Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_230424APB_FTO_17558
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-21-012-010-003/1
(DOTAD) 		1721012000NRG25230420240090976 23/04/2024 Manga 1721012WL004713 Manga 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567933771 Manga BANK OF BARODA(606985)
2 RANAPUR MP-21-012-010-003/172
(DOTAD) 		1721012000NRG25230420240090995 23/04/2024 TANSINGH PARMAR 1721012WL004713 TANSINGH PARMAR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567933771 TANSINGHPARMAR BANK OF BARODA(606985)
3 RANAPUR MP-21-012-010-003/176-B
(DOTAD) 		1721012000NRG25230420240091003 23/04/2024 KASMA PARMAR 1721012WL004713 KASMA PARMAR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567933771 KASMAPARMAR FINO PAYMENTS BANK LTD(608001)
4 RANAPUR MP-21-012-010-003/176-B
(DOTAD) 		1721012000NRG25230420240091004 23/04/2024 KASMA PARMAR 1721012WL004713 KASMA PARMAR 00045 BARB0JHABUA 972 972 Processed 30/04/2024 567933771 KASMAPARMAR FINO PAYMENTS BANK LTD(608001)
5 RANAPUR MP-21-012-010-003/177-A
(DOTAD) 		1721012000NRG25230420240091005 23/04/2024 Prem 1721012WL004713 Prem 00045 BARB0JHABUA 729 729 Processed 30/04/2024 567933771 Prem BANK OF BARODA(606985)
6 RANAPUR MP-21-012-018-001/114
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090590 23/04/2024 RAMESH CHENIYA 1721012018WL004705 RAMESH CHENIYA 00045 BARB0JHABUA 243 243 Processed 30/04/2024 567933771 RAMESHCHENIYA BANK OF BARODA(606985)
7 RANAPUR MP-21-012-018-001/114
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090591 23/04/2024 RAMESH CHENIYA 1721012018WL004705 RAMESH CHENIYA 00045 BARB0JHABUA 243 243 Processed 30/04/2024 567933771 RAMESHCHENIYA BANK OF BARODA(606985)
8 RANAPUR MP-21-012-018-001/114-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090592 23/04/2024 Gli jhitra 1721012018WL004705 Gli jhitra 00045 BARB0JHABUA 243 243 Processed 30/04/2024 567933771 Glijhitra BANK OF BARODA(606985)
9 RANAPUR MP-21-012-020-001/108
(MACHHALIYA JHEER) 		1721012020NRG25230420240091986 23/04/2024 BHUDARI BABERIYA 1721012020WL004763 BHUDARI BABERIYA 00045 BARB0JHABUA 30 30 Processed 30/04/2024 567933771 BHUDARIBABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANAPUR MP-21-012-020-001/18
(MACHHALIYA JHEER) 		1721012020NRG25230420240092035 23/04/2024 Ravina Baberiya 1721012020WL004766 Ravina Baberiya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 RavinaBaberiya BANK OF BARODA(606985)
11 RANAPUR MP-21-012-020-002/106-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092051 23/04/2024 KUVRASINGH VAKHLA 1721012020WL004767 KUVRASINGH VAKHLA 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567933771 KUVRASINGHVAKHLA STATE BANK OF INDIA(508548)
12 RANAPUR MP-21-012-020-002/106-C
(MACHHALIYA JHEER) 		1721012020NRG25230420240092055 23/04/2024 sunil vakhala 1721012020WL004767 sunil vakhala 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567933771 sunilvakhala BANK OF BARODA(606985)
13 RANAPUR MP-21-012-020-002/106-C
(MACHHALIYA JHEER) 		1721012020NRG25230420240092056 23/04/2024 sunil vakhala 1721012020WL004767 sunil vakhala 00045 BARB0JHABUA 600 600 Processed 30/04/2024 567933771 sunilvakhala BANK OF BARODA(606985)
14 RANAPUR MP-21-012-020-002/43
(MACHHALIYA JHEER) 		1721012020NRG25230420240092028 23/04/2024 BHAGADIYA SINGAD 1721012020WL004765 BHAGADIYA SINGAD 00045 BARB0JHABUA 30 30 Processed 30/04/2024 567933771 BHAGADIYASINGAD STATE BANK OF INDIA(508548)
15 RANAPUR MP-21-012-020-002/69-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240091977 23/04/2024 amna 1721012020WL004762 amna 00045 BARB0JHABUA 35 35 Processed 30/04/2024 567933771 amna STATE BANK OF INDIA(508548)
16 RANAPUR MP-21-012-020-002/94
(MACHHALIYA JHEER) 		1721012020NRG25230420240091982 23/04/2024 DHANSINGH TENSINGH 1721012020WL004762 DHANSINGH TENSINGH 00045 BARB0JHABUA 35 35 Processed 30/04/2024 567933771 DHANSINGHTENSINGH STATE BANK OF INDIA(508548)
17 RANAPUR MP-21-012-028-001/129-A
(PADLAWA) 		1721012028NRG25230420240087526 23/04/2024 SAGAR KHIMA 1721012028WL004501 SAGAR KHIMA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 567933771 SAGARKHIMA NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-028-001/142
(PADLAWA) 		1721012028NRG25230420240087533 23/04/2024 METAB SINGH VASUNIYA 1721012028WL004502 METAB SINGH VASUNIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 METABSINGHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-028-001/143-A
(PADLAWA) 		1721012028NRG25230420240087535 23/04/2024 RAHUL RAMESH 1721012028WL004502 RAHUL RAMESH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 RAHULRAMESH BANK OF BARODA(606985)
20 RANAPUR MP-21-012-028-001/195-A
(PADLAWA) 		1721012028NRG25230420240087541 23/04/2024 kalamasing 1721012028WL004502 kalamasing 00045 BARB0JHABUA 1701 1701 Processed 30/04/2024 567933771 kalamasing BANK OF BARODA(606985)
21 RANAPUR MP-21-012-028-001/230-D
(PADLAWA) 		1721012028NRG25230420240087548 23/04/2024 SUNIL BHIMA 1721012028WL004502 SUNIL BHIMA 00045 BARB0JHABUA 1701 1701 Processed 30/04/2024 567933771 SUNILBHIMA FINO PAYMENTS BANK LTD(608001)
22 RANAPUR MP-21-012-028-001/33
(PADLAWA) 		1721012028NRG25230420240087560 23/04/2024 MENSINGH VESIYA 1721012028WL004502 MENSINGH VESIYA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 567933771 MENSINGHVESIYA BANK OF BARODA(606985)
23 RANAPUR MP-21-012-028-001/69-B
(PADLAWA) 		1721012028NRG25230420240087566 23/04/2024 PANKAJ NATHIYA 1721012028WL004502 PANKAJ NATHIYA 00045 BARB0JHABUA 1701 1701 Processed 30/04/2024 567933771 PANKAJNATHIYA STATE BANK OF INDIA(508548)
24 RANAPUR MP-21-012-028-001/69-C
(PADLAWA) 		1721012028NRG25230420240087567 23/04/2024 VINAY NATHIYA 1721012028WL004502 VINAY NATHIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 VINAYNATHIYA BANK OF BARODA(606985)
25 RANAPUR MP-21-012-028-001/70
(PADLAWA) 		1721012028NRG25230420240087568 23/04/2024 GANNA 1721012028WL004502 GANNA 00045 BARB0JHABUA 1701 1701 Processed 30/04/2024 567933771 GANNA BANK OF BARODA(606985)
26 RANAPUR MP-21-012-028-001/82-A
(PADLAWA) 		1721012028NRG25230420240087572 23/04/2024 RAMESH ABLA 1721012028WL004502 RAMESH ABLA 00045 BARB0JHABUA 1701 1701 Processed 30/04/2024 567933771 RAMESHABLA BANK OF BARODA(606985)
27 RANAPUR MP-21-012-028-001/89
(PADLAWA) 		1721012028NRG25230420240087573 23/04/2024 SENGA KALU 1721012028WL004502 SENGA KALU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 SENGAKALU NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-036-003/36-A
(WAGAI BADI) 		1721012036NRG25230420240088271 23/04/2024 Kamlesh Singad 1721012036WL004585 Kamlesh Singad 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 KamleshSingad BANK OF BARODA(606985)
29 RANAPUR MP-21-012-036-003/36-A
(WAGAI BADI) 		1721012036NRG25230420240088270 23/04/2024 Kamlesh Singad 1721012036WL004585 Kamlesh Singad 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 KamleshSingad FINO PAYMENTS BANK LTD(608001)
30 RANAPUR MP-21-012-036-003/37-A
(WAGAI BADI) 		1721012036NRG25230420240088272 23/04/2024 Madiya Bariya 1721012036WL004585 Madiya Bariya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 MadiyaBariya BANK OF BARODA(606985)
31 RANAPUR MP-21-012-036-003/37-A
(WAGAI BADI) 		1721012036NRG25230420240088273 23/04/2024 Madiya Bariya 1721012036WL004585 Madiya Bariya 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 MadiyaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
32 RANAPUR MP-21-012-036-004/35
(WAGAI BADI) 		1721012036NRG25230420240088111 23/04/2024 Kalam Damor 1721012036WL004560 Kalam Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 KalamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
33 RANAPUR MP-21-012-036-004/35
(WAGAI BADI) 		1721012036NRG25230420240088112 23/04/2024 Kalam Damor 1721012036WL004560 Kalam Damor 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 567933771 KalamDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34249 34249
34 RANAPUR MP-21-012-038-001/89
(WAGLAWAT MOHANYA) 		1721012038NRG25230420240088049 23/04/2024 BADIYA MOHANIYA 1721012038WL004544 BADIYA MOHANIYA 00045 BARB0PARAXX 2040 2040 Processed 30/04/2024 567933771 BADIYAMOHANIYA BANK OF BARODA(606985)
SubTotal 2040 2040
35 RANAPUR MP-21-012-020-001/119-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240091991 23/04/2024 Mohan Singh 1721012020WL004763 Mohan Singh 00045 BARB0UDAIGA 30 30 Processed 30/04/2024 567933771 MohanSingh BANK OF BARODA(606985)
SubTotal 30 30
36 RANAPUR MP-21-012-020-001/145-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092034 23/04/2024 Mamdi Baberiya 1721012020WL004766 Mamdi Baberiya 00048 BKID0008844 1458 1458 Processed 30/04/2024 567933771 MamdiBaberiya FINO PAYMENTS BANK LTD(608001)
37 RANAPUR MP-21-012-020-002/1
(MACHHALIYA JHEER) 		1721012020NRG25230420240092003 23/04/2024 JOGDA JITARA 1721012020WL004764 JOGDA JITARA 00048 BKID0008844 30 30 Processed 30/04/2024 567933771 JOGDAJITARA BANK OF INDIA(508505)
SubTotal 1488 1488
38 RANAPUR MP-21-012-020-002/109
(MACHHALIYA JHEER) 		1721012020NRG25230420240092025 23/04/2024 Juvansingh 1721012020WL004765 Juvansingh 00048 BKID0009122 1458 1458 Processed 30/04/2024 567933771 Juvansingh BANK OF INDIA(508505)
39 RANAPUR MP-21-012-020-002/109
(MACHHALIYA JHEER) 		1721012020NRG25230420240092026 23/04/2024 Kusum Bai 1721012020WL004765 Kusum Bai 00048 BKID0009122 1458 1458 Processed 30/04/2024 567933771 KusumBai RATNAKAR BANK(607393)
SubTotal 2916 2916
40 RANAPUR MP-21-012-028-001/34
(PADLAWA) 		1721012028NRG25230420240087561 23/04/2024 HIMCHAND MANGILAl 1721012028WL004502 HIMCHAND MANGILAl 00078 CNRB0004142 1701 1701 Processed 30/04/2024 567933771 HIMCHANDMANGILAl JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1701 1701
41 RANAPUR MP-21-012-020-002/10
(MACHHALIYA JHEER) 		1721012020NRG25230420240092004 23/04/2024 NARSINGH RATNIYA 1721012020WL004764 NARSINGH RATNIYA 00114 CBIN0MPDCAQ 30 30 Processed 30/04/2024 567933771 NARSINGHRATNIYA STATE BANK OF INDIA(508548)
42 RANAPUR MP-21-012-020-002/101
(MACHHALIYA JHEER) 		1721012020NRG25230420240092005 23/04/2024 PARSINGH NABIYA 1721012020WL004764 PARSINGH NABIYA 00114 CBIN0MPDCAQ 30 30 Processed 30/04/2024 567933771 PARSINGHNABIYA NARMADA JHABUA GRAMIN BANK(508515)
43 RANAPUR MP-21-012-020-002/107
(MACHHALIYA JHEER) 		1721012020NRG25230420240092021 23/04/2024 GULABSINGH VESTA 1721012020WL004765 GULABSINGH VESTA 00114 CBIN0MPDCAQ 600 600 Processed 30/04/2024 567933771 GULABSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 RANAPUR MP-21-012-020-002/26
(MACHHALIYA JHEER) 		1721012020NRG25230420240092008 23/04/2024 SAKARU NATHU 1721012020WL004764 SAKARU NATHU 00114 CBIN0MPDCAQ 30 30 Processed 30/04/2024 567933771 SAKARUNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 RANAPUR MP-21-012-020-002/57
(MACHHALIYA JHEER) 		1721012020NRG25230420240092031 23/04/2024 KANTEE PIDU 1721012020WL004765 KANTEE PIDU 00114 CBIN0MPDCAQ 30 30 Processed 30/04/2024 567933771 KANTEEPIDU FINO PAYMENTS BANK LTD(608001)
46 RANAPUR MP-21-012-020-002/8
(MACHHALIYA JHEER) 		1721012020NRG25230420240091980 23/04/2024 DARIYAVSINGH NANIYA 1721012020WL004762 DARIYAVSINGH NANIYA 00114 CBIN0MPDCAQ 35 35 Processed 30/04/2024 567933771 DARIYAVSINGHNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RANAPUR MP-21-012-020-002/9
(MACHHALIYA JHEER) 		1721012020NRG25230420240091981 23/04/2024 VELJI GUMAN 1721012020WL004762 VELJI GUMAN 00114 CBIN0MPDCAQ 35 35 Processed 30/04/2024 567933771 VELJIGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 RANAPUR MP-21-012-028-001/133-A
(PADLAWA) 		1721012028NRG25230420240087527 23/04/2024 KARMSINGH KUMSINGH 1721012028WL004501 KARMSINGH KUMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 KARMSINGHKUMSINGH BANK OF BARODA(606985)
49 RANAPUR MP-21-012-036-002/84
(WAGAI BADI) 		1721012036NRG25230420240088265 23/04/2024 Ansingh Rumal 1721012036WL004585 Ansingh Rumal 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 AnsinghRumal INDIA POST PAYMENTS BANK LIMITED(508528)
50 RANAPUR MP-21-012-036-002/84
(WAGAI BADI) 		1721012036NRG25230420240088266 23/04/2024 Ansingh Rumal 1721012036WL004585 Ansingh Rumal 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 AnsinghRumal INDIA POST PAYMENTS BANK LIMITED(508528)
51 RANAPUR MP-21-012-036-003/28-A
(WAGAI BADI) 		1721012036NRG25230420240088268 23/04/2024 Gattu Ralu 1721012036WL004585 Gattu Ralu 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 GattuRalu INDIA POST PAYMENTS BANK LIMITED(508528)
52 RANAPUR MP-21-012-036-003/28-A
(WAGAI BADI) 		1721012036NRG25230420240088269 23/04/2024 RANAGA GATTU 1721012036WL004585 RANAGA GATTU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 RANAGAGATTU INDIA POST PAYMENTS BANK LIMITED(508528)
53 RANAPUR MP-21-012-036-004/7
(WAGAI BADI) 		1721012036NRG25230420240088115 23/04/2024 NagarSingh Javla 1721012036WL004561 NagarSingh Javla 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 NagarSinghJavla INDIA POST PAYMENTS BANK LIMITED(508528)
54 RANAPUR MP-21-012-036-004/7
(WAGAI BADI) 		1721012036NRG25230420240088116 23/04/2024 NagarSingh Javla 1721012036WL004561 NagarSingh Javla 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 NagarSinghJavla INDIA POST PAYMENTS BANK LIMITED(508528)
55 RANAPUR MP-21-012-036-005/186-A
(WAGAI BADI) 		1721012036NRG25230420240088212 23/04/2024 parvati vijayingh 1721012036WL004573 parvati vijayingh 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 parvativijayingh NARMADA JHABUA GRAMIN BANK(508515)
56 RANAPUR MP-21-012-036-005/61
(WAGAI BADI) 		1721012036NRG25230420240088226 23/04/2024 Tamesh Nana 1721012036WL004575 Tamesh Nana 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 TameshNana INDIA POST PAYMENTS BANK LIMITED(508528)
57 RANAPUR MP-21-012-036-005/64
(WAGAI BADI) 		1721012036NRG25230420240088230 23/04/2024 Bucha Bhalu 1721012036WL004575 Bucha Bhalu 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 BuchaBhalu INDIA POST PAYMENTS BANK LIMITED(508528)
58 RANAPUR MP-21-012-036-005/77
(WAGAI BADI) 		1721012036NRG25230420240088233 23/04/2024 Apsingh Mavje 1721012036WL004575 Apsingh Mavje 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 ApsinghMavje INDIA POST PAYMENTS BANK LIMITED(508528)
59 RANAPUR MP-21-012-036-005/79-B
(WAGAI BADI) 		1721012036NRG25230420240088237 23/04/2024 JEMTI SOHAN 1721012036WL004577 JEMTI SOHAN 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 JEMTISOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 RANAPUR MP-21-012-036-005/80
(WAGAI BADI) 		1721012036NRG25230420240088239 23/04/2024 bashanti paremcand 1721012036WL004577 bashanti paremcand 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 567933771 bashantiparemcand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19744 19744
61 RANAPUR MP-21-012-004-001/124-B
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088068 23/04/2024 SAVITA 1721012004WL004553 SAVITA 00415 SBIN0000396 2916 2916 Processed 30/04/2024 567933771 SAVITA FINO PAYMENTS BANK LTD(608001)
62 RANAPUR MP-21-012-036-004/30-C
(WAGAI BADI) 		1721012036NRG25230420240088110 23/04/2024 Punam Singh 1721012036WL004560 Punam Singh 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567933771 PunamSingh STATE BANK OF INDIA(508548)
63 RANAPUR MP-21-012-036-005/79-A
(WAGAI BADI) 		1721012036NRG25230420240088236 23/04/2024 Rakesh Vasuniya 1721012036WL004577 Rakesh Vasuniya 00415 SBIN0000396 1458 1458 Processed 30/04/2024 567933771 RakeshVasuniya STATE BANK OF INDIA(508548)
SubTotal 5832 5832
64 RANAPUR MP-21-012-010-003/10-C
(DOTAD) 		1721012000NRG25230420240090977 23/04/2024 KALUSINGH GUNDIYA 1721012WL004713 KALUSINGH GUNDIYA 00415 SBIN0002888 972 972 Processed 30/04/2024 567933771 KALUSINGHGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
65 RANAPUR MP-21-012-010-003/150-A
(DOTAD) 		1721012000NRG25230420240090981 23/04/2024 RAMAN MEDA 1721012WL004713 RAMAN MEDA 00415 SBIN0002888 972 972 Processed 30/04/2024 567933771 RAMANMEDA PUNJAB NATIONAL BANK(508568)
66 RANAPUR MP-21-012-010-003/150-A
(DOTAD) 		1721012000NRG25230420240090982 23/04/2024 RAMAN MEDA 1721012WL004713 RAMAN MEDA 00415 SBIN0002888 972 972 Processed 30/04/2024 567933771 RAMANMEDA PUNJAB NATIONAL BANK(508568)
67 RANAPUR MP-21-012-010-003/178-B
(DOTAD) 		1721012000NRG25230420240091009 23/04/2024 PRADEEP SANGOD 1721012WL004713 PRADEEP SANGOD 00415 SBIN0002888 972 972 Processed 30/04/2024 567933771 PRADEEPSANGOD FINO PAYMENTS BANK LTD(608001)
68 RANAPUR MP-21-012-010-003/178-B
(DOTAD) 		1721012000NRG25230420240091010 23/04/2024 PRADEEP SANGOD 1721012WL004713 PRADEEP SANGOD 00415 SBIN0002888 972 972 Processed 30/04/2024 567933771 PRADEEPSANGOD FINO PAYMENTS BANK LTD(608001)
69 RANAPUR MP-21-012-018-001/118-B
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090594 23/04/2024 Parkash Ramlal 1721012018WL004705 Parkash Ramlal 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 ParkashRamlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 RANAPUR MP-21-012-018-001/122-B
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090598 23/04/2024 JHITARA RATHOD 1721012018WL004705 JHITARA RATHOD 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 JHITARARATHOD NARMADA JHABUA GRAMIN BANK(508515)
71 RANAPUR MP-21-012-018-001/122-B
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090599 23/04/2024 JHITARA RATHOD 1721012018WL004705 JHITARA RATHOD 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 JHITARARATHOD NARMADA JHABUA GRAMIN BANK(508515)
72 RANAPUR MP-21-012-018-001/136-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090601 23/04/2024 SHatrsingh madiya 1721012018WL004705 SHatrsingh madiya 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 SHatrsinghmadiya NARMADA JHABUA GRAMIN BANK(508515)
73 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090607 23/04/2024 Ramli rupasingh 1721012018WL004705 Ramli rupasingh 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 Ramlirupasingh NARMADA JHABUA GRAMIN BANK(508515)
74 RANAPUR MP-21-012-018-001/141
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090610 23/04/2024 RAMESH CHANDRA VESTA 1721012018WL004705 RAMESH CHANDRA VESTA 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 RAMESHCHANDRAVESTA NARMADA JHABUA GRAMIN BANK(508515)
75 RANAPUR MP-21-012-018-001/141
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090611 23/04/2024 RAMESH CHANDRA VESTA 1721012018WL004705 RAMESH CHANDRA VESTA 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 RAMESHCHANDRAVESTA NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-018-001/141-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090612 23/04/2024 PARKASH BHURA 1721012018WL004705 PARKASH BHURA 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 PARKASHBHURA NARMADA JHABUA GRAMIN BANK(508515)
77 RANAPUR MP-21-012-020-001/109
(MACHHALIYA JHEER) 		1721012020NRG25230420240091987 23/04/2024 JUVANSIGH BATHALIYA 1721012020WL004763 JUVANSIGH BATHALIYA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 JUVANSIGHBATHALIYA STATE BANK OF INDIA(508548)
78 RANAPUR MP-21-012-020-001/109
(MACHHALIYA JHEER) 		1721012020NRG25230420240091988 23/04/2024 SAMA 1721012020WL004763 SAMA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 SAMA STATE BANK OF INDIA(508548)
79 RANAPUR MP-21-012-020-001/119-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240091990 23/04/2024 pinu baberiya 1721012020WL004763 pinu baberiya 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 pinubaberiya STATE BANK OF INDIA(508548)
80 RANAPUR MP-21-012-020-001/119-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240091989 23/04/2024 pinu baberiya 1721012020WL004763 pinu baberiya 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 pinubaberiya FINO PAYMENTS BANK LTD(608001)
81 RANAPUR MP-21-012-020-001/119-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240091992 23/04/2024 Manisha Baberiya 1721012020WL004763 Manisha Baberiya 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 ManishaBaberiya STATE BANK OF INDIA(508548)
82 RANAPUR MP-21-012-020-001/122
(MACHHALIYA JHEER) 		1721012020NRG25230420240091993 23/04/2024 BAJALI LAXMAN 1721012020WL004763 BAJALI LAXMAN 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 BAJALILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 RANAPUR MP-21-012-020-001/140
(MACHHALIYA JHEER) 		1721012020NRG25230420240091994 23/04/2024 SOMLA BHOVAN 1721012020WL004763 SOMLA BHOVAN 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 SOMLABHOVAN STATE BANK OF INDIA(508548)
84 RANAPUR MP-21-012-020-001/140-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240091995 23/04/2024 RAKESH SUMLA 1721012020WL004763 RAKESH SUMLA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 RAKESHSUMLA STATE BANK OF INDIA(508548)
85 RANAPUR MP-21-012-020-001/140-C
(MACHHALIYA JHEER) 		1721012020NRG25230420240091996 23/04/2024 RAHISH SUMLA 1721012020WL004763 RAHISH SUMLA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 RAHISHSUMLA STATE BANK OF INDIA(508548)
86 RANAPUR MP-21-012-020-001/226
(MACHHALIYA JHEER) 		1721012020NRG25230420240092045 23/04/2024 MANGALIYA Baberiya 1721012020WL004767 MANGALIYA Baberiya 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 MANGALIYABaberiya STATE BANK OF INDIA(508548)
87 RANAPUR MP-21-012-020-001/226
(MACHHALIYA JHEER) 		1721012020NRG25230420240092046 23/04/2024 MANGALIYA Baberiya 1721012020WL004767 MANGALIYA Baberiya 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 MANGALIYABaberiya STATE BANK OF INDIA(508548)
88 RANAPUR MP-21-012-020-001/227
(MACHHALIYA JHEER) 		1721012020NRG25230420240092047 23/04/2024 BHAVASINGH KALSINGH 1721012020WL004767 BHAVASINGH KALSINGH 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 BHAVASINGHKALSINGH STATE BANK OF INDIA(508548)
89 RANAPUR MP-21-012-020-001/227
(MACHHALIYA JHEER) 		1721012020NRG25230420240092048 23/04/2024 JOGDI BHAVSINGH 1721012020WL004767 JOGDI BHAVSINGH 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 JOGDIBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 RANAPUR MP-21-012-020-002/102
(MACHHALIYA JHEER) 		1721012020NRG25230420240092006 23/04/2024 TIDU THAVARIYA 1721012020WL004764 TIDU THAVARIYA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 TIDUTHAVARIYA STATE BANK OF INDIA(508548)
91 RANAPUR MP-21-012-020-002/106-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092052 23/04/2024 SUNITA VAKHLA 1721012020WL004767 SUNITA VAKHLA 00415 SBIN0002888 600 600 Processed 30/04/2024 567933771 SUNITAVAKHLA STATE BANK OF INDIA(508548)
92 RANAPUR MP-21-012-020-002/106-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092053 23/04/2024 Aju Vakhla 1721012020WL004767 Aju Vakhla 00415 SBIN0002888 600 600 Processed 30/04/2024 567933771 AjuVakhla STATE BANK OF INDIA(508548)
93 RANAPUR MP-21-012-020-002/17
(MACHHALIYA JHEER) 		1721012020NRG25230420240092007 23/04/2024 CHAMRA RAMA 1721012020WL004764 CHAMRA RAMA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 CHAMRARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 RANAPUR MP-21-012-020-002/28
(MACHHALIYA JHEER) 		1721012020NRG25230420240092009 23/04/2024 PARTAP NATHU 1721012020WL004764 PARTAP NATHU 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 PARTAPNATHU STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-020-002/3
(MACHHALIYA JHEER) 		1721012020NRG25230420240092010 23/04/2024 SANTU MANIYA 1721012020WL004764 SANTU MANIYA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 SANTUMANIYA STATE BANK OF INDIA(508548)
96 RANAPUR MP-21-012-020-002/38
(MACHHALIYA JHEER) 		1721012020NRG25230420240092011 23/04/2024 DITIYA KHETA 1721012020WL004764 DITIYA KHETA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 DITIYAKHETA STATE BANK OF INDIA(508548)
97 RANAPUR MP-21-012-020-002/38-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092012 23/04/2024 RAKESH PARMAR 1721012020WL004764 RAKESH PARMAR 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 RAKESHPARMAR STATE BANK OF INDIA(508548)
98 RANAPUR MP-21-012-020-002/38-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092027 23/04/2024 KIDIYA DITIYA 1721012020WL004765 KIDIYA DITIYA 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 KIDIYADITIYA STATE BANK OF INDIA(508548)
99 RANAPUR MP-21-012-020-002/51-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092029 23/04/2024 navalsingh 1721012020WL004765 navalsingh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
100 RANAPUR MP-21-012-020-002/51-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092030 23/04/2024 DULESINGH 1721012020WL004765 DULESINGH 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 DULESINGH STATE BANK OF INDIA(508548)
101 RANAPUR MP-21-012-020-002/63
(MACHHALIYA JHEER) 		1721012020NRG25230420240092038 23/04/2024 NARU WAKHLA 1721012020WL004766 NARU WAKHLA 00415 SBIN0002888 600 600 Processed 30/04/2024 567933771 NARUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
102 RANAPUR MP-21-012-020-002/67-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092014 23/04/2024 SAMRI SINGAD 1721012020WL004764 SAMRI SINGAD 00415 SBIN0002888 30 30 Processed 30/04/2024 567933771 SAMRISINGAD STATE BANK OF INDIA(508548)
103 RANAPUR MP-21-012-020-002/68-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092017 23/04/2024 Ravin Bhuriya 1721012020WL004764 Ravin Bhuriya 00415 SBIN0002888 600 600 Processed 30/04/2024 567933771 RavinBhuriya STATE BANK OF INDIA(508548)
104 RANAPUR MP-21-012-020-002/72
(MACHHALIYA JHEER) 		1721012020NRG25230420240091978 23/04/2024 DHANSINGH RAMCHAND 1721012020WL004762 DHANSINGH RAMCHAND 00415 SBIN0002888 35 35 Processed 30/04/2024 567933771 DHANSINGHRAMCHAND STATE BANK OF INDIA(508548)
105 RANAPUR MP-21-012-020-002/78
(MACHHALIYA JHEER) 		1721012020NRG25230420240091979 23/04/2024 CHAGAN SALIYA 1721012020WL004762 CHAGAN SALIYA 00415 SBIN0002888 35 35 Processed 30/04/2024 567933771 CHAGANSALIYA STATE BANK OF INDIA(508548)
106 RANAPUR MP-21-012-020-002/94
(MACHHALIYA JHEER) 		1721012020NRG25230420240091983 23/04/2024 NATHLI DHANA 1721012020WL004762 NATHLI DHANA 00415 SBIN0002888 35 35 Processed 30/04/2024 567933771 NATHLIDHANA STATE BANK OF INDIA(508548)
107 RANAPUR MP-21-012-020-002/94-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240091984 23/04/2024 KANIYA DHANSINGH 1721012020WL004762 KANIYA DHANSINGH 00415 SBIN0002888 35 35 Processed 30/04/2024 567933771 KANIYADHANSINGH STATE BANK OF INDIA(508548)
108 RANAPUR MP-21-012-020-002/94-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240091985 23/04/2024 MAKIYA DHANSINGH 1721012020WL004762 MAKIYA DHANSINGH 00415 SBIN0002888 35 35 Processed 30/04/2024 567933771 MAKIYADHANSINGH BANK OF BARODA(606985)
109 RANAPUR MP-21-012-028-001/103
(PADLAWA) 		1721012028NRG25230420240087524 23/04/2024 CENSINGH NATHIYA 1721012028WL004501 CENSINGH NATHIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 CENSINGHNATHIYA STATE BANK OF INDIA(508548)
110 RANAPUR MP-21-012-028-001/124
(PADLAWA) 		1721012028NRG25230420240087525 23/04/2024 MALU RAJCHAND 1721012028WL004501 MALU RAJCHAND 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 MALURAJCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
111 RANAPUR MP-21-012-028-001/140-A
(PADLAWA) 		1721012028NRG25230420240087528 23/04/2024 PINJU HUKAMA 1721012028WL004501 PINJU HUKAMA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 PINJUHUKAMA STATE BANK OF INDIA(508548)
112 RANAPUR MP-21-012-028-001/141
(PADLAWA) 		1721012028NRG25230420240087529 23/04/2024 KANJU HUKAMA 1721012028WL004501 KANJU HUKAMA 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 KANJUHUKAMA STATE BANK OF INDIA(508548)
113 RANAPUR MP-21-012-028-001/141-A
(PADLAWA) 		1721012028NRG25230420240087532 23/04/2024 SUNIL KANJU 1721012028WL004502 SUNIL KANJU 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 SUNILKANJU BANK OF BARODA(606985)
114 RANAPUR MP-21-012-028-001/144-A
(PADLAWA) 		1721012028NRG25230420240087536 23/04/2024 SRMESH PAPU 1721012028WL004502 SRMESH PAPU 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 SRMESHPAPU INDIA POST PAYMENTS BANK LIMITED(508528)
115 RANAPUR MP-21-012-028-001/173
(PADLAWA) 		1721012028NRG25230420240087537 23/04/2024 TOLSING SHOMA 1721012028WL004502 TOLSING SHOMA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 567933771 TOLSINGSHOMA STATE BANK OF INDIA(508548)
116 RANAPUR MP-21-012-028-001/173-A
(PADLAWA) 		1721012028NRG25230420240087538 23/04/2024 MUKESH TOLSINGH 1721012028WL004502 MUKESH TOLSINGH 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 MUKESHTOLSINGH BANK OF BARODA(606985)
117 RANAPUR MP-21-012-028-001/20
(PADLAWA) 		1721012028NRG25230420240087542 23/04/2024 ANJU BODA 1721012028WL004502 ANJU BODA 00415 SBIN0002888 1701 1701 Processed 30/04/2024 567933771 ANJUBODA INDIA POST PAYMENTS BANK LIMITED(508528)
118 RANAPUR MP-21-012-028-001/20-A
(PADLAWA) 		1721012028NRG25230420240087543 23/04/2024 ISHVAR BODA 1721012028WL004502 ISHVAR BODA 00415 SBIN0002888 1701 1701 Processed 30/04/2024 567933771 ISHVARBODA STATE BANK OF INDIA(508548)
119 RANAPUR MP-21-012-028-001/21
(PADLAWA) 		1721012028NRG25230420240087544 23/04/2024 BUCHA SAVASINGH 1721012028WL004502 BUCHA SAVASINGH 00415 SBIN0002888 243 243 Processed 30/04/2024 567933771 BUCHASAVASINGH STATE BANK OF INDIA(508548)
120 RANAPUR MP-21-012-028-001/21
(PADLAWA) 		1721012028NRG25230420240087545 23/04/2024 BUCHA SAVASINGH 1721012028WL004502 BUCHA SAVASINGH 00415 SBIN0002888 1215 1215 Processed 30/04/2024 567933771 BUCHASAVASINGH STATE BANK OF INDIA(508548)
121 RANAPUR MP-21-012-028-001/214
(PADLAWA) 		1721012028NRG25230420240087546 23/04/2024 BUCHI NANAKIYA 1721012028WL004502 BUCHI NANAKIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 BUCHINANAKIYA STATE BANK OF INDIA(508548)
122 RANAPUR MP-21-012-028-001/214
(PADLAWA) 		1721012028NRG25230420240087547 23/04/2024 BUCHI NANAKIYA 1721012028WL004502 BUCHI NANAKIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 BUCHINANAKIYA STATE BANK OF INDIA(508548)
123 RANAPUR MP-21-012-028-001/310
(PADLAWA) 		1721012028NRG25230420240087550 23/04/2024 KHATRA LIMBA 1721012028WL004502 KHATRA LIMBA 00415 SBIN0002888 1701 1701 Processed 30/04/2024 567933771 KHATRALIMBA NARMADA JHABUA GRAMIN BANK(508515)
124 RANAPUR MP-21-012-028-001/314-B
(PADLAWA) 		1721012028NRG25230420240087556 23/04/2024 PARU BAPU 1721012028WL004502 PARU BAPU 00415 SBIN0002888 972 972 Processed 30/04/2024 567933771 PARUBAPU STATE BANK OF INDIA(508548)
125 RANAPUR MP-21-012-028-001/56
(PADLAWA) 		1721012028NRG25230420240087563 23/04/2024 PARATAP SOMALA 1721012028WL004502 PARATAP SOMALA 00415 SBIN0002888 1215 1215 Processed 30/04/2024 567933771 PARATAPSOMALA STATE BANK OF INDIA(508548)
126 RANAPUR MP-21-012-032-003/102
(BHOOT BARDA) 		1721012032NRG25230420240089030 23/04/2024 manju 1721012032WL004637 manju 00415 SBIN0002888 884 884 Processed 30/04/2024 567933771 manju STATE BANK OF INDIA(508548)
127 RANAPUR MP-21-012-032-003/103-B
(BHOOT BARDA) 		1721012032NRG25230420240089034 23/04/2024 SHARDA 1721012032WL004637 SHARDA 00415 SBIN0002888 884 884 Processed 30/04/2024 567933771 SHARDA STATE BANK OF INDIA(508548)
128 RANAPUR MP-21-012-036-003/24-A
(WAGAI BADI) 		1721012036NRG25230420240088267 23/04/2024 Kali Ramchand 1721012036WL004585 Kali Ramchand 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 KaliRamchand STATE BANK OF INDIA(508548)
129 RANAPUR MP-21-012-036-004/30-B
(WAGAI BADI) 		1721012036NRG25230420240088109 23/04/2024 Nisha Damor 1721012036WL004560 Nisha Damor 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 NishaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
130 RANAPUR MP-21-012-036-005/130-B
(WAGAI BADI) 		1721012036NRG25230420240088203 23/04/2024 Rakesh 1721012036WL004571 Rakesh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 RANAPUR MP-21-012-036-005/130-B
(WAGAI BADI) 		1721012036NRG25230420240088202 23/04/2024 Rakesh 1721012036WL004571 Rakesh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 Rakesh STATE BANK OF INDIA(508548)
132 RANAPUR MP-21-012-036-005/132-B
(WAGAI BADI) 		1721012036NRG25230420240088204 23/04/2024 Dungarsingh 1721012036WL004571 Dungarsingh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 Dungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 RANAPUR MP-21-012-036-005/173
(WAGAI BADI) 		1721012036NRG25230420240088223 23/04/2024 TARA MOHAN 1721012036WL004574 TARA MOHAN 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 TARAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 RANAPUR MP-21-012-036-005/186-D
(WAGAI BADI) 		1721012036NRG25230420240088215 23/04/2024 Samita bariya 1721012036WL004573 Samita bariya 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 Samitabariya NARMADA JHABUA GRAMIN BANK(508515)
135 RANAPUR MP-21-012-036-005/205-D
(WAGAI BADI) 		1721012036NRG25230420240088216 23/04/2024 Kasma Sagarsingh 1721012036WL004573 Kasma Sagarsingh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 KasmaSagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 RANAPUR MP-21-012-036-005/205-D
(WAGAI BADI) 		1721012036NRG25230420240088217 23/04/2024 Kasma Sagarsingh 1721012036WL004573 Kasma Sagarsingh 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 KasmaSagarsingh STATE BANK OF INDIA(508548)
137 RANAPUR MP-21-012-036-005/28-A
(WAGAI BADI) 		1721012036NRG25230420240088225 23/04/2024 Gordan Titariya 1721012036WL004575 Gordan Titariya 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 GordanTitariya BANK OF BARODA(606985)
138 RANAPUR MP-21-012-036-005/28-A
(WAGAI BADI) 		1721012036NRG25230420240088218 23/04/2024 Gordan Titariya 1721012036WL004573 Gordan Titariya 00415 SBIN0002888 1458 1458 Processed 30/04/2024 567933771 GordanTitariya INDIA POST PAYMENTS BANK LIMITED(508528)
139 RANAPUR MP-21-012-038-002/104
(WAGLAWAT MOHANYA) 		1721012038NRG25230420240088053 23/04/2024 SHARDA PARMAR 1721012038WL004546 SHARDA PARMAR 00415 SBIN0002888 2040 2040 Processed 30/04/2024 567933771 SHARDAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 RANAPUR MP-21-012-038-002/104
(WAGLAWAT MOHANYA) 		1721012038NRG25230420240088054 23/04/2024 SHARDA PARMAR 1721012038WL004546 SHARDA PARMAR 00415 SBIN0002888 2040 2040 Processed 30/04/2024 567933771 SHARDAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55253 55253
141 RANAPUR MP-21-012-028-001/271-B
(PADLAWA) 		1721012028NRG25230420240087549 23/04/2024 RAMANLAL DHUMSINGH 1721012028WL004502 RAMANLAL DHUMSINGH 00415 SBIN0030241 1701 1701 Processed 30/04/2024 567933771 RAMANLALDHUMSINGH STATE BANK OF INDIA(508548)
142 RANAPUR MP-21-012-028-001/311
(PADLAWA) 		1721012028NRG25230420240087551 23/04/2024 PRMESH CHAGAN 1721012028WL004502 PRMESH CHAGAN 00415 SBIN0030241 1701 1701 Processed 30/04/2024 567933771 PRMESHCHAGAN STATE BANK OF INDIA(508548)
143 RANAPUR MP-21-012-028-001/314
(PADLAWA) 		1721012028NRG25230420240087554 23/04/2024 PARU BAPU 1721012028WL004502 PARU BAPU 00415 SBIN0030241 1215 1215 Processed 30/04/2024 567933771 PARUBAPU AIRTEL PAYMENTS BANK LIMITED(990288)
144 RANAPUR MP-21-012-028-001/314
(PADLAWA) 		1721012028NRG25230420240087555 23/04/2024 PARU BAPU 1721012028WL004502 PARU BAPU 00415 SBIN0030241 1215 1215 Processed 30/04/2024 567933771 PARUBAPU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5832 5832
145 RANAPUR MP-21-012-028-001/173-B
(PADLAWA) 		1721012028NRG25230420240087539 23/04/2024 KAMLESH TOLSINGH 1721012028WL004502 KAMLESH TOLSINGH 00468 UBIN0557528 1701 1701 Processed 30/04/2024 567933771 KAMLESHTOLSINGH BANK OF BARODA(606985)
146 RANAPUR MP-21-012-028-001/311-A
(PADLAWA) 		1721012028NRG25230420240087552 23/04/2024 GUDI CHAGAN 1721012028WL004502 GUDI CHAGAN 00468 UBIN0557528 1701 1701 Processed 30/04/2024 567933771 GUDICHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 RANAPUR MP-21-012-028-001/311-B
(PADLAWA) 		1721012028NRG25230420240087553 23/04/2024 PINJU CHAGAN 1721012028WL004502 PINJU CHAGAN 00468 UBIN0557528 1215 1215 Processed 30/04/2024 567933771 PINJUCHAGAN UNION BANK OF INDIA(508500)
148 RANAPUR MP-21-012-028-001/53-B
(PADLAWA) 		1721012028NRG25230420240087562 23/04/2024 LILA KINU SINGAD 1721012028WL004502 LILA KINU SINGAD 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567933771 LILAKINUSINGAD FINO PAYMENTS BANK LTD(608001)
149 RANAPUR MP-21-012-028-001/56-A
(PADLAWA) 		1721012028NRG25230420240087564 23/04/2024 ANIL BHIMA VASUNIYA 1721012028WL004502 ANIL BHIMA VASUNIYA 00468 UBIN0557528 1701 1701 Processed 30/04/2024 567933771 ANILBHIMAVASUNIYA BANK OF BARODA(606985)
150 RANAPUR MP-21-012-028-001/70-B
(PADLAWA) 		1721012028NRG25230420240087570 23/04/2024 VIKESH GANA 1721012028WL004502 VIKESH GANA 00468 UBIN0557528 1701 1701 Processed 30/04/2024 567933771 VIKESHGANA UNION BANK OF INDIA(508500)
151 RANAPUR MP-21-012-032-003/105-A
(BHOOT BARDA) 		1721012032NRG25230420240089037 23/04/2024 PANGU DAMOR 1721012032WL004637 PANGU DAMOR 00468 UBIN0557528 884 884 Processed 30/04/2024 567933771 PANGUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
152 RANAPUR MP-21-012-036-005/180-C
(WAGAI BADI) 		1721012036NRG25230420240088210 23/04/2024 Arpit Bariya 1721012036WL004573 Arpit Bariya 00468 UBIN0557528 1458 1458 Processed 30/04/2024 567933771 ArpitBariya STATE BANK OF INDIA(508548)
SubTotal 11819 11819
153 RANAPUR MP-21-012-010-003/171-B
(DOTAD) 		1721012000NRG25230420240090992 23/04/2024 SUKIYA PARMAR 1721012WL004713 SUKIYA PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 SUKIYAPARMAR FINO PAYMENTS BANK LTD(608001)
154 RANAPUR MP-21-012-010-003/174-B
(DOTAD) 		1721012000NRG25230420240090996 23/04/2024 RAKESH PARMAR 1721012WL004713 RAKESH PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 RAKESHPARMAR FINO PAYMENTS BANK LTD(608001)
155 RANAPUR MP-21-012-010-003/174-B
(DOTAD) 		1721012000NRG25230420240090997 23/04/2024 RAKESH PARMAR 1721012WL004713 RAKESH PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 RAKESHPARMAR FINO PAYMENTS BANK LTD(608001)
156 RANAPUR MP-21-012-010-003/175-B
(DOTAD) 		1721012000NRG25230420240090998 23/04/2024 VINOD PARMAR 1721012WL004713 VINOD PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 VINODPARMAR FINO PAYMENTS BANK LTD(608001)
157 RANAPUR MP-21-012-010-003/175-B
(DOTAD) 		1721012000NRG25230420240090999 23/04/2024 VINOD PARMAR 1721012WL004713 VINOD PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 VINODPARMAR FINO PAYMENTS BANK LTD(608001)
158 RANAPUR MP-21-012-010-003/177-B
(DOTAD) 		1721012000NRG25230420240091006 23/04/2024 MOHAN PARMAR 1721012WL004713 MOHAN PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 MOHANPARMAR FINO PAYMENTS BANK LTD(608001)
159 RANAPUR MP-21-012-010-003/177-B
(DOTAD) 		1721012000NRG25230420240091007 23/04/2024 MOHAN PARMAR 1721012WL004713 MOHAN PARMAR 00688 FINO0001001 972 972 Processed 30/04/2024 567933771 MOHANPARMAR FINO PAYMENTS BANK LTD(608001)
160 RANAPUR MP-21-012-020-001/145-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092000 23/04/2024 Leela Baberiya 1721012020WL004763 Leela Baberiya 00688 FINO0001001 30 30 Processed 30/04/2024 567933771 LeelaBaberiya FINO PAYMENTS BANK LTD(608001)
161 RANAPUR MP-21-012-020-002/82-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092019 23/04/2024 shanti 1721012020WL004764 shanti 00688 FINO0001001 1458 1458 Processed 30/04/2024 567933771 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
162 RANAPUR MP-21-012-028-001/320
(PADLAWA) 		1721012028NRG25230420240087559 23/04/2024 Anil Vasuniya Bhima Vasuniya 1721012028WL004502 Anil Vasuniya Bhima Vasuniya 00688 FINO0001001 1215 1215 Processed 30/04/2024 567933771 AnilVasuniyaBhimaVasuniya FINO PAYMENTS BANK LTD(608001)
163 RANAPUR MP-21-012-028-001/69-A
(PADLAWA) 		1721012028NRG25230420240087565 23/04/2024 JOGADIYA NATHIYA 1721012028WL004502 JOGADIYA NATHIYA 00688 FINO0001001 1701 1701 Processed 30/04/2024 567933771 JOGADIYANATHIYA FINO PAYMENTS BANK LTD(608001)
164 RANAPUR MP-21-012-028-001/70-A
(PADLAWA) 		1721012028NRG25230420240087569 23/04/2024 KHIMA VASUNIYA GANA VASUNIYA 1721012028WL004502 KHIMA VASUNIYA GANA VASUNIYA 00688 FINO0001001 1701 1701 Processed 30/04/2024 567933771 KHIMAVASUNIYAGANAVASUNIYA FINO PAYMENTS BANK LTD(608001)
165 RANAPUR MP-21-012-028-001/70-C
(PADLAWA) 		1721012028NRG25230420240087571 23/04/2024 MANGA VASUNIYA GANA VASUNIYA 1721012028WL004502 MANGA VASUNIYA GANA VASUNIYA 00688 FINO0001001 1701 1701 Rejected 30/04/2024 567933771 Document Pending for Account Holder turning Major
SubTotal 14610 14610
166 RANAPUR MP-21-012-010-003/178-A
(DOTAD) 		1721012000NRG25230420240091008 23/04/2024 PRAKASH CAHNGOD 1721012WL004713 PRAKASH CAHNGOD 00688 FINO0001446 972 972 Processed 30/04/2024 567933771 PRAKASHCAHNGOD FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
167 RANAPUR MP-21-012-028-001/141-A
(PADLAWA) 		1721012028NRG25230420240087531 23/04/2024 SUNIL KANJU 1721012028WL004502 SUNIL KANJU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 SUNILKANJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 RANAPUR MP-21-012-028-001/316-D
(PADLAWA) 		1721012028NRG25230420240087557 23/04/2024 ARAVIND JAMSINGH VASUNIYA 1721012028WL004502 ARAVIND JAMSINGH VASUNIYA 00691 IPOS0000001 972 972 Processed 30/04/2024 567933771 ARAVINDJAMSINGHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 RANAPUR MP-21-012-032-003/168-A
(BHOOT BARDA) 		1721012032NRG25230420240089039 23/04/2024 Suresh DAMOR 1721012032WL004637 Suresh DAMOR 00691 IPOS0000001 884 884 Processed 30/04/2024 567933771 SureshDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
170 RANAPUR MP-21-012-032-003/65
(BHOOT BARDA) 		1721012032NRG25230420240089047 23/04/2024 Himla 1721012032WL004637 Himla 00691 IPOS0000001 884 884 Processed 30/04/2024 567933771 Himla INDIA POST PAYMENTS BANK LIMITED(508528)
171 RANAPUR MP-21-012-032-003/65
(BHOOT BARDA) 		1721012032NRG25230420240089048 23/04/2024 sarama 1721012032WL004637 sarama 00691 IPOS0000001 884 884 Processed 30/04/2024 567933771 sarama INDIA POST PAYMENTS BANK LIMITED(508528)
172 RANAPUR MP-21-012-036-004/27
(WAGAI BADI) 		1721012036NRG25230420240088105 23/04/2024 Kabu Damor 1721012036WL004560 Kabu Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 KabuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
173 RANAPUR MP-21-012-036-004/27
(WAGAI BADI) 		1721012036NRG25230420240088106 23/04/2024 Raju Damor 1721012036WL004560 Raju Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 RajuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-036-005/143-A
(WAGAI BADI) 		1721012036NRG25230420240088206 23/04/2024 Pisu Vasna 1721012036WL004571 Pisu Vasna 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 PisuVasna INDIA POST PAYMENTS BANK LIMITED(508528)
175 RANAPUR MP-21-012-036-005/165-C
(WAGAI BADI) 		1721012036NRG25230420240088222 23/04/2024 Narvesingh Damor 1721012036WL004574 Narvesingh Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 NarvesinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
176 RANAPUR MP-21-012-036-005/173-A
(WAGAI BADI) 		1721012036NRG25230420240088224 23/04/2024 Dulesingh Bariya 1721012036WL004574 Dulesingh Bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 DulesinghBariya INDIA POST PAYMENTS BANK LIMITED(508528)
177 RANAPUR MP-21-012-036-005/173-A
(WAGAI BADI) 		1721012036NRG25230420240088209 23/04/2024 Huta Bariya 1721012036WL004573 Huta Bariya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567933771 HutaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
178 RANAPUR MP-21-012-038-001/89
(WAGLAWAT MOHANYA) 		1721012038NRG25230420240088050 23/04/2024 SHAYARI 1721012038WL004544 SHAYARI 00691 IPOS0000001 2040 2040 Processed 30/04/2024 567933771 SHAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15870 15870
179 RANAPUR MP-21-012-004-001/107
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088052 23/04/2024 KANNA RUMALGUNDIYA GUNDIYA 1721012004WL004545 KANNA RUMALGUNDIYA GUNDIYA 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 KANNARUMALGUNDIYAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
180 RANAPUR MP-21-012-004-001/107
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088051 23/04/2024 Rumal BHIMJI 1721012004WL004545 Rumal BHIMJI 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 RumalBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
181 RANAPUR MP-21-012-004-001/115
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088061 23/04/2024 BHAGLA SAKARIYA 1721012004WL004550 BHAGLA SAKARIYA 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 BHAGLASAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 RANAPUR MP-21-012-004-001/115
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088062 23/04/2024 Govind Machar 1721012004WL004550 Govind Machar 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 GovindMachar STATE BANK OF INDIA(508548)
183 RANAPUR MP-21-012-004-001/117
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088064 23/04/2024 HAKARI MANIYA MACHAR 1721012004WL004551 HAKARI MANIYA MACHAR 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 HAKARIMANIYAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
184 RANAPUR MP-21-012-004-001/117
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088063 23/04/2024 MANIYA MOTI 1721012004WL004551 MANIYA MOTI 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 MANIYAMOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 RANAPUR MP-21-012-004-001/117
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088065 23/04/2024 RAMDA MACHAR 1721012004WL004552 RAMDA MACHAR 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 RAMDAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
186 RANAPUR MP-21-012-004-001/118-A
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088066 23/04/2024 Kamal TANUMACHAR 1721012004WL004552 Kamal TANUMACHAR 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 KamalTANUMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 RANAPUR MP-21-012-004-001/124-B
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088067 23/04/2024 HARISH HUMA 1721012004WL004553 HARISH HUMA 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 HARISHHUMA NARMADA JHABUA GRAMIN BANK(508515)
188 RANAPUR MP-21-012-004-001/132
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088070 23/04/2024 SHILA MACHHAR 1721012004WL004555 SHILA MACHHAR 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 SHILAMACHHAR STATE BANK OF INDIA(508548)
189 RANAPUR MP-21-012-004-001/138
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088071 23/04/2024 Limba Machar 1721012004WL004555 Limba Machar 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 LimbaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
190 RANAPUR MP-21-012-004-001/138
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088096 23/04/2024 Sharda Machar 1721012004WL004557 Sharda Machar 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 ShardaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
191 RANAPUR MP-21-012-004-001/19
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088097 23/04/2024 MAKU GULLA 1721012004WL004557 MAKU GULLA 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 MAKUGULLA NARMADA JHABUA GRAMIN BANK(508515)
192 RANAPUR MP-21-012-004-001/35
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088059 23/04/2024 SAMSINGH DALU 1721012004WL004549 SAMSINGH DALU 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 SAMSINGHDALU NARMADA JHABUA GRAMIN BANK(508515)
193 RANAPUR MP-21-012-004-001/36
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088060 23/04/2024 Kallu Machar 1721012004WL004549 Kallu Machar 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 KalluMachar INDIA POST PAYMENTS BANK LIMITED(508528)
194 RANAPUR MP-21-012-004-001/36-A
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088057 23/04/2024 DINESH KIGU 1721012004WL004548 DINESH KIGU 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 DINESHKIGU FINO PAYMENTS BANK LTD(608001)
195 RANAPUR MP-21-012-004-001/36-A
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088058 23/04/2024 KASAMA DINESH 1721012004WL004548 KASAMA DINESH 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 KASAMADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 RANAPUR MP-21-012-004-001/36-B
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088055 23/04/2024 AMARSINGH KEGU NAGANKHEDI 1721012004WL004547 AMARSINGH KEGU NAGANKHEDI 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 AMARSINGHKEGUNAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
197 RANAPUR MP-21-012-004-001/36-B
(NAGAN KHEDI RATNA) 		1721012004NRG25230420240088056 23/04/2024 REEKHA AMARSINGH NAGANKHEDI 1721012004WL004547 REEKHA AMARSINGH NAGANKHEDI 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 REEKHAAMARSINGHNAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
198 RANAPUR MP-21-012-004-001/4
(NAGAN KHEDI RATNA) 		1721012004NRG25220420240083424 23/04/2024 ABBU DILIP 1721012004WL004360 ABBU DILIP 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 ABBUDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
199 RANAPUR MP-21-012-004-001/40
(NAGAN KHEDI RATNA) 		1721012004NRG25220420240083425 23/04/2024 Jamu BAPU 1721012004WL004360 Jamu BAPU 00697 BKID0MG5034 2916 2916 Processed 30/04/2024 567933771 JamuBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
200 RANAPUR MP-21-012-010-003/130
(DOTAD) 		1721012000NRG25230420240090978 23/04/2024 PANSINGH FAKRUKHRADI 1721012WL004713 PANSINGH FAKRUKHRADI 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 PANSINGHFAKRUKHRADI NARMADA JHABUA GRAMIN BANK(508515)
201 RANAPUR MP-21-012-010-003/148
(DOTAD) 		1721012000NRG25230420240090979 23/04/2024 KHEMCHAND HAMER 1721012WL004713 KHEMCHAND HAMER 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 KHEMCHANDHAMER NARMADA JHABUA GRAMIN BANK(508515)
202 RANAPUR MP-21-012-010-003/148-B
(DOTAD) 		1721012000NRG25230420240090980 23/04/2024 RAJU MEDA 1721012WL004713 RAJU MEDA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 RAJUMEDA NARMADA JHABUA GRAMIN BANK(508515)
203 RANAPUR MP-21-012-010-003/151
(DOTAD) 		1721012000NRG25230420240090983 23/04/2024 BALU RATNA 1721012WL004713 BALU RATNA 00697 BKID0MG5034 486 486 Processed 30/04/2024 567933771 BALURATNA NARMADA JHABUA GRAMIN BANK(508515)
204 RANAPUR MP-21-012-010-003/152
(DOTAD) 		1721012000NRG25230420240090984 23/04/2024 DITIYA RATNA 1721012WL004713 DITIYA RATNA 00697 BKID0MG5034 729 729 Processed 30/04/2024 567933771 DITIYARATNA BANK OF BARODA(606985)
205 RANAPUR MP-21-012-010-003/152
(DOTAD) 		1721012000NRG25230420240090985 23/04/2024 DITIYA RATNA 1721012WL004713 DITIYA RATNA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 DITIYARATNA BANK OF BARODA(606985)
206 RANAPUR MP-21-012-010-003/152-C
(DOTAD) 		1721012000NRG25230420240090986 23/04/2024 JEMAL DITIYAMEDA 1721012WL004713 JEMAL DITIYAMEDA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 JEMALDITIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
207 RANAPUR MP-21-012-010-003/152-C
(DOTAD) 		1721012000NRG25230420240090987 23/04/2024 JEMAL DITIYAMEDA 1721012WL004713 JEMAL DITIYAMEDA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 JEMALDITIYAMEDA NARMADA JHABUA GRAMIN BANK(508515)
208 RANAPUR MP-21-012-010-003/158
(DOTAD) 		1721012000NRG25230420240090988 23/04/2024 BHAKRIYA DHULIA AMLIYAR 1721012WL004713 BHAKRIYA DHULIA AMLIYAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 BHAKRIYADHULIAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
209 RANAPUR MP-21-012-010-003/170-A
(DOTAD) 		1721012000NRG25230420240090989 23/04/2024 HUMAJI JHITRA 1721012WL004713 HUMAJI JHITRA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 HUMAJIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
210 RANAPUR MP-21-012-010-003/170-B
(DOTAD) 		1721012000NRG25230420240090990 23/04/2024 KAMA JHITARAPARMAR 1721012WL004713 KAMA JHITARAPARMAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 KAMAJHITARAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
211 RANAPUR MP-21-012-010-003/171-A
(DOTAD) 		1721012000NRG25230420240090991 23/04/2024 JOGA BHURA PARMAR 1721012WL004713 JOGA BHURA PARMAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 JOGABHURAPARMAR BANK OF BARODA(606985)
212 RANAPUR MP-21-012-010-003/171-C
(DOTAD) 		1721012000NRG25230420240090993 23/04/2024 ARVIN PARMAR 1721012WL004713 ARVIN PARMAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 ARVINPARMAR FINO PAYMENTS BANK LTD(608001)
213 RANAPUR MP-21-012-010-003/171-C
(DOTAD) 		1721012000NRG25230420240090994 23/04/2024 ARVIN PARMAR 1721012WL004713 ARVIN PARMAR 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 ARVINPARMAR FINO PAYMENTS BANK LTD(608001)
214 RANAPUR MP-21-012-010-003/176
(DOTAD) 		1721012000NRG25230420240091001 23/04/2024 JATU SENA 1721012WL004713 JATU SENA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 JATUSENA NARMADA JHABUA GRAMIN BANK(508515)
215 RANAPUR MP-21-012-010-003/176
(DOTAD) 		1721012000NRG25230420240091000 23/04/2024 Sena Bachchu 1721012WL004713 Sena Bachchu 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 SenaBachchu NARMADA JHABUA GRAMIN BANK(508515)
216 RANAPUR MP-21-012-010-003/176-A
(DOTAD) 		1721012000NRG25230420240091002 23/04/2024 SURESH 1721012WL004713 SURESH 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 SURESH FINO PAYMENTS BANK LTD(608001)
217 RANAPUR MP-21-012-010-003/180-D
(DOTAD) 		1721012000NRG25230420240091011 23/04/2024 Dita Changod 1721012WL004713 Dita Changod 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 DitaChangod FINO PAYMENTS BANK LTD(608001)
218 RANAPUR MP-21-012-010-003/180-D
(DOTAD) 		1721012000NRG25230420240091012 23/04/2024 Dita Changod 1721012WL004713 Dita Changod 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 DitaChangod FINO PAYMENTS BANK LTD(608001)
219 RANAPUR MP-21-012-010-003/191
(DOTAD) 		1721012000NRG25230420240091013 23/04/2024 KARMSINGH VAKDIYA 1721012WL004713 KARMSINGH VAKDIYA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 KARMSINGHVAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
220 RANAPUR MP-21-012-010-003/194
(DOTAD) 		1721012000NRG25230420240091014 23/04/2024 JALIYA NANKA 1721012WL004713 JALIYA NANKA 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 JALIYANANKA NARMADA JHABUA GRAMIN BANK(508515)
221 RANAPUR MP-21-012-010-003/194-B
(DOTAD) 		1721012000NRG25230420240091015 23/04/2024 NAKESH JALIYACHANGOD 1721012WL004713 NAKESH JALIYACHANGOD 00697 BKID0MG5034 972 972 Processed 30/04/2024 567933771 NAKESHJALIYACHANGOD NARMADA JHABUA GRAMIN BANK(508515)
222 RANAPUR MP-21-012-010-003/197-A
(DOTAD) 		1721012000NRG25230420240091016 23/04/2024 MANJU CHANGOD 1721012WL004713 MANJU CHANGOD 00697 BKID0MG5034 729 729 Processed 30/04/2024 567933771 MANJUCHANGOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82620 82620
223 RANAPUR MP-21-012-020-001/143-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240091997 23/04/2024 Dilip Baberiya 1721012020WL004763 Dilip Baberiya 00697 BKID0MG5038 30 30 Processed 30/04/2024 567933771 DilipBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 RANAPUR MP-21-012-020-001/143-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240091998 23/04/2024 Sunita Baberiya 1721012020WL004763 Sunita Baberiya 00697 BKID0MG5038 30 30 Processed 30/04/2024 567933771 SunitaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
225 RANAPUR MP-21-012-020-001/145-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240091999 23/04/2024 Ditiya Baberiya 1721012020WL004763 Ditiya Baberiya 00697 BKID0MG5038 30 30 Processed 30/04/2024 567933771 DitiyaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
226 RANAPUR MP-21-012-020-002/106
(MACHHALIYA JHEER) 		1721012020NRG25230420240092049 23/04/2024 Navalsingh Vakhla 1721012020WL004767 Navalsingh Vakhla 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 NavalsinghVakhla NARMADA JHABUA GRAMIN BANK(508515)
227 RANAPUR MP-21-012-020-002/106
(MACHHALIYA JHEER) 		1721012020NRG25230420240092050 23/04/2024 Sarama 1721012020WL004767 Sarama 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 Sarama NARMADA JHABUA GRAMIN BANK(508515)
228 RANAPUR MP-21-012-020-002/106-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092054 23/04/2024 Shanti Vakhala 1721012020WL004767 Shanti Vakhala 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 ShantiVakhala NARMADA JHABUA GRAMIN BANK(508515)
229 RANAPUR MP-21-012-020-002/107-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092024 23/04/2024 Saru 1721012020WL004765 Saru 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 Saru NARMADA JHABUA GRAMIN BANK(508515)
230 RANAPUR MP-21-012-020-002/107-A
(MACHHALIYA JHEER) 		1721012020NRG25230420240092023 23/04/2024 ToliyaVakhla 1721012020WL004765 ToliyaVakhla 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 ToliyaVakhla NARMADA JHABUA GRAMIN BANK(508515)
231 RANAPUR MP-21-012-020-002/48
(MACHHALIYA JHEER) 		1721012020NRG25230420240092036 23/04/2024 Dilip Vakhala 1721012020WL004766 Dilip Vakhala 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 DilipVakhala NARMADA JHABUA GRAMIN BANK(508515)
232 RANAPUR MP-21-012-020-002/48
(MACHHALIYA JHEER) 		1721012020NRG25230420240092037 23/04/2024 Sabu Vakhala 1721012020WL004766 Sabu Vakhala 00697 BKID0MG5038 600 600 Processed 30/04/2024 567933771 SabuVakhala NARMADA JHABUA GRAMIN BANK(508515)
233 RANAPUR MP-21-012-020-002/67-B
(MACHHALIYA JHEER) 		1721012020NRG25230420240092013 23/04/2024 Gavaji Lakhamiya 1721012020WL004764 Gavaji Lakhamiya 00697 BKID0MG5038 30 30 Processed 30/04/2024 567933771 GavajiLakhamiya FINO PAYMENTS BANK LTD(608001)
234 RANAPUR MP-21-012-020-002/90
(MACHHALIYA JHEER) 		1721012020NRG25230420240092020 23/04/2024 MANGI SAPARU 1721012020WL004764 MANGI SAPARU 00697 BKID0MG5038 30 30 Processed 30/04/2024 567933771 MANGISAPARU NARMADA JHABUA GRAMIN BANK(508515)
235 RANAPUR MP-21-012-028-001/141
(PADLAWA) 		1721012028NRG25230420240087530 23/04/2024 KESHARI KANJU 1721012028WL004501 KESHARI KANJU 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 567933771 KESHARIKANJU NARMADA JHABUA GRAMIN BANK(508515)
236 RANAPUR MP-21-012-028-001/142
(PADLAWA) 		1721012028NRG25230420240087534 23/04/2024 SARBA MEHTABSINGH 1721012028WL004502 SARBA MEHTABSINGH 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 SARBAMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 RANAPUR MP-21-012-028-001/186
(PADLAWA) 		1721012028NRG25230420240087540 23/04/2024 KALU MANIYA 1721012028WL004502 KALU MANIYA 00697 BKID0MG5038 1701 1701 Processed 30/04/2024 567933771 KALUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
238 RANAPUR MP-21-012-032-003/103-B
(BHOOT BARDA) 		1721012032NRG25230420240089033 23/04/2024 PREM KALU 1721012032WL004637 PREM KALU 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 PREMKALU NARMADA JHABUA GRAMIN BANK(508515)
239 RANAPUR MP-21-012-032-003/105
(BHOOT BARDA) 		1721012032NRG25230420240089036 23/04/2024 REMA 1721012032WL004637 REMA 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 REMA NARMADA JHABUA GRAMIN BANK(508515)
240 RANAPUR MP-21-012-032-003/105
(BHOOT BARDA) 		1721012032NRG25230420240089035 23/04/2024 Tolsing rama 1721012032WL004637 Tolsing rama 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 Tolsingrama NARMADA JHABUA GRAMIN BANK(508515)
241 RANAPUR MP-21-012-032-003/105-A
(BHOOT BARDA) 		1721012032NRG25230420240089038 23/04/2024 LALITA DAMOR 1721012032WL004637 LALITA DAMOR 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 LALITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
242 RANAPUR MP-21-012-032-003/168-A
(BHOOT BARDA) 		1721012032NRG25230420240089040 23/04/2024 MANISHA 1721012032WL004637 MANISHA 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-032-003/49
(BHOOT BARDA) 		1721012032NRG25230420240089041 23/04/2024 Juwariya Himchand 1721012032WL004637 Juwariya Himchand 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 JuwariyaHimchand BANK OF INDIA(508505)
244 RANAPUR MP-21-012-032-003/49
(BHOOT BARDA) 		1721012032NRG25230420240089042 23/04/2024 MALLU 1721012032WL004637 MALLU 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 MALLU NARMADA JHABUA GRAMIN BANK(508515)
245 RANAPUR MP-21-012-032-003/50
(BHOOT BARDA) 		1721012032NRG25230420240089044 23/04/2024 Kamali 1721012032WL004637 Kamali 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 Kamali NARMADA JHABUA GRAMIN BANK(508515)
246 RANAPUR MP-21-012-032-003/50
(BHOOT BARDA) 		1721012032NRG25230420240089043 23/04/2024 Vesta 1721012032WL004637 Vesta 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 Vesta NARMADA JHABUA GRAMIN BANK(508515)
247 RANAPUR MP-21-012-032-003/51
(BHOOT BARDA) 		1721012032NRG25230420240089045 23/04/2024 Badiya Himchand 1721012032WL004637 Badiya Himchand 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 BadiyaHimchand NARMADA JHABUA GRAMIN BANK(508515)
248 RANAPUR MP-21-012-032-003/51
(BHOOT BARDA) 		1721012032NRG25230420240089046 23/04/2024 Shambu Damor 1721012032WL004637 Shambu Damor 00697 BKID0MG5038 884 884 Processed 30/04/2024 567933771 ShambuDamor STATE BANK OF INDIA(508548)
249 RANAPUR MP-21-012-036-004/30-A
(WAGAI BADI) 		1721012036NRG25230420240088108 23/04/2024 Kamtu Damor 1721012036WL004560 Kamtu Damor 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 KamtuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
250 RANAPUR MP-21-012-036-004/30-A
(WAGAI BADI) 		1721012036NRG25230420240088107 23/04/2024 Tanesingh Vadu 1721012036WL004560 Tanesingh Vadu 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 TanesinghVadu INDIA POST PAYMENTS BANK LIMITED(508528)
251 RANAPUR MP-21-012-036-004/36
(WAGAI BADI) 		1721012036NRG25230420240088113 23/04/2024 Indra Damor 1721012036WL004560 Indra Damor 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 IndraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
252 RANAPUR MP-21-012-036-004/36-B
(WAGAI BADI) 		1721012036NRG25230420240088114 23/04/2024 Mukesh Bhuriya 1721012036WL004560 Mukesh Bhuriya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 MukeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
253 RANAPUR MP-21-012-036-005/130
(WAGAI BADI) 		1721012036NRG25230420240088201 23/04/2024 Mesu Somla 1721012036WL004571 Mesu Somla 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 MesuSomla INDIA POST PAYMENTS BANK LIMITED(508528)
254 RANAPUR MP-21-012-036-005/130
(WAGAI BADI) 		1721012036NRG25230420240088200 23/04/2024 Somla Vasna Bhuriya 1721012036WL004571 Somla Vasna Bhuriya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 SomlaVasnaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
255 RANAPUR MP-21-012-036-005/132-B
(WAGAI BADI) 		1721012036NRG25230420240088205 23/04/2024 Khimali dungarsingh 1721012036WL004571 Khimali dungarsingh 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 Khimalidungarsingh NARMADA JHABUA GRAMIN BANK(508515)
256 RANAPUR MP-21-012-036-005/143-B
(WAGAI BADI) 		1721012036NRG25230420240088219 23/04/2024 Richu Vasna 1721012036WL004574 Richu Vasna 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 RichuVasna INDIA POST PAYMENTS BANK LIMITED(508528)
257 RANAPUR MP-21-012-036-005/143-D
(WAGAI BADI) 		1721012036NRG25230420240088220 23/04/2024 Keshari Pardhan Bhuriya 1721012036WL004574 Keshari Pardhan Bhuriya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 KeshariPardhanBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
258 RANAPUR MP-21-012-036-005/143-D
(WAGAI BADI) 		1721012036NRG25230420240088221 23/04/2024 Keshari Pardhan Bhuriya 1721012036WL004574 Keshari Pardhan Bhuriya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 KeshariPardhanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
259 RANAPUR MP-21-012-036-005/186-A
(WAGAI BADI) 		1721012036NRG25230420240088211 23/04/2024 Vijaysingh Dalsingh 1721012036WL004573 Vijaysingh Dalsingh 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 VijaysinghDalsingh NARMADA JHABUA GRAMIN BANK(508515)
260 RANAPUR MP-21-012-036-005/186-B
(WAGAI BADI) 		1721012036NRG25230420240088214 23/04/2024 Ritesh Bariya 1721012036WL004573 Ritesh Bariya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 RiteshBariya NARMADA JHABUA GRAMIN BANK(508515)
261 RANAPUR MP-21-012-036-005/186-B
(WAGAI BADI) 		1721012036NRG25230420240088213 23/04/2024 Rohit Bariya 1721012036WL004573 Rohit Bariya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 RohitBariya NARMADA JHABUA GRAMIN BANK(508515)
262 RANAPUR MP-21-012-036-005/61
(WAGAI BADI) 		1721012036NRG25230420240088227 23/04/2024 Bhudari Tamesh Bariya 1721012036WL004575 Bhudari Tamesh Bariya 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 567933771 BhudariTameshBariya NARMADA JHABUA GRAMIN BANK(508515)
263 RANAPUR MP-21-012-036-005/61-A
(WAGAI BADI) 		1721012036NRG25230420240088229 23/04/2024 Mathuri Damor 1721012036WL004575 Mathuri Damor 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 MathuriDamor NARMADA JHABUA GRAMIN BANK(508515)
264 RANAPUR MP-21-012-036-005/61-A
(WAGAI BADI) 		1721012036NRG25230420240088228 23/04/2024 Ritik Bariya 1721012036WL004575 Ritik Bariya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 RitikBariya INDIA POST PAYMENTS BANK LIMITED(508528)
265 RANAPUR MP-21-012-036-005/66
(WAGAI BADI) 		1721012036NRG25230420240088231 23/04/2024 Mohan Maniya 1721012036WL004575 Mohan Maniya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 MohanManiya NARMADA JHABUA GRAMIN BANK(508515)
266 RANAPUR MP-21-012-036-005/66
(WAGAI BADI) 		1721012036NRG25230420240088232 23/04/2024 Shayari up Tetali Bariya 1721012036WL004575 Shayari up Tetali Bariya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 ShayariupTetaliBariya NARMADA JHABUA GRAMIN BANK(508515)
267 RANAPUR MP-21-012-036-005/77
(WAGAI BADI) 		1721012036NRG25230420240088235 23/04/2024 Pari Apsingh 1721012036WL004577 Pari Apsingh 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 PariApsingh CANARA BANK(508532)
268 RANAPUR MP-21-012-036-005/80
(WAGAI BADI) 		1721012036NRG25230420240088238 23/04/2024 Paremcnd Nana Bariya 1721012036WL004577 Paremcnd Nana Bariya 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 567933771 ParemcndNanaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
269 RANAPUR MP-21-012-038-001/143-A
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087384 23/04/2024 DULESINGH PANGLIYA 1721012038WL004495 DULESINGH PANGLIYA 00697 BKID0MG5038 2040 2040 Processed 30/04/2024 567933771 DULESINGHPANGLIYA STATE BANK OF INDIA(508548)
270 RANAPUR MP-21-012-038-001/143-A
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087385 23/04/2024 DULESINGH PANGLIYA 1721012038WL004495 DULESINGH PANGLIYA 00697 BKID0MG5038 2040 2040 Processed 30/04/2024 567933771 DULESINGHPANGLIYA BANK OF BARODA(606985)
271 RANAPUR MP-21-012-038-001/156
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087386 23/04/2024 Shambhu Mohansingh 1721012038WL004495 Shambhu Mohansingh 00697 BKID0MG5038 2040 2040 Processed 30/04/2024 567933771 ShambhuMohansingh PUNJAB NATIONAL BANK(508568)
272 RANAPUR MP-21-012-038-001/156
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087387 23/04/2024 SHANTI MOHANIYA 1721012038WL004495 SHANTI MOHANIYA 00697 BKID0MG5038 2040 2040 Processed 30/04/2024 567933771 SHANTIMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
273 RANAPUR MP-21-012-038-001/221
(WAGLAWAT MOHANYA) 		1721012038NRG25230420240088069 23/04/2024 Himala Vesta Singad 1721012038WL004554 Himala Vesta Singad 00697 BKID0MG5038 1224 1224 Processed 30/04/2024 567933771 HimalaVestaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
274 RANAPUR MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087383 23/04/2024 KAVITA NILESH SINGAD 1721012038WL004494 KAVITA NILESH SINGAD 00697 BKID0MG5038 612 612 Processed 30/04/2024 567933771 KAVITANILESHSINGAD BANK OF BARODA(606985)
275 RANAPUR MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087380 23/04/2024 Makna Vesta SINGAD 1721012038WL004494 Makna Vesta SINGAD 00697 BKID0MG5038 1224 1224 Processed 30/04/2024 567933771 MaknaVestaSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 RANAPUR MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087382 23/04/2024 NILESH SINGAD 1721012038WL004494 NILESH SINGAD 00697 BKID0MG5038 2040 2040 Processed 30/04/2024 567933771 NILESHSINGAD STATE BANK OF INDIA(508548)
277 RANAPUR MP-21-012-038-001/231-A
(WAGLAWAT MOHANYA) 		1721012038NRG25220420240087381 23/04/2024 SUNI MAKANA SINGAD 1721012038WL004494 SUNI MAKANA SINGAD 00697 BKID0MG5038 2040 2040 Processed 30/04/2024 567933771 SUNIMAKANASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62665 62665
278 RANAPUR MP-21-012-018-001/113
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090588 23/04/2024 Gendudi madiya 1721012018WL004705 Gendudi madiya 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 Gendudimadiya NARMADA JHABUA GRAMIN BANK(508515)
279 RANAPUR MP-21-012-018-001/113-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090589 23/04/2024 Babu Bamniya 1721012018WL004705 Babu Bamniya 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 BabuBamniya NARMADA JHABUA GRAMIN BANK(508515)
280 RANAPUR MP-21-012-018-001/117
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090593 23/04/2024 Dalsingh Navala 1721012018WL004705 Dalsingh Navala 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 DalsinghNavala NARMADA JHABUA GRAMIN BANK(508515)
281 RANAPUR MP-21-012-018-001/118-B
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090595 23/04/2024 MANJULA PARKASH BHURA 1721012018WL004705 MANJULA PARKASH BHURA 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 MANJULAPARKASHBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
282 RANAPUR MP-21-012-018-001/12
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090596 23/04/2024 Ditusingh Jamna 1721012018WL004705 Ditusingh Jamna 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 DitusinghJamna INDIA POST PAYMENTS BANK LIMITED(508528)
283 RANAPUR MP-21-012-018-001/12
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090597 23/04/2024 RADHIKA DITUSINGH 1721012018WL004705 RADHIKA DITUSINGH 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 RADHIKADITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 RANAPUR MP-21-012-018-001/123-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090600 23/04/2024 naru sakriya 1721012018WL004705 naru sakriya 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 narusakriya NARMADA JHABUA GRAMIN BANK(508515)
285 RANAPUR MP-21-012-018-001/136-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090602 23/04/2024 Kanta Satrsingh 1721012018WL004705 Kanta Satrsingh 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 KantaSatrsingh NARMADA JHABUA GRAMIN BANK(508515)
286 RANAPUR MP-21-012-018-001/137
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090604 23/04/2024 PANGLI VASNA 1721012018WL004705 PANGLI VASNA 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 PANGLIVASNA NARMADA JHABUA GRAMIN BANK(508515)
287 RANAPUR MP-21-012-018-001/137
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090603 23/04/2024 VASNA NAVLA 1721012018WL004705 VASNA NAVLA 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 VASNANAVLA NARMADA JHABUA GRAMIN BANK(508515)
288 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090605 23/04/2024 Raju rupasingh 1721012018WL004705 Raju rupasingh 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 Rajurupasingh NARMADA JHABUA GRAMIN BANK(508515)
289 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090606 23/04/2024 RAMILA Raju 1721012018WL004705 RAMILA Raju 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 RAMILARaju INDIA POST PAYMENTS BANK LIMITED(508528)
290 RANAPUR MP-21-012-018-001/139
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090609 23/04/2024 HANSHA MUKESH BHURA 1721012018WL004705 HANSHA MUKESH BHURA 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 HANSHAMUKESHBHURA NARMADA JHABUA GRAMIN BANK(508515)
291 RANAPUR MP-21-012-018-001/139
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090608 23/04/2024 MUKESH KUKA BHURA 1721012018WL004705 MUKESH KUKA BHURA 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 MUKESHKUKABHURA NARMADA JHABUA GRAMIN BANK(508515)
292 RANAPUR MP-21-012-018-001/141-A
(KHEDA ANDHARBAD) 		1721012018NRG25230420240090613 23/04/2024 niru parkash 1721012018WL004705 niru parkash 00697 BKID0MG5056 243 243 Processed 30/04/2024 567933771 niruparkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
293 RANAPUR MP-21-012-020-002/107
(MACHHALIYA JHEER) 		1721012020NRG25230420240092022 23/04/2024 Samari 1721012020WL004765 Samari 00703 AIRP0000001 600 600 Processed 30/04/2024 567933771 Samari NARMADA JHABUA GRAMIN BANK(508515)
294 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25230420240092015 23/04/2024 FATESINGH BHURIYA 1721012020WL004764 FATESINGH BHURIYA 00703 AIRP0000001 600 600 Processed 30/04/2024 567933771 FATESINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
295 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25230420240092016 23/04/2024 Siku Bhuriya 1721012020WL004764 Siku Bhuriya 00703 AIRP0000001 600 600 Processed 30/04/2024 567933771 SikuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
296 RANAPUR MP-21-012-020-002/92
(MACHHALIYA JHEER) 		1721012020NRG25230420240092032 23/04/2024 Dugariya Vakhla 1721012020WL004765 Dugariya Vakhla 00703 AIRP0000001 600 600 Processed 30/04/2024 567933771 DugariyaVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
297 RANAPUR MP-21-012-020-002/92
(MACHHALIYA JHEER) 		1721012020NRG25230420240092033 23/04/2024 Kamala Vakhla 1721012020WL004765 Kamala Vakhla 00703 AIRP0000001 600 600 Processed 30/04/2024 567933771 KamalaVakhla NARMADA JHABUA GRAMIN BANK(508515)
298 RANAPUR MP-21-012-028-001/316-D
(PADLAWA) 		1721012028NRG25230420240087558 23/04/2024 SONU JAMSINGH VASUNIYA 1721012028WL004502 SONU JAMSINGH VASUNIYA 00703 AIRP0000001 972 972 Rejected 30/04/2024 567933771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RANAPUR MP-21-012-032-003/102
(BHOOT BARDA) 		1721012032NRG25230420240089029 23/04/2024 Bhura Kalla 1721012032WL004637 Bhura Kalla 00703 AIRP0000001 884 884 Processed 30/04/2024 567933771 BhuraKalla AIRTEL PAYMENTS BANK LIMITED(990288)
300 RANAPUR MP-21-012-032-003/103
(BHOOT BARDA) 		1721012032NRG25230420240089032 23/04/2024 KALI KALU 1721012032WL004637 KALI KALU 00703 AIRP0000001 884 884 Processed 30/04/2024 567933771 KALIKALU AIRTEL PAYMENTS BANK LIMITED(990288)
301 RANAPUR MP-21-012-032-003/103
(BHOOT BARDA) 		1721012032NRG25230420240089031 23/04/2024 KALU KALAA 1721012032WL004637 KALU KALAA 00703 AIRP0000001 884 884 Processed 30/04/2024 567933771 KALUKALAA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6624 6624
302 RANAPUR MP-21-012-020-001/179
(MACHHALIYA JHEER) 		1721012020NRG25230420240092001 23/04/2024 Kalam 1721012020WL004763 Kalam 450001 30 30 Processed 30/04/2024 567933771 Kalam INDIA POST PAYMENTS BANK LIMITED(508528)
303 RANAPUR MP-21-012-020-001/179
(MACHHALIYA JHEER) 		1721012020NRG25230420240092002 23/04/2024 Radu 1721012020WL004763 Radu 450001 30 30 Processed 30/04/2024 567933771 Radu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
Total 327970 327970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_230424APB_FTO_17558 45799301 60
2 RANAPUR MP1721012_230424APB_FTO_17558 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 34249
3 RANAPUR MP1721012_230424APB_FTO_17558 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2040
4 RANAPUR MP1721012_230424APB_FTO_17558 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 30
5 RANAPUR MP1721012_230424APB_FTO_17558 Bank of India BKID0008844 JHABUA 1488
6 RANAPUR MP1721012_230424APB_FTO_17558 Bank of India BKID0009122 NAGDA 2916
7 RANAPUR MP1721012_230424APB_FTO_17558 Canara Bank CNRB0004142 JHABUA 1701
8 RANAPUR MP1721012_230424APB_FTO_17558 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 19744
9 RANAPUR MP1721012_230424APB_FTO_17558 State Bank of India SBIN0000396 JHABUA 5832
10 RANAPUR MP1721012_230424APB_FTO_17558 State Bank of India SBIN0002888 RANAPUR 55253
11 RANAPUR MP1721012_230424APB_FTO_17558 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 5832
12 RANAPUR MP1721012_230424APB_FTO_17558 Union Bank of India UBIN0557528 JHABUA 11819
13 RANAPUR MP1721012_230424APB_FTO_17558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14610
14 RANAPUR MP1721012_230424APB_FTO_17558 Fino Payments Bank Ltd FINO0001446 MP RO 972
15 RANAPUR MP1721012_230424APB_FTO_17558 India Post Payments Bank IPOS0000001 Jhabua 13218
16 RANAPUR MP1721012_230424APB_FTO_17558 India Post Payments Bank IPOS0000001 Ratlam 2652
17 RANAPUR MP1721012_230424APB_FTO_17558 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 82620
18 RANAPUR MP1721012_230424APB_FTO_17558 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 62665
19 RANAPUR MP1721012_230424APB_FTO_17558 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 3645
20 RANAPUR MP1721012_230424APB_FTO_17558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6624

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