUR MP-21-012-008-002/56-C
(MANDLINATHU) 		1721012008NRG25220420240085190 22/04/2024 PAWAN DAMOR 1721012008WL004418 PAWAN DAMOR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 PAWANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANAPUR MP-21-012-009-001/13
(GALTI) 		1721012009NRG25220420240081674 22/04/2024 Dhumsingh Amliyar 1721012009WL004274 Dhumsingh Amliyar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 DhumsinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-009-001/13-A
(GALTI) 		1721012009NRG25220420240081676 22/04/2024 Ghanshyam Amliyar 1721012009WL004274 Ghanshyam Amliyar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 GhanshyamAmliyar BANK OF BARODA(606985)
11 RANAPUR MP-21-012-009-001/138-A
(GALTI) 		1721012009NRG25220420240081461 22/04/2024 Sannu Amaliyar 1721012009WL004258 Sannu Amaliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 SannuAmaliyar BANK OF BARODA(606985)
12 RANAPUR MP-21-012-009-001/138-A
(GALTI) 		1721012009NRG25220420240081460 22/04/2024 Vijay Amaliyar 1721012009WL004258 Vijay Amaliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 VijayAmaliyar FINO PAYMENTS BANK LTD(608001)
13 RANAPUR MP-21-012-009-001/138-B
(GALTI) 		1721012009NRG25220420240081462 22/04/2024 Sanjay Amliyar 1721012009WL004258 Sanjay Amliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 SanjayAmliyar BANK OF BARODA(606985)
14 RANAPUR MP-21-012-009-001/138-B
(GALTI) 		1721012009NRG25220420240081463 22/04/2024 Sanjay Amliyar 1721012009WL004258 Sanjay Amliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 SanjayAmliyar BANK OF BARODA(606985)
15 RANAPUR MP-21-012-009-001/166
(GALTI) 		1721012009NRG25220420240081467 22/04/2024 Badiya Amliyar 1721012009WL004258 Badiya Amliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 BadiyaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-009-001/167
(GALTI) 		1721012009NRG25220420240081469 22/04/2024 Swami Shree Amarsingh Nand 1721012009WL004258 Swami Shree Amarsingh Nand 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 SwamiShreeAmarsinghNand BANK OF BARODA(606985)
17 RANAPUR MP-21-012-009-001/170
(GALTI) 		1721012009NRG25220420240081472 22/04/2024 Kamodi Meda 1721012009WL004258 Kamodi Meda 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 KamodiMeda BANK OF BARODA(606985)
18 RANAPUR MP-21-012-009-001/176
(GALTI) 		1721012009NRG25220420240081477 22/04/2024 BALUSINGH KASNA MEDA 1721012009WL004258 BALUSINGH KASNA MEDA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 BALUSINGHKASNAMEDA NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-009-001/176
(GALTI) 		1721012009NRG25220420240081478 22/04/2024 Kali Meda 1721012009WL004258 Kali Meda 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 KaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANAPUR MP-21-012-009-001/176-B
(GALTI) 		1721012009NRG25220420240081480 22/04/2024 CHENAKI MEDA 1721012009WL004258 CHENAKI MEDA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 CHENAKIMEDA BANK OF BARODA(606985)
21 RANAPUR MP-21-012-009-001/179
(GALTI) 		1721012009NRG25220420240081815 22/04/2024 Govind 1721012009WL004291 Govind 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 Govind NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-009-001/179
(GALTI) 		1721012009NRG25220420240081816 22/04/2024 Mangi Amaliyar 1721012009WL004291 Mangi Amaliyar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 MangiAmaliyar BANK OF BARODA(606985)
23 RANAPUR MP-21-012-009-001/182-A
(GALTI) 		1721012009NRG25220420240081486 22/04/2024 Methali Amaliyar 1721012009WL004258 Methali Amaliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 MethaliAmaliyar BANK OF BARODA(606985)
24 RANAPUR MP-21-012-009-001/184-A
(GALTI) 		1721012009NRG25220420240081494 22/04/2024 Chensingh Amliyar 1721012009WL004258 Chensingh Amliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 ChensinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-009-001/184-A
(GALTI) 		1721012009NRG25220420240081495 22/04/2024 Chensingh Amliyar 1721012009WL004258 Chensingh Amliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 ChensinghAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANAPUR MP-21-012-009-001/193-A
(GALTI) 		1721012009NRG25220420240081497 22/04/2024 AMADU VIKAS MEDA 1721012009WL004258 AMADU VIKAS MEDA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 AMADUVIKASMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RANAPUR MP-21-012-009-001/22
(GALTI) 		1721012009NRG25220420240081818 22/04/2024 RAMILA JAMSINGH AMALIYAR 1721012009WL004291 RAMILA JAMSINGH AMALIYAR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 RAMILAJAMSINGHAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-009-001/22-C
(GALTI) 		1721012009NRG25220420240081819 22/04/2024 KAILA AMLIYAR 1721012009WL004291 KAILA AMLIYAR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 KAILAAMLIYAR BANK OF BARODA(606985)
29 RANAPUR MP-21-012-009-001/240
(GALTI) 		1721012009NRG25220420240081693 22/04/2024 KANTI AMALIYAR 1721012009WL004280 KANTI AMALIYAR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 KANTIAMALIYAR BANK OF BARODA(606985)
30 RANAPUR MP-21-012-009-001/240
(GALTI) 		1721012009NRG25220420240081694 22/04/2024 Kavita 1721012009WL004280 Kavita 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 Kavita BANK OF BARODA(606985)
31 RANAPUR MP-21-012-009-001/37-B
(GALTI) 		1721012009NRG25220420240081797 22/04/2024 Prakash Dulesingh 1721012009WL004288 Prakash Dulesingh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 PrakashDulesingh BANK OF BARODA(606985)
32 RANAPUR MP-21-012-009-001/37-B
(GALTI) 		1721012009NRG25220420240081798 22/04/2024 Prakash Dulesingh 1721012009WL004288 Prakash Dulesingh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 PrakashDulesingh BANK OF BARODA(606985)
33 RANAPUR MP-21-012-009-001/54-B
(GALTI) 		1721012009NRG25220420240081509 22/04/2024 Kama 1721012009WL004258 Kama 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 Kama INDIA POST PAYMENTS BANK LIMITED(508528)
34 RANAPUR MP-21-012-009-001/55
(GALTI) 		1721012009NRG25220420240081513 22/04/2024 Kamodi Amaliyar 1721012009WL004258 Kamodi Amaliyar 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 KamodiAmaliyar BANK OF BARODA(606985)
35 RANAPUR MP-21-012-009-001/93-A
(GALTI) 		1721012009NRG25220420240081525 22/04/2024 INDIRA AMLIYAR 1721012009WL004258 INDIRA AMLIYAR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 INDIRAAMLIYAR BANK OF BARODA(606985)
36 RANAPUR MP-21-012-009-001/93-A
(GALTI) 		1721012009NRG25220420240081524 22/04/2024 INDIRA AMLIYAR 1721012009WL004258 INDIRA AMLIYAR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 INDIRAAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RANAPUR MP-21-012-009-001/96-D
(GALTI) 		1721012009NRG25220420240081700 22/04/2024 Durga Amliyar 1721012009WL004280 Durga Amliyar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 DurgaAmliyar BANK OF BARODA(606985)
38 RANAPUR MP-21-012-009-001/96-D
(GALTI) 		1721012009NRG25220420240081701 22/04/2024 Durga Amliyar 1721012009WL004280 Durga Amliyar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 DurgaAmliyar BANK OF BARODA(606985)
39 RANAPUR MP-21-012-009-002/4-A
(GALTI) 		1721012009NRG25220420240081870 22/04/2024 Majit Damor 1721012009WL004293 Majit Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 MajitDamor INDIA POST PAYMENTS BANK LIMITED(508528)
40 RANAPUR MP-21-012-009-002/4-A
(GALTI) 		1721012009NRG25220420240081871 22/04/2024 Majit Damor 1721012009WL004293 Majit Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 MajitDamor INDIA POST PAYMENTS BANK LIMITED(508528)
41 RANAPUR MP-21-012-009-003/85-B
(GALTI) 		1721012009NRG25220420240081560 22/04/2024 KHUMAN MEDA 1721012009WL004258 KHUMAN MEDA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 KHUMANMEDA NARMADA JHABUA GRAMIN BANK(508515)
42 RANAPUR MP-21-012-009-003/88-B
(GALTI) 		1721012009NRG25220420240081561 22/04/2024 VINOD MEDA 1721012009WL004258 VINOD MEDA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 VINODMEDA BANK OF BARODA(606985)
43 RANAPUR MP-21-012-009-003/90-B
(GALTI) 		1721012009NRG25220420240081791 22/04/2024 Anil Parmar 1721012009WL004286 Anil Parmar 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 AnilParmar FINO PAYMENTS BANK LTD(608001)
44 RANAPUR MP-21-012-009-003/98-A
(GALTI) 		1721012009NRG25220420240081564 22/04/2024 Sawita 1721012009WL004258 Sawita 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 Sawita INDIA POST PAYMENTS BANK LIMITED(508528)
45 RANAPUR MP-21-012-010-001/114
(DOTAD) 		1721012033NRG25220420240081928 22/04/2024 Humali Bhuriya 1721012033WL004295 Humali Bhuriya 00045 BARB0JHABUA 729 729 Processed 30/04/2024 568063912 HumaliBhuriya BANK OF BARODA(606985)
46 RANAPUR MP-21-012-010-001/114
(DOTAD) 		1721012033NRG25220420240081927 22/04/2024 Ratan Bhuriya 1721012033WL004295 Ratan Bhuriya 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 RatanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
47 RANAPUR MP-21-012-010-001/49-A
(DOTAD) 		1721012033NRG25220420240081965 22/04/2024 Ramada Mohansigh 1721012033WL004295 Ramada Mohansigh 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 RamadaMohansigh BANK OF BARODA(606985)
48 RANAPUR MP-21-012-010-001/49-B
(DOTAD) 		1721012033NRG25220420240081966 22/04/2024 Ganna 1721012033WL004295 Ganna 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 Ganna FINO PAYMENTS BANK LTD(608001)
49 RANAPUR MP-21-012-010-001/70
(DOTAD) 		1721012033NRG25220420240081971 22/04/2024 TInda Vakhala 1721012033WL004295 TInda Vakhala 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 TIndaVakhala NARMADA JHABUA GRAMIN BANK(508515)
50 RANAPUR MP-21-012-010-001/80
(DOTAD) 		1721012033NRG25220420240081972 22/04/2024 MALSINGH DEVDA 1721012033WL004295 MALSINGH DEVDA 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 MALSINGHDEVDA BANK OF BARODA(606985)
51 RANAPUR MP-21-012-014-003/107
(SAMOI) 		1721012014NRG25210420240076817 22/04/2024 KHELAJI HATILA 1721012014WL003996 KHELAJI HATILA 00045 BARB0JHABUA 20 20 Processed 30/04/2024 568063912 KHELAJIHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 RANAPUR MP-21-012-014-003/144
(SAMOI) 		1721012014NRG25210420240076818 22/04/2024 GALAL SARSINGH HATILA 1721012014WL003997 GALAL SARSINGH HATILA 00045 BARB0JHABUA 250 250 Processed 30/04/2024 568063912 GALALSARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
53 RANAPUR MP-21-012-014-003/62-A
(SAMOI) 		1721012014NRG25210420240077022 22/04/2024 PRAMILA HATILA 1721012014WL004022 PRAMILA HATILA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568063912 PRAMILAHATILA BANK OF BARODA(606985)
54 RANAPUR MP-21-012-021-001/115
(CHUI) 		1721012021NRG25220420240081768 22/04/2024 JALAM RAWAT 1721012021WL004285 JALAM RAWAT 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 JALAMRAWAT BANK OF BARODA(606985)
55 RANAPUR MP-21-012-021-001/268
(CHUI) 		1721012021NRG25220420240081777 22/04/2024 GOPAL MOHANIYA 1721012021WL004285 GOPAL MOHANIYA 00045 BARB0JHABUA 1458 1458 Rejected 30/04/2024 568063912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RANAPUR MP-21-012-021-001/268
(CHUI) 		1721012021NRG25220420240081778 22/04/2024 GOPAL MOHANIYA 1721012021WL004285 GOPAL MOHANIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 GOPALMOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RANAPUR MP-21-012-021-001/340
(CHUI) 		1721012021NRG25220420240081781 22/04/2024 GULABSINGH 1721012021WL004285 GULABSINGH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 RANAPUR MP-21-012-021-001/340
(CHUI) 		1721012021NRG25220420240081782 22/04/2024 TERSINGH 1721012021WL004285 TERSINGH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568063912 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RANAPUR MP-21-012-033-001/181-D
(KALAPAN) 		1721012033NRG25220420240081984 22/04/2024 MAHESH DAMOR 1721012033WL004295 MAHESH DAMOR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 MAHESHDAMOR FINO PAYMENTS BANK LTD(608001)
60 RANAPUR MP-21-012-033-001/280-C
(KALAPAN) 		1721012033NRG25220420240081991 22/04/2024 AALU DAMOR 1721012033WL004295 AALU DAMOR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 AALUDAMOR BANK OF BARODA(606985)
61 RANAPUR MP-21-012-033-001/294-B
(KALAPAN) 		1721012033NRG25220420240081992 22/04/2024 RADHABILVAL 1721012033WL004295 RADHABILVAL 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 RADHABILVAL NARMADA JHABUA GRAMIN BANK(508515)
62 RANAPUR MP-21-012-033-001/42-C
(KALAPAN) 		1721012033NRG25220420240081998 22/04/2024 SINDHIYA DAMOR 1721012033WL004295 SINDHIYA DAMOR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 SINDHIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RANAPUR MP-21-012-033-001/89-B
(KALAPAN) 		1721012033NRG25220420240082001 22/04/2024 DILIP SO JAMSINGH BILWAL 1721012033WL004295 DILIP SO JAMSINGH BILWAL 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 DILIPSOJAMSINGHBILWAL BANK OF BARODA(606985)
64 RANAPUR MP-21-012-042-001/4-A
(BHOR KUNDIYA) 		1721012000NRG25220420240082131 22/04/2024 CHHITU SINGAD 1721012WL004316 CHHITU SINGAD 00045 BARB0JHABUA 972 972 Processed 30/04/2024 568063912 CHHITUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79845 79845
65 RANAPUR MP-21-012-010-001/1-A
(DOTAD) 		1721012033NRG25220420240081922 22/04/2024 Ramad 1721012033WL004295 Ramad 00045 BARB0MEGHNA 729 729 Processed 30/04/2024 568063912 Ramad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
66 RANAPUR MP-21-012-009-003/213-A
(GALTI) 		1721012009NRG25220420240081550 22/04/2024 Asha Singad 1721012009WL004258 Asha Singad 00045 BARB0PARAXX 1215 1215 Processed 30/04/2024 568063912 AshaSingad STATE BANK OF INDIA(508548)
67 RANAPUR MP-21-012-044-001/138-B
(AGERA) 		1721012000NRG25220420240082059 22/04/2024 BHOVAN RICHHU 1721012WL004307 BHOVAN RICHHU 00045 BARB0PARAXX 600 600 Rejected 30/04/2024 568063912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RANAPUR MP-21-012-044-001/138-B
(AGERA) 		1721012000NRG25220420240082060 22/04/2024 BHOVANRICHHU 1721012WL004307 BHOVANRICHHU 00045 BARB0PARAXX 600 600 Processed 30/04/2024 568063912 BHOVANRICHHU UCO BANK(607066)
SubTotal 2415 2415
69 RANAPUR MP-21-012-014-003/333
(SAMOI) 		1721012014NRG25210420240077012 22/04/2024 MAHESH KUMAR BHURIYA 1721012014WL004022 MAHESH KUMAR BHURIYA 00045 BARB0UDAIGA 1215 1215 Processed 30/04/2024 568063912 MAHESHKUMARBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 RANAPUR MP-21-012-022-001/97-C
(SARDARPURA) 		1721012022NRG25220420240079597 22/04/2024 RINU SINGAD 1721012022WL004149 RINU SINGAD 00045 BARB0UDAIGA 1215 1215 Processed 30/04/2024 568063912 RINUSINGAD BANK OF BARODA(606985)
SubTotal 2430 2430
71 RANAPUR MP-21-012-009-001/183-C
(GALTI) 		1721012009NRG25220420240081491 22/04/2024 MUKESH AMLIYAR 1721012009WL004258 MUKESH AMLIYAR 00051 MAHB0001540 1215 1215 Processed 30/04/2024 568063912 MUKESHAMLIYAR BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
72 RANAPUR MP-21-012-009-001/92-A
(GALTI) 		1721012009NRG25220420240081521 22/04/2024 Nilam Amliyar 1721012009WL004258 Nilam Amliyar 00078 CNRB0004142 1215 1215 Processed 30/04/2024 568063912 NilamAmliyar CANARA BANK(508532)
73 RANAPUR MP-21-012-009-003/34-A
(GALTI) 		1721012009NRG25220420240081794 22/04/2024 KHUMSINH MEDA 1721012009WL004287 KHUMSINH MEDA 00078 CNRB0004142 1458 1458 Processed 30/04/2024 568063912 KHUMSINHMEDA STATE BANK OF INDIA(508548)
SubTotal 2673 2673
74 RANAPUR MP-21-012-008-002/8
(MANDLINATHU) 		1721012008NRG25220420240085092 22/04/2024 DALLI 1721012008WL004412 DALLI 00114 CBIN0MPDCAQ 2916 2916 Processed 30/04/2024 568063912 DALLI STATE BANK OF INDIA(508548)
75 RANAPUR MP-21-012-008-002/8
(MANDLINATHU) 		1721012008NRG25220420240085091 22/04/2024 DALLI 1721012008WL004412 DALLI 00114 CBIN0MPDCAQ 2916 2916 Processed 30/04/2024 568063912 DALLI NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-021-001/70
(CHUI) 		1721012021NRG25220420240081785 22/04/2024 madan varag 1721012021WL004285 madan varag 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568063912 madanvarag JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 RANAPUR MP-21-012-026-002/115
(BHOORIMATI) 		1721012026NRG25220420240078093 22/04/2024 Suratan Himata 1721012026WL004074 Suratan Himata 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568063912 SuratanHimata INDIA POST PAYMENTS BANK LIMITED(508528)
78 RANAPUR MP-21-012-026-002/125
(BHOORIMATI) 		1721012026NRG25220420240078095 22/04/2024 SHETAN NANSINGH 1721012026WL004074 SHETAN NANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568063912 SHETANNANSINGH STATE BANK OF INDIA(508548)
79 RANAPUR MP-21-012-026-002/161
(BHOORIMATI) 		1721012026NRG25220420240078104 22/04/2024 BADIYA NANSINGH 1721012026WL004074 BADIYA NANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568063912 BADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 RANAPUR MP-21-012-026-002/161
(BHOORIMATI) 		1721012026NRG25220420240078105 22/04/2024 BADIYA NANSINGH 1721012026WL004074 BADIYA NANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568063912 BADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 RANAPUR MP-21-012-026-002/89
(BHOORIMATI) 		1721012026NRG25220420240078108 22/04/2024 BABU TOLIYA 1721012026WL004074 BABU TOLIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 30/04/2024 568063912 BABUTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
82 RANAPUR MP-21-012-031-002/108
(DABTALAI) 		1721012031NRG25220420240081215 22/04/2024 TOLAKI AMLIYAR 1721012031WL004237 TOLAKI AMLIYAR 00114 CBIN0MPDCAQ 1326 1326 Processed 30/04/2024 568063912 TOLAKIAMLIYAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 14691 14691
83 RANAPUR MP-21-012-033-001/19-A
(KALAPAN) 		1721012033NRG25220420240081985 22/04/2024 SUMA DANGI 1721012033WL004295 SUMA DANGI 00415 SBIN0000396 972 972 Processed 30/04/2024 568063912 SUMADANGI FINCARE SMALL FINANCE BANK LTD(608304)
84 RANAPUR MP-21-012-033-001/198
(KALAPAN) 		1721012033NRG25220420240081986 22/04/2024 RATANA PHATIYA 1721012033WL004295 RATANA PHATIYA 00415 SBIN0000396 972 972 Processed 30/04/2024 568063912 RATANAPHATIYA STATE BANK OF INDIA(508548)
85 RANAPUR MP-21-012-033-001/198-B
(KALAPAN) 		1721012033NRG25220420240081987 22/04/2024 BHAVACHAND RATANA 1721012033WL004295 BHAVACHAND RATANA 00415 SBIN0000396 972 972 Processed 30/04/2024 568063912 BHAVACHANDRATANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
86 RANAPUR MP-21-012-001-001/6-A
(KAKRADARA BADA) 		1721012001NRG25220420240078369 22/04/2024 ARJUN BASOD 1721012001WL004091 ARJUN BASOD 00415 SBIN0002888 240 240 Processed 30/04/2024 568063912 ARJUNBASOD NARMADA JHABUA GRAMIN BANK(508515)
87 RANAPUR MP-21-012-008-001/181-A
(MANDLINATHU) 		1721012008NRG25220420240085076 22/04/2024 BASANTSINGH PARMAR 1721012008WL004405 BASANTSINGH PARMAR 00415 SBIN0002888 3402 3402 Processed 30/04/2024 568063912 BASANTSINGHPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
88 RANAPUR MP-21-012-008-001/181-B
(MANDLINATHU) 		1721012008NRG25220420240085077 22/04/2024 RESINGH PARMAR 1721012008WL004405 RESINGH PARMAR 00415 SBIN0002888 3402 3402 Processed 30/04/2024 568063912 RESINGHPARMAR STATE BANK OF INDIA(508548)
89 RANAPUR MP-21-012-008-001/201-B
(MANDLINATHU) 		1721012008NRG25220420240085078 22/04/2024 NARESH BHOVAN PARMAR 1721012008WL004406 NARESH BHOVAN PARMAR 00415 SBIN0002888 3402 3402 Processed 30/04/2024 568063912 NARESHBHOVANPARMAR STATE BANK OF INDIA(508548)
90 RANAPUR MP-21-012-008-001/227
(MANDLINATHU) 		1721012008NRG25220420240085079 22/04/2024 KAILASH BHOWAN 1721012008WL004406 KAILASH BHOWAN 00415 SBIN0002888 1944 1944 Processed 30/04/2024 568063912 KAILASHBHOWAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 RANAPUR MP-21-012-008-002/53-A
(MANDLINATHU) 		1721012008NRG25220420240085089 22/04/2024 SUGANA DAMOR 1721012008WL004410 SUGANA DAMOR 00415 SBIN0002888 1701 1701 Processed 30/04/2024 568063912 SUGANADAMOR STATE BANK OF INDIA(508548)
92 RANAPUR MP-21-012-008-002/56
(MANDLINATHU) 		1721012008NRG25220420240085189 22/04/2024 SHANKAR SINGH DAMOR 1721012008WL004418 SHANKAR SINGH DAMOR 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 SHANKARSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
93 RANAPUR MP-21-012-008-002/56
(MANDLINATHU) 		1721012008NRG25220420240085188 22/04/2024 SHANKARSINGH DAMOR 1721012008WL004418 SHANKARSINGH DAMOR 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 SHANKARSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RANAPUR MP-21-012-009-001/162
(GALTI) 		1721012009NRG25220420240081705 22/04/2024 Lalam 1721012009WL004281 Lalam 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 Lalam NARMADA JHABUA GRAMIN BANK(508515)
95 RANAPUR MP-21-012-009-001/65
(GALTI) 		1721012009NRG25220420240081806 22/04/2024 Kabu 1721012009WL004289 Kabu 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 Kabu NARMADA JHABUA GRAMIN BANK(508515)
96 RANAPUR MP-21-012-009-002/116-C
(GALTI) 		1721012009NRG25220420240081534 22/04/2024 Rahul Samir 1721012009WL004258 Rahul Samir 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 RahulSamir INDIA POST PAYMENTS BANK LIMITED(508528)
97 RANAPUR MP-21-012-009-002/46-C
(GALTI) 		1721012009NRG25220420240081545 22/04/2024 PRAVEEN KALARA 1721012009WL004258 PRAVEEN KALARA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 PRAVEENKALARA STATE BANK OF INDIA(508548)
98 RANAPUR MP-21-012-009-003/115
(GALTI) 		1721012009NRG25220420240081548 22/04/2024 Prem Meda 1721012009WL004258 Prem Meda 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 PremMeda NARMADA JHABUA GRAMIN BANK(508515)
99 RANAPUR MP-21-012-009-003/49-B
(GALTI) 		1721012009NRG25220420240081554 22/04/2024 Savita Parmar 1721012009WL004258 Savita Parmar 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 SavitaParmar CENTRAL BANK OF INDIA(607115)
100 RANAPUR MP-21-012-009-003/90-A
(GALTI) 		1721012009NRG25220420240081789 22/04/2024 Manju Parmar 1721012009WL004286 Manju Parmar 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 ManjuParmar NARMADA JHABUA GRAMIN BANK(508515)
101 RANAPUR MP-21-012-010-001/105-A
(DOTAD) 		1721012033NRG25220420240081925 22/04/2024 SARKAL 1721012033WL004295 SARKAL 00415 SBIN0002888 729 729 Processed 30/04/2024 568063912 SARKAL NARMADA JHABUA GRAMIN BANK(508515)
102 RANAPUR MP-21-012-010-001/107
(DOTAD) 		1721012033NRG25220420240081926 22/04/2024 Paru Ramcand 1721012033WL004295 Paru Ramcand 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 ParuRamcand NARMADA JHABUA GRAMIN BANK(508515)
103 RANAPUR MP-21-012-010-001/131-A
(DOTAD) 		1721012033NRG25220420240081931 22/04/2024 kamesh 1721012033WL004295 kamesh 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 kamesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 RANAPUR MP-21-012-010-001/132
(DOTAD) 		1721012033NRG25220420240081932 22/04/2024 RAMDA MEDA 1721012033WL004295 RAMDA MEDA 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 RAMDAMEDA BANK OF BARODA(606985)
105 RANAPUR MP-21-012-010-001/135
(DOTAD) 		1721012033NRG25220420240081934 22/04/2024 Badali 1721012033WL004295 Badali 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 Badali NARMADA JHABUA GRAMIN BANK(508515)
106 RANAPUR MP-21-012-010-001/138
(DOTAD) 		1721012033NRG25220420240081936 22/04/2024 Lalu Hiraka 1721012033WL004295 Lalu Hiraka 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 LaluHiraka NARMADA JHABUA GRAMIN BANK(508515)
107 RANAPUR MP-21-012-010-001/138-B
(DOTAD) 		1721012033NRG25220420240081937 22/04/2024 Nanasu 1721012033WL004295 Nanasu 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 Nanasu STATE BANK OF INDIA(508548)
108 RANAPUR MP-21-012-010-001/141
(DOTAD) 		1721012033NRG25220420240081939 22/04/2024 BACHU BALA 1721012033WL004295 BACHU BALA 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 BACHUBALA STATE BANK OF INDIA(508548)
109 RANAPUR MP-21-012-010-001/18
(DOTAD) 		1721012033NRG25220420240081944 22/04/2024 Dhanaji Machar 1721012033WL004295 Dhanaji Machar 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 DhanajiMachar INDIA POST PAYMENTS BANK LIMITED(508528)
110 RANAPUR MP-21-012-010-001/24
(DOTAD) 		1721012033NRG25220420240081949 22/04/2024 HIRA KASAN 1721012033WL004295 HIRA KASAN 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 HIRAKASAN NARMADA JHABUA GRAMIN BANK(508515)
111 RANAPUR MP-21-012-010-001/25-A
(DOTAD) 		1721012033NRG25220420240081950 22/04/2024 NANA 1721012033WL004295 NANA 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 NANA BANK OF BARODA(606985)
112 RANAPUR MP-21-012-010-001/26
(DOTAD) 		1721012033NRG25220420240081951 22/04/2024 PEMA MACHAR 1721012033WL004295 PEMA MACHAR 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 PEMAMACHAR BANK OF BARODA(606985)
113 RANAPUR MP-21-012-010-001/32
(DOTAD) 		1721012033NRG25220420240081953 22/04/2024 Punasingh 1721012033WL004295 Punasingh 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 Punasingh NARMADA JHABUA GRAMIN BANK(508515)
114 RANAPUR MP-21-012-010-001/36
(DOTAD) 		1721012033NRG25220420240081956 22/04/2024 Gana 1721012033WL004295 Gana 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 Gana NARMADA JHABUA GRAMIN BANK(508515)
115 RANAPUR MP-21-012-010-001/47
(DOTAD) 		1721012033NRG25220420240081962 22/04/2024 kasma 1721012033WL004295 kasma 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 kasma STATE BANK OF INDIA(508548)
116 RANAPUR MP-21-012-010-001/49
(DOTAD) 		1721012033NRG25220420240081964 22/04/2024 SAMBUDA 1721012033WL004295 SAMBUDA 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 SAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
117 RANAPUR MP-21-012-010-001/86
(DOTAD) 		1721012033NRG25220420240081976 22/04/2024 Jambu 1721012033WL004295 Jambu 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 Jambu STATE BANK OF INDIA(508548)
118 RANAPUR MP-21-012-010-001/87
(DOTAD) 		1721012033NRG25220420240081978 22/04/2024 Dubaliya 1721012033WL004295 Dubaliya 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 Dubaliya STATE BANK OF INDIA(508548)
119 RANAPUR MP-21-012-014-003/104
(SAMOI) 		1721012014NRG25210420240076987 22/04/2024 LALU DEVA HATILA 1721012014WL004022 LALU DEVA HATILA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 LALUDEVAHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
120 RANAPUR MP-21-012-014-003/215-A
(SAMOI) 		1721012014NRG25210420240076996 22/04/2024 KISHAN PUJIYA 1721012014WL004022 KISHAN PUJIYA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 KISHANPUJIYA STATE BANK OF INDIA(508548)
121 RANAPUR MP-21-012-021-001/219
(CHUI) 		1721012021NRG25220420240081776 22/04/2024 bali jamsingh 1721012021WL004285 bali jamsingh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 balijamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 RANAPUR MP-21-012-021-001/270-B
(CHUI) 		1721012021NRG25220420240081779 22/04/2024 NILESH MANIYA PALIYA 1721012021WL004285 NILESH MANIYA PALIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568063912 NILESHMANIYAPALIYA STATE BANK OF INDIA(508548)
123 RANAPUR MP-21-012-022-002/79
(SARDARPURA) 		1721012022NRG25220420240079599 22/04/2024 velsingh bhurka 1721012022WL004149 velsingh bhurka 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 velsinghbhurka STATE BANK OF INDIA(508548)
124 RANAPUR MP-21-012-022-002/80
(SARDARPURA) 		1721012022NRG25220420240079600 22/04/2024 NETU BHURAKA 1721012022WL004149 NETU BHURAKA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 NETUBHURAKA NARMADA JHABUA GRAMIN BANK(508515)
125 RANAPUR MP-21-012-026-002/125
(BHOORIMATI) 		1721012026NRG25220420240078096 22/04/2024 SHAYADA SHEITANSINGH 1721012026WL004074 SHAYADA SHEITANSINGH 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 SHAYADASHEITANSINGH STATE BANK OF INDIA(508548)
126 RANAPUR MP-21-012-026-002/128-A
(BHOORIMATI) 		1721012026NRG25220420240078097 22/04/2024 PAPPU MANGIYA DAMOR 1721012026WL004074 PAPPU MANGIYA DAMOR 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 PAPPUMANGIYADAMOR STATE BANK OF INDIA(508548)
127 RANAPUR MP-21-012-026-002/128-A
(BHOORIMATI) 		1721012026NRG25220420240078098 22/04/2024 RANGU PAPPU DAMOR 1721012026WL004074 RANGU PAPPU DAMOR 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 RANGUPAPPUDAMOR STATE BANK OF INDIA(508548)
128 RANAPUR MP-21-012-026-002/130-A
(BHOORIMATI) 		1721012026NRG25220420240078100 22/04/2024 SOHAN DAMOR 1721012026WL004074 SOHAN DAMOR 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 SOHANDAMOR STATE BANK OF INDIA(508548)
129 RANAPUR MP-21-012-026-002/131
(BHOORIMATI) 		1721012026NRG25220420240078102 22/04/2024 KEALASH SAKRIYA 1721012026WL004074 KEALASH SAKRIYA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 KEALASHSAKRIYA STATE BANK OF INDIA(508548)
130 RANAPUR MP-21-012-026-002/177-B
(BHOORIMATI) 		1721012026NRG25220420240078106 22/04/2024 Kaalu Narsingh 1721012026WL004074 Kaalu Narsingh 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 KaaluNarsingh STATE BANK OF INDIA(508548)
131 RANAPUR MP-21-012-026-002/229-A
(BHOORIMATI) 		1721012026NRG25220420240078107 22/04/2024 BADU DAMOR 1721012026WL004074 BADU DAMOR 00415 SBIN0002888 1215 1215 Processed 30/04/2024 568063912 BADUDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
132 RANAPUR MP-21-012-031-001/161-A
(DABTALAI) 		1721012031NRG25220420240081224 22/04/2024 KENSINGH VASUNIYA 1721012031WL004239 KENSINGH VASUNIYA 00415 SBIN0002888 60 60 Processed 30/04/2024 568063912 KENSINGHVASUNIYA STATE BANK OF INDIA(508548)
133 RANAPUR MP-21-012-031-001/161-A
(DABTALAI) 		1721012031NRG25220420240081225 22/04/2024 KENSINGH VASUNIYA 1721012031WL004239 KENSINGH VASUNIYA 00415 SBIN0002888 60 60 Processed 30/04/2024 568063912 KENSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
134 RANAPUR MP-21-012-031-001/198-B
(DABTALAI) 		1721012031NRG25220420240081227 22/04/2024 Sarakal Vasuniya 1721012031WL004239 Sarakal Vasuniya 00415 SBIN0002888 60 60 Processed 30/04/2024 568063912 SarakalVasuniya STATE BANK OF INDIA(508548)
135 RANAPUR MP-21-012-031-002/139-A
(DABTALAI) 		1721012031NRG25220420240081230 22/04/2024 HARISH CHANDRA HARWAL 1721012031WL004239 HARISH CHANDRA HARWAL 00415 SBIN0002888 60 60 Processed 30/04/2024 568063912 HARISHCHANDRAHARWAL STATE BANK OF INDIA(508548)
136 RANAPUR MP-21-012-031-002/139-A
(DABTALAI) 		1721012031NRG25220420240081229 22/04/2024 HARISH CHANDRA HARWAL 1721012031WL004239 HARISH CHANDRA HARWAL 00415 SBIN0002888 60 60 Processed 30/04/2024 568063912 HARISHCHANDRAHARWAL BANK OF BARODA(606985)
137 RANAPUR MP-21-012-031-002/30-A
(DABTALAI) 		1721012031NRG25220420240081216 22/04/2024 Abiaysingh Amliyar 1721012031WL004237 Abiaysingh Amliyar 00415 SBIN0002888 1326 1326 Processed 30/04/2024 568063912 AbiaysinghAmliyar STATE BANK OF INDIA(508548)
138 RANAPUR MP-21-012-031-002/30-A
(DABTALAI) 		1721012031NRG25220420240081217 22/04/2024 Narama Amliyar 1721012031WL004237 Narama Amliyar 00415 SBIN0002888 1326 1326 Processed 30/04/2024 568063912 NaramaAmliyar STATE BANK OF INDIA(508548)
139 RANAPUR MP-21-012-033-001/136-A
(KALAPAN) 		1721012033NRG25220420240081982 22/04/2024 RATNI BADIYA 1721012033WL004295 RATNI BADIYA 00415 SBIN0002888 729 729 Processed 30/04/2024 568063912 RATNIBADIYA AXIS BANK(607153)
140 RANAPUR MP-21-012-033-001/42-B
(KALAPAN) 		1721012033NRG25220420240081997 22/04/2024 ANITA DAMOR 1721012033WL004295 ANITA DAMOR 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 ANITADAMOR STATE BANK OF INDIA(508548)
141 RANAPUR MP-21-012-033-001/42-C
(KALAPAN) 		1721012033NRG25220420240081999 22/04/2024 ANITA DAMOR 1721012033WL004295 ANITA DAMOR 00415 SBIN0002888 972 972 Processed 30/04/2024 568063912 ANITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
142 RANAPUR MP-21-012-044-001/138-A
(AGERA) 		1721012000NRG25220420240082057 22/04/2024 ALAPASINGH REECHU 1721012WL004307 ALAPASINGH REECHU 00415 SBIN0002888 600 600 Processed 30/04/2024 568063912 ALAPASINGHREECHU STATE BANK OF INDIA(508548)
143 RANAPUR MP-21-012-044-001/138-A
(AGERA) 		1721012000NRG25220420240082058 22/04/2024 ALAPASINGH REECHU 1721012WL004307 ALAPASINGH REECHU 00415 SBIN0002888 600 600 Processed 30/04/2024 568063912 ALAPASINGHREECHU UCO BANK(607066)
SubTotal 66600 66600
144 RANAPUR MP-21-012-009-001/183
(GALTI) 		1721012009NRG25220420240081487 22/04/2024 SURAJ AMLIYAR 1721012009WL004258 SURAJ AMLIYAR 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568063912 SURAJAMLIYAR STATE BANK OF INDIA(508548)
145 RANAPUR MP-21-012-009-001/93
(GALTI) 		1721012009NRG25220420240081522 22/04/2024 MAHESH AMLIYAR 1721012009WL004258 MAHESH AMLIYAR 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568063912 MAHESHAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
146 RANAPUR MP-21-012-009-001/93
(GALTI) 		1721012009NRG25220420240081523 22/04/2024 MAHESH AMLIYAR 1721012009WL004258 MAHESH AMLIYAR 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568063912 MAHESHAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
147 RANAPUR MP-21-012-009-001/93-B
(GALTI) 		1721012009NRG25220420240081526 22/04/2024 Navin Amliyar 1721012009WL004258 Navin Amliyar 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568063912 NavinAmliyar NARMADA JHABUA GRAMIN BANK(508515)
148 RANAPUR MP-21-012-009-001/93-B
(GALTI) 		1721012009NRG25220420240081527 22/04/2024 Navin Amliyar 1721012009WL004258 Navin Amliyar 00415 SBIN0030241 1215 1215 Processed 30/04/2024 568063912 NavinAmliyar NARMADA JHABUA GRAMIN BANK(508515)
149 RANAPUR MP-21-012-033-001/42-B
(KALAPAN) 		1721012033NRG25220420240081996 22/04/2024 DEWAN SINGH 1721012033WL004295 DEWAN SINGH 00415 SBIN0030241 972 972 Processed 30/04/2024 568063912 DEWANSINGH STATE BANK OF INDIA(508548)
SubTotal 7047 7047
150 RANAPUR MP-21-012-017-002/40
(ANANDHARBAD) 		1721012000NRG25220420240081371 22/04/2024 NANNU SINGAD 1721012WL004252 NANNU SINGAD 00462 UCBA0003149 1458 1458 Processed 30/04/2024 568063912 NANNUSINGAD UCO BANK(607066)
SubTotal 1458 1458
151 RANAPUR MP-21-012-022-001/113-A
(SARDARPURA) 		1721012022NRG25220420240079595 22/04/2024 ANIL SINGAD 1721012022WL004149 ANIL SINGAD 00468 UBIN0557528 1215 1215 Processed 30/04/2024 568063912 ANILSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
152 RANAPUR MP-21-012-009-001/40-A
(GALTI) 		1721012009NRG25220420240081655 22/04/2024 Sanjay Amaliyar 1721012009WL004271 Sanjay Amaliyar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568063912 SanjayAmaliyar FINO PAYMENTS BANK LTD(608001)
153 RANAPUR MP-21-012-010-001/135-A
(DOTAD) 		1721012033NRG25220420240081935 22/04/2024 RAMADA MACHAR 1721012033WL004295 RAMADA MACHAR 00688 FINO0001001 972 972 Processed 30/04/2024 568063912 RAMADAMACHAR FINO PAYMENTS BANK LTD(608001)
154 RANAPUR MP-21-012-010-001/81-B
(DOTAD) 		1721012033NRG25220420240081973 22/04/2024 KEELU VAKHALA 1721012033WL004295 KEELU VAKHALA 00688 FINO0001001 972 972 Processed 30/04/2024 568063912 KEELUVAKHALA FINO PAYMENTS BANK LTD(608001)
155 RANAPUR MP-21-012-033-001/145
(KALAPAN) 		1721012033NRG25220420240081983 22/04/2024 K S machar 1721012033WL004295 K S machar 00688 FINO0001001 729 729 Processed 30/04/2024 568063912 KSmachar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
156 RANAPUR MP-21-012-009-001/128-A
(GALTI) 		1721012009NRG25220420240081703 22/04/2024 VIPUL AMLIYAR 1721012009WL004281 VIPUL AMLIYAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568063912 VIPULAMLIYAR FINO PAYMENTS BANK LTD(608001)
157 RANAPUR MP-21-012-010-001/134
(DOTAD) 		1721012033NRG25220420240081933 22/04/2024 divan machar 1721012033WL004295 divan machar 00688 FINO0001446 972 972 Processed 30/04/2024 568063912 divanmachar FINO PAYMENTS BANK LTD(608001)
158 RANAPUR MP-21-012-010-001/84
(DOTAD) 		1721012033NRG25220420240081974 22/04/2024 kama vakhLA 1721012033WL004295 kama vakhLA 00688 FINO0001446 972 972 Processed 30/04/2024 568063912 kamavakhLA FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
159 RANAPUR MP-21-012-001-001/147
(KAKRADARA BADA) 		1721012001NRG25220420240078356 22/04/2024 DHULI 1721012001WL004090 DHULI 00691 IPOS0000001 240 240 Processed 30/04/2024 568063912 DHULI NARMADA JHABUA GRAMIN BANK(508515)
160 RANAPUR MP-21-012-001-001/167
(KAKRADARA BADA) 		1721012001NRG25220420240078358 22/04/2024 BAHADAR DODIYAR 1721012001WL004090 BAHADAR DODIYAR 00691 IPOS0000001 240 240 Processed 30/04/2024 568063912 BAHADARDODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 RANAPUR MP-21-012-001-001/592
(KAKRADARA BADA) 		1721012001NRG25220420240078351 22/04/2024 JAGNIYA MACHAR 1721012001WL004089 JAGNIYA MACHAR 00691 IPOS0000001 300 300 Processed 30/04/2024 568063912 JAGNIYAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 RANAPUR MP-21-012-008-001/228
(MANDLINATHU) 		1721012008NRG25220420240085080 22/04/2024 DINESH PARMAR 1721012008WL004406 DINESH PARMAR 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568063912 DINESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 RANAPUR MP-21-012-009-001/183-B
(GALTI) 		1721012009NRG25220420240081490 22/04/2024 Rita Amliyar 1721012009WL004258 Rita Amliyar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 RitaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
164 RANAPUR MP-21-012-009-001/183-D
(GALTI) 		1721012009NRG25220420240081493 22/04/2024 Pinki Amliyar 1721012009WL004258 Pinki Amliyar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 PinkiAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
165 RANAPUR MP-21-012-009-001/206-B
(GALTI) 		1721012009NRG25220420240081501 22/04/2024 JANATA 1721012009WL004258 JANATA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 JANATA INDIA POST PAYMENTS BANK LIMITED(508528)
166 RANAPUR MP-21-012-009-001/206-B
(GALTI) 		1721012009NRG25220420240081500 22/04/2024 KALAM AMLIYAR 1721012009WL004258 KALAM AMLIYAR 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 KALAMAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 RANAPUR MP-21-012-009-001/37
(GALTI) 		1721012009NRG25220420240081796 22/04/2024 HEER BAI 1721012009WL004288 HEER BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063912 HEERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 RANAPUR MP-21-012-009-001/92
(GALTI) 		1721012009NRG25220420240081518 22/04/2024 Ramanlal Amliyar 1721012009WL004258 Ramanlal Amliyar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 RamanlalAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
169 RANAPUR MP-21-012-009-002/82-A
(GALTI) 		1721012009NRG25220420240081875 22/04/2024 Somala 1721012009WL004293 Somala 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063912 Somala INDIA POST PAYMENTS BANK LIMITED(508528)
170 RANAPUR MP-21-012-009-002/82-A
(GALTI) 		1721012009NRG25220420240081876 22/04/2024 VARADI 1721012009WL004293 VARADI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063912 VARADI INDIA POST PAYMENTS BANK LIMITED(508528)
171 RANAPUR MP-21-012-009-003/49-C
(GALTI) 		1721012009NRG25220420240081555 22/04/2024 PISU PARMAR 1721012009WL004258 PISU PARMAR 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 PISUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 RANAPUR MP-21-012-010-002/610-A
(DOTAD) 		1721012000NRG25220420240082938 22/04/2024 Udaysingh Bhuriya 1721012WL004340 Udaysingh Bhuriya 00691 IPOS0000001 2916 2916 Processed 30/04/2024 568063912 UdaysinghBhuriya BANK OF INDIA(508505)
173 RANAPUR MP-21-012-014-003/238
(SAMOI) 		1721012014NRG25210420240076998 22/04/2024 PREMSINGH MAVI 1721012014WL004022 PREMSINGH MAVI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 PREMSINGHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-014-003/238
(SAMOI) 		1721012014NRG25210420240076999 22/04/2024 SANU PREMSINGH 1721012014WL004022 SANU PREMSINGH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 SANUPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 RANAPUR MP-21-012-014-003/239
(SAMOI) 		1721012014NRG25210420240077001 22/04/2024 PANGALI 1721012014WL004022 PANGALI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 PANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 RANAPUR MP-21-012-014-003/251
(SAMOI) 		1721012014NRG25210420240077002 22/04/2024 NAVALSINGH 1721012014WL004022 NAVALSINGH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 RANAPUR MP-21-012-014-003/251
(SAMOI) 		1721012014NRG25210420240077003 22/04/2024 VANITA 1721012014WL004022 VANITA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
178 RANAPUR MP-21-012-014-003/272
(SAMOI) 		1721012014NRG25210420240077007 22/04/2024 BHURI HATILA 1721012014WL004022 BHURI HATILA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 BHURIHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
179 RANAPUR MP-21-012-014-003/319-A
(SAMOI) 		1721012014NRG25210420240077011 22/04/2024 GUDDI MAVI 1721012014WL004022 GUDDI MAVI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 GUDDIMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 RANAPUR MP-21-012-014-003/319-A
(SAMOI) 		1721012014NRG25210420240077010 22/04/2024 MANGILAL MAVI 1721012014WL004022 MANGILAL MAVI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 MANGILALMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 RANAPUR MP-21-012-014-003/372
(SAMOI) 		1721012014NRG25210420240077014 22/04/2024 HARISH PANCHAL 1721012014WL004022 HARISH PANCHAL 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 HARISHPANCHAL FINO PAYMENTS BANK LTD(608001)
182 RANAPUR MP-21-012-014-003/372
(SAMOI) 		1721012014NRG25210420240077015 22/04/2024 TEENA PANCHAL 1721012014WL004022 TEENA PANCHAL 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 TEENAPANCHAL FINO PAYMENTS BANK LTD(608001)
183 RANAPUR MP-21-012-014-003/44
(SAMOI) 		1721012014NRG25210420240077016 22/04/2024 DEVCHAND DAMOR 1721012014WL004022 DEVCHAND DAMOR 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 DEVCHANDDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
184 RANAPUR MP-21-012-014-003/44
(SAMOI) 		1721012014NRG25210420240077017 22/04/2024 SURTI 1721012014WL004022 SURTI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 SURTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 RANAPUR MP-21-012-014-003/44-A
(SAMOI) 		1721012014NRG25210420240077018 22/04/2024 NARAN DAMOR 1721012014WL004022 NARAN DAMOR 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 NARANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RANAPUR MP-21-012-014-003/62-A
(SAMOI) 		1721012014NRG25210420240077021 22/04/2024 SUNIL HATILA 1721012014WL004022 SUNIL HATILA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568063912 SUNILHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
187 RANAPUR MP-21-012-021-001/145
(CHUI) 		1721012021NRG25220420240081773 22/04/2024 Kekadi 1721012021WL004285 Kekadi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063912 Kekadi INDIA POST PAYMENTS BANK LIMITED(508528)
188 RANAPUR MP-21-012-021-001/145
(CHUI) 		1721012021NRG25220420240081772 22/04/2024 Sursingh Rawat 1721012021WL004285 Sursingh Rawat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063912 SursinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 RANAPUR MP-21-012-021-001/217
(CHUI) 		1721012021NRG25220420240081774 22/04/2024 KALAMSINGH MOHANIYA 1721012021WL004285 KALAMSINGH MOHANIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063912 KALAMSINGHMOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 RANAPUR MP-21-012-031-001/120-C
(DABTALAI) 		1721012031NRG25220420240081221 22/04/2024 Vesati 1721012031WL004239 Vesati 00691 IPOS0000001 60 60 Processed 30/04/2024 568063912 Vesati INDIA POST PAYMENTS BANK LIMITED(508528)
191 RANAPUR MP-21-012-044-001/138
(AGERA) 		1721012000NRG25220420240082056 22/04/2024 RISHU TATIYA 1721012WL004307 RISHU TATIYA 00691 IPOS0000001 600 600 Processed 30/04/2024 568063912 RISHUTATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40806 40806
192 RANAPUR MP-21-012-001-001/101
(KAKRADARA BADA) 		1721012001NRG25220420240078355 22/04/2024 BHARAT NARAYAN 1721012001WL004090 BHARAT NARAYAN 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 BHARATNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 RANAPUR MP-21-012-001-001/153
(KAKRADARA BADA) 		1721012001NRG25220420240078357 22/04/2024 TOLIYA GOBRIYA 1721012001WL004090 TOLIYA GOBRIYA 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 TOLIYAGOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 RANAPUR MP-21-012-001-001/182
(KAKRADARA BADA) 		1721012001NRG25220420240078359 22/04/2024 Muna Kehu 1721012001WL004090 Muna Kehu 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 MunaKehu INDIA POST PAYMENTS BANK LIMITED(508528)
195 RANAPUR MP-21-012-001-001/184
(KAKRADARA BADA) 		1721012001NRG25220420240078360 22/04/2024 Subhas Kala 1721012001WL004090 Subhas Kala 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 SubhasKala NARMADA JHABUA GRAMIN BANK(508515)
196 RANAPUR MP-21-012-001-001/218
(KAKRADARA BADA) 		1721012001NRG25220420240078361 22/04/2024 KALU MACHAR 1721012001WL004090 KALU MACHAR 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 KALUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
197 RANAPUR MP-21-012-001-001/228-A
(KAKRADARA BADA) 		1721012001NRG25220420240078362 22/04/2024 MOHAN TAKDIYA 1721012001WL004091 MOHAN TAKDIYA 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 MOHANTAKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 RANAPUR MP-21-012-001-001/297
(KAKRADARA BADA) 		1721012001NRG25220420240078363 22/04/2024 SOBAN NATHIYA 1721012001WL004091 SOBAN NATHIYA 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 SOBANNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
199 RANAPUR MP-21-012-001-001/321
(KAKRADARA BADA) 		1721012001NRG25220420240078364 22/04/2024 GAJU BHURA 1721012001WL004091 GAJU BHURA 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 GAJUBHURA NARMADA JHABUA GRAMIN BANK(508515)
200 RANAPUR MP-21-012-001-001/326
(KAKRADARA BADA) 		1721012001NRG25220420240078365 22/04/2024 BABU KALLA 1721012001WL004091 BABU KALLA 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 BABUKALLA NARMADA JHABUA GRAMIN BANK(508515)
201 RANAPUR MP-21-012-001-001/356
(KAKRADARA BADA) 		1721012001NRG25220420240078366 22/04/2024 KALIYA MACHAR 1721012001WL004091 KALIYA MACHAR 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 KALIYAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 RANAPUR MP-21-012-001-001/405
(KAKRADARA BADA) 		1721012001NRG25220420240078346 22/04/2024 KEHU NATHEYA 1721012001WL004089 KEHU NATHEYA 00697 BKID0MG5034 300 300 Processed 30/04/2024 568063912 KEHUNATHEYA NARMADA JHABUA GRAMIN BANK(508515)
203 RANAPUR MP-21-012-001-001/406
(KAKRADARA BADA) 		1721012001NRG25220420240078347 22/04/2024 MEHJI NATHIYA 1721012001WL004089 MEHJI NATHIYA 00697 BKID0MG5034 300 300 Processed 30/04/2024 568063912 MEHJINATHIYA NARMADA JHABUA GRAMIN BANK(508515)
204 RANAPUR MP-21-012-001-001/409
(KAKRADARA BADA) 		1721012001NRG25220420240078348 22/04/2024 Lalan Parmar 1721012001WL004089 Lalan Parmar 00697 BKID0MG5034 300 300 Processed 30/04/2024 568063912 LalanParmar INDIA POST PAYMENTS BANK LIMITED(508528)
205 RANAPUR MP-21-012-001-001/440
(KAKRADARA BADA) 		1721012001NRG25220420240078349 22/04/2024 REMA KIDIYA 1721012001WL004089 REMA KIDIYA 00697 BKID0MG5034 300 300 Processed 30/04/2024 568063912 REMAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
206 RANAPUR MP-21-012-001-001/45-A
(KAKRADARA BADA) 		1721012001NRG25220420240078350 22/04/2024 DIVAN MANGLIYA 1721012001WL004089 DIVAN MANGLIYA 00697 BKID0MG5034 300 300 Processed 30/04/2024 568063912 DIVANMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 RANAPUR MP-21-012-001-001/595
(KAKRADARA BADA) 		1721012001NRG25220420240078354 22/04/2024 SANU HIMMATSINGH 1721012001WL004089 SANU HIMMATSINGH 00697 BKID0MG5034 300 300 Processed 30/04/2024 568063912 SANUHIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 RANAPUR MP-21-012-001-001/6
(KAKRADARA BADA) 		1721012001NRG25220420240078368 22/04/2024 ANITA BASOD 1721012001WL004091 ANITA BASOD 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 ANITABASOD NARMADA JHABUA GRAMIN BANK(508515)
209 RANAPUR MP-21-012-001-001/6
(KAKRADARA BADA) 		1721012001NRG25220420240078367 22/04/2024 PRAKASH KALIYA 1721012001WL004091 PRAKASH KALIYA 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 PRAKASHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
210 RANAPUR MP-21-012-001-001/6-A
(KAKRADARA BADA) 		1721012001NRG25220420240078370 22/04/2024 NEHA ARJUN 1721012001WL004091 NEHA ARJUN 00697 BKID0MG5034 240 240 Processed 30/04/2024 568063912 NEHAARJUN NARMADA JHABUA GRAMIN BANK(508515)
211 RANAPUR MP-21-012-008-002/8-A
(MANDLINATHU) 		1721012008NRG25220420240085094 22/04/2024 Pramila Kalpesh Roz 1721012008WL004413 Pramila Kalpesh Roz 00697 BKID0MG5034 3402 3402 Processed 30/04/2024 568063912 PramilaKalpeshRoz NARMADA JHABUA GRAMIN BANK(508515)
212 RANAPUR MP-21-012-009-001/10
(GALTI) 		1721012009NRG25220420240081447 22/04/2024 NANSINGH BHIMA 1721012009WL004258 NANSINGH BHIMA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 NANSINGHBHIMA NARMADA JHABUA GRAMIN BANK(508515)
213 RANAPUR MP-21-012-009-001/10-A
(GALTI) 		1721012009NRG25220420240081448 22/04/2024 SURMAL MEDA 1721012009WL004258 SURMAL MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SURMALMEDA NARMADA JHABUA GRAMIN BANK(508515)
214 RANAPUR MP-21-012-009-001/10-B
(GALTI) 		1721012009NRG25220420240081449 22/04/2024 Gori 1721012009WL004258 Gori 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 Gori NARMADA JHABUA GRAMIN BANK(508515)
215 RANAPUR MP-21-012-009-001/100
(GALTI) 		1721012009NRG25220420240081450 22/04/2024 KAMRU REMALA GALTI 1721012009WL004258 KAMRU REMALA GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KAMRUREMALAGALTI NARMADA JHABUA GRAMIN BANK(508515)
216 RANAPUR MP-21-012-009-001/100
(GALTI) 		1721012009NRG25220420240081451 22/04/2024 RAMADA KAMRU AMLIYAR 1721012009WL004258 RAMADA KAMRU AMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RAMADAKAMRUAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
217 RANAPUR MP-21-012-009-001/100-A
(GALTI) 		1721012009NRG25220420240081452 22/04/2024 Presh Amliyar 1721012009WL004258 Presh Amliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 PreshAmliyar BANK OF BARODA(606985)
218 RANAPUR MP-21-012-009-001/100-B
(GALTI) 		1721012009NRG25220420240081453 22/04/2024 Sarvar Amliyar 1721012009WL004258 Sarvar Amliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SarvarAmliyar FINO PAYMENTS BANK LTD(608001)
219 RANAPUR MP-21-012-009-001/100-B
(GALTI) 		1721012009NRG25220420240081454 22/04/2024 Sarvar Amliyar 1721012009WL004258 Sarvar Amliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SarvarAmliyar NARMADA JHABUA GRAMIN BANK(508515)
220 RANAPUR MP-21-012-009-001/104
(GALTI) 		1721012009NRG25220420240081456 22/04/2024 KAMALI RAMESHAMLIYAR 1721012009WL004258 KAMALI RAMESHAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KAMALIRAMESHAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 RANAPUR MP-21-012-009-001/104
(GALTI) 		1721012009NRG25220420240081455 22/04/2024 RAMESH HEMRAJAMLIYAR 1721012009WL004258 RAMESH HEMRAJAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RAMESHHEMRAJAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 RANAPUR MP-21-012-009-001/114
(GALTI) 		1721012009NRG25220420240081457 22/04/2024 KANJU DALLA MEDA 1721012009WL004258 KANJU DALLA MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KANJUDALLAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 RANAPUR MP-21-012-009-001/128
(GALTI) 		1721012009NRG25220420240081702 22/04/2024 RESAMA INDER SINGH GALTI 1721012009WL004281 RESAMA INDER SINGH GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 RESAMAINDERSINGHGALTI NARMADA JHABUA GRAMIN BANK(508515)
224 RANAPUR MP-21-012-009-001/128-A
(GALTI) 		1721012009NRG25220420240081704 22/04/2024 MANJUDI VIPUL AMLIYAR 1721012009WL004281 MANJUDI VIPUL AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 MANJUDIVIPULAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
225 RANAPUR MP-21-012-009-001/13
(GALTI) 		1721012009NRG25220420240081675 22/04/2024 DUBI DHUMSINGHAMLIYAR 1721012009WL004274 DUBI DHUMSINGHAMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 DUBIDHUMSINGHAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
226 RANAPUR MP-21-012-009-001/138
(GALTI) 		1721012009NRG25220420240081458 22/04/2024 HAKRI DINESH BHIL 1721012009WL004258 HAKRI DINESH BHIL 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 HAKRIDINESHBHIL NARMADA JHABUA GRAMIN BANK(508515)
227 RANAPUR MP-21-012-009-001/138
(GALTI) 		1721012009NRG25220420240081459 22/04/2024 Sunil Amliyar 1721012009WL004258 Sunil Amliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SunilAmliyar FINO PAYMENTS BANK LTD(608001)
228 RANAPUR MP-21-012-009-001/139-C
(GALTI) 		1721012009NRG25220420240081464 22/04/2024 NARAVESH SANDIYA AMLIYAR 1721012009WL004258 NARAVESH SANDIYA AMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 NARAVESHSANDIYAAMLIYAR BANK OF BARODA(606985)
229 RANAPUR MP-21-012-009-001/151-A
(GALTI) 		1721012009NRG25220420240081466 22/04/2024 Kamla 1721012009WL004258 Kamla 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
230 RANAPUR MP-21-012-009-001/151-A
(GALTI) 		1721012009NRG25220420240081465 22/04/2024 RAJENDRA GABU MEDA 1721012009WL004258 RAJENDRA GABU MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RAJENDRAGABUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
231 RANAPUR MP-21-012-009-001/162
(GALTI) 		1721012009NRG25220420240081706 22/04/2024 CHANDRIKA JUVANSINGH ALMIYAR 1721012009WL004281 CHANDRIKA JUVANSINGH ALMIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 CHANDRIKAJUVANSINGHALMIYAR NARMADA JHABUA GRAMIN BANK(508515)
232 RANAPUR MP-21-012-009-001/162-A
(GALTI) 		1721012009NRG25220420240081708 22/04/2024 Kamita Pratap 1721012009WL004281 Kamita Pratap 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KamitaPratap NARMADA JHABUA GRAMIN BANK(508515)
233 RANAPUR MP-21-012-009-001/162-A
(GALTI) 		1721012009NRG25220420240081707 22/04/2024 Kamita Pratap 1721012009WL004281 Kamita Pratap 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KamitaPratap BANK OF BARODA(606985)
234 RANAPUR MP-21-012-009-001/166
(GALTI) 		1721012009NRG25220420240081468 22/04/2024 MAMDI BADIYAAMLIYAR 1721012009WL004258 MAMDI BADIYAAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MAMDIBADIYAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
235 RANAPUR MP-21-012-009-001/167
(GALTI) 		1721012009NRG25220420240081470 22/04/2024 SHAITA AMARSINGH 1721012009WL004258 SHAITA AMARSINGH 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SHAITAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 RANAPUR MP-21-012-009-001/170
(GALTI) 		1721012009NRG25220420240081471 22/04/2024 PARSINGH METHU 1721012009WL004258 PARSINGH METHU 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 PARSINGHMETHU FINO PAYMENTS BANK LTD(608001)
237 RANAPUR MP-21-012-009-001/174
(GALTI) 		1721012009NRG25220420240081474 22/04/2024 BHUDARI DALLAMEDA 1721012009WL004258 BHUDARI DALLAMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 BHUDARIDALLAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
238 RANAPUR MP-21-012-009-001/174
(GALTI) 		1721012009NRG25220420240081473 22/04/2024 DALLA MANA MEDA 1721012009WL004258 DALLA MANA MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 DALLAMANAMEDA NARMADA JHABUA GRAMIN BANK(508515)
239 RANAPUR MP-21-012-009-001/174-B
(GALTI) 		1721012009NRG25220420240081475 22/04/2024 Manjusingh Dalla 1721012009WL004258 Manjusingh Dalla 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ManjusinghDalla PUNJAB NATIONAL BANK(508568)
240 RANAPUR MP-21-012-009-001/174-B
(GALTI) 		1721012009NRG25220420240081476 22/04/2024 Sharda Manju Meda 1721012009WL004258 Sharda Manju Meda 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ShardaManjuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
241 RANAPUR MP-21-012-009-001/176-B
(GALTI) 		1721012009NRG25220420240081479 22/04/2024 GORKAMEDA 1721012009WL004258 GORKAMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 GORKAMEDA FINO PAYMENTS BANK LTD(608001)
242 RANAPUR MP-21-012-009-001/176-C
(GALTI) 		1721012009NRG25220420240081481 22/04/2024 Mamta Virendra 1721012009WL004258 Mamta Virendra 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MamtaVirendra NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-009-001/176-C
(GALTI) 		1721012009NRG25220420240081482 22/04/2024 Sunita Verendarsingh 1721012009WL004258 Sunita Verendarsingh 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SunitaVerendarsingh NARMADA JHABUA GRAMIN BANK(508515)
244 RANAPUR MP-21-012-009-001/182
(GALTI) 		1721012009NRG25220420240081483 22/04/2024 KAMLA VESTA GALTI 1721012009WL004258 KAMLA VESTA GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KAMLAVESTAGALTI NARMADA JHABUA GRAMIN BANK(508515)
245 RANAPUR MP-21-012-009-001/182
(GALTI) 		1721012009NRG25220420240081484 22/04/2024 MADI KAMLA BHIL 1721012009WL004258 MADI KAMLA BHIL 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MADIKAMLABHIL NARMADA JHABUA GRAMIN BANK(508515)
246 RANAPUR MP-21-012-009-001/182-A
(GALTI) 		1721012009NRG25220420240081485 22/04/2024 RAKESH KAMALSINGH BHIL 1721012009WL004258 RAKESH KAMALSINGH BHIL 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RAKESHKAMALSINGHBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
247 RANAPUR MP-21-012-009-001/183
(GALTI) 		1721012009NRG25220420240081488 22/04/2024 BUREE SURAJ 1721012009WL004258 BUREE SURAJ 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 BUREESURAJ NARMADA JHABUA GRAMIN BANK(508515)
248 RANAPUR MP-21-012-009-001/183-C
(GALTI) 		1721012009NRG25220420240081492 22/04/2024 Vanita MUKESHAMLIYAR 1721012009WL004258 Vanita MUKESHAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 VanitaMUKESHAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
249 RANAPUR MP-21-012-009-001/189-C
(GALTI) 		1721012009NRG25220420240082002 22/04/2024 GAJARI NARIYAAMLIYAR 1721012009WL004296 GAJARI NARIYAAMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 GAJARINARIYAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
250 RANAPUR MP-21-012-009-001/193
(GALTI) 		1721012009NRG25220420240081496 22/04/2024 ABHYSINGH GULA MEDA 1721012009WL004258 ABHYSINGH GULA MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ABHYSINGHGULAMEDA NARMADA JHABUA GRAMIN BANK(508515)
251 RANAPUR MP-21-012-009-001/20-A
(GALTI) 		1721012009NRG25220420240081498 22/04/2024 Kilad MEDA 1721012009WL004258 Kilad MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KiladMEDA NARMADA JHABUA GRAMIN BANK(508515)
252 RANAPUR MP-21-012-009-001/20-A
(GALTI) 		1721012009NRG25220420240081499 22/04/2024 SEETA KILAN MEDA 1721012009WL004258 SEETA KILAN MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SEETAKILANMEDA NARMADA JHABUA GRAMIN BANK(508515)
253 RANAPUR MP-21-012-009-001/207-A
(GALTI) 		1721012009NRG25220420240081502 22/04/2024 ATUL PALASH 1721012009WL004258 ATUL PALASH 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ATULPALASH NARMADA JHABUA GRAMIN BANK(508515)
254 RANAPUR MP-21-012-009-001/207-A
(GALTI) 		1721012009NRG25220420240081503 22/04/2024 SHANTA ATULPLASH 1721012009WL004258 SHANTA ATULPLASH 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SHANTAATULPLASH NARMADA JHABUA GRAMIN BANK(508515)
255 RANAPUR MP-21-012-009-001/211
(GALTI) 		1721012009NRG25220420240081662 22/04/2024 MANGU NAGJI GALTI 1721012009WL004272 MANGU NAGJI GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 MANGUNAGJIGALTI FINO PAYMENTS BANK LTD(608001)
256 RANAPUR MP-21-012-009-001/211-A
(GALTI) 		1721012009NRG25220420240081663 22/04/2024 THAVRIYA AMLIYAR 1721012009WL004272 THAVRIYA AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 THAVRIYAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
257 RANAPUR MP-21-012-009-001/211-C
(GALTI) 		1721012009NRG25220420240081664 22/04/2024 Kala Mangu 1721012009WL004272 Kala Mangu 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KalaMangu FINO PAYMENTS BANK LTD(608001)
258 RANAPUR MP-21-012-009-001/211-C
(GALTI) 		1721012009NRG25220420240081665 22/04/2024 SUKMA KALA AMLIYAR GALTI 1721012009WL004272 SUKMA KALA AMLIYAR GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SUKMAKALAAMLIYARGALTI FINO PAYMENTS BANK LTD(608001)
259 RANAPUR MP-21-012-009-001/22
(GALTI) 		1721012009NRG25220420240081817 22/04/2024 JAMSING NANIYA GALTI 1721012009WL004291 JAMSING NANIYA GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 JAMSINGNANIYAGALTI NARMADA JHABUA GRAMIN BANK(508515)
260 RANAPUR MP-21-012-009-001/37
(GALTI) 		1721012009NRG25220420240081795 22/04/2024 DULESING RAJU BHIL 1721012009WL004288 DULESING RAJU BHIL 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 DULESINGRAJUBHIL FINO PAYMENTS BANK LTD(608001)
261 RANAPUR MP-21-012-009-001/37-C
(GALTI) 		1721012009NRG25220420240081799 22/04/2024 Amansingh Raju 1721012009WL004288 Amansingh Raju 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 AmansinghRaju INDIA POST PAYMENTS BANK LIMITED(508528)
262 RANAPUR MP-21-012-009-001/37-C
(GALTI) 		1721012009NRG25220420240081800 22/04/2024 Pangi Amansingh 1721012009WL004288 Pangi Amansingh 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 PangiAmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 RANAPUR MP-21-012-009-001/38
(GALTI) 		1721012009NRG25220420240081810 22/04/2024 Nanbu Sawsingh 1721012009WL004290 Nanbu Sawsingh 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 NanbuSawsingh NARMADA JHABUA GRAMIN BANK(508515)
264 RANAPUR MP-21-012-009-001/38
(GALTI) 		1721012009NRG25220420240081809 22/04/2024 NANBU SAWSINGH GALTI 1721012009WL004290 NANBU SAWSINGH GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 NANBUSAWSINGHGALTI NARMADA JHABUA GRAMIN BANK(508515)
265 RANAPUR MP-21-012-009-001/38
(GALTI) 		1721012009NRG25220420240081811 22/04/2024 Sabudi Nanbu 1721012009WL004290 Sabudi Nanbu 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SabudiNanbu NARMADA JHABUA GRAMIN BANK(508515)
266 RANAPUR MP-21-012-009-001/38-A
(GALTI) 		1721012009NRG25220420240081812 22/04/2024 PANA NANBU 1721012009WL004290 PANA NANBU 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 PANANANBU NARMADA JHABUA GRAMIN BANK(508515)
267 RANAPUR MP-21-012-009-001/38-A
(GALTI) 		1721012009NRG25220420240081813 22/04/2024 Shankuntla Amliyar 1721012009WL004290 Shankuntla Amliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 ShankuntlaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
268 RANAPUR MP-21-012-009-001/39
(GALTI) 		1721012009NRG25220420240081814 22/04/2024 SAVSINGH RAYSINGH 1721012009WL004290 SAVSINGH RAYSINGH 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SAVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 RANAPUR MP-21-012-009-001/40
(GALTI) 		1721012009NRG25220420240081653 22/04/2024 SAHEBSING RAYSINGH AMLIYAR 1721012009WL004271 SAHEBSING RAYSINGH AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SAHEBSINGRAYSINGHAMLIYAR BANK OF BARODA(606985)
270 RANAPUR MP-21-012-009-001/40
(GALTI) 		1721012009NRG25220420240081654 22/04/2024 Sumi Amaliyar 1721012009WL004271 Sumi Amaliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SumiAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
271 RANAPUR MP-21-012-009-001/40-A
(GALTI) 		1721012009NRG25220420240081656 22/04/2024 Seeta Damor 1721012009WL004271 Seeta Damor 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SeetaDamor STATE BANK OF INDIA(508548)
272 RANAPUR MP-21-012-009-001/40-B
(GALTI) 		1721012009NRG25220420240081657 22/04/2024 Ajay Amaliyar 1721012009WL004271 Ajay Amaliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 AjayAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
273 RANAPUR MP-21-012-009-001/53
(GALTI) 		1721012009NRG25220420240081505 22/04/2024 Kamti KEGUAMLIYAR 1721012009WL004258 Kamti KEGUAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KamtiKEGUAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
274 RANAPUR MP-21-012-009-001/53
(GALTI) 		1721012009NRG25220420240081504 22/04/2024 KEGU SAHU GALTI 1721012009WL004258 KEGU SAHU GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KEGUSAHUGALTI NARMADA JHABUA GRAMIN BANK(508515)
275 RANAPUR MP-21-012-009-001/54
(GALTI) 		1721012009NRG25220420240081507 22/04/2024 JHABLI VAJIYA 1721012009WL004258 JHABLI VAJIYA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 JHABLIVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
276 RANAPUR MP-21-012-009-001/54
(GALTI) 		1721012009NRG25220420240081506 22/04/2024 VAJIYA NAGALA 1721012009WL004258 VAJIYA NAGALA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 VAJIYANAGALA NARMADA JHABUA GRAMIN BANK(508515)
277 RANAPUR MP-21-012-009-001/54-B
(GALTI) 		1721012009NRG25220420240081508 22/04/2024 MEGAJI VAJIYA GALTI 1721012009WL004258 MEGAJI VAJIYA GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MEGAJIVAJIYAGALTI NARMADA JHABUA GRAMIN BANK(508515)
278 RANAPUR MP-21-012-009-001/54-C
(GALTI) 		1721012009NRG25220420240081510 22/04/2024 MASTR MADESH VAJIYA AMLIYAR 1721012009WL004258 MASTR MADESH VAJIYA AMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MASTRMADESHVAJIYAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
279 RANAPUR MP-21-012-009-001/54-C
(GALTI) 		1721012009NRG25220420240081511 22/04/2024 Mota Amliyar 1721012009WL004258 Mota Amliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MotaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
280 RANAPUR MP-21-012-009-001/55
(GALTI) 		1721012009NRG25220420240081512 22/04/2024 LALU NAGLA 1721012009WL004258 LALU NAGLA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 LALUNAGLA BANK OF BARODA(606985)
281 RANAPUR MP-21-012-009-001/57
(GALTI) 		1721012009NRG25220420240081514 22/04/2024 GORAM NAGLA GALTI 1721012009WL004258 GORAM NAGLA GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 GORAMNAGLAGALTI NARMADA JHABUA GRAMIN BANK(508515)
282 RANAPUR MP-21-012-009-001/57
(GALTI) 		1721012009NRG25220420240081515 22/04/2024 MRS LADU GORAMAMLIYAR 1721012009WL004258 MRS LADU GORAMAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MRSLADUGORAMAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
283 RANAPUR MP-21-012-009-001/6
(GALTI) 		1721012009NRG25220420240081517 22/04/2024 Badali Meda 1721012009WL004258 Badali Meda 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 BadaliMeda NARMADA JHABUA GRAMIN BANK(508515)
284 RANAPUR MP-21-012-009-001/6
(GALTI) 		1721012009NRG25220420240081516 22/04/2024 MEERU NANJI GALTI 1721012009WL004258 MEERU NANJI GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MEERUNANJIGALTI NARMADA JHABUA GRAMIN BANK(508515)
285 RANAPUR MP-21-012-009-001/65
(GALTI) 		1721012009NRG25220420240081787 22/04/2024 KALIYA PANGALA GALTI 1721012009WL004286 KALIYA PANGALA GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KALIYAPANGALAGALTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 RANAPUR MP-21-012-009-001/65-A
(GALTI) 		1721012009NRG25220420240081808 22/04/2024 Dhanna Bamaniya 1721012009WL004289 Dhanna Bamaniya 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 DhannaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
287 RANAPUR MP-21-012-009-001/65-A
(GALTI) 		1721012009NRG25220420240081807 22/04/2024 VIPIN BAMANIYA 1721012009WL004289 VIPIN BAMANIYA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 VIPINBAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
288 RANAPUR MP-21-012-009-001/75
(GALTI) 		1721012009NRG25220420240081666 22/04/2024 CHARSING HEMA GALTI 1721012009WL004272 CHARSING HEMA GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 CHARSINGHEMAGALTI BANK OF BARODA(606985)
289 RANAPUR MP-21-012-009-001/75
(GALTI) 		1721012009NRG25220420240081667 22/04/2024 KAMMA CHATARSINGHMLIYAR 1721012009WL004272 KAMMA CHATARSINGHMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KAMMACHATARSINGHMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
290 RANAPUR MP-21-012-009-001/75-A
(GALTI) 		1721012009NRG25220420240081668 22/04/2024 Sarika Dillep 1721012009WL004272 Sarika Dillep 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SarikaDillep INDIA POST PAYMENTS BANK LIMITED(508528)
291 RANAPUR MP-21-012-009-001/75-A
(GALTI) 		1721012009NRG25220420240081669 22/04/2024 Sarika Dillep 1721012009WL004272 Sarika Dillep 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SarikaDillep INDIA POST PAYMENTS BANK LIMITED(508528)
292 RANAPUR MP-21-012-009-001/75-B
(GALTI) 		1721012009NRG25220420240081670 22/04/2024 Anil CHATARSINGHAMLIYAR 1721012009WL004272 Anil CHATARSINGHAMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 AnilCHATARSINGHAMLIYAR FINO PAYMENTS BANK LTD(608001)
293 RANAPUR MP-21-012-009-001/75-C
(GALTI) 		1721012009NRG25220420240081671 22/04/2024 Deepsing Nagji 1721012009WL004272 Deepsing Nagji 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 DeepsingNagji NARMADA JHABUA GRAMIN BANK(508515)
294 RANAPUR MP-21-012-009-001/76
(GALTI) 		1721012009NRG25220420240081801 22/04/2024 Raju Javara 1721012009WL004288 Raju Javara 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 RajuJavara NARMADA JHABUA GRAMIN BANK(508515)
295 RANAPUR MP-21-012-009-001/76
(GALTI) 		1721012009NRG25220420240081802 22/04/2024 Vagu Amaliyar 1721012009WL004288 Vagu Amaliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 VaguAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
296 RANAPUR MP-21-012-009-001/76-A
(GALTI) 		1721012009NRG25220420240081803 22/04/2024 NABLA RAJUAMALIYAR 1721012009WL004288 NABLA RAJUAMALIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 NABLARAJUAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
297 RANAPUR MP-21-012-009-001/76-D
(GALTI) 		1721012009NRG25220420240081805 22/04/2024 Akka HARMALAMALIYAR 1721012009WL004288 Akka HARMALAMALIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 AkkaHARMALAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
298 RANAPUR MP-21-012-009-001/76-D
(GALTI) 		1721012009NRG25220420240081804 22/04/2024 Harmal amliyar 1721012009WL004288 Harmal amliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 Harmalamliyar NARMADA JHABUA GRAMIN BANK(508515)
299 RANAPUR MP-21-012-009-001/77
(GALTI) 		1721012009NRG25220420240082004 22/04/2024 KABI AMLIYAR KHUMAN 1721012009WL004296 KABI AMLIYAR KHUMAN 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KABIAMLIYARKHUMAN STATE BANK OF INDIA(508548)
300 RANAPUR MP-21-012-009-001/77
(GALTI) 		1721012009NRG25220420240082003 22/04/2024 KHUMAN VAJJA AMLIYAR 1721012009WL004296 KHUMAN VAJJA AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KHUMANVAJJAAMLIYAR STATE BANK OF INDIA(508548)
301 RANAPUR MP-21-012-009-001/77-A
(GALTI) 		1721012009NRG25220420240082005 22/04/2024 Rina Amliyar 1721012009WL004296 Rina Amliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 RinaAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
302 RANAPUR MP-21-012-009-001/77-C
(GALTI) 		1721012009NRG25220420240082006 22/04/2024 Ismal Amliyar 1721012009WL004296 Ismal Amliyar 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 IsmalAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
303 RANAPUR MP-21-012-009-001/86
(GALTI) 		1721012009NRG25220420240081619 22/04/2024 MASTR PANGU GABU SINGAD 1721012009WL004265 MASTR PANGU GABU SINGAD 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 MASTRPANGUGABUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
304 RANAPUR MP-21-012-009-001/86
(GALTI) 		1721012009NRG25220420240081620 22/04/2024 MRS RADI PANGU SINGAD 1721012009WL004265 MRS RADI PANGU SINGAD 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 MRSRADIPANGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
305 RANAPUR MP-21-012-009-001/86-A
(GALTI) 		1721012009NRG25220420240081622 22/04/2024 JANA KALUSINGSINGAD 1721012009WL004265 JANA KALUSINGSINGAD 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 JANAKALUSINGSINGAD NARMADA JHABUA GRAMIN BANK(508515)
306 RANAPUR MP-21-012-009-001/86-A
(GALTI) 		1721012009NRG25220420240081621 22/04/2024 Kalusingh Singad 1721012009WL004265 Kalusingh Singad 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KalusinghSingad NARMADA JHABUA GRAMIN BANK(508515)
307 RANAPUR MP-21-012-009-001/92
(GALTI) 		1721012009NRG25220420240081519 22/04/2024 NATHALI RAMAN 1721012009WL004258 NATHALI RAMAN 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 NATHALIRAMAN STATE BANK OF INDIA(508548)
308 RANAPUR MP-21-012-009-001/92-A
(GALTI) 		1721012009NRG25220420240081520 22/04/2024 Ravi Amliyar 1721012009WL004258 Ravi Amliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RaviAmliyar NARMADA JHABUA GRAMIN BANK(508515)
309 RANAPUR MP-21-012-009-001/94-A
(GALTI) 		1721012009NRG25220420240081528 22/04/2024 HAMER KALA GALTI 1721012009WL004258 HAMER KALA GALTI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 HAMERKALAGALTI BANK OF BARODA(606985)
310 RANAPUR MP-21-012-009-001/94-A
(GALTI) 		1721012009NRG25220420240081529 22/04/2024 KAMALI HAMIRAMLIYAR 1721012009WL004258 KAMALI HAMIRAMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KAMALIHAMIRAMLIYAR BANK OF BARODA(606985)
311 RANAPUR MP-21-012-009-001/94-B
(GALTI) 		1721012009NRG25220420240081531 22/04/2024 Jaimati Sameer 1721012009WL004258 Jaimati Sameer 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 JaimatiSameer NARMADA JHABUA GRAMIN BANK(508515)
312 RANAPUR MP-21-012-009-001/94-B
(GALTI) 		1721012009NRG25220420240081530 22/04/2024 SAMIR KALA AMLIYAR 1721012009WL004258 SAMIR KALA AMLIYAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SAMIRKALAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
313 RANAPUR MP-21-012-009-001/96
(GALTI) 		1721012009NRG25220420240081695 22/04/2024 KHUMSINGH RAMA GALTI 1721012009WL004280 KHUMSINGH RAMA GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 KHUMSINGHRAMAGALTI NARMADA JHABUA GRAMIN BANK(508515)
314 RANAPUR MP-21-012-009-001/96
(GALTI) 		1721012009NRG25220420240081696 22/04/2024 NANDU KHUMSINGH GALTI 1721012009WL004280 NANDU KHUMSINGH GALTI 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 NANDUKHUMSINGHGALTI INDIA POST PAYMENTS BANK LIMITED(508528)
315 RANAPUR MP-21-012-009-001/96-A
(GALTI) 		1721012009NRG25220420240081697 22/04/2024 GORDHAN KHUMSINGH AMLIYAR 1721012009WL004280 GORDHAN KHUMSINGH AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 GORDHANKHUMSINGHAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
316 RANAPUR MP-21-012-009-001/96-A
(GALTI) 		1721012009NRG25220420240081698 22/04/2024 SHANTU GORDHAN AMLIYAR 1721012009WL004280 SHANTU GORDHAN AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SHANTUGORDHANAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RANAPUR MP-21-012-009-001/96-C
(GALTI) 		1721012009NRG25220420240081699 22/04/2024 NAGUDI AMLIYAR 1721012009WL004280 NAGUDI AMLIYAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 NAGUDIAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 RANAPUR MP-21-012-009-001/97-A
(GALTI) 		1721012009NRG25220420240081532 22/04/2024 MESU BALA 1721012009WL004258 MESU BALA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MESUBALA NARMADA JHABUA GRAMIN BANK(508515)
319 RANAPUR MP-21-012-009-001/97-A
(GALTI) 		1721012009NRG25220420240081533 22/04/2024 Radhi Amaliyar 1721012009WL004258 Radhi Amaliyar 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RadhiAmaliyar BANK OF BARODA(606985)
320 RANAPUR MP-21-012-009-002/108-C
(GALTI) 		1721012009NRG25220420240081866 22/04/2024 CHAYA KALUSINGH MEDA 1721012009WL004293 CHAYA KALUSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 CHAYAKALUSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
321 RANAPUR MP-21-012-009-002/110
(GALTI) 		1721012009NRG25220420240081867 22/04/2024 Sukiya KIDIYADAMOR 1721012009WL004293 Sukiya KIDIYADAMOR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SukiyaKIDIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
322 RANAPUR MP-21-012-009-002/25
(GALTI) 		1721012009NRG25220420240081536 22/04/2024 Kamodi LALAMEDA 1721012009WL004258 Kamodi LALAMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KamodiLALAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
323 RANAPUR MP-21-012-009-002/25
(GALTI) 		1721012009NRG25220420240081535 22/04/2024 LALA LIMJI MANNDLILALJI 1721012009WL004258 LALA LIMJI MANNDLILALJI 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 LALALIMJIMANNDLILALJI NARMADA JHABUA GRAMIN BANK(508515)
324 RANAPUR MP-21-012-009-002/25-B
(GALTI) 		1721012009NRG25220420240081537 22/04/2024 Munna LALAMEDA 1721012009WL004258 Munna LALAMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MunnaLALAMEDA NARMADA JHABUA GRAMIN BANK(508515)
325 RANAPUR MP-21-012-009-002/29
(GALTI) 		1721012009NRG25220420240081539 22/04/2024 RUMALI TOLIYAMEDA 1721012009WL004258 RUMALI TOLIYAMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RUMALITOLIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
326 RANAPUR MP-21-012-009-002/29
(GALTI) 		1721012009NRG25220420240081538 22/04/2024 Toliya Deeta 1721012009WL004258 Toliya Deeta 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ToliyaDeeta INDIA POST PAYMENTS BANK LIMITED(508528)
327 RANAPUR MP-21-012-009-002/29-A
(GALTI) 		1721012009NRG25220420240081541 22/04/2024 HARMA SAMESHMEDA 1721012009WL004258 HARMA SAMESHMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 HARMASAMESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
328 RANAPUR MP-21-012-009-002/29-A
(GALTI) 		1721012009NRG25220420240081540 22/04/2024 SAMESH TOLIYA BHIL 1721012009WL004258 SAMESH TOLIYA BHIL 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SAMESHTOLIYABHIL NARMADA JHABUA GRAMIN BANK(508515)
329 RANAPUR MP-21-012-009-002/29-B
(GALTI) 		1721012009NRG25220420240081542 22/04/2024 Manish Meda 1721012009WL004258 Manish Meda 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ManishMeda NARMADA JHABUA GRAMIN BANK(508515)
330 RANAPUR MP-21-012-009-002/29-B
(GALTI) 		1721012009NRG25220420240081543 22/04/2024 Narma Meda 1721012009WL004258 Narma Meda 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 NarmaMeda STATE BANK OF INDIA(508548)
331 RANAPUR MP-21-012-009-002/29-C
(GALTI) 		1721012009NRG25220420240081544 22/04/2024 Chandrika Meda 1721012009WL004258 Chandrika Meda 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 ChandrikaMeda BANK OF BARODA(606985)
332 RANAPUR MP-21-012-009-002/4
(GALTI) 		1721012009NRG25220420240081868 22/04/2024 ABHAYSING SABBU 1721012009WL004293 ABHAYSING SABBU 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 ABHAYSINGSABBU BANK OF BARODA(606985)
333 RANAPUR MP-21-012-009-002/4
(GALTI) 		1721012009NRG25220420240081869 22/04/2024 GAJRA ABHAISINGH 1721012009WL004293 GAJRA ABHAISINGH 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 GAJRAABHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 RANAPUR MP-21-012-009-002/4-C
(GALTI) 		1721012009NRG25220420240081872 22/04/2024 Mahesh Damor 1721012009WL004293 Mahesh Damor 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 MaheshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
335 RANAPUR MP-21-012-009-002/46-C
(GALTI) 		1721012009NRG25220420240081546 22/04/2024 PRAVIN DEVCHANDRAKALARA 1721012009WL004258 PRAVIN DEVCHANDRAKALARA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 PRAVINDEVCHANDRAKALARA BANK OF BARODA(606985)
336 RANAPUR MP-21-012-009-002/47
(GALTI) 		1721012009NRG25220420240081874 22/04/2024 Jatani JHITRADAMAOR 1721012009WL004293 Jatani JHITRADAMAOR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 JataniJHITRADAMAOR INDIA POST PAYMENTS BANK LIMITED(508528)
337 RANAPUR MP-21-012-009-002/47
(GALTI) 		1721012009NRG25220420240081873 22/04/2024 JHITARA DAMOR 1721012009WL004293 JHITARA DAMOR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 JHITARADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
338 RANAPUR MP-21-012-009-002/83-B
(GALTI) 		1721012009NRG25220420240081877 22/04/2024 GORDHAN DAMOR 1721012009WL004293 GORDHAN DAMOR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 GORDHANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
339 RANAPUR MP-21-012-009-002/83-B
(GALTI) 		1721012009NRG25220420240081878 22/04/2024 Madi GORDHANDAMOR 1721012009WL004293 Madi GORDHANDAMOR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 MadiGORDHANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
340 RANAPUR MP-21-012-009-003/213-A
(GALTI) 		1721012009NRG25220420240081549 22/04/2024 CHHATUR KHUMAN MEDA 1721012009WL004258 CHHATUR KHUMAN MEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 CHHATURKHUMANMEDA FINO PAYMENTS BANK LTD(608001)
341 RANAPUR MP-21-012-009-003/27-B
(GALTI) 		1721012009NRG25220420240081551 22/04/2024 SAMRAT SINGAD 1721012009WL004258 SAMRAT SINGAD 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SAMRATSINGAD NARMADA JHABUA GRAMIN BANK(508515)
342 RANAPUR MP-21-012-009-003/27-B
(GALTI) 		1721012009NRG25220420240081552 22/04/2024 SARDA SINGAD 1721012009WL004258 SARDA SINGAD 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SARDASINGAD NARMADA JHABUA GRAMIN BANK(508515)
343 RANAPUR MP-21-012-009-003/34
(GALTI) 		1721012009NRG25220420240081793 22/04/2024 RAHUL SADU MEDA 1721012009WL004287 RAHUL SADU MEDA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 RAHULSADUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
344 RANAPUR MP-21-012-009-003/34
(GALTI) 		1721012009NRG25220420240081792 22/04/2024 SADU MEDA 1721012009WL004287 SADU MEDA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 SADUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 RANAPUR MP-21-012-009-003/49-B
(GALTI) 		1721012009NRG25220420240081553 22/04/2024 JANKI PARMAR 1721012009WL004258 JANKI PARMAR 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 JANKIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 RANAPUR MP-21-012-009-003/51-A
(GALTI) 		1721012009NRG25220420240081880 22/04/2024 BHURI DARIYAW SINGH 1721012009WL004293 BHURI DARIYAW SINGH 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 BHURIDARIYAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 RANAPUR MP-21-012-009-003/51-A
(GALTI) 		1721012009NRG25220420240081879 22/04/2024 DARIYAVSING KALIYA 1721012009WL004293 DARIYAVSING KALIYA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 DARIYAVSINGKALIYA NARMADA JHABUA GRAMIN BANK(508515)
348 RANAPUR MP-21-012-009-003/52
(GALTI) 		1721012009NRG25220420240081881 22/04/2024 NARSING KALIYA 1721012009WL004293 NARSING KALIYA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 NARSINGKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 RANAPUR MP-21-012-009-003/76
(GALTI) 		1721012009NRG25220420240081556 22/04/2024 KARMA BAI NAHTU KHEDAA 1721012009WL004258 KARMA BAI NAHTU KHEDAA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 KARMABAINAHTUKHEDAA NARMADA JHABUA GRAMIN BANK(508515)
350 RANAPUR MP-21-012-009-003/76
(GALTI) 		1721012009NRG25220420240081557 22/04/2024 Rakesh Nathu 1721012009WL004258 Rakesh Nathu 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RakeshNathu NARMADA JHABUA GRAMIN BANK(508515)
351 RANAPUR MP-21-012-009-003/85-A
(GALTI) 		1721012009NRG25220420240081558 22/04/2024 MUNA RUPA MEDA KHEDA 1721012009WL004258 MUNA RUPA MEDA KHEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 MUNARUPAMEDAKHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
352 RANAPUR MP-21-012-009-003/85-A
(GALTI) 		1721012009NRG25220420240081559 22/04/2024 RAMEELA MUNNAMEDA 1721012009WL004258 RAMEELA MUNNAMEDA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RAMEELAMUNNAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
353 RANAPUR MP-21-012-009-003/88-B
(GALTI) 		1721012009NRG25220420240081562 22/04/2024 Rema Meda 1721012009WL004258 Rema Meda 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 RemaMeda BANK OF BARODA(606985)
354 RANAPUR MP-21-012-009-003/90
(GALTI) 		1721012009NRG25220420240081788 22/04/2024 Jagma CHENAPARMAR 1721012009WL004286 Jagma CHENAPARMAR 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568063912 JagmaCHENAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 RANAPUR MP-21-012-009-003/98-A
(GALTI) 		1721012009NRG25220420240081563 22/04/2024 SUBA BUCHA 1721012009WL004258 SUBA BUCHA 00697 BKID0MG5034 1215 1215 Processed 30/04/2024 568063912 SUBABUCHA NARMADA JHABUA GRAMIN BANK(508515)
356 RANAPUR MP-21-012-010-001/103
(DOTAD) 		1721012033NRG25220420240081923 22/04/2024 MAKNA TOLIYA 1721012033WL004295 MAKNA TOLIYA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568063912 MAKNATOLIYA STATE BANK OF INDIA(508548)
357 RANAPUR MP-21-012-010-001/103
(DOTAD) 		1721012033NRG25220420240081924 22/04/2024 Sudha Parmar 1721012033WL004295 Sudha Parmar 00697 BKID0MG5034 729 729 Processed 30/04/2024 568063912 SudhaParmar NARMADA JHABUA GRAMIN BANK(508515)
358 RANAPUR MP-21-012-010-001/12
(DOTAD) 		1721012033NRG25220420240081929 22/04/2024 KALU VAKHLA 1721012033WL004295 KALU VAKHLA 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 KALUVAKHLA FINO PAYMENTS BANK LTD(608001)
359 RANAPUR MP-21-012-010-001/124
(DOTAD) 		1721012033NRG25220420240081930 22/04/2024 SESU MACHAR 1721012033WL004295 SESU MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 SESUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
360 RANAPUR MP-21-012-010-001/139
(DOTAD) 		1721012033NRG25220420240081938 22/04/2024 DoLASATRA VAKHLA 1721012033WL004295 DoLASATRA VAKHLA 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 DoLASATRAVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
361 RANAPUR MP-21-012-010-001/143-B
(DOTAD) 		1721012033NRG25220420240081941 22/04/2024 MAMTA MACHHAR 1721012033WL004295 MAMTA MACHHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 MAMTAMACHHAR NARMADA JHABUA GRAMIN BANK(508515)
362 RANAPUR MP-21-012-010-001/143-B
(DOTAD) 		1721012033NRG25220420240081940 22/04/2024 ROHIT ALSINGH MACHHAR 1721012033WL004295 ROHIT ALSINGH MACHHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 ROHITALSINGHMACHHAR BANK OF BARODA(606985)
363 RANAPUR MP-21-012-010-001/143-C
(DOTAD) 		1721012033NRG25220420240081942 22/04/2024 GOLU MACHAR 1721012033WL004295 GOLU MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 GOLUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
364 RANAPUR MP-21-012-010-001/17
(DOTAD) 		1721012033NRG25220420240081943 22/04/2024 RELU MACHAR 1721012033WL004295 RELU MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 RELUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
365 RANAPUR MP-21-012-010-001/19-B
(DOTAD) 		1721012033NRG25220420240081945 22/04/2024 RATANA MACHAR 1721012033WL004295 RATANA MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 RATANAMACHAR STATE BANK OF INDIA(508548)
366 RANAPUR MP-21-012-010-001/19-C
(DOTAD) 		1721012033NRG25220420240081946 22/04/2024 NAJU SURSINGH MACHAR 1721012033WL004295 NAJU SURSINGH MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 NAJUSURSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
367 RANAPUR MP-21-012-010-001/216
(DOTAD) 		1721012033NRG25220420240081947 22/04/2024 MANA ABJI MACHAR 1721012033WL004295 MANA ABJI MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 MANAABJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
368 RANAPUR MP-21-012-010-001/26-A
(DOTAD) 		1721012033NRG25220420240081952 22/04/2024 BHAMRU PEMA 1721012033WL004295 BHAMRU PEMA 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 BHAMRUPEMA NARMADA JHABUA GRAMIN BANK(508515)
369 RANAPUR MP-21-012-010-001/32-A
(DOTAD) 		1721012033NRG25220420240081954 22/04/2024 MANJI PUNSINGH MACHAR 1721012033WL004295 MANJI PUNSINGH MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 MANJIPUNSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
370 RANAPUR MP-21-012-010-001/35
(DOTAD) 		1721012033NRG25220420240081955 22/04/2024 JANIYA JALIYA MACHAR 1721012033WL004295 JANIYA JALIYA MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 JANIYAJALIYAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
371 RANAPUR MP-21-012-010-001/42
(DOTAD) 		1721012033NRG25220420240081957 22/04/2024 KAMJI MACHAR NAD 1721012033WL004295 KAMJI MACHAR NAD 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 KAMJIMACHARNAD NARMADA JHABUA GRAMIN BANK(508515)
372 RANAPUR MP-21-012-010-001/42-A
(DOTAD) 		1721012033NRG25220420240081958 22/04/2024 SUKRAM KAMJI MACHAR 1721012033WL004295 SUKRAM KAMJI MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 SUKRAMKAMJIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
373 RANAPUR MP-21-012-010-001/43-A
(DOTAD) 		1721012033NRG25220420240081959 22/04/2024 MARCHI SAGU MACHAR 1721012033WL004295 MARCHI SAGU MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 MARCHISAGUMACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
374 RANAPUR MP-21-012-010-001/43-D
(DOTAD) 		1721012033NRG25220420240081960 22/04/2024 JHAGU PIDIYA MACHAR 1721012033WL004295 JHAGU PIDIYA MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 JHAGUPIDIYAMACHAR BANK OF BARODA(606985)
375 RANAPUR MP-21-012-010-001/44-A
(DOTAD) 		1721012033NRG25220420240081961 22/04/2024 NAGU JHITRA MACHAR 1721012033WL004295 NAGU JHITRA MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 NAGUJHITRAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
376 RANAPUR MP-21-012-010-001/48-A
(DOTAD) 		1721012033NRG25220420240081963 22/04/2024 Pappu Machar 1721012033WL004295 Pappu Machar 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 PappuMachar NARMADA JHABUA GRAMIN BANK(508515)
377 RANAPUR MP-21-012-010-001/55-C
(DOTAD) 		1721012033NRG25220420240081967 22/04/2024 KALIYA SAGU MACHAR 1721012033WL004295 KALIYA SAGU MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 KALIYASAGUMACHAR STATE BANK OF INDIA(508548)
378 RANAPUR MP-21-012-010-001/7
(DOTAD) 		1721012033NRG25220420240081969 22/04/2024 JANA DITA Vakh 1721012033WL004295 JANA DITA Vakh 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 JANADITAVakh NARMADA JHABUA GRAMIN BANK(508515)
379 RANAPUR MP-21-012-010-001/70
(DOTAD) 		1721012033NRG25220420240081970 22/04/2024 SAKRIYA APSINGH VAKHALA NAD 1721012033WL004295 SAKRIYA APSINGH VAKHALA NAD 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 SAKRIYAAPSINGHVAKHALANAD NARMADA JHABUA GRAMIN BANK(508515)
380 RANAPUR MP-21-012-010-001/85
(DOTAD) 		1721012033NRG25220420240081975 22/04/2024 jansingh JHITRA MACHAR 1721012033WL004295 jansingh JHITRA MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 jansinghJHITRAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
381 RANAPUR MP-21-012-010-001/86-C
(DOTAD) 		1721012033NRG25220420240081977 22/04/2024 SUNIL MACHAR 1721012033WL004295 SUNIL MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 SUNILMACHAR NARMADA JHABUA GRAMIN BANK(508515)
382 RANAPUR MP-21-012-010-001/95
(DOTAD) 		1721012033NRG25220420240081979 22/04/2024 Rama Chagna 1721012033WL004295 Rama Chagna 00697 BKID0MG5034 729 729 Processed 30/04/2024 568063912 RamaChagna BANK OF BARODA(606985)
383 RANAPUR MP-21-012-010-001/96
(DOTAD) 		1721012033NRG25220420240081980 22/04/2024 SURTAN CHAGNA MACHAR NAD 1721012033WL004295 SURTAN CHAGNA MACHAR NAD 00697 BKID0MG5034 729 729 Processed 30/04/2024 568063912 SURTANCHAGNAMACHARNAD NARMADA JHABUA GRAMIN BANK(508515)
384 RANAPUR MP-21-012-010-001/98
(DOTAD) 		1721012033NRG25220420240081981 22/04/2024 KASARA SISKA MACHHAR NAD 1721012033WL004295 KASARA SISKA MACHHAR NAD 00697 BKID0MG5034 729 729 Processed 30/04/2024 568063912 KASARASISKAMACHHARNAD FINO PAYMENTS BANK LTD(608001)
385 RANAPUR MP-21-012-010-002/729-A
(DOTAD) 		1721012000NRG25220420240082939 22/04/2024 BHURJI PUNJA 1721012WL004340 BHURJI PUNJA 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 568063912 BHURJIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
386 RANAPUR MP-21-012-033-001/325
(KALAPAN) 		1721012033NRG25220420240081994 22/04/2024 LUGLI SANGOD 1721012033WL004295 LUGLI SANGOD 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 LUGLISANGOD STATE BANK OF INDIA(508548)
387 RANAPUR MP-21-012-033-001/85-A
(DOTAD) 		1721012033NRG25220420240082000 22/04/2024 SUNIL KALU MACHAR 1721012033WL004295 SUNIL KALU MACHAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 568063912 SUNILKALUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231396 231396
388 RANAPUR MP-21-012-008-002/21
(MANDLINATHU) 		1721012008NRG25220420240085071 22/04/2024 ANITA WAKHLA 1721012008WL004401 ANITA WAKHLA 00697 BKID0MG5038 3402 3402 Processed 30/04/2024 568063912 ANITAWAKHLA NARMADA JHABUA GRAMIN BANK(508515)
389 RANAPUR MP-21-012-009-001/183-B
(GALTI) 		1721012009NRG25220420240081489 22/04/2024 PRAMOD SURAJ AMLIYAR 1721012009WL004258 PRAMOD SURAJ AMLIYAR 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 PRAMODSURAJAMLIYAR FINO PAYMENTS BANK LTD(608001)
390 RANAPUR MP-21-012-009-002/93-B
(GALTI) 		1721012009NRG25220420240081547 22/04/2024 KANNA HARAMAL DAMOR 1721012009WL004258 KANNA HARAMAL DAMOR 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 KANNAHARAMALDAMOR STATE BANK OF INDIA(508548)
391 RANAPUR MP-21-012-009-003/90-A
(GALTI) 		1721012009NRG25220420240081790 22/04/2024 Tulsi PARMAR 1721012009WL004286 Tulsi PARMAR 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568063912 TulsiPARMAR NARMADA JHABUA GRAMIN BANK(508515)
392 RANAPUR MP-21-012-010-001/23
(DOTAD) 		1721012033NRG25220420240081948 22/04/2024 RATANA KALA VASUNIYA 1721012033WL004295 RATANA KALA VASUNIYA 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 RATANAKALAVASUNIYA STATE BANK OF INDIA(508548)
393 RANAPUR MP-21-012-014-003/692
(SAMOI) 		1721012014NRG25210420240077023 22/04/2024 HINDUSINGH KASNA MASANIYA 1721012014WL004022 HINDUSINGH KASNA MASANIYA 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 HINDUSINGHKASNAMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
394 RANAPUR MP-21-012-021-001/218
(CHUI) 		1721012021NRG25220420240081775 22/04/2024 SAMSINGH MOHNIYA 1721012021WL004285 SAMSINGH MOHNIYA 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568063912 SAMSINGHMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
395 RANAPUR MP-21-012-021-001/270-B
(CHUI) 		1721012021NRG25220420240081780 22/04/2024 RINKU NILESH PALIYA 1721012021WL004285 RINKU NILESH PALIYA 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568063912 RINKUNILESHPALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 RANAPUR MP-21-012-022-001/104-C
(SARDARPURA) 		1721012022NRG25220420240079594 22/04/2024 BAPUSINGH MEDA 1721012022WL004149 BAPUSINGH MEDA 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 BAPUSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
397 RANAPUR MP-21-012-022-001/12-A
(SARDARPURA) 		1721012022NRG25220420240079596 22/04/2024 Pangali 1721012022WL004149 Pangali 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 Pangali BANK OF BARODA(606985)
398 RANAPUR MP-21-012-026-002/115
(BHOORIMATI) 		1721012026NRG25220420240078094 22/04/2024 Motlibai Bhuriya 1721012026WL004074 Motlibai Bhuriya 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 MotlibaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
399 RANAPUR MP-21-012-026-002/130
(BHOORIMATI) 		1721012026NRG25220420240078099 22/04/2024 SUMALI KASNA 1721012026WL004074 SUMALI KASNA 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 SUMALIKASNA NARMADA JHABUA GRAMIN BANK(508515)
400 RANAPUR MP-21-012-026-002/130-A
(BHOORIMATI) 		1721012026NRG25220420240078101 22/04/2024 MADI SOHAN 1721012026WL004074 MADI SOHAN 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 MADISOHAN NARMADA JHABUA GRAMIN BANK(508515)
401 RANAPUR MP-21-012-026-002/131
(BHOORIMATI) 		1721012026NRG25220420240078103 22/04/2024 KAMI KEALASH 1721012026WL004074 KAMI KEALASH 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 KAMIKEALASH NARMADA JHABUA GRAMIN BANK(508515)
402 RANAPUR MP-21-012-026-002/89
(BHOORIMATI) 		1721012026NRG25220420240078109 22/04/2024 MURLI BABU 1721012026WL004074 MURLI BABU 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568063912 MURLIBABU NARMADA JHABUA GRAMIN BANK(508515)
403 RANAPUR MP-21-012-031-001/120-C
(DABTALAI) 		1721012031NRG25220420240081220 22/04/2024 KANDA REVA VASUNIYA 1721012031WL004239 KANDA REVA VASUNIYA 00697 BKID0MG5038 60 60 Processed 30/04/2024 568063912 KANDAREVAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
404 RANAPUR MP-21-012-031-001/121
(DABTALAI) 		1721012031NRG25220420240081222 22/04/2024 Jawaka Varsingh 1721012031WL004239 Jawaka Varsingh 00697 BKID0MG5038 60 60 Processed 30/04/2024 568063912 JawakaVarsingh NARMADA JHABUA GRAMIN BANK(508515)
405 RANAPUR MP-21-012-031-001/121
(DABTALAI) 		1721012031NRG25220420240081223 22/04/2024 MANISH Javka 1721012031WL004239 MANISH Javka 00697 BKID0MG5038 60 60 Processed 30/04/2024 568063912 MANISHJavka STATE BANK OF INDIA(508548)
406 RANAPUR MP-21-012-031-001/179-A
(DABTALAI) 		1721012031NRG25220420240081226 22/04/2024 Sanu Mangiya 1721012031WL004239 Sanu Mangiya 00697 BKID0MG5038 60 60 Processed 30/04/2024 568063912 SanuMangiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 RANAPUR MP-21-012-031-001/198-B
(DABTALAI) 		1721012031NRG25220420240081228 22/04/2024 Majita Vasuniya 1721012031WL004239 Majita Vasuniya 00697 BKID0MG5038 60 60 Processed 30/04/2024 568063912 MajitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
408 RANAPUR MP-21-012-033-001/280-A
(KALAPAN) 		1721012033NRG25220420240081988 22/04/2024 Harmal Damor 1721012033WL004295 Harmal Damor 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 HarmalDamor NARMADA JHABUA GRAMIN BANK(508515)
409 RANAPUR MP-21-012-033-001/280-B
(KALAPAN) 		1721012033NRG25220420240081990 22/04/2024 Raju Damor 1721012033WL004295 Raju Damor 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 RajuDamor NARMADA JHABUA GRAMIN BANK(508515)
410 RANAPUR MP-21-012-033-001/294-D
(KALAPAN) 		1721012033NRG25220420240081993 22/04/2024 Kansingh Bilwal 1721012033WL004295 Kansingh Bilwal 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 KansinghBilwal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
411 RANAPUR MP-21-012-033-001/344-C
(KALAPAN) 		1721012033NRG25220420240081995 22/04/2024 KALIYA JAMSINGH BHURIYA 1721012033WL004295 KALIYA JAMSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 KALIYAJAMSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 RANAPUR MP-21-012-042-001/24
(BHOR KUNDIYA) 		1721012000NRG25220420240082129 22/04/2024 Rakesh Singad 1721012WL004316 Rakesh Singad 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 RakeshSingad BANK OF BARODA(606985)
413 RANAPUR MP-21-012-042-001/24
(BHOR KUNDIYA) 		1721012000NRG25220420240082128 22/04/2024 Rakesh Singad 1721012WL004316 Rakesh Singad 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 RakeshSingad STATE BANK OF INDIA(508548)
414 RANAPUR MP-21-012-042-001/31
(BHOR KUNDIYA) 		1721012000NRG25220420240082130 22/04/2024 SHAHAJA DUNGARIYA 1721012WL004316 SHAHAJA DUNGARIYA 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 SHAHAJADUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
415 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012000NRG25220420240082132 22/04/2024 DUNGARIYA KHUMSINGH 1721012WL004316 DUNGARIYA KHUMSINGH 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 DUNGARIYAKHUMSINGH STATE BANK OF INDIA(508548)
416 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012000NRG25220420240082133 22/04/2024 NURBAI DUNGARSINGH 1721012WL004316 NURBAI DUNGARSINGH 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 NURBAIDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 RANAPUR MP-21-012-042-001/66
(BHOR KUNDIYA) 		1721012000NRG25220420240082134 22/04/2024 SEKDI MANGTYA 1721012WL004316 SEKDI MANGTYA 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 SEKDIMANGTYA NARMADA JHABUA GRAMIN BANK(508515)
418 RANAPUR MP-21-012-042-001/7
(BHOR KUNDIYA) 		1721012000NRG25220420240082135 22/04/2024 BHURLI DHULESINGH 1721012WL004316 BHURLI DHULESINGH 00697 BKID0MG5038 972 972 Processed 30/04/2024 568063912 BHURLIDHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31890 31890
419 RANAPUR MP-21-012-008-001/228
(MANDLINATHU) 		1721012008NRG25220420240085081 22/04/2024 SANGEETA DINESH 1721012008WL004407 SANGEETA DINESH 00697 BKID0MG5056 3402 3402 Processed 30/04/2024 568063912 SANGEETADINESH NARMADA JHABUA GRAMIN BANK(508515)
420 RANAPUR MP-21-012-008-001/24
(MANDLINATHU) 		1721012008NRG25220420240085083 22/04/2024 RAMU BALA 1721012008WL004407 RAMU BALA 00697 BKID0MG5056 3402 3402 Processed 30/04/2024 568063912 RAMUBALA BANK OF BARODA(606985)
421 RANAPUR MP-21-012-008-001/63
(MANDLINATHU) 		1721012008NRG25220420240085084 22/04/2024 PRATAP BHALLU 1721012008WL004408 PRATAP BHALLU 00697 BKID0MG5056 2430 2430 Processed 30/04/2024 568063912 PRATAPBHALLU NARMADA JHABUA GRAMIN BANK(508515)
422 RANAPUR MP-21-012-008-001/63-A
(MANDLINATHU) 		1721012008NRG25220420240085088 22/04/2024 Mala parmar 1721012008WL004409 Mala parmar 00697 BKID0MG5056 3402 3402 Processed 30/04/2024 568063912 Malaparmar NARMADA JHABUA GRAMIN BANK(508515)
423 RANAPUR MP-21-012-008-001/99
(MANDLINATHU) 		1721012008NRG25220420240085115 22/04/2024 JELA PASUVA PARMAR 1721012008WL004415 JELA PASUVA PARMAR 00697 BKID0MG5056 354 354 Processed 30/04/2024 568063912 JELAPASUVAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
424 RANAPUR MP-21-012-008-001/99
(MANDLINATHU) 		1721012008NRG25220420240085114 22/04/2024 PASUVA SAKARIYA PARMAR 1721012008WL004415 PASUVA SAKARIYA PARMAR 00697 BKID0MG5056 354 354 Processed 30/04/2024 568063912 PASUVASAKARIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
425 RANAPUR MP-21-012-008-002/110
(MANDLINATHU) 		1721012008NRG25220420240085116 22/04/2024 BADALI GULA PARMAR 1721012008WL004415 BADALI GULA PARMAR 00697 BKID0MG5056 354 354 Processed 30/04/2024 568063912 BADALIGULAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
426 RANAPUR MP-21-012-008-002/53
(MANDLINATHU) 		1721012008NRG25220420240085073 22/04/2024 MALA KALIYA DAMOR 1721012008WL004403 MALA KALIYA DAMOR 00697 BKID0MG5056 3402 3402 Processed 30/04/2024 568063912 MALAKALIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
427 RANAPUR MP-21-012-008-002/53-B
(MANDLINATHU) 		1721012008NRG25220420240085090 22/04/2024 SAVITA KALIYA DAMOR 1721012008WL004411 SAVITA KALIYA DAMOR 00697 BKID0MG5056 3402 3402 Processed 30/04/2024 568063912 SAVITAKALIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
428 RANAPUR MP-21-012-008-002/8-A
(MANDLINATHU) 		1721012008NRG25220420240085093 22/04/2024 Kalpesh Ramesh 1721012008WL004413 Kalpesh Ramesh 00697 BKID0MG5056 3402 3402 Processed 30/04/2024 568063912 KalpeshRamesh STATE BANK OF INDIA(508548)
429 RANAPUR MP-21-012-009-002/108-C
(GALTI) 		1721012009NRG25220420240081865 22/04/2024 KALUSINGH KATIYA MEDA 1721012009WL004293 KALUSINGH KATIYA MEDA 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568063912 KALUSINGHKATIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
430 RANAPUR MP-21-012-014-003/104
(SAMOI) 		1721012014NRG25210420240076988 22/04/2024 VANITA LALU HATILA 1721012014WL004022 VANITA LALU HATILA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 VANITALALUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
431 RANAPUR MP-21-012-014-003/161-A
(SAMOI) 		1721012014NRG25210420240076989 22/04/2024 DEEPAK KARANSINHG 1721012014WL004022 DEEPAK KARANSINHG 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 DEEPAKKARANSINHG NARMADA JHABUA GRAMIN BANK(508515)
432 RANAPUR MP-21-012-014-003/161-A
(SAMOI) 		1721012014NRG25210420240076990 22/04/2024 SANNU DEEPAK 1721012014WL004022 SANNU DEEPAK 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 SANNUDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
433 RANAPUR MP-21-012-014-003/182
(SAMOI) 		1721012014NRG25210420240076991 22/04/2024 GUDDU BAMNIYA 1721012014WL004022 GUDDU BAMNIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 GUDDUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
434 RANAPUR MP-21-012-014-003/182
(SAMOI) 		1721012014NRG25210420240076992 22/04/2024 RENUKA GUDDU BAMNIYA 1721012014WL004022 RENUKA GUDDU BAMNIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 RENUKAGUDDUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
435 RANAPUR MP-21-012-014-003/185-A
(SAMOI) 		1721012014NRG25210420240076994 22/04/2024 ANKITA BHARATSINGH 1721012014WL004022 ANKITA BHARATSINGH 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 ANKITABHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 RANAPUR MP-21-012-014-003/185-A
(SAMOI) 		1721012014NRG25210420240076993 22/04/2024 BHARATSINGH GAVARSINGH BAMNIYA 1721012014WL004022 BHARATSINGH GAVARSINGH BAMNIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 BHARATSINGHGAVARSINGHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 RANAPUR MP-21-012-014-003/215
(SAMOI) 		1721012014NRG25210420240076995 22/04/2024 BABU PUJIYA HATHLA 1721012014WL004022 BABU PUJIYA HATHLA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 BABUPUJIYAHATHLA INDIA POST PAYMENTS BANK LIMITED(508528)
438 RANAPUR MP-21-012-014-003/215-A
(SAMOI) 		1721012014NRG25210420240076997 22/04/2024 RAMTU KISAN 1721012014WL004022 RAMTU KISAN 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 RAMTUKISAN BANK OF BARODA(606985)
439 RANAPUR MP-21-012-014-003/239
(SAMOI) 		1721012014NRG25210420240077000 22/04/2024 KARMASINGH HARSINGH MAVDA 1721012014WL004022 KARMASINGH HARSINGH MAVDA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 KARMASINGHHARSINGHMAVDA NARMADA JHABUA GRAMIN BANK(508515)
440 RANAPUR MP-21-012-014-003/267-A
(SAMOI) 		1721012014NRG25210420240077004 22/04/2024 KAMESH KALIYA 1721012014WL004022 KAMESH KALIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 KAMESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
441 RANAPUR MP-21-012-014-003/267-A
(SAMOI) 		1721012014NRG25210420240077005 22/04/2024 MUNNA KAMESH HATILA 1721012014WL004022 MUNNA KAMESH HATILA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 MUNNAKAMESHHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
442 RANAPUR MP-21-012-014-003/272
(SAMOI) 		1721012014NRG25210420240077006 22/04/2024 PRKASH SAKARU HATILA 1721012014WL004022 PRKASH SAKARU HATILA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 PRKASHSAKARUHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
443 RANAPUR MP-21-012-014-003/277
(SAMOI) 		1721012014NRG25210420240077009 22/04/2024 BADI NAVALSINH DAMOR 1721012014WL004022 BADI NAVALSINH DAMOR 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 BADINAVALSINHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
444 RANAPUR MP-21-012-014-003/277
(SAMOI) 		1721012014NRG25210420240077008 22/04/2024 NAVALSINGH MADIYA BHIL 1721012014WL004022 NAVALSINGH MADIYA BHIL 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 NAVALSINGHMADIYABHIL AIRTEL PAYMENTS BANK LIMITED(990288)
445 RANAPUR MP-21-012-014-003/325
(SAMOI) 		1721012014NRG25210420240076833 22/04/2024 HIRA PARTHIYA HATILA 1721012014WL004001 HIRA PARTHIYA HATILA 00697 BKID0MG5056 1701 1701 Processed 30/04/2024 568063912 HIRAPARTHIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
446 RANAPUR MP-21-012-014-003/359
(SAMOI) 		1721012014NRG25210420240077013 22/04/2024 SAGAR CHAMNA HATILA 1721012014WL004022 SAGAR CHAMNA HATILA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 SAGARCHAMNAHATILA NARMADA JHABUA GRAMIN BANK(508515)
447 RANAPUR MP-21-012-014-003/498
(SAMOI) 		1721012014NRG25210420240076832 22/04/2024 PRAKASH VALIYA 1721012014WL004000 PRAKASH VALIYA 00697 BKID0MG5056 1701 1701 Processed 30/04/2024 568063912 PRAKASHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
448 RANAPUR MP-21-012-014-003/509
(SAMOI) 		1721012014NRG25210420240076816 22/04/2024 AMARA FATA HATILA 1721012014WL003995 AMARA FATA HATILA 00697 BKID0MG5056 35 35 Processed 30/04/2024 568063912 AMARAFATAHATILA NARMADA JHABUA GRAMIN BANK(508515)
449 RANAPUR MP-21-012-014-003/518
(SAMOI) 		1721012014NRG25210420240077020 22/04/2024 BHURI MAKANSINGH BAMNIYA 1721012014WL004022 BHURI MAKANSINGH BAMNIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 BHURIMAKANSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
450 RANAPUR MP-21-012-014-003/518
(SAMOI) 		1721012014NRG25210420240077019 22/04/2024 MAKANSINGH SEWALA 1721012014WL004022 MAKANSINGH SEWALA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 MAKANSINGHSEWALA NARMADA JHABUA GRAMIN BANK(508515)
451 RANAPUR MP-21-012-014-003/692
(SAMOI) 		1721012014NRG25210420240077024 22/04/2024 KAVITA HINDUSINGH MASANIYA 1721012014WL004022 KAVITA HINDUSINGH MASANIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 KAVITAHINDUSINGHMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
452 RANAPUR MP-21-012-014-003/712
(SAMOI) 		1721012014NRG25210420240077025 22/04/2024 MAHENDAR HIMATSINGH PAL 1721012014WL004022 MAHENDAR HIMATSINGH PAL 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 MAHENDARHIMATSINGHPAL FINO PAYMENTS BANK LTD(608001)
453 RANAPUR MP-21-012-014-003/712
(SAMOI) 		1721012014NRG25210420240077026 22/04/2024 USHA MAHENDAR 1721012014WL004022 USHA MAHENDAR 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 USHAMAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 RANAPUR MP-21-012-022-002/71
(SARDARPURA) 		1721012022NRG25220420240079598 22/04/2024 NANU KEKADIYA 1721012022WL004149 NANU KEKADIYA 00697 BKID0MG5056 1215 1215 Processed 30/04/2024 568063912 NANUKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55529 55529
455 RANAPUR MP-21-012-008-001/63
(MANDLINATHU) 		1721012008NRG25220420240085085 22/04/2024 Nuraki parmar 1721012008WL004408 Nuraki parmar 00703 AIRP0000001 2430 2430 Processed 30/04/2024 568063912 Nurakiparmar AIRTEL PAYMENTS BANK LIMITED(990288)
456 RANAPUR MP-21-012-008-001/63-A
(MANDLINATHU) 		1721012008NRG25220420240085087 22/04/2024 Kailash parmar 1721012008WL004409 Kailash parmar 00703 AIRP0000001 3402 3402 Processed 30/04/2024 568063912 Kailashparmar AIRTEL PAYMENTS BANK LIMITED(990288)
457 RANAPUR MP-21-012-010-001/68
(DOTAD) 		1721012033NRG25220420240081968 22/04/2024 Ramji Vakhla 1721012033WL004295 Ramji Vakhla 00703 AIRP0000001 972 972 Processed 30/04/2024 568063912 RamjiVakhla NARMADA JHABUA GRAMIN BANK(508515)
458 RANAPUR MP-21-012-021-001/115
(CHUI) 		1721012021NRG25220420240081769 22/04/2024 Narbai Ravat 1721012021WL004285 Narbai Ravat 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063912 NarbaiRavat NARMADA JHABUA GRAMIN BANK(508515)
459 RANAPUR MP-21-012-021-001/116
(CHUI) 		1721012021NRG25220420240081770 22/04/2024 Padam 1721012021WL004285 Padam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063912 Padam NARMADA JHABUA GRAMIN BANK(508515)
460 RANAPUR MP-21-012-021-001/116
(CHUI) 		1721012021NRG25220420240081771 22/04/2024 Suka 1721012021WL004285 Suka 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063912 Suka NARMADA JHABUA GRAMIN BANK(508515)
461 RANAPUR MP-21-012-021-001/42
(CHUI) 		1721012021NRG25220420240081783 22/04/2024 Bhimasingh 1721012021WL004285 Bhimasingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063912 Bhimasingh NARMADA JHABUA GRAMIN BANK(508515)
462 RANAPUR MP-21-012-021-001/42
(CHUI) 		1721012021NRG25220420240081784 22/04/2024 Suma 1721012021WL004285 Suma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063912 Suma INDIA POST PAYMENTS BANK LIMITED(508528)
463 RANAPUR MP-21-012-021-001/70
(CHUI) 		1721012021NRG25220420240081786 22/04/2024 Santu Rawat 1721012021WL004285 Santu Rawat 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063912 SantuRawat NARMADA JHABUA GRAMIN BANK(508515)
464 RANAPUR MP-21-012-033-001/280-A
(KALAPAN) 		1721012033NRG25220420240081989 22/04/2024 Sannu Damor 1721012033WL004295 Sannu Damor 00703 AIRP0000001 972 972 Processed 30/04/2024 568063912 SannuDamor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16524 16524
Total 573716 573716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_220424APB_FTO_16987 AXIS BANK UTIB0001324 JHABUA 6804
2 RANAPUR MP1721012_220424APB_FTO_16987 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 79845
3 RANAPUR MP1721012_220424APB_FTO_16987 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 729
4 RANAPUR MP1721012_220424APB_FTO_16987 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2415
5 RANAPUR MP1721012_220424APB_FTO_16987 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2430
6 RANAPUR MP1721012_220424APB_FTO_16987 Bank of Maharastra MAHB0001540 PITHAMPUR 1215
7 RANAPUR MP1721012_220424APB_FTO_16987 Canara Bank CNRB0004142 JHABUA 2673
8 RANAPUR MP1721012_220424APB_FTO_16987 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 14691
9 RANAPUR MP1721012_220424APB_FTO_16987 State Bank of India SBIN0000396 JHABUA 2916
10 RANAPUR MP1721012_220424APB_FTO_16987 State Bank of India SBIN0002888 RANAPUR 66600
11 RANAPUR MP1721012_220424APB_FTO_16987 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 7047
12 RANAPUR MP1721012_220424APB_FTO_16987 UCO Bank UCBA0003149 JHABUA 1458
13 RANAPUR MP1721012_220424APB_FTO_16987 Union Bank of India UBIN0557528 JHABUA 1215
14 RANAPUR MP1721012_220424APB_FTO_16987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4131
15 RANAPUR MP1721012_220424APB_FTO_16987 Fino Payments Bank Ltd FINO0001446 MP RO 3402
16 RANAPUR MP1721012_220424APB_FTO_16987 India Post Payments Bank IPOS0000001 Jhabua 40806
17 RANAPUR MP1721012_220424APB_FTO_16987 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 231396
18 RANAPUR MP1721012_220424APB_FTO_16987 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 31890
19 RANAPUR MP1721012_220424APB_FTO_16987 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 55529
20 RANAPUR MP1721012_220424APB_FTO_16987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16524

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