Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_030424APB_FTO_3078
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-21-012-002-001/392-B
(SURDIYA) 		1721012002NRG24020420241499811 03/04/2024 RAJU MIRU 1721012002WL121775 RAJU MIRU 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397850573 RAJUMIRU STATE BANK OF INDIA(508548)
2 RANAPUR MP-21-012-010-002/102
(DOTAD) 		1721012010NRG24030420241500644 03/04/2024 BHURJI BHURIYA 1721012010WL121828 BHURJI BHURIYA 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 BHURJIBHURIYA BANK OF BARODA(606985)
3 RANAPUR MP-21-012-010-002/104
(DOTAD) 		1721012010NRG24030420241500645 03/04/2024 Archana Bhuriya 1721012010WL121829 Archana Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 ArchanaBhuriya BANK OF BARODA(606985)
4 RANAPUR MP-21-012-010-002/187-B
(DOTAD) 		1721012010NRG24030420241500646 03/04/2024 Dileep Bhuriya 1721012010WL121830 Dileep Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 DileepBhuriya STATE BANK OF INDIA(508548)
5 RANAPUR MP-21-012-010-002/199
(DOTAD) 		1721012010NRG24030420241500648 03/04/2024 KABBA NATHIYA 1721012010WL121831 KABBA NATHIYA 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 KABBANATHIYA BANK OF BARODA(606985)
6 RANAPUR MP-21-012-010-002/289
(DOTAD) 		1721012010NRG24030420241500654 03/04/2024 Vinod Bhuriya 1721012010WL121835 Vinod Bhuriya 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 VinodBhuriya BANK OF BARODA(606985)
7 RANAPUR MP-21-012-010-002/381
(DOTAD) 		1721012010NRG24030420241500663 03/04/2024 JHIGU KARMA 1721012010WL121840 JHIGU KARMA 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 JHIGUKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANAPUR MP-21-012-010-002/4-A
(DOTAD) 		1721012010NRG24030420241500660 03/04/2024 Santosh Harisingh 1721012010WL121838 Santosh Harisingh 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 SantoshHarisingh BANK OF BARODA(606985)
9 RANAPUR MP-21-012-010-002/47
(DOTAD) 		1721012010NRG24030420241500662 03/04/2024 TIRU PARSINGH 1721012010WL121839 TIRU PARSINGH 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 TIRUPARSINGH FINO PAYMENTS BANK LTD(608001)
10 RANAPUR MP-21-012-020-001/148-B
(MACHHALIYA JHEER) 		1721012020NRG24310320241494300 03/04/2024 Sunita Baberiya 1721012020WL121556 Sunita Baberiya 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397850573 SunitaBaberiya BANK OF BARODA(606985)
11 RANAPUR MP-21-012-020-001/18
(MACHHALIYA JHEER) 		1721012020NRG24310320241494314 03/04/2024 Ravina Baberiya 1721012020WL121558 Ravina Baberiya 00045 BARB0JHABUA 442 442 Processed 19/04/2024 397850573 RavinaBaberiya BANK OF BARODA(606985)
12 RANAPUR MP-21-012-020-001/214
(MACHHALIYA JHEER) 		1721012020NRG24310320241494307 03/04/2024 Vani 1721012020WL121557 Vani 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397850573 Vani BANK OF BARODA(606985)
13 RANAPUR MP-21-012-020-001/50
(MACHHALIYA JHEER) 		1721012020NRG24310320241494302 03/04/2024 Karma 1721012020WL121556 Karma 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397850573 Karma BANK OF BARODA(606985)
14 RANAPUR MP-21-012-024-001/14-A
(BHOOT KHEDI) 		1721012024NRG24010420241498963 03/04/2024 SAMABAI MORI 1721012024WL121758 SAMABAI MORI 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397850573 SAMABAIMORI STATE BANK OF INDIA(508548)
15 RANAPUR MP-21-012-024-001/14-B
(BHOOT KHEDI) 		1721012024NRG24010420241498964 03/04/2024 BHATESINGH 1721012024WL121758 BHATESINGH 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397850573 BHATESINGH NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-024-002/139-C
(BHOOT KHEDI) 		1721012024NRG24010420241498973 03/04/2024 LAXMI DEVAL 1721012024WL121758 LAXMI DEVAL 00045 BARB0JHABUA 663 663 Processed 19/04/2024 397850573 LAXMIDEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANAPUR MP-21-012-025-001/70
(BAN) 		1721012025NRG24270320241474411 03/04/2024 MANGILAL PAL 1721012025WL120334 MANGILAL PAL 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397850573 MANGILALPAL NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-044-001/16
(AGERA) 		1721012044NRG24010420241494966 03/04/2024 RAMLIYA TOLIYA GAWAD 1721012044WL121591 RAMLIYA TOLIYA GAWAD 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397850573 RAMLIYATOLIYAGAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANAPUR MP-21-012-044-001/187-B
(AGERA) 		1721012044NRG24010420241494983 03/04/2024 PINJU 1721012044WL121591 PINJU 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397850573 PINJU BANK OF BARODA(606985)
20 RANAPUR MP-21-012-044-001/187-B
(AGERA) 		1721012044NRG24010420241494982 03/04/2024 PINJU 1721012044WL121591 PINJU 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397850573 PINJU BANK OF BARODA(606985)
21 RANAPUR MP-21-012-044-001/212-B
(AGERA) 		1721012044NRG24010420241494988 03/04/2024 SANKET GAWAD 1721012044WL121591 SANKET GAWAD 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397850573 SANKETGAWAD STATE BANK OF INDIA(508548)
22 RANAPUR MP-21-012-044-001/212-B
(AGERA) 		1721012044NRG24010420241494987 03/04/2024 SANKET GAWAD 1721012044WL121591 SANKET GAWAD 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397850573 SANKETGAWAD BANK OF BARODA(606985)
23 RANAPUR MP-21-012-044-001/35
(AGERA) 		1721012044NRG24010420241495017 03/04/2024 SAVITA SABBU 1721012044WL121591 SAVITA SABBU 00045 BARB0JHABUA 50 50 Processed 19/04/2024 397850573 SAVITASABBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18643 18643
24 RANAPUR MP-21-012-024-002/96-D
(BHOOT KHEDI) 		1721012024NRG24010420241498982 03/04/2024 ramila ramesh 1721012024WL121758 ramila ramesh 00045 BARB0PARAXX 221 221 Processed 19/04/2024 397850573 ramilaramesh BANK OF BARODA(606985)
25 RANAPUR MP-21-012-025-001/22-A
(BAN) 		1721012025NRG24030420241500492 03/04/2024 PRIYANKA BAMNIYA 1721012025WL121824 PRIYANKA BAMNIYA 00045 BARB0PARAXX 1326 1326 Processed 19/04/2024 397850573 PRIYANKABAMNIYA BANK OF BARODA(606985)
26 RANAPUR MP-21-012-044-001/16-A
(AGERA) 		1721012044NRG24010420241494968 03/04/2024 RAMESH REMALIYA 1721012044WL121591 RAMESH REMALIYA 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397850573 RAMESHREMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG24010420241495021 03/04/2024 KAMLESH 1721012044WL121592 KAMLESH 00045 BARB0PARAXX 240 240 Processed 19/04/2024 397850573 KAMLESH BANK OF BARODA(606985)
28 RANAPUR MP-21-012-044-001/162-C
(AGERA) 		1721012044NRG24010420241495024 03/04/2024 MADI MAGAN 1721012044WL121592 MADI MAGAN 00045 BARB0PARAXX 240 240 Processed 19/04/2024 397850573 MADIMAGAN BANK OF BARODA(606985)
29 RANAPUR MP-21-012-044-001/167-B
(AGERA) 		1721012044NRG24010420241494972 03/04/2024 Samsingh 1721012044WL121591 Samsingh 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397850573 Samsingh BANK OF BARODA(606985)
30 RANAPUR MP-21-012-044-001/232
(AGERA) 		1721012044NRG24010420241494995 03/04/2024 KHELU 1721012044WL121591 KHELU 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397850573 KHELU BANK OF BARODA(606985)
31 RANAPUR MP-21-012-044-001/240
(AGERA) 		1721012044NRG24010420241494999 03/04/2024 BODIYA MEDA 1721012044WL121591 BODIYA MEDA 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397850573 BODIYAMEDA BANK OF BARODA(606985)
32 RANAPUR MP-21-012-044-001/245
(AGERA) 		1721012044NRG24010420241495004 03/04/2024 KALI MEDA 1721012044WL121591 KALI MEDA 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397850573 KALIMEDA BANK OF BARODA(606985)
33 RANAPUR MP-21-012-044-001/247-C
(AGERA) 		1721012044NRG24010420241495010 03/04/2024 kashu 1721012044WL121591 kashu 00045 BARB0PARAXX 50 50 Processed 19/04/2024 397850573 kashu BANK OF BARODA(606985)
34 RANAPUR MP-21-012-044-001/58-B
(AGERA) 		1721012044NRG24010420241495027 03/04/2024 RAKESH HAMRIYA 1721012044WL121593 RAKESH HAMRIYA 00045 BARB0PARAXX 600 600 Processed 19/04/2024 397850573 RAKESHHAMRIYA BANK OF BARODA(606985)
SubTotal 2927 2927
35 RANAPUR MP-21-012-020-001/120-A
(MACHHALIYA JHEER) 		1721012020NRG24310320241494294 03/04/2024 KEVANSINGH 1721012020WL121556 KEVANSINGH 00045 BARB0UDAIGA 1105 1105 Processed 19/04/2024 397850573 KEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-025-001/70
(BAN) 		1721012025NRG24270320241474412 03/04/2024 ANIL PALIWAL 1721012025WL120334 ANIL PALIWAL 00045 BARB0UDAIGA 1326 1326 Processed 19/04/2024 397850573 ANILPALIWAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
37 RANAPUR MP-21-012-010-002/420-A
(DOTAD) 		1721012010NRG24030420241500661 03/04/2024 Dinesh Bhuriya 1721012010WL121838 Dinesh Bhuriya 00048 BKID0008844 1326 1326 Processed 19/04/2024 397850573 DineshBhuriya BANK OF INDIA(508505)
SubTotal 1326 1326
38 RANAPUR MP-21-012-024-001/7-A
(BHOOT KHEDI) 		1721012024NRG24010420241498968 03/04/2024 KALAMSINGH SEAKDIYA 1721012024WL121758 KALAMSINGH SEAKDIYA 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397850573 KALAMSINGHSEAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 RANAPUR MP-21-012-024-002/79
(BHOOT KHEDI) 		1721012024NRG24010420241498978 03/04/2024 Vardi vesta 1721012024WL121758 Vardi vesta 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397850573 Vardivesta INDIA POST PAYMENTS BANK LIMITED(508528)
40 RANAPUR MP-21-012-025-001/225-A
(BAN) 		1721012025NRG24030420241500891 03/04/2024 RAKESH MAGAN 1721012025WL121855 RAKESH MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397850573 RAKESHMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 RANAPUR MP-21-012-025-001/225-A
(BAN) 		1721012025NRG24030420241500890 03/04/2024 RAKESH MAGAN 1721012025WL121855 RAKESH MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397850573 RAKESHMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
42 RANAPUR MP-21-012-044-001/116-A
(AGERA) 		1721012044NRG24010420241494963 03/04/2024 MAGAN CHITU 1721012044WL121591 MAGAN CHITU 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397850573 MAGANCHITU INDIA POST PAYMENTS BANK LIMITED(508528)
43 RANAPUR MP-21-012-044-001/116-A
(AGERA) 		1721012044NRG24010420241494962 03/04/2024 MAGAN CHITU 1721012044WL121591 MAGAN CHITU 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397850573 MAGANCHITU INDIA POST PAYMENTS BANK LIMITED(508528)
44 RANAPUR MP-21-012-044-001/212
(AGERA) 		1721012044NRG24010420241494986 03/04/2024 Metu 1721012044WL121591 Metu 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397850573 Metu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 RANAPUR MP-21-012-044-001/213-B
(AGERA) 		1721012044NRG24010420241494992 03/04/2024 SAVITA 1721012044WL121591 SAVITA 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397850573 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RANAPUR MP-21-012-044-001/245-A
(AGERA) 		1721012044NRG24010420241495006 03/04/2024 BHURI PARKASH MEDA 1721012044WL121591 BHURI PARKASH MEDA 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397850573 BHURIPARKASHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RANAPUR MP-21-012-044-001/252
(AGERA) 		1721012044NRG24010420241495012 03/04/2024 KERMSINGH TOLIYA 1721012044WL121591 KERMSINGH TOLIYA 00114 CBIN0MPDCAQ 50 50 Processed 19/04/2024 397850573 KERMSINGHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4278 4278
48 RANAPUR MP-21-012-010-002/189-C
(DOTAD) 		1721012010NRG24030420241500647 03/04/2024 KALIYA JAMA 1721012010WL121831 KALIYA JAMA 00354 PUNB0609000 1326 1326 Processed 19/04/2024 397850573 KALIYAJAMA BANK OF BARODA(606985)
49 RANAPUR MP-21-012-020-001/50
(MACHHALIYA JHEER) 		1721012020NRG24310320241494301 03/04/2024 Ragu Katara 1721012020WL121556 Ragu Katara 00354 PUNB0609000 1105 1105 Processed 19/04/2024 397850573 RaguKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
50 RANAPUR MP-21-012-044-001/165
(AGERA) 		1721012044NRG24010420241494971 03/04/2024 MADIYA NADIYA 1721012044WL121591 MADIYA NADIYA 00415 SBIN0000396 50 50 Processed 19/04/2024 397850573 MADIYANADIYA STATE BANK OF INDIA(508548)
SubTotal 50 50
51 RANAPUR MP-21-012-010-002/206
(DOTAD) 		1721012010NRG24030420241500650 03/04/2024 Nurji Bhuriya 1721012010WL121833 Nurji Bhuriya 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 NurjiBhuriya STATE BANK OF INDIA(508548)
52 RANAPUR MP-21-012-010-002/290-A
(DOTAD) 		1721012010NRG24030420241500655 03/04/2024 NARSINGH 1721012010WL121836 NARSINGH 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 NARSINGH STATE BANK OF INDIA(508548)
53 RANAPUR MP-21-012-010-003/178-B
(DOTAD) 		1721012046NRG24010420241497204 03/04/2024 PRADEEP SANGOD 1721012046WL121669 PRADEEP SANGOD 00415 SBIN0002888 442 442 Processed 19/04/2024 397850573 PRADEEPSANGOD FINO PAYMENTS BANK LTD(608001)
54 RANAPUR MP-21-012-020-001/148
(MACHHALIYA JHEER) 		1721012020NRG24310320241494295 03/04/2024 Bhavsingh Kuka 1721012020WL121556 Bhavsingh Kuka 00415 SBIN0002888 1105 1105 Processed 19/04/2024 397850573 BhavsinghKuka STATE BANK OF INDIA(508548)
55 RANAPUR MP-21-012-020-001/148
(MACHHALIYA JHEER) 		1721012020NRG24310320241494296 03/04/2024 Mangali 1721012020WL121556 Mangali 00415 SBIN0002888 1105 1105 Processed 19/04/2024 397850573 Mangali STATE BANK OF INDIA(508548)
56 RANAPUR MP-21-012-020-001/148-A
(MACHHALIYA JHEER) 		1721012020NRG24310320241494297 03/04/2024 REKHA VARU 1721012020WL121556 REKHA VARU 00415 SBIN0002888 1105 1105 Processed 19/04/2024 397850573 REKHAVARU STATE BANK OF INDIA(508548)
57 RANAPUR MP-21-012-020-001/163
(MACHHALIYA JHEER) 		1721012020NRG24310320241494305 03/04/2024 Kalu Baberiya 1721012020WL121557 Kalu Baberiya 00415 SBIN0002888 1105 1105 Processed 19/04/2024 397850573 KaluBaberiya STATE BANK OF INDIA(508548)
58 RANAPUR MP-21-012-020-001/48
(MACHHALIYA JHEER) 		1721012020NRG24310320241494310 03/04/2024 Lalchand Gobariya 1721012020WL121557 Lalchand Gobariya 00415 SBIN0002888 1105 1105 Processed 19/04/2024 397850573 LalchandGobariya BANK OF BARODA(606985)
59 RANAPUR MP-21-012-020-001/48
(MACHHALIYA JHEER) 		1721012020NRG24310320241494309 03/04/2024 Lalchand Gobariya 1721012020WL121557 Lalchand Gobariya 00415 SBIN0002888 1105 1105 Processed 19/04/2024 397850573 LalchandGobariya NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-020-002/51-A
(MACHHALIYA JHEER) 		1721012020NRG24310320241494315 03/04/2024 navalsingh 1721012020WL121558 navalsingh 00415 SBIN0002888 442 442 Processed 19/04/2024 397850573 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 RANAPUR MP-21-012-024-001/36-A
(BHOOT KHEDI) 		1721012024NRG24010420241498967 03/04/2024 KISAN 1721012024WL121758 KISAN 00415 SBIN0002888 663 663 Processed 19/04/2024 397850573 KISAN STATE BANK OF INDIA(508548)
62 RANAPUR MP-21-012-024-002/109-C
(BHOOT KHEDI) 		1721012024NRG24010420241498970 03/04/2024 Relma kmal meda 1721012024WL121758 Relma kmal meda 00415 SBIN0002888 663 663 Processed 19/04/2024 397850573 Relmakmalmeda BANK OF BARODA(606985)
63 RANAPUR MP-21-012-024-002/139
(BHOOT KHEDI) 		1721012024NRG24010420241498971 03/04/2024 Makna Vesta 1721012024WL121758 Makna Vesta 00415 SBIN0002888 663 663 Processed 19/04/2024 397850573 MaknaVesta INDIA POST PAYMENTS BANK LIMITED(508528)
64 RANAPUR MP-21-012-024-002/139-B
(BHOOT KHEDI) 		1721012024NRG24010420241498972 03/04/2024 kamesh 1721012024WL121758 kamesh 00415 SBIN0002888 663 663 Processed 19/04/2024 397850573 kamesh BANK OF BARODA(606985)
65 RANAPUR MP-21-012-024-002/217-B
(BHOOT KHEDI) 		1721012024NRG24010420241498974 03/04/2024 JIGYASA MEDA 1721012024WL121758 JIGYASA MEDA 00415 SBIN0002888 663 663 Processed 19/04/2024 397850573 JIGYASAMEDA STATE BANK OF INDIA(508548)
66 RANAPUR MP-21-012-025-001/100
(BAN) 		1721012025NRG24030420241500489 03/04/2024 SAYBA JAMINGH 1721012025WL121824 SAYBA JAMINGH 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 SAYBAJAMINGH BANK OF BARODA(606985)
67 RANAPUR MP-21-012-025-001/188-B
(BAN) 		1721012025NRG24030420241500886 03/04/2024 DITIYA LIMAJI 1721012025WL121853 DITIYA LIMAJI 00415 SBIN0002888 1547 1547 Processed 19/04/2024 397850573 DITIYALIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 RANAPUR MP-21-012-025-001/22
(BAN) 		1721012025NRG24030420241500491 03/04/2024 DHARMENDRA BAMNIYA 1721012025WL121824 DHARMENDRA BAMNIYA 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 DHARMENDRABAMNIYA STATE BANK OF INDIA(508548)
69 RANAPUR MP-21-012-025-001/22
(BAN) 		1721012025NRG24030420241500490 03/04/2024 DHARMENDRA BAMNIYA 1721012025WL121824 DHARMENDRA BAMNIYA 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 DHARMENDRABAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 RANAPUR MP-21-012-025-001/22-B
(BAN) 		1721012025NRG24030420241500493 03/04/2024 AJAY BAMNIYA 1721012025WL121824 AJAY BAMNIYA 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 AJAYBAMNIYA PUNJAB NATIONAL BANK(508568)
71 RANAPUR MP-21-012-025-001/22-B
(BAN) 		1721012025NRG24030420241500494 03/04/2024 SHARMA BAMANIYA 1721012025WL121824 SHARMA BAMANIYA 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 SHARMABAMANIYA STATE BANK OF INDIA(508548)
72 RANAPUR MP-21-012-025-001/225
(BAN) 		1721012025NRG24030420241500889 03/04/2024 RAMILA 1721012025WL121855 RAMILA 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 RANAPUR MP-21-012-025-001/226
(BAN) 		1721012025NRG24030420241500892 03/04/2024 CHAGAN 1721012025WL121855 CHAGAN 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 CHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
74 RANAPUR MP-21-012-025-001/431
(BAN) 		1721012025NRG24270320241474409 03/04/2024 GHESUDI 1721012025WL120334 GHESUDI 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 GHESUDI NARMADA JHABUA GRAMIN BANK(508515)
75 RANAPUR MP-21-012-025-001/431
(BAN) 		1721012025NRG24270320241474410 03/04/2024 GHESUDI 1721012025WL120334 GHESUDI 00415 SBIN0002888 1326 1326 Processed 19/04/2024 397850573 GHESUDI STATE BANK OF INDIA(508548)
76 RANAPUR MP-21-012-025-001/542
(BAN) 		1721012025NRG24270320241474408 03/04/2024 LASU PRAKASH HIHOR 1721012025WL120333 LASU PRAKASH HIHOR 00415 SBIN0002888 1547 1547 Processed 19/04/2024 397850573 LASUPRAKASHHIHOR STATE BANK OF INDIA(508548)
77 RANAPUR MP-21-012-032-003/102
(BHOOT BARDA) 		1721012032NRG24020420241499925 03/04/2024 manju 1721012032WL121784 manju 00415 SBIN0002888 884 884 Processed 19/04/2024 397850573 manju STATE BANK OF INDIA(508548)
78 RANAPUR MP-21-012-032-003/103-B
(BHOOT BARDA) 		1721012032NRG24020420241499929 03/04/2024 SHARDA 1721012032WL121784 SHARDA 00415 SBIN0002888 884 884 Processed 19/04/2024 397850573 SHARDA STATE BANK OF INDIA(508548)
79 RANAPUR MP-21-012-044-001/116
(AGERA) 		1721012044NRG24010420241494961 03/04/2024 RAMESH 1721012044WL121591 RAMESH 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 RAMESH STATE BANK OF INDIA(508548)
80 RANAPUR MP-21-012-044-001/156
(AGERA) 		1721012044NRG24010420241494965 03/04/2024 Bandi 1721012044WL121591 Bandi 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 Bandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 RANAPUR MP-21-012-044-001/16
(AGERA) 		1721012044NRG24010420241494967 03/04/2024 SOHAN REMALIYA 1721012044WL121591 SOHAN REMALIYA 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 SOHANREMALIYA FINO PAYMENTS BANK LTD(608001)
82 RANAPUR MP-21-012-044-001/16-B
(AGERA) 		1721012044NRG24010420241494969 03/04/2024 SUNITA KEILASH 1721012044WL121591 SUNITA KEILASH 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 SUNITAKEILASH INDIA POST PAYMENTS BANK LIMITED(508528)
83 RANAPUR MP-21-012-044-001/16-B
(AGERA) 		1721012044NRG24010420241494970 03/04/2024 SUNITA KEILASH 1721012044WL121591 SUNITA KEILASH 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 SUNITAKEILASH STATE BANK OF INDIA(508548)
84 RANAPUR MP-21-012-044-001/169
(AGERA) 		1721012044NRG24010420241494973 03/04/2024 Parasingh toliya 1721012044WL121591 Parasingh toliya 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 Parasinghtoliya BANK OF BARODA(606985)
85 RANAPUR MP-21-012-044-001/171-B
(AGERA) 		1721012044NRG24010420241494975 03/04/2024 BATHUSINGH 1721012044WL121591 BATHUSINGH 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 BATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 RANAPUR MP-21-012-044-001/171-B
(AGERA) 		1721012044NRG24010420241494974 03/04/2024 BATHUSINGH 1721012044WL121591 BATHUSINGH 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 BATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 RANAPUR MP-21-012-044-001/173
(AGERA) 		1721012044NRG24010420241494978 03/04/2024 SHARDA RAMSINGH 1721012044WL121591 SHARDA RAMSINGH 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 SHARDARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 RANAPUR MP-21-012-044-001/18
(AGERA) 		1721012044NRG24010420241494979 03/04/2024 Toliya Pagala 1721012044WL121591 Toliya Pagala 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 ToliyaPagala STATE BANK OF INDIA(508548)
89 RANAPUR MP-21-012-044-001/180
(AGERA) 		1721012044NRG24010420241494981 03/04/2024 Benda Gamsingh 1721012044WL121591 Benda Gamsingh 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 BendaGamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 RANAPUR MP-21-012-044-001/190
(AGERA) 		1721012044NRG24010420241494984 03/04/2024 Hira 1721012044WL121591 Hira 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
91 RANAPUR MP-21-012-044-001/190
(AGERA) 		1721012044NRG24010420241494985 03/04/2024 Hira 1721012044WL121591 Hira 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 Hira STATE BANK OF INDIA(508548)
92 RANAPUR MP-21-012-044-001/213
(AGERA) 		1721012044NRG24010420241494990 03/04/2024 Akram Gawad 1721012044WL121591 Akram Gawad 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 AkramGawad STATE BANK OF INDIA(508548)
93 RANAPUR MP-21-012-044-001/213-B
(AGERA) 		1721012044NRG24010420241494991 03/04/2024 sukram 1721012044WL121591 sukram 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 sukram STATE BANK OF INDIA(508548)
94 RANAPUR MP-21-012-044-001/243
(AGERA) 		1721012044NRG24010420241495002 03/04/2024 Sakri 1721012044WL121591 Sakri 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 Sakri STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-044-001/243
(AGERA) 		1721012044NRG24010420241495001 03/04/2024 Thakriya Mangliya 1721012044WL121591 Thakriya Mangliya 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 ThakriyaMangliya STATE BANK OF INDIA(508548)
96 RANAPUR MP-21-012-044-001/247-B
(AGERA) 		1721012044NRG24010420241495008 03/04/2024 DUNGARSING 1721012044WL121591 DUNGARSING 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 DUNGARSING NARMADA JHABUA GRAMIN BANK(508515)
97 RANAPUR MP-21-012-044-001/247-B
(AGERA) 		1721012044NRG24010420241495007 03/04/2024 DUNGARSING 1721012044WL121591 DUNGARSING 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 DUNGARSING NARMADA JHABUA GRAMIN BANK(508515)
98 RANAPUR MP-21-012-044-001/247-C
(AGERA) 		1721012044NRG24010420241495009 03/04/2024 BABAU 1721012044WL121591 BABAU 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 BABAU STATE BANK OF INDIA(508548)
99 RANAPUR MP-21-012-044-001/30
(AGERA) 		1721012044NRG24010420241495015 03/04/2024 KHATARIYA 1721012044WL121591 KHATARIYA 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 KHATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 RANAPUR MP-21-012-044-001/30
(AGERA) 		1721012044NRG24010420241495014 03/04/2024 KHATARIYA 1721012044WL121591 KHATARIYA 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 KHATARIYA NARMADA JHABUA GRAMIN BANK(508515)
101 RANAPUR MP-21-012-044-001/43
(AGERA) 		1721012044NRG24010420241495019 03/04/2024 Kodariya Ranagit 1721012044WL121591 Kodariya Ranagit 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 KodariyaRanagit INDIA POST PAYMENTS BANK LIMITED(508528)
102 RANAPUR MP-21-012-044-001/43
(AGERA) 		1721012044NRG24010420241495018 03/04/2024 Kodariya Ranagit 1721012044WL121591 Kodariya Ranagit 00415 SBIN0002888 50 50 Processed 19/04/2024 397850573 KodariyaRanagit JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 31477 31477
103 RANAPUR MP-21-012-032-003/105-A
(BHOOT BARDA) 		1721012032NRG24020420241499932 03/04/2024 PANGU DAMOR 1721012032WL121784 PANGU DAMOR 00468 UBIN0557528 884 884 Processed 19/04/2024 397850573 PANGUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
104 RANAPUR MP-21-012-044-001/215-D
(AGERA) 		1721012044NRG24010420241494994 03/04/2024 NAJARU MAVI 1721012044WL121591 NAJARU MAVI 00468 UBIN0557528 50 50 Processed 19/04/2024 397850573 NAJARUMAVI NARMADA JHABUA GRAMIN BANK(508515)
105 RANAPUR MP-21-012-044-001/215-D
(AGERA) 		1721012044NRG24010420241494993 03/04/2024 NAJARU MAVI 1721012044WL121591 NAJARU MAVI 00468 UBIN0557528 50 50 Processed 19/04/2024 397850573 NAJARUMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
106 RANAPUR MP-21-012-010-003/174-B
(DOTAD) 		1721012046NRG24010420241497203 03/04/2024 RAKESH PARMAR 1721012046WL121668 RAKESH PARMAR 00688 FINO0001001 442 442 Processed 19/04/2024 397850573 RAKESHPARMAR FINO PAYMENTS BANK LTD(608001)
107 RANAPUR MP-21-012-010-003/405
(DOTAD) 		1721012046NRG24010420241497205 03/04/2024 dinesh meda 1721012046WL121670 dinesh meda 00688 FINO0001001 442 442 Processed 19/04/2024 397850573 dineshmeda FINO PAYMENTS BANK LTD(608001)
108 RANAPUR MP-21-012-010-003/426
(DOTAD) 		1721012046NRG24010420241497212 03/04/2024 Rekha Meda 1721012046WL121677 Rekha Meda 00688 FINO0001001 442 442 Processed 19/04/2024 397850573 RekhaMeda FINO PAYMENTS BANK LTD(608001)
109 RANAPUR MP-21-012-010-003/430-A
(DOTAD) 		1721012046NRG24010420241497207 03/04/2024 Sangita Meda 1721012046WL121672 Sangita Meda 00688 FINO0001001 442 442 Processed 19/04/2024 397850573 SangitaMeda FINO PAYMENTS BANK LTD(608001)
110 RANAPUR MP-21-012-010-003/54-B
(DOTAD) 		1721012046NRG24010420241497208 03/04/2024 NABBU MEDA 1721012046WL121673 NABBU MEDA 00688 FINO0001001 442 442 Rejected 19/04/2024 397850573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 RANAPUR MP-21-012-010-003/54-C
(DOTAD) 		1721012046NRG24010420241497209 03/04/2024 JHITARI MEDA 1721012046WL121674 JHITARI MEDA 00688 FINO0001001 442 442 Processed 19/04/2024 397850573 JHITARIMEDA FINO PAYMENTS BANK LTD(608001)
112 RANAPUR MP-21-012-010-003/63-C
(DOTAD) 		1721012046NRG24010420241497210 03/04/2024 HAREE MEDA 1721012046WL121675 HAREE MEDA 00688 FINO0001001 442 442 Processed 19/04/2024 397850573 HAREEMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 RANAPUR MP-21-012-024-001/22-B
(BHOOT KHEDI) 		1721012024NRG24010420241498966 03/04/2024 RAHUL GEHLOR 1721012024WL121758 RAHUL GEHLOR 00688 FINO0001001 663 663 Processed 19/04/2024 397850573 RAHULGEHLOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 RANAPUR MP-21-012-024-002/39-A
(BHOOT KHEDI) 		1721012024NRG24010420241498976 03/04/2024 ASHVIN MEDS 1721012024WL121758 ASHVIN MEDS 00688 FINO0001001 663 663 Processed 19/04/2024 397850573 ASHVINMEDS FINO PAYMENTS BANK LTD(608001)
115 RANAPUR MP-21-012-044-001/58-A
(AGERA) 		1721012044NRG24010420241495026 03/04/2024 SAHJA AJNAR 1721012044WL121593 SAHJA AJNAR 00688 FINO0001001 400 400 Processed 19/04/2024 397850573 SAHJAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4820 4820
116 RANAPUR MP-21-012-010-002/187-C
(DOTAD) 		1721012010NRG24030420241500666 03/04/2024 Premsingh Bhuriya 1721012010WL121842 Premsingh Bhuriya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850573 PremsinghBhuriya STATE BANK OF INDIA(508548)
117 RANAPUR MP-21-012-025-001/225
(BAN) 		1721012025NRG24030420241500888 03/04/2024 MAGAN SINGAD 1721012025WL121855 MAGAN SINGAD 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397850573 MAGANSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 RANAPUR MP-21-012-025-001/233
(BAN) 		1721012025NRG24030420241500887 03/04/2024 Anita Hihor 1721012025WL121854 Anita Hihor 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397850573 AnitaHihor INDIA POST PAYMENTS BANK LIMITED(508528)
119 RANAPUR MP-21-012-025-001/261
(BAN) 		1721012025NRG24270320241474407 03/04/2024 BHURI BHURIYA 1721012025WL120332 BHURI BHURIYA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397850573 BHURIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 RANAPUR MP-21-012-025-001/261
(BAN) 		1721012025NRG24270320241474406 03/04/2024 RAMESH BHURIYA 1721012025WL120332 RAMESH BHURIYA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397850573 RAMESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 RANAPUR MP-21-012-044-001/156
(AGERA) 		1721012044NRG24010420241494964 03/04/2024 SAKARIYA MUNSINGH SINGAD 1721012044WL121591 SAKARIYA MUNSINGH SINGAD 00691 IPOS0000001 50 50 Processed 19/04/2024 397850573 SAKARIYAMUNSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG24010420241494958 03/04/2024 Bajiali bhaydiya 1721012044WL121590 Bajiali bhaydiya 00691 IPOS0000001 884 884 Processed 19/04/2024 397850573 Bajialibhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 RANAPUR MP-21-012-044-001/27
(AGERA) 		1721012044NRG24010420241495013 03/04/2024 RATANI JOADIYA Vasuniya 1721012044WL121591 RATANI JOADIYA Vasuniya 00691 IPOS0000001 50 50 Processed 19/04/2024 397850573 RATANIJOADIYAVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
124 RANAPUR MP-21-012-044-001/35
(AGERA) 		1721012044NRG24010420241495016 03/04/2024 SABU JHITRA Gawad 1721012044WL121591 SABU JHITRA Gawad 00691 IPOS0000001 50 50 Processed 19/04/2024 397850573 SABUJHITRAGawad INDIA POST PAYMENTS BANK LIMITED(508528)
125 RANAPUR MP-21-012-044-001/58
(AGERA) 		1721012044NRG24010420241495025 03/04/2024 HAMRIYA VALSINGH 1721012044WL121593 HAMRIYA VALSINGH 00691 IPOS0000001 600 600 Processed 19/04/2024 397850573 HAMRIYAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 RANAPUR MP-21-012-044-001/79
(AGERA) 		1721012044NRG24010420241495020 03/04/2024 PUNI DHULA VAKHALA 1721012044WL121591 PUNI DHULA VAKHALA 00691 IPOS0000001 50 50 Processed 19/04/2024 397850573 PUNIDHULAVAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
127 RANAPUR MP-21-012-044-001/84
(AGERA) 		1721012044NRG24010420241494959 03/04/2024 PAHADIYA AJNAR 1721012044WL121590 PAHADIYA AJNAR 00691 IPOS0000001 884 884 Processed 19/04/2024 397850573 PAHADIYAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9861 9861
128 RANAPUR MP-21-012-020-001/29
(MACHHALIYA JHEER) 		1721012020NRG24310320241494308 03/04/2024 Kalu Baberiya 1721012020WL121557 Kalu Baberiya 00697 BKID0MG1207 1105 1105 Processed 19/04/2024 397850573 KaluBaberiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
129 RANAPUR MP-21-012-002-001/124
(SURDIYA) 		1721012002NRG24020420241499806 03/04/2024 KARMDI NARVA 1721012002WL121773 KARMDI NARVA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 KARMDINARVA FINCARE SMALL FINANCE BANK LTD(608304)
130 RANAPUR MP-21-012-002-001/128
(SURDIYA) 		1721012002NRG24020420241499807 03/04/2024 JAMSINGH ABAJA 1721012002WL121773 JAMSINGH ABAJA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 JAMSINGHABAJA NARMADA JHABUA GRAMIN BANK(508515)
131 RANAPUR MP-21-012-002-001/153
(SURDIYA) 		1721012002NRG24020420241499816 03/04/2024 JOGA MEDA 1721012002WL121778 JOGA MEDA 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 JOGAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 RANAPUR MP-21-012-002-001/162
(SURDIYA) 		1721012002NRG24020420241499809 03/04/2024 Dallu Meda 1721012002WL121774 Dallu Meda 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 DalluMeda BANK OF BARODA(606985)
133 RANAPUR MP-21-012-002-001/162
(SURDIYA) 		1721012002NRG24020420241499808 03/04/2024 Gordhan Meda 1721012002WL121774 Gordhan Meda 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 GordhanMeda AXIS BANK(607153)
134 RANAPUR MP-21-012-002-001/18-A
(SURDIYA) 		1721012002NRG24020420241499810 03/04/2024 RATNA MEDA 1721012002WL121775 RATNA MEDA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 RATNAMEDA BANK OF BARODA(606985)
135 RANAPUR MP-21-012-002-001/233
(SURDIYA) 		1721012002NRG24020420241499812 03/04/2024 RADHA MEDA 1721012002WL121776 RADHA MEDA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 RADHAMEDA STATE BANK OF INDIA(508548)
136 RANAPUR MP-21-012-002-001/279-A
(SURDIYA) 		1721012002NRG24020420241499814 03/04/2024 RAGU DEVA 1721012002WL121777 RAGU DEVA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 RAGUDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
137 RANAPUR MP-21-012-002-001/304
(SURDIYA) 		1721012002NRG24020420241499815 03/04/2024 JHITARI SENGA 1721012002WL121777 JHITARI SENGA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 JHITARISENGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 RANAPUR MP-21-012-002-001/412
(SURDIYA) 		1721012002NRG24020420241499813 03/04/2024 MANJUSINGH BHURIYA 1721012002WL121776 MANJUSINGH BHURIYA 00697 BKID0MG5034 663 663 Processed 19/04/2024 397850573 MANJUSINGHBHURIYA PUNJAB NATIONAL BANK(508568)
139 RANAPUR MP-21-012-010-002/219
(DOTAD) 		1721012010NRG24030420241500651 03/04/2024 Pansingh Bhuriya 1721012010WL121834 Pansingh Bhuriya 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 PansinghBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
140 RANAPUR MP-21-012-010-002/224
(DOTAD) 		1721012010NRG24030420241500652 03/04/2024 Kaliya Ditamal Bhuriya 1721012010WL121834 Kaliya Ditamal Bhuriya 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 KaliyaDitamalBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
141 RANAPUR MP-21-012-010-002/225
(DOTAD) 		1721012010NRG24030420241500665 03/04/2024 Apsingh Parsingh Bhuriya 1721012010WL121841 Apsingh Parsingh Bhuriya 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 ApsinghParsinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
142 RANAPUR MP-21-012-010-002/288
(DOTAD) 		1721012010NRG24030420241500653 03/04/2024 Bhilji Dola 1721012010WL121835 Bhilji Dola 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 BhiljiDola NARMADA JHABUA GRAMIN BANK(508515)
143 RANAPUR MP-21-012-010-002/311
(DOTAD) 		1721012010NRG24030420241500656 03/04/2024 TIHIYA JAWALA 1721012010WL121836 TIHIYA JAWALA 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 TIHIYAJAWALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 RANAPUR MP-21-012-010-002/313
(DOTAD) 		1721012010NRG24030420241500657 03/04/2024 SAGAR MADIYA 1721012010WL121837 SAGAR MADIYA 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 SAGARMADIYA NARMADA JHABUA GRAMIN BANK(508515)
145 RANAPUR MP-21-012-010-002/330
(DOTAD) 		1721012010NRG24030420241500658 03/04/2024 Kalu Sura 1721012010WL121837 Kalu Sura 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 KaluSura BANK OF BARODA(606985)
146 RANAPUR MP-21-012-010-002/384
(DOTAD) 		1721012010NRG24030420241500664 03/04/2024 NABU NANJI 1721012010WL121840 NABU NANJI 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 NABUNANJI NARMADA JHABUA GRAMIN BANK(508515)
147 RANAPUR MP-21-012-010-002/394-A
(DOTAD) 		1721012010NRG24030420241500659 03/04/2024 Thavara Bhuriya 1721012010WL121838 Thavara Bhuriya 00697 BKID0MG5034 1326 1326 Processed 19/04/2024 397850573 ThavaraBhuriya NARMADA JHABUA GRAMIN BANK(508515)
148 RANAPUR MP-21-012-010-003/101-B
(DOTAD) 		1721012046NRG24010420241497200 03/04/2024 KARM SINGH BHURU 1721012046WL121665 KARM SINGH BHURU 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 KARMSINGHBHURU NARMADA JHABUA GRAMIN BANK(508515)
149 RANAPUR MP-21-012-010-003/102
(DOTAD) 		1721012046NRG24010420241497201 03/04/2024 PEMA BHARMA 1721012046WL121666 PEMA BHARMA 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 PEMABHARMA BANK OF BARODA(606985)
150 RANAPUR MP-21-012-010-003/171-C
(DOTAD) 		1721012046NRG24010420241497202 03/04/2024 ARVIN PARMAR 1721012046WL121667 ARVIN PARMAR 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 ARVINPARMAR FINO PAYMENTS BANK LTD(608001)
151 RANAPUR MP-21-012-010-003/428-B
(DOTAD) 		1721012046NRG24010420241497206 03/04/2024 Banshi Meda 1721012046WL121671 Banshi Meda 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 BanshiMeda INDIA POST PAYMENTS BANK LIMITED(508528)
152 RANAPUR MP-21-012-010-003/705
(DOTAD) 		1721012046NRG24010420241497213 03/04/2024 MUKESH MEDA 1721012046WL121678 MUKESH MEDA 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 MUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
153 RANAPUR MP-21-012-010-003/705-A
(DOTAD) 		1721012046NRG24010420241497211 03/04/2024 MAHRA MUKESH MEDA 1721012046WL121676 MAHRA MUKESH MEDA 00697 BKID0MG5034 442 442 Processed 19/04/2024 397850573 MAHRAMUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
154 RANAPUR MP-21-012-020-001/48-B
(MACHHALIYA JHEER) 		1721012020NRG24310320241494312 03/04/2024 Pinki Baberiya 1721012020WL121557 Pinki Baberiya 00697 BKID0MG5038 1105 1105 Processed 19/04/2024 397850573 PinkiBaberiya NARMADA JHABUA GRAMIN BANK(508515)
155 RANAPUR MP-21-012-020-001/48-C
(MACHHALIYA JHEER) 		1721012020NRG24310320241494313 03/04/2024 Anita Baberiya 1721012020WL121557 Anita Baberiya 00697 BKID0MG5038 1105 1105 Processed 19/04/2024 397850573 AnitaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
156 RANAPUR MP-21-012-020-001/50-A
(MACHHALIYA JHEER) 		1721012020NRG24310320241494303 03/04/2024 Ranu Katara 1721012020WL121556 Ranu Katara 00697 BKID0MG5038 1105 1105 Processed 19/04/2024 397850573 RanuKatara STATE BANK OF INDIA(508548)
157 RANAPUR MP-21-012-024-002/109-A
(BHOOT KHEDI) 		1721012024NRG24010420241498969 03/04/2024 Dilip Meda 1721012024WL121758 Dilip Meda 00697 BKID0MG5038 663 663 Processed 19/04/2024 397850573 DilipMeda STATE BANK OF INDIA(508548)
158 RANAPUR MP-21-012-024-002/240
(BHOOT KHEDI) 		1721012024NRG24010420241498975 03/04/2024 KAMLESH BABU SOLANKI 1721012024WL121758 KAMLESH BABU SOLANKI 00697 BKID0MG5038 663 663 Processed 19/04/2024 397850573 KAMLESHBABUSOLANKI FINO PAYMENTS BANK LTD(608001)
159 RANAPUR MP-21-012-024-002/51-A
(BHOOT KHEDI) 		1721012024NRG24010420241498977 03/04/2024 Kaniya Savsingh Mohaniya 1721012024WL121758 Kaniya Savsingh Mohaniya 00697 BKID0MG5038 663 663 Processed 19/04/2024 397850573 KaniyaSavsinghMohaniya NARMADA JHABUA GRAMIN BANK(508515)
160 RANAPUR MP-21-012-024-002/81-A
(BHOOT KHEDI) 		1721012024NRG24010420241498979 03/04/2024 Ravina Hatila 1721012024WL121758 Ravina Hatila 00697 BKID0MG5038 663 663 Processed 19/04/2024 397850573 RavinaHatila NARMADA JHABUA GRAMIN BANK(508515)
161 RANAPUR MP-21-012-024-002/96
(BHOOT KHEDI) 		1721012024NRG24010420241498980 03/04/2024 AMARSINGH HATILA 1721012024WL121758 AMARSINGH HATILA 00697 BKID0MG5038 663 663 Processed 19/04/2024 397850573 AMARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
162 RANAPUR MP-21-012-024-002/96-C
(BHOOT KHEDI) 		1721012024NRG24010420241498981 03/04/2024 RITESH RAKESH HATILA 1721012024WL121758 RITESH RAKESH HATILA 00697 BKID0MG5038 663 663 Processed 19/04/2024 397850573 RITESHRAKESHHATILA FINO PAYMENTS BANK LTD(608001)
163 RANAPUR MP-21-012-032-003/103-B
(BHOOT BARDA) 		1721012032NRG24020420241499928 03/04/2024 PREM KALU 1721012032WL121784 PREM KALU 00697 BKID0MG5038 884 884 Processed 19/04/2024 397850573 PREMKALU NARMADA JHABUA GRAMIN BANK(508515)
164 RANAPUR MP-21-012-032-003/105
(BHOOT BARDA) 		1721012032NRG24020420241499931 03/04/2024 REMA 1721012032WL121784 REMA 00697 BKID0MG5038 884 884 Processed 19/04/2024 397850573 REMA NARMADA JHABUA GRAMIN BANK(508515)
165 RANAPUR MP-21-012-032-003/105
(BHOOT BARDA) 		1721012032NRG24020420241499930 03/04/2024 Tolsing rama 1721012032WL121784 Tolsing rama 00697 BKID0MG5038 884 884 Processed 19/04/2024 397850573 Tolsingrama NARMADA JHABUA GRAMIN BANK(508515)
166 RANAPUR MP-21-012-032-003/105-A
(BHOOT BARDA) 		1721012032NRG24020420241499933 03/04/2024 LALITA DAMOR 1721012032WL121784 LALITA DAMOR 00697 BKID0MG5038 884 884 Processed 19/04/2024 397850573 LALITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
167 RANAPUR MP-21-012-044-001/116
(AGERA) 		1721012044NRG24010420241494960 03/04/2024 CHITU GANNA MEDA 1721012044WL121591 CHITU GANNA MEDA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 CHITUGANNAMEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 RANAPUR MP-21-012-044-001/150
(AGERA) 		1721012044NRG24010420241495040 03/04/2024 ANNA AMRSINGH 1721012044WL121595 ANNA AMRSINGH 00697 BKID0MG5038 40 40 Processed 19/04/2024 397850573 ANNAAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 RANAPUR MP-21-012-044-001/162-A
(AGERA) 		1721012044NRG24010420241495023 03/04/2024 CHAGAN THAU 1721012044WL121592 CHAGAN THAU 00697 BKID0MG5038 240 240 Processed 19/04/2024 397850573 CHAGANTHAU BANK OF BARODA(606985)
170 RANAPUR MP-21-012-044-001/162-A
(AGERA) 		1721012044NRG24010420241495022 03/04/2024 CHAGAN THAU 1721012044WL121592 CHAGAN THAU 00697 BKID0MG5038 240 240 Processed 19/04/2024 397850573 CHAGANTHAU INDIA POST PAYMENTS BANK LIMITED(508528)
171 RANAPUR MP-21-012-044-001/172-A
(AGERA) 		1721012044NRG24010420241494976 03/04/2024 Anasingh Gawad 1721012044WL121591 Anasingh Gawad 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 AnasinghGawad INDIA POST PAYMENTS BANK LIMITED(508528)
172 RANAPUR MP-21-012-044-001/173
(AGERA) 		1721012044NRG24010420241494977 03/04/2024 RAMSINGH JHETU 1721012044WL121591 RAMSINGH JHETU 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 RAMSINGHJHETU BANK OF BARODA(606985)
173 RANAPUR MP-21-012-044-001/180
(AGERA) 		1721012044NRG24010420241494980 03/04/2024 JAMSINGH TOLIYA 1721012044WL121591 JAMSINGH TOLIYA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 JAMSINGHTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-044-001/213
(AGERA) 		1721012044NRG24010420241494989 03/04/2024 PARSINGH DHANNA Gavad 1721012044WL121591 PARSINGH DHANNA Gavad 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 PARSINGHDHANNAGavad NARMADA JHABUA GRAMIN BANK(508515)
175 RANAPUR MP-21-012-044-001/232
(AGERA) 		1721012044NRG24010420241494996 03/04/2024 BHURLI KHELU MEIDA 1721012044WL121591 BHURLI KHELU MEIDA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 BHURLIKHELUMEIDA NARMADA JHABUA GRAMIN BANK(508515)
176 RANAPUR MP-21-012-044-001/239
(AGERA) 		1721012044NRG24010420241494997 03/04/2024 RADDU HINDU 1721012044WL121591 RADDU HINDU 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 RADDUHINDU NARMADA JHABUA GRAMIN BANK(508515)
177 RANAPUR MP-21-012-044-001/239-A
(AGERA) 		1721012044NRG24010420241494998 03/04/2024 DHUMSINGH RADOO MEDA 1721012044WL121591 DHUMSINGH RADOO MEDA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 DHUMSINGHRADOOMEDA NARMADA JHABUA GRAMIN BANK(508515)
178 RANAPUR MP-21-012-044-001/240
(AGERA) 		1721012044NRG24010420241495000 03/04/2024 KANI BODIYA 1721012044WL121591 KANI BODIYA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 KANIBODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 RANAPUR MP-21-012-044-001/245
(AGERA) 		1721012044NRG24010420241495003 03/04/2024 THAKRIYA HINDA 1721012044WL121591 THAKRIYA HINDA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 THAKRIYAHINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 RANAPUR MP-21-012-044-001/245-A
(AGERA) 		1721012044NRG24010420241495005 03/04/2024 PARKASH MEDA 1721012044WL121591 PARKASH MEDA 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 PARKASHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
181 RANAPUR MP-21-012-044-001/247-D
(AGERA) 		1721012044NRG24010420241495011 03/04/2024 DALU RATAN GAWAD 1721012044WL121591 DALU RATAN GAWAD 00697 BKID0MG5038 50 50 Processed 19/04/2024 397850573 DALURATANGAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11949 11949
182 RANAPUR MP-21-012-010-002/205
(DOTAD) 		1721012010NRG24030420241500649 03/04/2024 Shila Bhuriya 1721012010WL121832 Shila Bhuriya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397850573 ShilaBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
183 RANAPUR MP-21-012-020-001/148-A
(MACHHALIYA JHEER) 		1721012020NRG24310320241494298 03/04/2024 Varu Baberiya 1721012020WL121556 Varu Baberiya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850573 VaruBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
184 RANAPUR MP-21-012-020-001/148-B
(MACHHALIYA JHEER) 		1721012020NRG24310320241494299 03/04/2024 Pankesh Baberiya 1721012020WL121556 Pankesh Baberiya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850573 PankeshBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
185 RANAPUR MP-21-012-020-001/190
(MACHHALIYA JHEER) 		1721012020NRG24310320241494306 03/04/2024 Jaliya Baberiya 1721012020WL121557 Jaliya Baberiya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850573 JaliyaBaberiya FINO PAYMENTS BANK LTD(608001)
186 RANAPUR MP-21-012-020-001/48-B
(MACHHALIYA JHEER) 		1721012020NRG24310320241494311 03/04/2024 Rakesh Baberiya 1721012020WL121557 Rakesh Baberiya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850573 RakeshBaberiya FINO PAYMENTS BANK LTD(608001)
187 RANAPUR MP-21-012-020-001/50-A
(MACHHALIYA JHEER) 		1721012020NRG24310320241494304 03/04/2024 Kamlesh Katara 1721012020WL121556 Kamlesh Katara 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850573 KamleshKatara STATE BANK OF INDIA(508548)
188 RANAPUR MP-21-012-024-001/19-A
(BHOOT KHEDI) 		1721012024NRG24010420241498965 03/04/2024 Savansingh Mori 1721012024WL121758 Savansingh Mori 00703 AIRP0000001 663 663 Processed 19/04/2024 397850573 SavansinghMori AIRTEL PAYMENTS BANK LIMITED(990288)
189 RANAPUR MP-21-012-032-003/102
(BHOOT BARDA) 		1721012032NRG24020420241499924 03/04/2024 Bhura Kalla 1721012032WL121784 Bhura Kalla 00703 AIRP0000001 884 884 Processed 19/04/2024 397850573 BhuraKalla AIRTEL PAYMENTS BANK LIMITED(990288)
190 RANAPUR MP-21-012-032-003/103
(BHOOT BARDA) 		1721012032NRG24020420241499927 03/04/2024 KALI KALU 1721012032WL121784 KALI KALU 00703 AIRP0000001 884 884 Processed 19/04/2024 397850573 KALIKALU AIRTEL PAYMENTS BANK LIMITED(990288)
191 RANAPUR MP-21-012-032-003/103
(BHOOT BARDA) 		1721012032NRG24020420241499926 03/04/2024 KALU KALAA 1721012032WL121784 KALU KALAA 00703 AIRP0000001 884 884 Processed 19/04/2024 397850573 KALUKALAA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 123443 123443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_030424APB_FTO_3078 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 18643
2 RANAPUR MP1721012_030424APB_FTO_3078 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2927
3 RANAPUR MP1721012_030424APB_FTO_3078 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2431
4 RANAPUR MP1721012_030424APB_FTO_3078 Bank of India BKID0008844 JHABUA 1326
5 RANAPUR MP1721012_030424APB_FTO_3078 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4278
6 RANAPUR MP1721012_030424APB_FTO_3078 Punjab National Bank PUNB0609000 JHABUA 2431
7 RANAPUR MP1721012_030424APB_FTO_3078 State Bank of India SBIN0000396 JHABUA 50
8 RANAPUR MP1721012_030424APB_FTO_3078 State Bank of India SBIN0002888 RANAPUR 31477
9 RANAPUR MP1721012_030424APB_FTO_3078 Union Bank of India UBIN0557528 JHABUA 984
10 RANAPUR MP1721012_030424APB_FTO_3078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4820
11 RANAPUR MP1721012_030424APB_FTO_3078 India Post Payments Bank IPOS0000001 Jhabua 9861
12 RANAPUR MP1721012_030424APB_FTO_3078 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 1105
13 RANAPUR MP1721012_030424APB_FTO_3078 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 20995
14 RANAPUR MP1721012_030424APB_FTO_3078 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 11949
15 RANAPUR MP1721012_030424APB_FTO_3078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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