Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_100424APB_FTO_7445
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-21-012-026-004/219
(BHOORIMATI) 		1721012026NRG25090420240009464 10/04/2024 CHINTAN MALI 1721012026WL000634 CHINTAN MALI 00032 UTIB0001324 900 900 Processed 26/04/2024 519622860 CHINTANMALI BANK OF INDIA(508505)
2 RANAPUR MP-21-012-026-004/219
(BHOORIMATI) 		1721012026NRG25090420240009463 10/04/2024 CHINTAN MALI 1721012026WL000634 CHINTAN MALI 00032 UTIB0001324 900 900 Processed 26/04/2024 519622860 CHINTANMALI NARMADA JHABUA GRAMIN BANK(508515)
3 RANAPUR MP-21-012-026-004/219
(BHOORIMATI) 		1721012026NRG25090420240009461 10/04/2024 CHINTAN MALI 1721012026WL000634 CHINTAN MALI 00032 UTIB0001324 900 900 Processed 26/04/2024 519622860 CHINTANMALI NARMADA JHABUA GRAMIN BANK(508515)
4 RANAPUR MP-21-012-026-004/219
(BHOORIMATI) 		1721012026NRG25090420240009462 10/04/2024 CHINTAN MALI 1721012026WL000634 CHINTAN MALI 00032 UTIB0001324 900 900 Processed 26/04/2024 519622860 CHINTANMALI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 RANAPUR MP-21-012-003-001/222-C
(GAVSAR) 		1721012003NRG25090420240009861 10/04/2024 DURGA MACHAR 1721012003WL000670 DURGA MACHAR 00045 BARB0JHABUA 1215 1215 Processed 26/04/2024 519622860 DURGAMACHAR BANK OF BARODA(606985)
6 RANAPUR MP-21-012-003-001/222-C
(GAVSAR) 		1721012003NRG25090420240009860 10/04/2024 DURGA MACHAR 1721012003WL000670 DURGA MACHAR 00045 BARB0JHABUA 1215 1215 Processed 26/04/2024 519622860 DURGAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
7 RANAPUR MP-21-012-007-001/55-A
(RETALUNJA) 		1721012004NRG25080420240002079 10/04/2024 Tolibai Bhuriya 1721012004WL000154 Tolibai Bhuriya 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519622860 TolibaiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANAPUR MP-21-012-007-001/55-B
(RETALUNJA) 		1721012004NRG25080420240002080 10/04/2024 JAIRAM BHURIYA 1721012004WL000154 JAIRAM BHURIYA 00045 BARB0JHABUA 243 243 Processed 26/04/2024 519622860 JAIRAMBHURIYA BANK OF BARODA(606985)
9 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25080420240002872 10/04/2024 PARU SINGAD 1721012016WL000203 PARU SINGAD 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 PARUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25080420240002873 10/04/2024 PUNAKI SINGAD 1721012016WL000203 PUNAKI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 PUNAKISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25080420240002874 10/04/2024 RAJU 1721012016WL000203 RAJU 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 RAJU NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-016-001/87-C
(JUNAGAON) 		1721012016NRG25080420240002869 10/04/2024 PANKESH SINGAD 1721012016WL000202 PANKESH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 PANKESHSINGAD STATE BANK OF INDIA(508548)
13 RANAPUR MP-21-012-016-001/87-C
(JUNAGAON) 		1721012016NRG25080420240002868 10/04/2024 PANKESH SINGAD 1721012016WL000202 PANKESH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 PANKESHSINGAD BANK OF BARODA(606985)
14 RANAPUR MP-21-012-020-001/148-B
(MACHHALIYA JHEER) 		1721012020NRG25070420240001593 10/04/2024 Sunita Baberiya 1721012020WL000145 Sunita Baberiya 00045 BARB0JHABUA 35 35 Processed 26/04/2024 519622860 SunitaBaberiya BANK OF BARODA(606985)
15 RANAPUR MP-21-012-020-001/18
(MACHHALIYA JHEER) 		1721012020NRG25070420240001599 10/04/2024 Ravina Baberiya 1721012020WL000146 Ravina Baberiya 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519622860 RavinaBaberiya BANK OF BARODA(606985)
16 RANAPUR MP-21-012-020-001/214
(MACHHALIYA JHEER) 		1721012020NRG25070420240001602 10/04/2024 Vani 1721012020WL000146 Vani 00045 BARB0JHABUA 700 700 Processed 26/04/2024 519622860 Vani BANK OF BARODA(606985)
17 RANAPUR MP-21-012-020-001/48-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001607 10/04/2024 DHANI BABERIYA 1721012020WL000146 DHANI BABERIYA 00045 BARB0JHABUA 700 700 Processed 26/04/2024 519622860 DHANIBABERIYA BANK OF BARODA(606985)
18 RANAPUR MP-21-012-020-001/48-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001606 10/04/2024 DHANI BABERIYA 1721012020WL000146 DHANI BABERIYA 00045 BARB0JHABUA 700 700 Processed 26/04/2024 519622860 DHANIBABERIYA NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-020-001/50
(MACHHALIYA JHEER) 		1721012020NRG25070420240001595 10/04/2024 Karma 1721012020WL000145 Karma 00045 BARB0JHABUA 35 35 Processed 26/04/2024 519622860 Karma BANK OF BARODA(606985)
20 RANAPUR MP-21-012-024-001/14-A
(BHOOT KHEDI) 		1721012024NRG25090420240009134 10/04/2024 SAMABAI MORI 1721012024WL000623 SAMABAI MORI 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519622860 SAMABAIMORI STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-024-001/14-B
(BHOOT KHEDI) 		1721012024NRG25090420240009135 10/04/2024 BHATESINGH 1721012024WL000623 BHATESINGH 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519622860 BHATESINGH NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-024-002/126-B
(BHOOT KHEDI) 		1721012024NRG25090420240009143 10/04/2024 SUNDRI MAVI 1721012024WL000623 SUNDRI MAVI 00045 BARB0JHABUA 1701 1701 Processed 27/04/2024 519622860 SUNDRIMAVI FINO PAYMENTS BANK LTD(608001)
23 RANAPUR MP-21-012-024-002/139-C
(BHOOT KHEDI) 		1721012024NRG25090420240009147 10/04/2024 LAXMI DEVAL 1721012024WL000623 LAXMI DEVAL 00045 BARB0JHABUA 1701 1701 Processed 26/04/2024 519622860 LAXMIDEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-026-002/171
(BHOORIMATI) 		1721012026NRG25090420240009474 10/04/2024 Tolsingh Vasuniya 1721012026WL000635 Tolsingh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 TolsinghVasuniya BANK OF BARODA(606985)
25 RANAPUR MP-21-012-026-002/66-A
(BHOORIMATI) 		1721012026NRG25090420240009478 10/04/2024 NARU VASUNIYA 1721012026WL000635 NARU VASUNIYA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 NARUVASUNIYA BANK OF BARODA(606985)
26 RANAPUR MP-21-012-026-002/66-A
(BHOORIMATI) 		1721012026NRG25090420240009479 10/04/2024 NARU VASUNIYA 1721012026WL000635 NARU VASUNIYA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 NARUVASUNIYA STATE BANK OF INDIA(508548)
27 RANAPUR MP-21-012-032-002/48-A
(BHOOT BARDA) 		1721012047NRG25090420240010608 10/04/2024 RAJA DAMOR 1721012047WL000701 RAJA DAMOR 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 RAJADAMOR BANK OF INDIA(508505)
28 RANAPUR MP-21-012-032-002/48-A
(BHOOT BARDA) 		1721012047NRG25090420240010607 10/04/2024 RAMESH JERAM 1721012047WL000701 RAMESH JERAM 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 RAMESHJERAM BANK OF BARODA(606985)
29 RANAPUR MP-21-012-032-002/57-B
(BHOOT BARDA) 		1721012047NRG25090420240010616 10/04/2024 HETAL PALASIYA 1721012047WL000701 HETAL PALASIYA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519622860 HETALPALASIYA STATE BANK OF INDIA(508548)
30 RANAPUR MP-21-012-034-001/108
(UBERAO) 		1721012034NRG25100420240013050 10/04/2024 VESTI KATIYA 1721012034WL000836 VESTI KATIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 VESTIKATIYA BANK OF BARODA(606985)
31 RANAPUR MP-21-012-034-001/127-C
(UBERAO) 		1721012034NRG25100420240013079 10/04/2024 GANGA JANA 1721012034WL000836 GANGA JANA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 GANGAJANA BANK OF BARODA(606985)
32 RANAPUR MP-21-012-034-001/132-C
(UBERAO) 		1721012034NRG25100420240013081 10/04/2024 SANEEPA BHURIYA 1721012034WL000836 SANEEPA BHURIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 SANEEPABHURIYA BANK OF BARODA(606985)
33 RANAPUR MP-21-012-034-001/132-C
(UBERAO) 		1721012034NRG25100420240013080 10/04/2024 SANEEPA BHURIYA 1721012034WL000836 SANEEPA BHURIYA 00045 BARB0JHABUA 972 972 Processed 27/04/2024 519622860 SANEEPABHURIYA FINO PAYMENTS BANK LTD(608001)
34 RANAPUR MP-21-012-034-001/157-B
(UBERAO) 		1721012034NRG25100420240013090 10/04/2024 RAMILA NAMBU 1721012034WL000836 RAMILA NAMBU 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 RAMILANAMBU BANK OF BARODA(606985)
35 RANAPUR MP-21-012-034-001/182-C
(UBERAO) 		1721012034NRG25100420240013153 10/04/2024 SURTI NAHARSINGH 1721012034WL000837 SURTI NAHARSINGH 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 SURTINAHARSINGH STATE BANK OF INDIA(508548)
36 RANAPUR MP-21-012-034-001/191
(UBERAO) 		1721012034NRG25100420240013156 10/04/2024 MAGAN BHURIYA 1721012034WL000837 MAGAN BHURIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 MAGANBHURIYA BANK OF BARODA(606985)
37 RANAPUR MP-21-012-034-001/191
(UBERAO) 		1721012034NRG25100420240013157 10/04/2024 MAGAN BHURIYA 1721012034WL000837 MAGAN BHURIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 MAGANBHURIYA BANK OF BARODA(606985)
38 RANAPUR MP-21-012-034-001/226-C
(UBERAO) 		1721012034NRG25100420240013105 10/04/2024 DURGA BHURIYA 1721012034WL000836 DURGA BHURIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 DURGABHURIYA BANK OF BARODA(606985)
39 RANAPUR MP-21-012-034-001/71-A
(UBERAO) 		1721012034NRG25100420240013126 10/04/2024 RAJU 1721012034WL000836 RAJU 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519622860 RAJU BANK OF BARODA(606985)
40 RANAPUR MP-21-012-034-001/99-C
(UBERAO) 		1721012034NRG25100420240013135 10/04/2024 SAKRU BHURIYA 1721012034WL000836 SAKRU BHURIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519622860 SAKRUBHURIYA BANK OF BARODA(606985)
SubTotal 40078 40078
41 RANAPUR MP-21-012-024-002/96-D
(BHOOT KHEDI) 		1721012024NRG25090420240009153 10/04/2024 ramila ramesh 1721012024WL000623 ramila ramesh 00045 BARB0PARAXX 1701 1701 Processed 26/04/2024 519622860 ramilaramesh BANK OF BARODA(606985)
42 RANAPUR MP-21-012-044-001/58-B
(AGERA) 		1721012044NRG25090420240010877 10/04/2024 RAKESH HAMRIYA 1721012044WL000719 RAKESH HAMRIYA 00045 BARB0PARAXX 900 900 Processed 26/04/2024 519622860 RAKESHHAMRIYA BANK OF BARODA(606985)
43 RANAPUR MP-21-012-044-001/58-B
(AGERA) 		1721012044NRG25090420240010876 10/04/2024 RAKESH HAMRIYA 1721012044WL000719 RAKESH HAMRIYA 00045 BARB0PARAXX 900 900 Processed 27/04/2024 519622860 RAKESHHAMRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3501 3501
44 RANAPUR MP-21-012-019-005/13-B
(MARDUNDIYA) 		1721012000NRG25070420240000872 10/04/2024 ANITA DAWAR 1721012WL000073 ANITA DAWAR 00045 BARB0UDAIGA 450 450 Processed 26/04/2024 519622860 ANITADAWAR BANK OF BARODA(606985)
45 RANAPUR MP-21-012-020-001/120-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001586 10/04/2024 KEVANSINGH 1721012020WL000145 KEVANSINGH 00045 BARB0UDAIGA 35 35 Processed 26/04/2024 519622860 KEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 485 485
46 RANAPUR MP-21-012-020-001/145-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001587 10/04/2024 Mamdi Baberiya 1721012020WL000145 Mamdi Baberiya 00048 BKID0008844 1701 1701 Processed 27/04/2024 519622860 MamdiBaberiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
47 RANAPUR MP-21-012-007-001/66-A
(RETALUNJA) 		1721012004NRG25080420240002084 10/04/2024 RAMPARTAP SINGH MEDA 1721012004WL000154 RAMPARTAP SINGH MEDA 00048 BKID0009103 243 243 Processed 26/04/2024 519622860 RAMPARTAPSINGHMEDA BANK OF INDIA(508505)
SubTotal 243 243
48 RANAPUR MP-21-012-016-001/87-A
(JUNAGAON) 		1721012016NRG25080420240002865 10/04/2024 Navla Nanji 1721012016WL000202 Navla Nanji 00089 CBIN0283896 1458 1458 Processed 26/04/2024 519622860 NavlaNanji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
49 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25080420240002888 10/04/2024 KHAMA SINGAD 1721012016WL000207 KHAMA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 KHAMASINGAD STATE BANK OF INDIA(508548)
50 RANAPUR MP-21-012-020-002/10
(MACHHALIYA JHEER) 		1721012020NRG25090420240007090 10/04/2024 NARSINGH RATNIYA 1721012020WL000481 NARSINGH RATNIYA 00114 CBIN0MPDCAQ 35 35 Processed 26/04/2024 519622860 NARSINGHRATNIYA STATE BANK OF INDIA(508548)
51 RANAPUR MP-21-012-024-001/7-A
(BHOOT KHEDI) 		1721012024NRG25090420240009139 10/04/2024 KALAMSINGH SEAKDIYA 1721012024WL000623 KALAMSINGH SEAKDIYA 00114 CBIN0MPDCAQ 1701 1701 Processed 26/04/2024 519622860 KALAMSINGHSEAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 RANAPUR MP-21-012-024-002/79
(BHOOT KHEDI) 		1721012024NRG25090420240009151 10/04/2024 Vardi vesta 1721012024WL000623 Vardi vesta 00114 CBIN0MPDCAQ 1701 1701 Processed 26/04/2024 519622860 Vardivesta INDIA POST PAYMENTS BANK LIMITED(508528)
53 RANAPUR MP-21-012-026-002/157
(BHOORIMATI) 		1721012026NRG25090420240009467 10/04/2024 PUTIYA ABAJI 1721012026WL000635 PUTIYA ABAJI 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 PUTIYAABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RANAPUR MP-21-012-026-002/157-A
(BHOORIMATI) 		1721012026NRG25090420240009468 10/04/2024 RAMESH PUTIYA 1721012026WL000635 RAMESH PUTIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 RAMESHPUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RANAPUR MP-21-012-026-002/171
(BHOORIMATI) 		1721012026NRG25090420240009473 10/04/2024 DEVCHAND DHANNA 1721012026WL000635 DEVCHAND DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 DEVCHANDDHANNA BANK OF BARODA(606985)
56 RANAPUR MP-21-012-026-002/171
(BHOORIMATI) 		1721012026NRG25090420240009472 10/04/2024 DEVCHAND DHANNA 1721012026WL000635 DEVCHAND DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 DEVCHANDDHANNA NARMADA JHABUA GRAMIN BANK(508515)
57 RANAPUR MP-21-012-026-002/174
(BHOORIMATI) 		1721012026NRG25070420240000775 10/04/2024 Kindar singh Manga 1721012026WL000046 Kindar singh Manga 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 KindarsinghManga INDIA POST PAYMENTS BANK LIMITED(508528)
58 RANAPUR MP-21-012-026-002/179
(BHOORIMATI) 		1721012026NRG25090420240009455 10/04/2024 SAVESINGH DHANNA 1721012026WL000634 SAVESINGH DHANNA 00114 CBIN0MPDCAQ 900 900 Processed 26/04/2024 519622860 SAVESINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
59 RANAPUR MP-21-012-026-002/192
(BHOORIMATI) 		1721012026NRG25070420240000780 10/04/2024 BHADU BADEEYA 1721012026WL000046 BHADU BADEEYA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 BHADUBADEEYA NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-026-002/208-A
(BHOORIMATI) 		1721012026NRG25070420240000784 10/04/2024 HIMENRA MANGA 1721012026WL000046 HIMENRA MANGA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 HIMENRAMANGA NARMADA JHABUA GRAMIN BANK(508515)
61 RANAPUR MP-21-012-026-002/209
(BHOORIMATI) 		1721012026NRG25070420240000787 10/04/2024 PUNAKI MANGA 1721012026WL000046 PUNAKI MANGA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 PUNAKIMANGA NARMADA JHABUA GRAMIN BANK(508515)
62 RANAPUR MP-21-012-026-002/209
(BHOORIMATI) 		1721012026NRG25070420240000786 10/04/2024 Punki Manga 1721012026WL000046 Punki Manga 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 PunkiManga BANK OF BARODA(606985)
63 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25090420240009480 10/04/2024 BHIMASINGH NANKA 1721012026WL000635 BHIMASINGH NANKA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 BHIMASINGHNANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25090420240009481 10/04/2024 kannu BHIMASINGH 1721012026WL000635 kannu BHIMASINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 kannuBHIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 RANAPUR MP-21-012-035-004/105
(DHAMANINANA) 		1721012034NRG25100420240013136 10/04/2024 ANSINGH BHURIYA 1721012034WL000836 ANSINGH BHURIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519622860 ANSINGHBHURIYA STATE BANK OF INDIA(508548)
66 RANAPUR MP-21-012-035-004/105
(DHAMANINANA) 		1721012034NRG25100420240013137 10/04/2024 ANSINGH BHURIYA 1721012034WL000836 ANSINGH BHURIYA 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519622860 ANSINGHBHURIYA STATE BANK OF INDIA(508548)
67 RANAPUR MP-21-012-043-001/52
(DIGGI) 		1721012043NRG25080420240003719 10/04/2024 Magarsingh Narsingh 1721012043WL000253 Magarsingh Narsingh 00114 CBIN0MPDCAQ 732 732 Processed 26/04/2024 519622860 MagarsinghNarsingh BANK OF BARODA(606985)
68 RANAPUR MP-21-012-043-001/52
(DIGGI) 		1721012043NRG25080420240003718 10/04/2024 Magarsingh Narsingh 1721012043WL000253 Magarsingh Narsingh 00114 CBIN0MPDCAQ 732 732 Processed 26/04/2024 519622860 MagarsinghNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 RANAPUR MP-21-012-044-001/208-A
(AGERA) 		1721012044NRG25090420240010810 10/04/2024 DHUNDARU 1721012044WL000714 DHUNDARU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 DHUNDARU STATE BANK OF INDIA(508548)
70 RANAPUR MP-21-012-044-001/208-A
(AGERA) 		1721012044NRG25090420240010809 10/04/2024 DHUNDARU 1721012044WL000714 DHUNDARU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519622860 DHUNDARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28157 28157
71 RANAPUR MP-21-012-003-001/318-D
(GAVSAR) 		1721012003NRG25090420240009862 10/04/2024 SURESH MACHAR 1721012003WL000670 SURESH MACHAR 00152 HDFC0009044 1215 1215 Processed 26/04/2024 519622860 SURESHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
72 RANAPUR MP-21-012-020-001/50
(MACHHALIYA JHEER) 		1721012020NRG25070420240001594 10/04/2024 Ragu Katara 1721012020WL000145 Ragu Katara 00354 PUNB0609000 35 35 Processed 26/04/2024 519622860 RaguKatara NARMADA JHABUA GRAMIN BANK(508515)
73 RANAPUR MP-21-012-034-001/140-C
(UBERAO) 		1721012034NRG25100420240013088 10/04/2024 PINKA BHURIYA 1721012034WL000836 PINKA BHURIYA 00354 PUNB0609000 972 972 Processed 26/04/2024 519622860 PINKABHURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1007 1007
74 RANAPUR MP-21-012-004-001/124-B
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002035 10/04/2024 SAVITA 1721012004WL000153 SAVITA 00415 SBIN0000396 243 243 Processed 27/04/2024 519622860 SAVITA FINO PAYMENTS BANK LTD(608001)
75 RANAPUR MP-21-012-004-002/74
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002075 10/04/2024 Naval Singh Machhar 1721012004WL000154 Naval Singh Machhar 00415 SBIN0000396 243 243 Processed 26/04/2024 519622860 NavalSinghMachhar STATE BANK OF INDIA(508548)
76 RANAPUR MP-21-012-007-001/66-A
(RETALUNJA) 		1721012004NRG25080420240002085 10/04/2024 Mrs.UARVASHI MEDA 1721012004WL000154 Mrs.UARVASHI MEDA 00415 SBIN0000396 243 243 Processed 26/04/2024 519622860 Mrs.UARVASHIMEDA STATE BANK OF INDIA(508548)
77 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25080420240002884 10/04/2024 SARANGA SINGAD 1721012016WL000205 SARANGA SINGAD 00415 SBIN0000396 1458 1458 Processed 26/04/2024 519622860 SARANGASINGAD STATE BANK OF INDIA(508548)
SubTotal 2187 2187
78 RANAPUR MP-21-012-016-001/10
(JUNAGAON) 		1721012016NRG25080420240002885 10/04/2024 PINJU MITAIYA 1721012016WL000206 PINJU MITAIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 PINJUMITAIYA STATE BANK OF INDIA(508548)
79 RANAPUR MP-21-012-016-001/10
(JUNAGAON) 		1721012016NRG25080420240002886 10/04/2024 PINJU MITAIYA 1721012016WL000206 PINJU MITAIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 PINJUMITAIYA STATE BANK OF INDIA(508548)
80 RANAPUR MP-21-012-016-001/166
(JUNAGAON) 		1721012016NRG25080420240002861 10/04/2024 AMANSINGH singad 1721012016WL000201 AMANSINGH singad 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 AMANSINGHsingad INDIA POST PAYMENTS BANK LIMITED(508528)
81 RANAPUR MP-21-012-016-001/166
(JUNAGAON) 		1721012016NRG25080420240002862 10/04/2024 AMNSINGH KAHRSINGHGH 1721012016WL000201 AMNSINGH KAHRSINGHGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 AMNSINGHKAHRSINGHGH NARMADA JHABUA GRAMIN BANK(508515)
82 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25080420240002882 10/04/2024 PAPUDI RAMESH 1721012016WL000205 PAPUDI RAMESH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 PAPUDIRAMESH STATE BANK OF INDIA(508548)
83 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25080420240002881 10/04/2024 RAMESH BHACHU 1721012016WL000205 RAMESH BHACHU 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 RAMESHBHACHU STATE BANK OF INDIA(508548)
84 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25080420240002883 10/04/2024 RAJNTA 1721012016WL000205 RAJNTA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 RAJNTA STATE BANK OF INDIA(508548)
85 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25080420240002875 10/04/2024 PUNA 1721012016WL000203 PUNA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 PUNA STATE BANK OF INDIA(508548)
86 RANAPUR MP-21-012-016-001/202
(JUNAGAON) 		1721012016NRG25080420240002877 10/04/2024 RADAN KEHARSINGH 1721012016WL000204 RADAN KEHARSINGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 RADANKEHARSINGH BANK OF BARODA(606985)
87 RANAPUR MP-21-012-016-001/202
(JUNAGAON) 		1721012016NRG25080420240002876 10/04/2024 RADAN KEHARSINGH 1721012016WL000204 RADAN KEHARSINGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 RADANKEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 RANAPUR MP-21-012-016-001/202-A
(JUNAGAON) 		1721012016NRG25080420240002878 10/04/2024 bharat radan 1721012016WL000204 bharat radan 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 bharatradan STATE BANK OF INDIA(508548)
89 RANAPUR MP-21-012-019-003/49-A
(MARDUNDIYA) 		1721012000NRG25070420240000863 10/04/2024 REVA 1721012WL000073 REVA 00415 SBIN0002888 1458 1458 Processed 27/04/2024 519622860 REVA FINO PAYMENTS BANK LTD(608001)
90 RANAPUR MP-21-012-020-001/148
(MACHHALIYA JHEER) 		1721012020NRG25070420240001588 10/04/2024 Bhavsingh Kuka 1721012020WL000145 Bhavsingh Kuka 00415 SBIN0002888 35 35 Processed 26/04/2024 519622860 BhavsinghKuka STATE BANK OF INDIA(508548)
91 RANAPUR MP-21-012-020-001/148
(MACHHALIYA JHEER) 		1721012020NRG25070420240001589 10/04/2024 Mangali 1721012020WL000145 Mangali 00415 SBIN0002888 35 35 Processed 26/04/2024 519622860 Mangali STATE BANK OF INDIA(508548)
92 RANAPUR MP-21-012-020-001/148-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001590 10/04/2024 REKHA VARU 1721012020WL000145 REKHA VARU 00415 SBIN0002888 35 35 Processed 26/04/2024 519622860 REKHAVARU STATE BANK OF INDIA(508548)
93 RANAPUR MP-21-012-020-001/163
(MACHHALIYA JHEER) 		1721012020NRG25070420240001598 10/04/2024 Kalu Baberiya 1721012020WL000146 Kalu Baberiya 00415 SBIN0002888 700 700 Processed 26/04/2024 519622860 KaluBaberiya STATE BANK OF INDIA(508548)
94 RANAPUR MP-21-012-020-001/197-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001601 10/04/2024 KAMLESH 1721012020WL000146 KAMLESH 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 KAMLESH STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-020-001/48
(MACHHALIYA JHEER) 		1721012020NRG25070420240001605 10/04/2024 Lalchand Gobariya 1721012020WL000146 Lalchand Gobariya 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 LalchandGobariya BANK OF BARODA(606985)
96 RANAPUR MP-21-012-020-001/48
(MACHHALIYA JHEER) 		1721012020NRG25070420240001604 10/04/2024 Lalchand Gobariya 1721012020WL000146 Lalchand Gobariya 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 LalchandGobariya NARMADA JHABUA GRAMIN BANK(508515)
97 RANAPUR MP-21-012-020-002/51-A
(MACHHALIYA JHEER) 		1721012020NRG25090420240007093 10/04/2024 navalsingh 1721012020WL000481 navalsingh 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
98 RANAPUR MP-21-012-020-002/68-A
(MACHHALIYA JHEER) 		1721012020NRG25090420240007095 10/04/2024 Ravin Bhuriya 1721012020WL000481 Ravin Bhuriya 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 RavinBhuriya STATE BANK OF INDIA(508548)
99 RANAPUR MP-21-012-024-001/36-A
(BHOOT KHEDI) 		1721012024NRG25090420240009138 10/04/2024 KISAN 1721012024WL000623 KISAN 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 KISAN STATE BANK OF INDIA(508548)
100 RANAPUR MP-21-012-024-002/109-C
(BHOOT KHEDI) 		1721012024NRG25090420240009141 10/04/2024 Relma kmal meda 1721012024WL000623 Relma kmal meda 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 Relmakmalmeda BANK OF BARODA(606985)
101 RANAPUR MP-21-012-024-002/124-A
(BHOOT KHEDI) 		1721012024NRG25090420240009142 10/04/2024 Nojit ninama 1721012024WL000623 Nojit ninama 00415 SBIN0002888 1701 1701 Processed 27/04/2024 519622860 Nojitninama FINO PAYMENTS BANK LTD(608001)
102 RANAPUR MP-21-012-024-002/139
(BHOOT KHEDI) 		1721012024NRG25090420240009144 10/04/2024 Makna Vesta 1721012024WL000623 Makna Vesta 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 MaknaVesta INDIA POST PAYMENTS BANK LIMITED(508528)
103 RANAPUR MP-21-012-024-002/139-A
(BHOOT KHEDI) 		1721012024NRG25090420240009145 10/04/2024 shanu makana 1721012024WL000623 shanu makana 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 shanumakana INDIA POST PAYMENTS BANK LIMITED(508528)
104 RANAPUR MP-21-012-024-002/139-B
(BHOOT KHEDI) 		1721012024NRG25090420240009146 10/04/2024 kamesh 1721012024WL000623 kamesh 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 kamesh BANK OF BARODA(606985)
105 RANAPUR MP-21-012-024-002/140-C
(BHOOT KHEDI) 		1721012024NRG25090420240009148 10/04/2024 sohan Devl 1721012024WL000623 sohan Devl 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 sohanDevl STATE BANK OF INDIA(508548)
106 RANAPUR MP-21-012-024-002/217-B
(BHOOT KHEDI) 		1721012024NRG25090420240009149 10/04/2024 JIGYASA MEDA 1721012024WL000623 JIGYASA MEDA 00415 SBIN0002888 1701 1701 Processed 26/04/2024 519622860 JIGYASAMEDA STATE BANK OF INDIA(508548)
107 RANAPUR MP-21-012-026-002/155-A
(BHOORIMATI) 		1721012026NRG25090420240009466 10/04/2024 KARAMDI DINDOD 1721012026WL000635 KARAMDI DINDOD 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 KARAMDIDINDOD NARMADA JHABUA GRAMIN BANK(508515)
108 RANAPUR MP-21-012-026-002/157-A
(BHOORIMATI) 		1721012026NRG25090420240009469 10/04/2024 MARTHA RAMESH 1721012026WL000635 MARTHA RAMESH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 MARTHARAMESH STATE BANK OF INDIA(508548)
109 RANAPUR MP-21-012-026-002/174
(BHOORIMATI) 		1721012026NRG25070420240000776 10/04/2024 JEEVAN KINDERSINGH 1721012026WL000046 JEEVAN KINDERSINGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 JEEVANKINDERSINGH BANK OF BARODA(606985)
110 RANAPUR MP-21-012-026-002/188
(BHOORIMATI) 		1721012026NRG25070420240000778 10/04/2024 Indarsingh Manga 1721012026WL000046 Indarsingh Manga 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 IndarsinghManga NARMADA JHABUA GRAMIN BANK(508515)
111 RANAPUR MP-21-012-026-002/188
(BHOORIMATI) 		1721012026NRG25070420240000779 10/04/2024 Shanti Indarsingh 1721012026WL000046 Shanti Indarsingh 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 ShantiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
112 RANAPUR MP-21-012-026-002/192
(BHOORIMATI) 		1721012026NRG25070420240000781 10/04/2024 ANITA BHADU 1721012026WL000046 ANITA BHADU 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 ANITABHADU STATE BANK OF INDIA(508548)
113 RANAPUR MP-21-012-026-002/204
(BHOORIMATI) 		1721012026NRG25070420240000783 10/04/2024 PRATHVIRAJ 1721012026WL000046 PRATHVIRAJ 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 PRATHVIRAJ STATE BANK OF INDIA(508548)
114 RANAPUR MP-21-012-028-001/230-B
(PADLAWA) 		1721012028NRG25070420240001579 10/04/2024 TIMU KILU 1721012028WL000144 TIMU KILU 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 TIMUKILU STATE BANK OF INDIA(508548)
115 RANAPUR MP-21-012-028-001/230-C
(PADLAWA) 		1721012028NRG25070420240001580 10/04/2024 RAJANA KANTILA 1721012028WL000144 RAJANA KANTILA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 RAJANAKANTILA STATE BANK OF INDIA(508548)
116 RANAPUR MP-21-012-028-001/333
(PADLAWA) 		1721012028NRG25070420240001585 10/04/2024 VIJAY VASUNIYA 1721012028WL000144 VIJAY VASUNIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519622860 VIJAYVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 RANAPUR MP-21-012-034-001/113-B
(UBERAO) 		1721012034NRG25100420240013062 10/04/2024 MADIYA BABU BHURIYA 1721012034WL000836 MADIYA BABU BHURIYA 00415 SBIN0002888 972 972 Processed 27/04/2024 519622860 MADIYABABUBHURIYA FINO PAYMENTS BANK LTD(608001)
118 RANAPUR MP-21-012-034-001/113-B
(UBERAO) 		1721012034NRG25100420240013063 10/04/2024 MANGI BHURIYA 1721012034WL000836 MANGI BHURIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519622860 MANGIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
119 RANAPUR MP-21-012-034-001/207-B
(UBERAO) 		1721012034NRG25100420240013099 10/04/2024 NAVITA VAGU 1721012034WL000836 NAVITA VAGU 00415 SBIN0002888 972 972 Processed 26/04/2024 519622860 NAVITAVAGU NARMADA JHABUA GRAMIN BANK(508515)
120 RANAPUR MP-21-012-034-001/207-B
(UBERAO) 		1721012034NRG25100420240013098 10/04/2024 VAGU NANSINGH 1721012034WL000836 VAGU NANSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519622860 VAGUNANSINGH STATE BANK OF INDIA(508548)
121 RANAPUR MP-21-012-034-001/71
(UBERAO) 		1721012034NRG25100420240013123 10/04/2024 ANIL TERSINGH 1721012034WL000836 ANIL TERSINGH 00415 SBIN0002888 972 972 Processed 26/04/2024 519622860 ANILTERSINGH STATE BANK OF INDIA(508548)
122 RANAPUR MP-21-012-034-001/78
(UBERAO) 		1721012034NRG25100420240013128 10/04/2024 LALU KALSINGH 1721012034WL000836 LALU KALSINGH 00415 SBIN0002888 729 729 Processed 26/04/2024 519622860 LALUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 RANAPUR MP-21-012-034-001/78
(UBERAO) 		1721012034NRG25100420240013127 10/04/2024 LALU KALSINGH 1721012034WL000836 LALU KALSINGH 00415 SBIN0002888 729 729 Processed 26/04/2024 519622860 LALUKALSINGH BANK OF BARODA(606985)
124 RANAPUR MP-21-012-035-004/105-B
(DHAMANINANA) 		1721012034NRG25100420240013140 10/04/2024 PREM BHURIYA 1721012034WL000836 PREM BHURIYA 00415 SBIN0002888 972 972 Processed 26/04/2024 519622860 PREMBHURIYA STATE BANK OF INDIA(508548)
125 RANAPUR MP-21-012-044-001/36
(AGERA) 		1721012044NRG25090420240010815 10/04/2024 Badeeya 1721012044WL000716 Badeeya 00415 SBIN0002888 900 900 Processed 26/04/2024 519622860 Badeeya INDIA POST PAYMENTS BANK LIMITED(508528)
126 RANAPUR MP-21-012-044-001/61
(AGERA) 		1721012044NRG25090420240010817 10/04/2024 Ramada 1721012044WL000716 Ramada 00415 SBIN0002888 900 900 Processed 26/04/2024 519622860 Ramada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64084 64084
127 RANAPUR MP-21-012-019-005/21-A
(MARDUNDIYA) 		1721012000NRG25070420240000873 10/04/2024 shobansingh meda 1721012WL000073 shobansingh meda 00415 SBIN0030048 450 450 Processed 26/04/2024 519622860 shobansinghmeda STATE BANK OF INDIA(508548)
SubTotal 450 450
128 RANAPUR MP-21-012-026-002/174
(BHOORIMATI) 		1721012026NRG25070420240000777 10/04/2024 VIRENDRA HATILA 1721012026WL000046 VIRENDRA HATILA 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519622860 VIRENDRAHATILA STATE BANK OF INDIA(508548)
129 RANAPUR MP-21-012-032-002/42-D
(BHOOT BARDA) 		1721012047NRG25090420240010597 10/04/2024 JOSHAF DAMOR 1721012047WL000701 JOSHAF DAMOR 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519622860 JOSHAFDAMOR STATE BANK OF INDIA(508548)
130 RANAPUR MP-21-012-034-001/97-A
(UBERAO) 		1721012034NRG25100420240013129 10/04/2024 RAMSING NAGU 1721012034WL000836 RAMSING NAGU 00415 SBIN0030241 729 729 Processed 26/04/2024 519622860 RAMSINGNAGU NARMADA JHABUA GRAMIN BANK(508515)
131 RANAPUR MP-21-012-034-001/97-A
(UBERAO) 		1721012034NRG25100420240013130 10/04/2024 RAMSING NAGU 1721012034WL000836 RAMSING NAGU 00415 SBIN0030241 729 729 Processed 26/04/2024 519622860 RAMSINGNAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
132 RANAPUR MP-21-012-004-001/71
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002055 10/04/2024 NURA MACHAR 1721012004WL000153 NURA MACHAR 00468 UBIN0557528 243 243 Processed 27/04/2024 519622860 NURAMACHAR FINO PAYMENTS BANK LTD(608001)
133 RANAPUR MP-21-012-028-001/316-A
(PADLAWA) 		1721012028NRG25070420240001582 10/04/2024 SAVITA JAMSINGH 1721012028WL000144 SAVITA JAMSINGH 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519622860 SAVITAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 RANAPUR MP-21-012-034-001/115
(UBERAO) 		1721012034NRG25100420240013068 10/04/2024 KASU 1721012034WL000836 KASU 00468 UBIN0557528 972 972 Processed 26/04/2024 519622860 KASU UNION BANK OF INDIA(508500)
SubTotal 2673 2673
135 RANAPUR MP-21-012-019-001/2-B
(MARDUNDIYA) 		1721012000NRG25070420240000858 10/04/2024 Jitendra Tokriya 1721012WL000073 Jitendra Tokriya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 JitendraTokriya FINO PAYMENTS BANK LTD(608001)
136 RANAPUR MP-21-012-019-001/3-B
(MARDUNDIYA) 		1721012000NRG25070420240000859 10/04/2024 ARJUN TOKRIYA 1721012WL000073 ARJUN TOKRIYA 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 ARJUNTOKRIYA FINO PAYMENTS BANK LTD(608001)
137 RANAPUR MP-21-012-019-001/4-B
(MARDUNDIYA) 		1721012000NRG25070420240000860 10/04/2024 Anil Tokriya 1721012WL000073 Anil Tokriya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 AnilTokriya FINO PAYMENTS BANK LTD(608001)
138 RANAPUR MP-21-012-019-003/163-D
(MARDUNDIYA) 		1721012000NRG25070420240000861 10/04/2024 Vanraj Mavi 1721012WL000073 Vanraj Mavi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 VanrajMavi FINO PAYMENTS BANK LTD(608001)
139 RANAPUR MP-21-012-019-004/12-D
(MARDUNDIYA) 		1721012000NRG25070420240000864 10/04/2024 Vikas Tokriya 1721012WL000073 Vikas Tokriya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 VikasTokriya FINO PAYMENTS BANK LTD(608001)
140 RANAPUR MP-21-012-019-004/156-B
(MARDUNDIYA) 		1721012000NRG25070420240000865 10/04/2024 Varsha Tokriya 1721012WL000073 Varsha Tokriya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 VarshaTokriya FINO PAYMENTS BANK LTD(608001)
141 RANAPUR MP-21-012-019-004/32-C
(MARDUNDIYA) 		1721012000NRG25070420240000866 10/04/2024 SHIVRAJ MAVI 1721012WL000073 SHIVRAJ MAVI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519622860 SHIVRAJMAVI FINO PAYMENTS BANK LTD(608001)
142 RANAPUR MP-21-012-019-004/87-C
(MARDUNDIYA) 		1721012000NRG25070420240000867 10/04/2024 Akesh 1721012WL000073 Akesh 00688 FINO0001001 450 450 Processed 27/04/2024 519622860 Akesh FINO PAYMENTS BANK LTD(608001)
143 RANAPUR MP-21-012-019-004/87-D
(MARDUNDIYA) 		1721012000NRG25070420240000868 10/04/2024 Rakesh 1721012WL000073 Rakesh 00688 FINO0001001 450 450 Processed 27/04/2024 519622860 Rakesh FINO PAYMENTS BANK LTD(608001)
144 RANAPUR MP-21-012-019-004/93-D
(MARDUNDIYA) 		1721012000NRG25070420240000869 10/04/2024 Amit Tokriya 1721012WL000073 Amit Tokriya 00688 FINO0001001 450 450 Processed 27/04/2024 519622860 AmitTokriya FINO PAYMENTS BANK LTD(608001)
145 RANAPUR MP-21-012-019-004/94-A
(MARDUNDIYA) 		1721012000NRG25070420240000870 10/04/2024 Dinu Tokriya 1721012WL000073 Dinu Tokriya 00688 FINO0001001 450 450 Processed 27/04/2024 519622860 DinuTokriya FINO PAYMENTS BANK LTD(608001)
146 RANAPUR MP-21-012-019-004/94-D
(MARDUNDIYA) 		1721012000NRG25070420240000871 10/04/2024 Golu Tokariya 1721012WL000073 Golu Tokariya 00688 FINO0001001 450 450 Processed 27/04/2024 519622860 GoluTokariya FINO PAYMENTS BANK LTD(608001)
147 RANAPUR MP-21-012-019-005/93-A
(MARDUNDIYA) 		1721012000NRG25070420240000874 10/04/2024 RAVINA SINGAD 1721012WL000073 RAVINA SINGAD 00688 FINO0001001 450 450 Processed 27/04/2024 519622860 RAVINASINGAD FINO PAYMENTS BANK LTD(608001)
148 RANAPUR MP-21-012-020-002/82-A
(MACHHALIYA JHEER) 		1721012020NRG25090420240007097 10/04/2024 shanti 1721012020WL000481 shanti 00688 FINO0001001 1701 1701 Processed 26/04/2024 519622860 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
149 RANAPUR MP-21-012-024-001/22-B
(BHOOT KHEDI) 		1721012024NRG25090420240009137 10/04/2024 RAHUL GEHLOR 1721012024WL000623 RAHUL GEHLOR 00688 FINO0001001 1701 1701 Processed 26/04/2024 519622860 RAHULGEHLOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 RANAPUR MP-21-012-034-001/112-D
(UBERAO) 		1721012034NRG25100420240013057 10/04/2024 MANISH BHURIYA 1721012034WL000836 MANISH BHURIYA 00688 FINO0001001 972 972 Processed 27/04/2024 519622860 MANISHBHURIYA FINO PAYMENTS BANK LTD(608001)
151 RANAPUR MP-21-012-034-001/113-C
(UBERAO) 		1721012034NRG25100420240013064 10/04/2024 KALAM BHURIYA 1721012034WL000836 KALAM BHURIYA 00688 FINO0001001 972 972 Processed 27/04/2024 519622860 KALAMBHURIYA FINO PAYMENTS BANK LTD(608001)
152 RANAPUR MP-21-012-034-001/127
(UBERAO) 		1721012034NRG25100420240013074 10/04/2024 RESINGH BHURIYA 1721012034WL000836 RESINGH BHURIYA 00688 FINO0001001 972 972 Rejected 26/04/2024 519622860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RANAPUR MP-21-012-044-001/58-A
(AGERA) 		1721012044NRG25090420240010874 10/04/2024 SAHJA AJNAR 1721012044WL000719 SAHJA AJNAR 00688 FINO0001001 900 900 Processed 26/04/2024 519622860 SAHJAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 RANAPUR MP-21-012-044-001/58-A
(AGERA) 		1721012044NRG25090420240010875 10/04/2024 SAHJA AJNAR 1721012044WL000719 SAHJA AJNAR 00688 FINO0001001 900 900 Processed 27/04/2024 519622860 SAHJAAJNAR FINO PAYMENTS BANK LTD(608001)
SubTotal 21024 21024
155 RANAPUR MP-21-012-026-002/26
(BHOORIMATI) 		1721012026NRG25090420240009460 10/04/2024 RAJU VAKHLA 1721012026WL000634 RAJU VAKHLA 00688 FINO0001446 900 900 Processed 27/04/2024 519622860 RAJUVAKHLA FINO PAYMENTS BANK LTD(608001)
156 RANAPUR MP-21-012-034-001/104-C
(UBERAO) 		1721012034NRG25090420240008019 10/04/2024 RAVIN BHURIYA 1721012034WL000533 RAVIN BHURIYA 00688 FINO0001446 1458 1458 Processed 27/04/2024 519622860 RAVINBHURIYA FINO PAYMENTS BANK LTD(608001)
157 RANAPUR MP-21-012-034-001/104-C
(UBERAO) 		1721012034NRG25090420240008018 10/04/2024 ROHIT BHURIYA 1721012034WL000533 ROHIT BHURIYA 00688 FINO0001446 1458 1458 Processed 27/04/2024 519622860 ROHITBHURIYA FINO PAYMENTS BANK LTD(608001)
158 RANAPUR MP-21-012-034-001/113
(UBERAO) 		1721012034NRG25100420240013061 10/04/2024 GUDDA BHURIYA 1721012034WL000836 GUDDA BHURIYA 00688 FINO0001446 972 972 Processed 27/04/2024 519622860 GUDDABHURIYA FINO PAYMENTS BANK LTD(608001)
159 RANAPUR MP-21-012-034-001/115
(UBERAO) 		1721012034NRG25100420240013067 10/04/2024 KANJU BHURIYA 1721012034WL000836 KANJU BHURIYA 00688 FINO0001446 972 972 Processed 27/04/2024 519622860 KANJUBHURIYA FINO PAYMENTS BANK LTD(608001)
160 RANAPUR MP-21-012-034-001/127-A
(UBERAO) 		1721012034NRG25100420240013075 10/04/2024 RAJU BHURIYA 1721012034WL000836 RAJU BHURIYA 00688 FINO0001446 972 972 Processed 27/04/2024 519622860 RAJUBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
161 RANAPUR MP-21-012-003-001/222-A
(GAVSAR) 		1721012003NRG25090420240009857 10/04/2024 RAMILA MACHAR 1721012003WL000670 RAMILA MACHAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519622860 RAMILAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 RANAPUR MP-21-012-028-001/316-D
(PADLAWA) 		1721012028NRG25070420240001584 10/04/2024 ARAVIND JAMSINGH VASUNIYA 1721012028WL000144 ARAVIND JAMSINGH VASUNIYA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519622860 ARAVINDJAMSINGHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 RANAPUR MP-21-012-032-002/57-B
(BHOOT BARDA) 		1721012047NRG25090420240010615 10/04/2024 VIKASH PALASIYA 1721012047WL000701 VIKASH PALASIYA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519622860 VIKASHPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG25090420240010811 10/04/2024 Bajiali bhaydiya 1721012044WL000715 Bajiali bhaydiya 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519622860 Bajialibhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 RANAPUR MP-21-012-044-001/58
(AGERA) 		1721012044NRG25090420240010873 10/04/2024 HAMRIYA VALSINGH 1721012044WL000719 HAMRIYA VALSINGH 00691 IPOS0000001 900 900 Processed 26/04/2024 519622860 HAMRIYAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 RANAPUR MP-21-012-044-001/84
(AGERA) 		1721012044NRG25090420240010812 10/04/2024 PAHADIYA AJNAR 1721012044WL000715 PAHADIYA AJNAR 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519622860 PAHADIYAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8433 8433
167 RANAPUR MP-21-012-020-001/29
(MACHHALIYA JHEER) 		1721012020NRG25070420240001603 10/04/2024 Kalu Baberiya 1721012020WL000146 Kalu Baberiya 00697 BKID0MG1207 700 700 Processed 26/04/2024 519622860 KaluBaberiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
168 RANAPUR MP-21-012-044-001/61-A
(AGERA) 		1721012044NRG25090420240010819 10/04/2024 Vashanti Gawad 1721012044WL000716 Vashanti Gawad 00697 BKID0MG5011 900 900 Processed 26/04/2024 519622860 VashantiGawad STATE BANK OF INDIA(508548)
SubTotal 900 900
169 RANAPUR MP-21-012-004-002/58
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002071 10/04/2024 SUNIL LALA MACHAR 1721012004WL000154 SUNIL LALA MACHAR 00697 BKID0MG5017 243 243 Processed 27/04/2024 519622860 SUNILLALAMACHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
170 RANAPUR MP-21-012-003-001/222
(GAVSAR) 		1721012003NRG25090420240009855 10/04/2024 MADIYA MALJIYA 1721012003WL000670 MADIYA MALJIYA 00697 BKID0MG5034 1215 1215 Processed 26/04/2024 519622860 MADIYAMALJIYA NARMADA JHABUA GRAMIN BANK(508515)
171 RANAPUR MP-21-012-003-001/222-A
(GAVSAR) 		1721012003NRG25090420240009856 10/04/2024 THAVARIYA MADIYA 1721012003WL000670 THAVARIYA MADIYA 00697 BKID0MG5034 1215 1215 Processed 26/04/2024 519622860 THAVARIYAMADIYA STATE BANK OF INDIA(508548)
172 RANAPUR MP-21-012-003-001/222-B
(GAVSAR) 		1721012003NRG25090420240009859 10/04/2024 SOMLI MACHAR 1721012003WL000670 SOMLI MACHAR 00697 BKID0MG5034 1215 1215 Processed 26/04/2024 519622860 SOMLIMACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
173 RANAPUR MP-21-012-003-001/222-B
(GAVSAR) 		1721012003NRG25090420240009858 10/04/2024 VARU MACHHAR 1721012003WL000670 VARU MACHHAR 00697 BKID0MG5034 1215 1215 Processed 26/04/2024 519622860 VARUMACHHAR NARMADA JHABUA GRAMIN BANK(508515)
174 RANAPUR MP-21-012-003-001/50
(GAVSAR) 		1721012003NRG25090420240009863 10/04/2024 GALAL NATHIYA 1721012003WL000670 GALAL NATHIYA 00697 BKID0MG5034 1215 1215 Processed 26/04/2024 519622860 GALALNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
175 RANAPUR MP-21-012-004-001/101
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002029 10/04/2024 Jamsingh Machar 1721012004WL000153 Jamsingh Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 JamsinghMachar INDIA POST PAYMENTS BANK LIMITED(508528)
176 RANAPUR MP-21-012-004-001/101
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002030 10/04/2024 PANGLI JAM SINGH NAGANKHEDI 1721012004WL000153 PANGLI JAM SINGH NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 PANGLIJAMSINGHNAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
177 RANAPUR MP-21-012-004-001/117
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002032 10/04/2024 HAKARI MANIYA MACHAR 1721012004WL000153 HAKARI MANIYA MACHAR 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 HAKARIMANIYAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
178 RANAPUR MP-21-012-004-001/117
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002031 10/04/2024 MANIYA MOTI 1721012004WL000153 MANIYA MOTI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 MANIYAMOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 RANAPUR MP-21-012-004-001/117
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002033 10/04/2024 RAMDA MACHAR 1721012004WL000153 RAMDA MACHAR 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 RAMDAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
180 RANAPUR MP-21-012-004-001/124-B
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002034 10/04/2024 HARISH HUMA 1721012004WL000153 HARISH HUMA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 HARISHHUMA NARMADA JHABUA GRAMIN BANK(508515)
181 RANAPUR MP-21-012-004-001/138
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002036 10/04/2024 Limba Machar 1721012004WL000153 Limba Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 LimbaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
182 RANAPUR MP-21-012-004-001/138
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002037 10/04/2024 Sharda Machar 1721012004WL000153 Sharda Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 ShardaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
183 RANAPUR MP-21-012-004-001/3
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002038 10/04/2024 Babuda Dhanna 1721012004WL000153 Babuda Dhanna 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 BabudaDhanna FINO PAYMENTS BANK LTD(608001)
184 RANAPUR MP-21-012-004-001/3
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002039 10/04/2024 Kamodi Machar 1721012004WL000153 Kamodi Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 KamodiMachar INDIA POST PAYMENTS BANK LIMITED(508528)
185 RANAPUR MP-21-012-004-001/36-A
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002040 10/04/2024 DINESH KIGU 1721012004WL000153 DINESH KIGU 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 DINESHKIGU FINO PAYMENTS BANK LTD(608001)
186 RANAPUR MP-21-012-004-001/36-A
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002041 10/04/2024 KASAMA DINESH 1721012004WL000153 KASAMA DINESH 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 KASAMADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 RANAPUR MP-21-012-004-001/36-B
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002042 10/04/2024 AMARSINGH KEGU NAGANKHEDI 1721012004WL000153 AMARSINGH KEGU NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 AMARSINGHKEGUNAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
188 RANAPUR MP-21-012-004-001/36-B
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002043 10/04/2024 REEKHA AMARSINGH NAGANKHEDI 1721012004WL000153 REEKHA AMARSINGH NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 REEKHAAMARSINGHNAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
189 RANAPUR MP-21-012-004-001/38
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002044 10/04/2024 BHARATSING BHOVAN NAGANKHEDI 1721012004WL000153 BHARATSING BHOVAN NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 BHARATSINGBHOVANNAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
190 RANAPUR MP-21-012-004-001/38
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002045 10/04/2024 KABU MACHAR 1721012004WL000153 KABU MACHAR 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 KABUMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 RANAPUR MP-21-012-004-001/38-A
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002047 10/04/2024 MAILA MACHAR MACHAR 1721012004WL000153 MAILA MACHAR MACHAR 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 MAILAMACHARMACHAR FINO PAYMENTS BANK LTD(608001)
192 RANAPUR MP-21-012-004-001/38-A
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002046 10/04/2024 PARSU BHARAT SINGH 1721012004WL000153 PARSU BHARAT SINGH 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 PARSUBHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 RANAPUR MP-21-012-004-001/60
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002049 10/04/2024 KANU RAMESH NAGANKHEDI 1721012004WL000153 KANU RAMESH NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 KANURAMESHNAGANKHEDI FINCARE SMALL FINANCE BANK LTD(608304)
194 RANAPUR MP-21-012-004-001/60
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002048 10/04/2024 RAMESH MOTI NAGANKHEDI 1721012004WL000153 RAMESH MOTI NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 RAMESHMOTINAGANKHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
195 RANAPUR MP-21-012-004-001/69
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002051 10/04/2024 Dhani 1721012004WL000153 Dhani 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 Dhani INDIA POST PAYMENTS BANK LIMITED(508528)
196 RANAPUR MP-21-012-004-001/69
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002050 10/04/2024 Samji Dhanna 1721012004WL000153 Samji Dhanna 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 SamjiDhanna INDIA POST PAYMENTS BANK LIMITED(508528)
197 RANAPUR MP-21-012-004-001/70
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002052 10/04/2024 DHARU VASNA 1721012004WL000153 DHARU VASNA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 DHARUVASNA NARMADA JHABUA GRAMIN BANK(508515)
198 RANAPUR MP-21-012-004-001/71
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002053 10/04/2024 DITA MANIYA 1721012004WL000153 DITA MANIYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 DITAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 RANAPUR MP-21-012-004-001/71
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002054 10/04/2024 PHATI MACHAR 1721012004WL000153 PHATI MACHAR 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 PHATIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
200 RANAPUR MP-21-012-004-001/85
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002057 10/04/2024 Manna Machhar 1721012004WL000153 Manna Machhar 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 MannaMachhar FINO PAYMENTS BANK LTD(608001)
201 RANAPUR MP-21-012-004-001/85
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002056 10/04/2024 SOHAN MUNA 1721012004WL000153 SOHAN MUNA 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 SOHANMUNA FINO PAYMENTS BANK LTD(608001)
202 RANAPUR MP-21-012-004-001/89
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002058 10/04/2024 NARSINGH KHUMA 1721012004WL000153 NARSINGH KHUMA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 NARSINGHKHUMA NARMADA JHABUA GRAMIN BANK(508515)
203 RANAPUR MP-21-012-004-001/96
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002059 10/04/2024 Jhuma Machar 1721012004WL000153 Jhuma Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 JhumaMachar INDUSIND BANK(607189)
204 RANAPUR MP-21-012-004-001/99
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002060 10/04/2024 BHERU DEVA 1721012004WL000153 BHERU DEVA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 BHERUDEVA NARMADA JHABUA GRAMIN BANK(508515)
205 RANAPUR MP-21-012-004-001/99
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002061 10/04/2024 Ramatu Machar 1721012004WL000153 Ramatu Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 RamatuMachar NARMADA JHABUA GRAMIN BANK(508515)
206 RANAPUR MP-21-012-004-002/1
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002062 10/04/2024 Dinesh Jawala 1721012004WL000153 Dinesh Jawala 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 DineshJawala INDIA POST PAYMENTS BANK LIMITED(508528)
207 RANAPUR MP-21-012-004-002/1
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002064 10/04/2024 DITU KAMU 1721012004WL000153 DITU KAMU 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 DITUKAMU NARMADA JHABUA GRAMIN BANK(508515)
208 RANAPUR MP-21-012-004-002/1
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002063 10/04/2024 PANI DINESH 1721012004WL000153 PANI DINESH 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 PANIDINESH NARMADA JHABUA GRAMIN BANK(508515)
209 RANAPUR MP-21-012-004-002/105
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002065 10/04/2024 PEMA PICIYA 1721012004WL000153 PEMA PICIYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 PEMAPICIYA NARMADA JHABUA GRAMIN BANK(508515)
210 RANAPUR MP-21-012-004-002/125-A
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002067 10/04/2024 KAMLI LALA MACHAR NAGANKHEDI 1721012004WL000153 KAMLI LALA MACHAR NAGANKHEDI 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 KAMLILALAMACHARNAGANKHEDI FINO PAYMENTS BANK LTD(608001)
211 RANAPUR MP-21-012-004-002/125-A
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002066 10/04/2024 LALUSINGH PRATAB DHULIYA 1721012004WL000153 LALUSINGH PRATAB DHULIYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 LALUSINGHPRATABDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
212 RANAPUR MP-21-012-004-002/136
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002069 10/04/2024 Chainsingh NANA 1721012004WL000154 Chainsingh NANA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 ChainsinghNANA NARMADA JHABUA GRAMIN BANK(508515)
213 RANAPUR MP-21-012-004-002/136
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002068 10/04/2024 Thawari Nana 1721012004WL000154 Thawari Nana 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 ThawariNana FINO PAYMENTS BANK LTD(608001)
214 RANAPUR MP-21-012-004-002/136
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002070 10/04/2024 VESA CHEINSINGH 1721012004WL000154 VESA CHEINSINGH 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 VESACHEINSINGH FINO PAYMENTS BANK LTD(608001)
215 RANAPUR MP-21-012-004-002/71
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002073 10/04/2024 REKHA SURESH MACHAR 1721012004WL000154 REKHA SURESH MACHAR 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 REKHASURESHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
216 RANAPUR MP-21-012-004-002/71
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002072 10/04/2024 Suresh KAMAJI 1721012004WL000154 Suresh KAMAJI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 SureshKAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 RANAPUR MP-21-012-004-002/73
(NAGAN KHEDI RATNA) 		1721012004NRG25080420240002074 10/04/2024 Sumitra Machar 1721012004WL000154 Sumitra Machar 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 SumitraMachar ICICI BANK LTD(508534)
218 RANAPUR MP-21-012-007-001/55
(RETALUNJA) 		1721012004NRG25080420240002077 10/04/2024 MADI BHURIYA 1721012004WL000154 MADI BHURIYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 MADIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 RANAPUR MP-21-012-007-001/55
(RETALUNJA) 		1721012004NRG25080420240002076 10/04/2024 TIHIYA GUMJI 1721012004WL000154 TIHIYA GUMJI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 TIHIYAGUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
220 RANAPUR MP-21-012-007-001/55-A
(RETALUNJA) 		1721012004NRG25080420240002078 10/04/2024 BABU TEHEYA 1721012004WL000154 BABU TEHEYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 BABUTEHEYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 RANAPUR MP-21-012-007-001/55-B
(RETALUNJA) 		1721012004NRG25080420240002081 10/04/2024 SAKA JERAM BHURIYA 1721012004WL000154 SAKA JERAM BHURIYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 SAKAJERAMBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 RANAPUR MP-21-012-007-001/63-B
(RETALUNJA) 		1721012004NRG25080420240002083 10/04/2024 LALI BAI 1721012004WL000154 LALI BAI 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 RANAPUR MP-21-012-007-001/63-B
(RETALUNJA) 		1721012004NRG25080420240002082 10/04/2024 RAMSINGH GOVRIYA MACHHAR 1721012004WL000154 RAMSINGH GOVRIYA MACHHAR 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 RAMSINGHGOVRIYAMACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 RANAPUR MP-21-012-007-001/76-A
(RETALUNJA) 		1721012004NRG25080420240002086 10/04/2024 RATAN CATRIYA 1721012004WL000154 RATAN CATRIYA 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 RATANCATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 RANAPUR MP-21-012-007-001/76-A
(RETALUNJA) 		1721012004NRG25080420240002087 10/04/2024 TARBU RATAN 1721012004WL000154 TARBU RATAN 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 TARBURATAN FINO PAYMENTS BANK LTD(608001)
226 RANAPUR MP-21-012-007-001/77-A
(RETALUNJA) 		1721012004NRG25080420240002089 10/04/2024 SAVAR NARVARSINGH 1721012004WL000154 SAVAR NARVARSINGH 00697 BKID0MG5034 243 243 Processed 27/04/2024 519622860 SAVARNARVARSINGH FINO PAYMENTS BANK LTD(608001)
227 RANAPUR MP-21-012-007-001/77-A
(RETALUNJA) 		1721012004NRG25080420240002088 10/04/2024 SAVAR NARVARSINGH 1721012004WL000154 SAVAR NARVARSINGH 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 SAVARNARVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 RANAPUR MP-21-012-007-001/80
(RETALUNJA) 		1721012004NRG25080420240002090 10/04/2024 DITA BHIMSINGH 1721012004WL000154 DITA BHIMSINGH 00697 BKID0MG5034 243 243 Processed 26/04/2024 519622860 DITABHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19197 19197
229 RANAPUR MP-21-012-016-001/166-C
(JUNAGAON) 		1721012016NRG25080420240002863 10/04/2024 AGANSINGH 1721012016WL000201 AGANSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 AGANSINGH STATE BANK OF INDIA(508548)
230 RANAPUR MP-21-012-016-001/166-C
(JUNAGAON) 		1721012016NRG25080420240002864 10/04/2024 RUKHA 1721012016WL000201 RUKHA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 RUKHA NARMADA JHABUA GRAMIN BANK(508515)
231 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25080420240002880 10/04/2024 Pari Bacchu 1721012016WL000205 Pari Bacchu 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 PariBacchu NARMADA JHABUA GRAMIN BANK(508515)
232 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25080420240002879 10/04/2024 PARI BACHCHU 1721012016WL000205 PARI BACHCHU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 PARIBACHCHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 RANAPUR MP-21-012-019-003/3
(MARDUNDIYA) 		1721012000NRG25070420240000862 10/04/2024 BHIMA MAVI 1721012WL000073 BHIMA MAVI 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 BHIMAMAVI BANK OF BARODA(606985)
234 RANAPUR MP-21-012-020-001/48-B
(MACHHALIYA JHEER) 		1721012020NRG25070420240001609 10/04/2024 Pinki Baberiya 1721012020WL000146 Pinki Baberiya 00697 BKID0MG5038 35 35 Processed 26/04/2024 519622860 PinkiBaberiya NARMADA JHABUA GRAMIN BANK(508515)
235 RANAPUR MP-21-012-020-001/48-C
(MACHHALIYA JHEER) 		1721012020NRG25070420240001610 10/04/2024 Anita Baberiya 1721012020WL000146 Anita Baberiya 00697 BKID0MG5038 35 35 Processed 26/04/2024 519622860 AnitaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
236 RANAPUR MP-21-012-020-001/50-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001596 10/04/2024 Ranu Katara 1721012020WL000145 Ranu Katara 00697 BKID0MG5038 1050 1050 Processed 26/04/2024 519622860 RanuKatara STATE BANK OF INDIA(508548)
237 RANAPUR MP-21-012-020-002/48
(MACHHALIYA JHEER) 		1721012020NRG25090420240007091 10/04/2024 Dilip Vakhala 1721012020WL000481 Dilip Vakhala 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519622860 DilipVakhala NARMADA JHABUA GRAMIN BANK(508515)
238 RANAPUR MP-21-012-020-002/48
(MACHHALIYA JHEER) 		1721012020NRG25090420240007092 10/04/2024 Sabu Vakhala 1721012020WL000481 Sabu Vakhala 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519622860 SabuVakhala NARMADA JHABUA GRAMIN BANK(508515)
239 RANAPUR MP-21-012-024-002/109-A
(BHOOT KHEDI) 		1721012024NRG25090420240009140 10/04/2024 Dilip Meda 1721012024WL000623 Dilip Meda 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519622860 DilipMeda STATE BANK OF INDIA(508548)
240 RANAPUR MP-21-012-024-002/240
(BHOOT KHEDI) 		1721012024NRG25090420240009150 10/04/2024 KAMLESH BABU SOLANKI 1721012024WL000623 KAMLESH BABU SOLANKI 00697 BKID0MG5038 1701 1701 Processed 27/04/2024 519622860 KAMLESHBABUSOLANKI FINO PAYMENTS BANK LTD(608001)
241 RANAPUR MP-21-012-024-002/81-A
(BHOOT KHEDI) 		1721012024NRG25090420240009152 10/04/2024 Ravina Hatila 1721012024WL000623 Ravina Hatila 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519622860 RavinaHatila NARMADA JHABUA GRAMIN BANK(508515)
242 RANAPUR MP-21-012-026-002/155-A
(BHOORIMATI) 		1721012026NRG25090420240009465 10/04/2024 BHARATSINGH DINOD 1721012026WL000635 BHARATSINGH DINOD 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 BHARATSINGHDINOD NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-026-002/157-B
(BHOORIMATI) 		1721012026NRG25090420240009470 10/04/2024 rakesh putiya 1721012026WL000635 rakesh putiya 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 rakeshputiya INDIA POST PAYMENTS BANK LIMITED(508528)
244 RANAPUR MP-21-012-026-002/157-B
(BHOORIMATI) 		1721012026NRG25090420240009471 10/04/2024 rakesh putiya 1721012026WL000635 rakesh putiya 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 rakeshputiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 RANAPUR MP-21-012-026-002/179
(BHOORIMATI) 		1721012026NRG25090420240009456 10/04/2024 RATANI SAVESINGH 1721012026WL000634 RATANI SAVESINGH 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 RATANISAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
246 RANAPUR MP-21-012-026-002/2-A
(BHOORIMATI) 		1721012026NRG25090420240009458 10/04/2024 MUNNI BAI RATAN 1721012026WL000634 MUNNI BAI RATAN 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 MUNNIBAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
247 RANAPUR MP-21-012-026-002/2-A
(BHOORIMATI) 		1721012026NRG25090420240009457 10/04/2024 RATAN JOGADIYA 1721012026WL000634 RATAN JOGADIYA 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 RATANJOGADIYA BANK OF BARODA(606985)
248 RANAPUR MP-21-012-026-002/204
(BHOORIMATI) 		1721012026NRG25070420240000782 10/04/2024 Gumansingh Manga 1721012026WL000046 Gumansingh Manga 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 GumansinghManga AIRTEL PAYMENTS BANK LIMITED(990288)
249 RANAPUR MP-21-012-026-002/208-A
(BHOORIMATI) 		1721012026NRG25070420240000785 10/04/2024 KAMATU HIMENRA 1721012026WL000046 KAMATU HIMENRA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KAMATUHIMENRA NARMADA JHABUA GRAMIN BANK(508515)
250 RANAPUR MP-21-012-026-002/214
(BHOORIMATI) 		1721012026NRG25090420240009477 10/04/2024 KAMLESH HATILA 1721012026WL000635 KAMLESH HATILA 00697 BKID0MG5038 1458 1458 Rejected 26/04/2024 519622860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RANAPUR MP-21-012-026-002/214
(BHOORIMATI) 		1721012026NRG25090420240009475 10/04/2024 Kamlesh setansingh 1721012026WL000635 Kamlesh setansingh 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 Kamleshsetansingh NARMADA JHABUA GRAMIN BANK(508515)
252 RANAPUR MP-21-012-026-002/214
(BHOORIMATI) 		1721012026NRG25090420240009476 10/04/2024 MUNNI KAMLESH 1721012026WL000635 MUNNI KAMLESH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MUNNIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
253 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25090420240009483 10/04/2024 MADI DODIYAR 1721012026WL000635 MADI DODIYAR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MADIDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
254 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25090420240009482 10/04/2024 SURESH DODIYAR 1721012026WL000635 SURESH DODIYAR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 SURESHDODIYAR BANK OF BARODA(606985)
255 RANAPUR MP-21-012-026-003/55
(BHOORIMATI) 		1721012026NRG25090420240009485 10/04/2024 KALI APPA 1721012026WL000635 KALI APPA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KALIAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 RANAPUR MP-21-012-026-003/55
(BHOORIMATI) 		1721012026NRG25090420240009484 10/04/2024 KALI APPA 1721012026WL000635 KALI APPA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KALIAPPA NARMADA JHABUA GRAMIN BANK(508515)
257 RANAPUR MP-21-012-028-001/230
(PADLAWA) 		1721012028NRG25070420240001578 10/04/2024 LACHCHU KILU 1721012028WL000144 LACHCHU KILU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 LACHCHUKILU NARMADA JHABUA GRAMIN BANK(508515)
258 RANAPUR MP-21-012-028-001/316
(PADLAWA) 		1721012028NRG25070420240001581 10/04/2024 MANSINGH VALA 1721012028WL000144 MANSINGH VALA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MANSINGHVALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 RANAPUR MP-21-012-028-001/316-C
(PADLAWA) 		1721012028NRG25070420240001583 10/04/2024 KAILSAH MANSINGH 1721012028WL000144 KAILSAH MANSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KAILSAHMANSINGH UNION BANK OF INDIA(508500)
260 RANAPUR MP-21-012-032-002/42-D
(BHOOT BARDA) 		1721012047NRG25090420240010598 10/04/2024 KUMKUM JOSHAF DAMOR 1721012047WL000701 KUMKUM JOSHAF DAMOR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KUMKUMJOSHAFDAMOR STATE BANK OF INDIA(508548)
261 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG25090420240010599 10/04/2024 LIMCHAND MALGI 1721012047WL000701 LIMCHAND MALGI 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 LIMCHANDMALGI CANARA BANK(508532)
262 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG25090420240010600 10/04/2024 NARESH LIMCHAND 1721012047WL000701 NARESH LIMCHAND 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 NARESHLIMCHAND BANK OF BARODA(606985)
263 RANAPUR MP-21-012-032-002/43-A
(BHOOT BARDA) 		1721012047NRG25090420240010601 10/04/2024 AJMERSINGH LIMCAND 1721012047WL000701 AJMERSINGH LIMCAND 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 AJMERSINGHLIMCAND NARMADA JHABUA GRAMIN BANK(508515)
264 RANAPUR MP-21-012-032-002/43-C
(BHOOT BARDA) 		1721012047NRG25090420240010602 10/04/2024 ARTI RAKESH DAMOR 1721012047WL000701 ARTI RAKESH DAMOR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 ARTIRAKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
265 RANAPUR MP-21-012-032-002/43-D
(BHOOT BARDA) 		1721012047NRG25090420240010603 10/04/2024 PRAKASH SHARMA DAMOR 1721012047WL000701 PRAKASH SHARMA DAMOR 00697 BKID0MG5038 1458 1458 Processed 27/04/2024 519622860 PRAKASHSHARMADAMOR FINO PAYMENTS BANK LTD(608001)
266 RANAPUR MP-21-012-032-002/45-D
(BHOOT BARDA) 		1721012047NRG25090420240010604 10/04/2024 SAHIL DAMOR 1721012047WL000701 SAHIL DAMOR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 SAHILDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
267 RANAPUR MP-21-012-032-002/46
(BHOOT BARDA) 		1721012047NRG25090420240010605 10/04/2024 DILIP LIMCHAND 1721012047WL000701 DILIP LIMCHAND 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 DILIPLIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
268 RANAPUR MP-21-012-032-002/46
(BHOOT BARDA) 		1721012047NRG25090420240010606 10/04/2024 KIRAN DAMOR 1721012047WL000701 KIRAN DAMOR 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KIRANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
269 RANAPUR MP-21-012-032-002/49
(BHOOT BARDA) 		1721012047NRG25090420240010609 10/04/2024 MATHLI SAMBUDA 1721012047WL000701 MATHLI SAMBUDA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MATHLISAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
270 RANAPUR MP-21-012-032-002/49-A
(BHOOT BARDA) 		1721012047NRG25090420240010610 10/04/2024 ANJU BABU 1721012047WL000701 ANJU BABU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 ANJUBABU NARMADA JHABUA GRAMIN BANK(508515)
271 RANAPUR MP-21-012-032-002/55
(BHOOT BARDA) 		1721012047NRG25090420240010611 10/04/2024 JALAMA NANSINGH 1721012047WL000701 JALAMA NANSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 JALAMANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 RANAPUR MP-21-012-032-002/55
(BHOOT BARDA) 		1721012047NRG25090420240010612 10/04/2024 KAMMA PALASIYA 1721012047WL000701 KAMMA PALASIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KAMMAPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 RANAPUR MP-21-012-032-002/57
(BHOOT BARDA) 		1721012047NRG25090420240010613 10/04/2024 GALU NANSINGH 1721012047WL000701 GALU NANSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 GALUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 RANAPUR MP-21-012-032-002/57
(BHOOT BARDA) 		1721012047NRG25090420240010614 10/04/2024 SURTI GALU 1721012047WL000701 SURTI GALU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 SURTIGALU INDIA POST PAYMENTS BANK LIMITED(508528)
275 RANAPUR MP-21-012-032-002/59
(BHOOT BARDA) 		1721012047NRG25090420240010617 10/04/2024 JAMSINGH PEMA 1721012047WL000701 JAMSINGH PEMA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 JAMSINGHPEMA BANK OF BARODA(606985)
276 RANAPUR MP-21-012-032-002/59
(BHOOT BARDA) 		1721012047NRG25090420240010618 10/04/2024 SHARDA PALASIYA 1721012047WL000701 SHARDA PALASIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 SHARDAPALASIYA BANK OF BARODA(606985)
277 RANAPUR MP-21-012-032-002/59-A
(BHOOT BARDA) 		1721012047NRG25090420240010619 10/04/2024 RAKESH PALASIYA 1721012047WL000701 RAKESH PALASIYA 00697 BKID0MG5038 1458 1458 Processed 27/04/2024 519622860 RAKESHPALASIYA FINO PAYMENTS BANK LTD(608001)
278 RANAPUR MP-21-012-032-002/59-B
(BHOOT BARDA) 		1721012047NRG25090420240010620 10/04/2024 SARLA PALASIYA 1721012047WL000701 SARLA PALASIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 SARLAPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
279 RANAPUR MP-21-012-032-002/59-C
(BHOOT BARDA) 		1721012047NRG25090420240010621 10/04/2024 VINAY PALASIYA 1721012047WL000701 VINAY PALASIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 VINAYPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
280 RANAPUR MP-21-012-032-002/70-B
(BHOOT BARDA) 		1721012047NRG25090420240010623 10/04/2024 GUDI NARBU 1721012047WL000701 GUDI NARBU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 GUDINARBU INDIA POST PAYMENTS BANK LIMITED(508528)
281 RANAPUR MP-21-012-032-002/70-B
(BHOOT BARDA) 		1721012047NRG25090420240010622 10/04/2024 NARBU BHURA 1721012047WL000701 NARBU BHURA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 NARBUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
282 RANAPUR MP-21-012-032-002/74
(BHOOT BARDA) 		1721012047NRG25090420240010624 10/04/2024 BADRA BHURA 1721012047WL000701 BADRA BHURA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 BADRABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
283 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG25090420240010625 10/04/2024 RAMSINGH MAGLIYA 1721012047WL000701 RAMSINGH MAGLIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 RAMSINGHMAGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG25090420240010626 10/04/2024 SHARDI BHURIYA 1721012047WL000701 SHARDI BHURIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 SHARDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 RANAPUR MP-21-012-034-001/102
(UBERAO) 		1721012034NRG25100420240013046 10/04/2024 HARKU NANSINGH 1721012034WL000836 HARKU NANSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 HARKUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 RANAPUR MP-21-012-034-001/102
(UBERAO) 		1721012034NRG25100420240013045 10/04/2024 Nansing 1721012034WL000836 Nansing 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 Nansing NARMADA JHABUA GRAMIN BANK(508515)
287 RANAPUR MP-21-012-034-001/103
(UBERAO) 		1721012034NRG25100420240013048 10/04/2024 MANJU MUNSINGH 1721012034WL000836 MANJU MUNSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 MANJUMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 RANAPUR MP-21-012-034-001/103
(UBERAO) 		1721012034NRG25100420240013047 10/04/2024 MUNSINGH PANGALA BHURIYA 1721012034WL000836 MUNSINGH PANGALA BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 MUNSINGHPANGALABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
289 RANAPUR MP-21-012-034-001/104
(UBERAO) 		1721012034NRG25090420240008014 10/04/2024 TIHIYA PANGALA 1721012034WL000533 TIHIYA PANGALA 00697 BKID0MG5038 1458 1458 Processed 27/04/2024 519622860 TIHIYAPANGALA FINO PAYMENTS BANK LTD(608001)
290 RANAPUR MP-21-012-034-001/104
(UBERAO) 		1721012034NRG25090420240008015 10/04/2024 TIHIYA PANGALA 1721012034WL000533 TIHIYA PANGALA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 TIHIYAPANGALA FINCARE SMALL FINANCE BANK LTD(608304)
291 RANAPUR MP-21-012-034-001/104-B
(UBERAO) 		1721012034NRG25090420240008016 10/04/2024 RAHUL TIHIYA BHURIYA 1721012034WL000533 RAHUL TIHIYA BHURIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 RAHULTIHIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
292 RANAPUR MP-21-012-034-001/104-B
(UBERAO) 		1721012034NRG25090420240008017 10/04/2024 REKHA BHURIYA 1721012034WL000533 REKHA BHURIYA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 REKHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
293 RANAPUR MP-21-012-034-001/108
(UBERAO) 		1721012034NRG25100420240013049 10/04/2024 KATIYA SOMLA 1721012034WL000836 KATIYA SOMLA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KATIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
294 RANAPUR MP-21-012-034-001/109
(UBERAO) 		1721012034NRG25100420240013052 10/04/2024 KELA NANSINGH 1721012034WL000836 KELA NANSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KELANANSINGH BANK OF BARODA(606985)
295 RANAPUR MP-21-012-034-001/109
(UBERAO) 		1721012034NRG25100420240013051 10/04/2024 NANSINGH SOMALA 1721012034WL000836 NANSINGH SOMALA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 NANSINGHSOMALA FINO PAYMENTS BANK LTD(608001)
296 RANAPUR MP-21-012-034-001/112-A
(UBERAO) 		1721012034NRG25100420240013054 10/04/2024 JANGALI NAGU 1721012034WL000836 JANGALI NAGU 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 JANGALINAGU NARMADA JHABUA GRAMIN BANK(508515)
297 RANAPUR MP-21-012-034-001/112-A
(UBERAO) 		1721012034NRG25100420240013053 10/04/2024 NAGU MOHANSINGH 1721012034WL000836 NAGU MOHANSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 NAGUMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 RANAPUR MP-21-012-034-001/112-B
(UBERAO) 		1721012034NRG25100420240013056 10/04/2024 GUDDI RAMESH BHURIYA 1721012034WL000836 GUDDI RAMESH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 GUDDIRAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
299 RANAPUR MP-21-012-034-001/112-B
(UBERAO) 		1721012034NRG25100420240013055 10/04/2024 RAMESH NAGU BHURIYA 1721012034WL000836 RAMESH NAGU BHURIYA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 RAMESHNAGUBHURIYA FINO PAYMENTS BANK LTD(608001)
300 RANAPUR MP-21-012-034-001/112-D
(UBERAO) 		1721012034NRG25100420240013058 10/04/2024 KARSHNA BHURIYA 1721012034WL000836 KARSHNA BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KARSHNABHURIYA BANK OF BARODA(606985)
301 RANAPUR MP-21-012-034-001/113
(UBERAO) 		1721012034NRG25100420240013059 10/04/2024 BABU MOHAN BHURIYA 1721012034WL000836 BABU MOHAN BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BABUMOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
302 RANAPUR MP-21-012-034-001/113
(UBERAO) 		1721012034NRG25100420240013060 10/04/2024 KAMODI BHURIYA 1721012034WL000836 KAMODI BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KAMODIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
303 RANAPUR MP-21-012-034-001/113-D
(UBERAO) 		1721012034NRG25100420240013066 10/04/2024 VARSHA GUDDU BHURIYA 1721012034WL000836 VARSHA GUDDU BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 VARSHAGUDDUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
304 RANAPUR MP-21-012-034-001/117-A
(UBERAO) 		1721012034NRG25100420240013070 10/04/2024 BELA 1721012034WL000836 BELA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BELA NARMADA JHABUA GRAMIN BANK(508515)
305 RANAPUR MP-21-012-034-001/117-A
(UBERAO) 		1721012034NRG25100420240013069 10/04/2024 SETAN PANSINGH 1721012034WL000836 SETAN PANSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 SETANPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 RANAPUR MP-21-012-034-001/118
(UBERAO) 		1721012034NRG25100420240013071 10/04/2024 NABBU VALIYA 1721012034WL000836 NABBU VALIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 NABBUVALIYA NARMADA JHABUA GRAMIN BANK(508515)
307 RANAPUR MP-21-012-034-001/127
(UBERAO) 		1721012034NRG25100420240013073 10/04/2024 LASU MAKANA BHURIYA 1721012034WL000836 LASU MAKANA BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 LASUMAKANABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
308 RANAPUR MP-21-012-034-001/127
(UBERAO) 		1721012034NRG25100420240013072 10/04/2024 MAKANA LIMAJI BHURIYA 1721012034WL000836 MAKANA LIMAJI BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 MAKANALIMAJIBHURIYA BANK OF BARODA(606985)
309 RANAPUR MP-21-012-034-001/127-A
(UBERAO) 		1721012034NRG25100420240013076 10/04/2024 GUDDI RAJU BHURIYA 1721012034WL000836 GUDDI RAJU BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 GUDDIRAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
310 RANAPUR MP-21-012-034-001/127-B
(UBERAO) 		1721012034NRG25100420240013077 10/04/2024 VISHNA BHURIYA 1721012034WL000836 VISHNA BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 VISHNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
311 RANAPUR MP-21-012-034-001/127-C
(UBERAO) 		1721012034NRG25100420240013078 10/04/2024 RAN SINGH 1721012034WL000836 RAN SINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 RANAPUR MP-21-012-034-001/140
(UBERAO) 		1721012034NRG25100420240013082 10/04/2024 BABU SAVESINGH BHURIYA 1721012034WL000836 BABU SAVESINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BABUSAVESINGHBHURIYA BANK OF BARODA(606985)
313 RANAPUR MP-21-012-034-001/140
(UBERAO) 		1721012034NRG25100420240013083 10/04/2024 RUCHI BABU BHURIYA 1721012034WL000836 RUCHI BABU BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RUCHIBABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
314 RANAPUR MP-21-012-034-001/140-A
(UBERAO) 		1721012034NRG25100420240013085 10/04/2024 MESA PANKAJ BHURIYA 1721012034WL000836 MESA PANKAJ BHURIYA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 MESAPANKAJBHURIYA FINO PAYMENTS BANK LTD(608001)
315 RANAPUR MP-21-012-034-001/140-A
(UBERAO) 		1721012034NRG25100420240013084 10/04/2024 PANKAJ BABU BHURIYA 1721012034WL000836 PANKAJ BABU BHURIYA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 PANKAJBABUBHURIYA FINO PAYMENTS BANK LTD(608001)
316 RANAPUR MP-21-012-034-001/140-B
(UBERAO) 		1721012034NRG25100420240013086 10/04/2024 KAMALESH BHURIYA 1721012034WL000836 KAMALESH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KAMALESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
317 RANAPUR MP-21-012-034-001/140-B
(UBERAO) 		1721012034NRG25100420240013087 10/04/2024 RAMDA BHURIYA 1721012034WL000836 RAMDA BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RAMDABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
318 RANAPUR MP-21-012-034-001/157-B
(UBERAO) 		1721012034NRG25100420240013089 10/04/2024 NABBU RUMAL 1721012034WL000836 NABBU RUMAL 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 NABBURUMAL FINO PAYMENTS BANK LTD(608001)
319 RANAPUR MP-21-012-034-001/173
(UBERAO) 		1721012034NRG25100420240013091 10/04/2024 BADU RAMALA 1721012034WL000836 BADU RAMALA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 BADURAMALA FINO PAYMENTS BANK LTD(608001)
320 RANAPUR MP-21-012-034-001/173
(UBERAO) 		1721012034NRG25100420240013092 10/04/2024 BADU RAMALA 1721012034WL000836 BADU RAMALA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BADURAMALA BANK OF BARODA(606985)
321 RANAPUR MP-21-012-034-001/173-A
(UBERAO) 		1721012034NRG25100420240013094 10/04/2024 DINESH BHURIYA 1721012034WL000836 DINESH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 DINESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 RANAPUR MP-21-012-034-001/173-A
(UBERAO) 		1721012034NRG25100420240013093 10/04/2024 DINESH BHURIYA 1721012034WL000836 DINESH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 DINESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
323 RANAPUR MP-21-012-034-001/182-A
(UBERAO) 		1721012034NRG25100420240013149 10/04/2024 KALLO KALIYA 1721012034WL000837 KALLO KALIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KALLOKALIYA AXIS BANK(607153)
324 RANAPUR MP-21-012-034-001/182-A
(UBERAO) 		1721012034NRG25100420240013150 10/04/2024 KALLO KALIYA 1721012034WL000837 KALLO KALIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KALLOKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
325 RANAPUR MP-21-012-034-001/182-A
(UBERAO) 		1721012034NRG25100420240013151 10/04/2024 SUNITA SURESH 1721012034WL000837 SUNITA SURESH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 SUNITASURESH NARMADA JHABUA GRAMIN BANK(508515)
326 RANAPUR MP-21-012-034-001/182-C
(UBERAO) 		1721012034NRG25100420240013152 10/04/2024 NARSINGH KALIYA 1721012034WL000837 NARSINGH KALIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 NARSINGHKALIYA STATE BANK OF INDIA(508548)
327 RANAPUR MP-21-012-034-001/182-D
(UBERAO) 		1721012034NRG25100420240013154 10/04/2024 KURESINGH KALIYA 1721012034WL000837 KURESINGH KALIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KURESINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
328 RANAPUR MP-21-012-034-001/182-D
(UBERAO) 		1721012034NRG25100420240013155 10/04/2024 LALI KURESINGH 1721012034WL000837 LALI KURESINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 LALIKURESINGH NARMADA JHABUA GRAMIN BANK(508515)
329 RANAPUR MP-21-012-034-001/207
(UBERAO) 		1721012034NRG25100420240013158 10/04/2024 NANSINGH RAMA 1721012034WL000837 NANSINGH RAMA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 NANSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
330 RANAPUR MP-21-012-034-001/207
(UBERAO) 		1721012034NRG25100420240013095 10/04/2024 RAGU NANASINGH 1721012034WL000836 RAGU NANASINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RAGUNANASINGH NARMADA JHABUA GRAMIN BANK(508515)
331 RANAPUR MP-21-012-034-001/207-A
(UBERAO) 		1721012034NRG25100420240013096 10/04/2024 SUBI KEGU 1721012034WL000836 SUBI KEGU 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 SUBIKEGU NARMADA JHABUA GRAMIN BANK(508515)
332 RANAPUR MP-21-012-034-001/207-A
(UBERAO) 		1721012034NRG25100420240013097 10/04/2024 SUBI KEGU 1721012034WL000836 SUBI KEGU 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 SUBIKEGU NARMADA JHABUA GRAMIN BANK(508515)
333 RANAPUR MP-21-012-034-001/210
(UBERAO) 		1721012034NRG25100420240013100 10/04/2024 VESTA RAYCHAND 1721012034WL000836 VESTA RAYCHAND 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 VESTARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
334 RANAPUR MP-21-012-034-001/210
(UBERAO) 		1721012034NRG25100420240013101 10/04/2024 VESTA RAYCHAND 1721012034WL000836 VESTA RAYCHAND 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 VESTARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
335 RANAPUR MP-21-012-034-001/226
(UBERAO) 		1721012034NRG25100420240013102 10/04/2024 NATHIYA RAMA 1721012034WL000836 NATHIYA RAMA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 NATHIYARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 RANAPUR MP-21-012-034-001/226-B
(UBERAO) 		1721012034NRG25100420240013103 10/04/2024 KAVITA KENSINGH DANDI 1721012034WL000836 KAVITA KENSINGH DANDI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KAVITAKENSINGHDANDI NARMADA JHABUA GRAMIN BANK(508515)
337 RANAPUR MP-21-012-034-001/226-C
(UBERAO) 		1721012034NRG25100420240013104 10/04/2024 VISHVASH VALCHAND BHURIYA 1721012034WL000836 VISHVASH VALCHAND BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 VISHVASHVALCHANDBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
338 RANAPUR MP-21-012-034-001/227
(UBERAO) 		1721012034NRG25100420240013107 10/04/2024 BALSINGH RAMAJI 1721012034WL000836 BALSINGH RAMAJI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BALSINGHRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
339 RANAPUR MP-21-012-034-001/227
(UBERAO) 		1721012034NRG25100420240013106 10/04/2024 BALSINGH RAMAJI 1721012034WL000836 BALSINGH RAMAJI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BALSINGHRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
340 RANAPUR MP-21-012-034-001/227-A
(UBERAO) 		1721012034NRG25100420240013108 10/04/2024 DEELIP BALSINGH 1721012034WL000836 DEELIP BALSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 DEELIPBALSINGH BANK OF BARODA(606985)
341 RANAPUR MP-21-012-034-001/227-A
(UBERAO) 		1721012034NRG25100420240013109 10/04/2024 KABU DEELIP 1721012034WL000836 KABU DEELIP 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 KABUDEELIP UNION BANK OF INDIA(508500)
342 RANAPUR MP-21-012-034-001/228
(UBERAO) 		1721012034NRG25100420240013111 10/04/2024 JHETREE SAKARIYA 1721012034WL000836 JHETREE SAKARIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 JHETREESAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
343 RANAPUR MP-21-012-034-001/228
(UBERAO) 		1721012034NRG25100420240013110 10/04/2024 SAKARIYA RAYCHAND 1721012034WL000836 SAKARIYA RAYCHAND 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 SAKARIYARAYCHAND FINO PAYMENTS BANK LTD(608001)
344 RANAPUR MP-21-012-034-001/228-C
(UBERAO) 		1721012034NRG25100420240013112 10/04/2024 LALITA PIDAMSINGH BHURIYA 1721012034WL000836 LALITA PIDAMSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 LALITAPIDAMSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
345 RANAPUR MP-21-012-034-001/232
(UBERAO) 		1721012034NRG25100420240013113 10/04/2024 MOTIYA KHUMSINGH 1721012034WL000836 MOTIYA KHUMSINGH 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 MOTIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 RANAPUR MP-21-012-034-001/232
(UBERAO) 		1721012034NRG25100420240013114 10/04/2024 MOTIYA KHUMSINGH 1721012034WL000836 MOTIYA KHUMSINGH 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 MOTIYAKHUMSINGH FINO PAYMENTS BANK LTD(608001)
347 RANAPUR MP-21-012-034-001/61-A
(UBERAO) 		1721012034NRG25100420240013115 10/04/2024 JAMSINGH MANGA 1721012034WL000836 JAMSINGH MANGA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 JAMSINGHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 RANAPUR MP-21-012-034-001/61-A
(UBERAO) 		1721012034NRG25100420240013116 10/04/2024 JAMSINGH MANGA 1721012034WL000836 JAMSINGH MANGA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 JAMSINGHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
349 RANAPUR MP-21-012-034-001/66
(UBERAO) 		1721012034NRG25100420240013118 10/04/2024 JENA PANSINGH BHURIYA 1721012034WL000836 JENA PANSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 JENAPANSINGHBHURIYA BANK OF BARODA(606985)
350 RANAPUR MP-21-012-034-001/66
(UBERAO) 		1721012034NRG25100420240013117 10/04/2024 PANSINGH MIHIYA 1721012034WL000836 PANSINGH MIHIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 PANSINGHMIHIYA BANK OF BARODA(606985)
351 RANAPUR MP-21-012-034-001/66-A
(UBERAO) 		1721012034NRG25100420240013119 10/04/2024 DINESH PANSINGH BHURIYA 1721012034WL000836 DINESH PANSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 DINESHPANSINGHBHURIYA BANK OF BARODA(606985)
352 RANAPUR MP-21-012-034-001/66-A
(UBERAO) 		1721012034NRG25100420240013120 10/04/2024 KELA DINESH BHURIYA 1721012034WL000836 KELA DINESH BHURIYA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 KELADINESHBHURIYA FINO PAYMENTS BANK LTD(608001)
353 RANAPUR MP-21-012-034-001/71
(UBERAO) 		1721012034NRG25100420240013124 10/04/2024 BAJU BHURIYA 1721012034WL000836 BAJU BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 BAJUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 RANAPUR MP-21-012-034-001/71
(UBERAO) 		1721012034NRG25100420240013122 10/04/2024 MAMTA TERASINGH BHURIYA 1721012034WL000836 MAMTA TERASINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 MAMTATERASINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 RANAPUR MP-21-012-034-001/71
(UBERAO) 		1721012034NRG25100420240013121 10/04/2024 TERSINGH DEBRA BHURIYA UBERAO 1721012034WL000836 TERSINGH DEBRA BHURIYA UBERAO 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 TERSINGHDEBRABHURIYAUBERAO BANK OF BARODA(606985)
356 RANAPUR MP-21-012-034-001/71-A
(UBERAO) 		1721012034NRG25100420240013125 10/04/2024 SHANTILAL TERSINGH BHURIYA 1721012034WL000836 SHANTILAL TERSINGH BHURIYA 00697 BKID0MG5038 729 729 Processed 26/04/2024 519622860 SHANTILALTERSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 RANAPUR MP-21-012-034-001/99-A
(UBERAO) 		1721012034NRG25100420240013131 10/04/2024 BADIYA GAGNJI 1721012034WL000836 BADIYA GAGNJI 00697 BKID0MG5038 729 729 Processed 26/04/2024 519622860 BADIYAGAGNJI AIRTEL PAYMENTS BANK LIMITED(990288)
358 RANAPUR MP-21-012-034-001/99-A
(UBERAO) 		1721012034NRG25100420240013132 10/04/2024 JUMALI BHURIYA 1721012034WL000836 JUMALI BHURIYA 00697 BKID0MG5038 729 729 Processed 26/04/2024 519622860 JUMALIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
359 RANAPUR MP-21-012-034-001/99-B
(UBERAO) 		1721012034NRG25100420240013133 10/04/2024 RANGESH BHURIYA 1721012034WL000836 RANGESH BHURIYA 00697 BKID0MG5038 729 729 Processed 27/04/2024 519622860 RANGESHBHURIYA FINO PAYMENTS BANK LTD(608001)
360 RANAPUR MP-21-012-034-001/99-B
(UBERAO) 		1721012034NRG25100420240013134 10/04/2024 RANGESH BHURIYA 1721012034WL000836 RANGESH BHURIYA 00697 BKID0MG5038 729 729 Processed 27/04/2024 519622860 RANGESHBHURIYA FINO PAYMENTS BANK LTD(608001)
361 RANAPUR MP-21-012-035-004/105-A
(DHAMANINANA) 		1721012034NRG25100420240013138 10/04/2024 GUDDU ANSINGH BHURIYA 1721012034WL000836 GUDDU ANSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 GUDDUANSINGHBHURIYA BANK OF BARODA(606985)
362 RANAPUR MP-21-012-035-004/105-A
(DHAMANINANA) 		1721012034NRG25100420240013139 10/04/2024 GUDDU ANSINGH BHURIYA 1721012034WL000836 GUDDU ANSINGH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 GUDDUANSINGHBHURIYA STATE BANK OF INDIA(508548)
363 RANAPUR MP-21-012-035-004/106
(DHAMANINANA) 		1721012034NRG25100420240013142 10/04/2024 RAJU THAVARIYA 1721012034WL000836 RAJU THAVARIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RAJUTHAVARIYA BANK OF INDIA(508505)
364 RANAPUR MP-21-012-035-004/106
(DHAMANINANA) 		1721012034NRG25100420240013141 10/04/2024 RAJU THAWARIYA 1721012034WL000836 RAJU THAWARIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RAJUTHAWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 RANAPUR MP-21-012-035-004/106-A
(DHAMANINANA) 		1721012034NRG25100420240013144 10/04/2024 RAMILA 1721012034WL000836 RAMILA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RAMILA BANK OF BARODA(606985)
366 RANAPUR MP-21-012-035-004/106-A
(DHAMANINANA) 		1721012034NRG25100420240013143 10/04/2024 RAMILA 1721012034WL000836 RAMILA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519622860 RAMILA FINO PAYMENTS BANK LTD(608001)
367 RANAPUR MP-21-012-035-004/106-B
(DHAMANINANA) 		1721012034NRG25100420240013145 10/04/2024 ADESH MAVI 1721012034WL000836 ADESH MAVI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 ADESHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 RANAPUR MP-21-012-035-004/106-B
(DHAMANINANA) 		1721012034NRG25100420240013146 10/04/2024 ADESH MAVI 1721012034WL000836 ADESH MAVI 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 ADESHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 RANAPUR MP-21-012-035-004/65-A
(DHAMANINANA) 		1721012034NRG25100420240013148 10/04/2024 PARI RAMESH BHURIYA 1721012034WL000836 PARI RAMESH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 PARIRAMESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 RANAPUR MP-21-012-035-004/65-A
(DHAMANINANA) 		1721012034NRG25100420240013147 10/04/2024 RAMESH GOPAL BHURIYA 1721012034WL000836 RAMESH GOPAL BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519622860 RAMESHGOPALBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 RANAPUR MP-21-012-035-004/9
(DHAMANINANA) 		1721012034NRG25090420240008022 10/04/2024 DHANASINGH MIRU 1721012034WL000534 DHANASINGH MIRU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 DHANASINGHMIRU NARMADA JHABUA GRAMIN BANK(508515)
372 RANAPUR MP-21-012-035-004/9
(DHAMANINANA) 		1721012034NRG25090420240008020 10/04/2024 MEERU HARSINGH 1721012034WL000534 MEERU HARSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MEERUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 RANAPUR MP-21-012-035-004/9
(DHAMANINANA) 		1721012034NRG25090420240008021 10/04/2024 MEERU HARSINGH 1721012034WL000534 MEERU HARSINGH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MEERUHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 RANAPUR MP-21-012-035-004/9-A
(DHAMANINANA) 		1721012034NRG25090420240008023 10/04/2024 DINESH MEERU 1721012034WL000534 DINESH MEERU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 DINESHMEERU NARMADA JHABUA GRAMIN BANK(508515)
375 RANAPUR MP-21-012-035-004/9-A
(DHAMANINANA) 		1721012034NRG25090420240008024 10/04/2024 MEERA DINESH 1721012034WL000534 MEERA DINESH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MEERADINESH NARMADA JHABUA GRAMIN BANK(508515)
376 RANAPUR MP-21-012-044-001/20
(AGERA) 		1721012044NRG25090420240010813 10/04/2024 Kema Gavad 1721012044WL000716 Kema Gavad 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 KemaGavad INDIA POST PAYMENTS BANK LIMITED(508528)
377 RANAPUR MP-21-012-044-001/20
(AGERA) 		1721012044NRG25090420240010814 10/04/2024 Kema Gavad 1721012044WL000716 Kema Gavad 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 KemaGavad STATE BANK OF INDIA(508548)
378 RANAPUR MP-21-012-044-001/208
(AGERA) 		1721012044NRG25090420240010807 10/04/2024 KEMTA SURLA NINGWAL 1721012044WL000714 KEMTA SURLA NINGWAL 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 KEMTASURLANINGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 RANAPUR MP-21-012-044-001/208
(AGERA) 		1721012044NRG25090420240010808 10/04/2024 MESHARI NINGWAL 1721012044WL000714 MESHARI NINGWAL 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519622860 MESHARININGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 RANAPUR MP-21-012-044-001/61
(AGERA) 		1721012044NRG25090420240010816 10/04/2024 JHILU VAGARIYA GAWAD 1721012044WL000716 JHILU VAGARIYA GAWAD 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 JHILUVAGARIYAGAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 RANAPUR MP-21-012-044-001/61-A
(AGERA) 		1721012044NRG25090420240010818 10/04/2024 Anesh Gawad 1721012044WL000716 Anesh Gawad 00697 BKID0MG5038 900 900 Processed 26/04/2024 519622860 AneshGawad STATE BANK OF INDIA(508548)
SubTotal 176062 176062
382 RANAPUR MP-21-012-016-001/87-B
(JUNAGAON) 		1721012016NRG25080420240002867 10/04/2024 VARSHA 1721012016WL000202 VARSHA 00697 BKID0MG5051 1458 1458 Processed 26/04/2024 519622860 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
383 RANAPUR MP-21-012-016-001/87-B
(JUNAGAON) 		1721012016NRG25080420240002866 10/04/2024 VARSHA 1721012016WL000202 VARSHA 00697 BKID0MG5051 1458 1458 Processed 26/04/2024 519622860 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
384 RANAPUR MP-21-012-016-001/190-A
(JUNAGAON) 		1721012016NRG25080420240002870 10/04/2024 KANJU SINGAD 1721012016WL000203 KANJU SINGAD 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519622860 KANJUSINGAD STATE BANK OF INDIA(508548)
385 RANAPUR MP-21-012-016-001/190-A
(JUNAGAON) 		1721012016NRG25080420240002871 10/04/2024 KANJU SINGAD 1721012016WL000203 KANJU SINGAD 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519622860 KANJUSINGAD STATE BANK OF INDIA(508548)
386 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25080420240002887 10/04/2024 JANIYA SINGAD 1721012016WL000207 JANIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519622860 JANIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
387 RANAPUR MP-21-012-026-002/26
(BHOORIMATI) 		1721012026NRG25090420240009459 10/04/2024 GABLA PARU 1721012026WL000634 GABLA PARU 00697 BKID0MG5056 900 900 Processed 26/04/2024 519622860 GABLAPARU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5274 5274
388 RANAPUR MP-21-012-020-001/148-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001591 10/04/2024 Varu Baberiya 1721012020WL000145 Varu Baberiya 00703 AIRP0000001 35 35 Processed 26/04/2024 519622860 VaruBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
389 RANAPUR MP-21-012-020-001/148-B
(MACHHALIYA JHEER) 		1721012020NRG25070420240001592 10/04/2024 Pankesh Baberiya 1721012020WL000145 Pankesh Baberiya 00703 AIRP0000001 35 35 Processed 26/04/2024 519622860 PankeshBaberiya AIRTEL PAYMENTS BANK LIMITED(990288)
390 RANAPUR MP-21-012-020-001/190
(MACHHALIYA JHEER) 		1721012020NRG25070420240001600 10/04/2024 Jaliya Baberiya 1721012020WL000146 Jaliya Baberiya 00703 AIRP0000001 700 700 Processed 27/04/2024 519622860 JaliyaBaberiya FINO PAYMENTS BANK LTD(608001)
391 RANAPUR MP-21-012-020-001/48-B
(MACHHALIYA JHEER) 		1721012020NRG25070420240001608 10/04/2024 Rakesh Baberiya 1721012020WL000146 Rakesh Baberiya 00703 AIRP0000001 35 35 Processed 27/04/2024 519622860 RakeshBaberiya FINO PAYMENTS BANK LTD(608001)
392 RANAPUR MP-21-012-020-001/50-A
(MACHHALIYA JHEER) 		1721012020NRG25070420240001597 10/04/2024 Kamlesh Katara 1721012020WL000145 Kamlesh Katara 00703 AIRP0000001 1050 1050 Processed 26/04/2024 519622860 KamleshKatara STATE BANK OF INDIA(508548)
393 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25090420240007094 10/04/2024 FATESINGH BHURIYA 1721012020WL000481 FATESINGH BHURIYA 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519622860 FATESINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
394 RANAPUR MP-21-012-024-001/19-A
(BHOOT KHEDI) 		1721012024NRG25090420240009136 10/04/2024 Savansingh Mori 1721012024WL000623 Savansingh Mori 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519622860 SavansinghMori AIRTEL PAYMENTS BANK LIMITED(990288)
395 RANAPUR MP-21-012-034-001/113-C
(UBERAO) 		1721012034NRG25100420240013065 10/04/2024 VANTA BHURIYA 1721012034WL000836 VANTA BHURIYA 00703 AIRP0000001 972 972 Processed 26/04/2024 519622860 VANTABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6229 6229
Total 402923 402923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_100424APB_FTO_7445 AXIS BANK UTIB0001324 JHABUA 3600
2 RANAPUR MP1721012_100424APB_FTO_7445 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 40078
3 RANAPUR MP1721012_100424APB_FTO_7445 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 3501
4 RANAPUR MP1721012_100424APB_FTO_7445 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 485
5 RANAPUR MP1721012_100424APB_FTO_7445 Bank of India BKID0008844 JHABUA 1701
6 RANAPUR MP1721012_100424APB_FTO_7445 Bank of India BKID0009103 DASHEHRA MAIDAN 243
7 RANAPUR MP1721012_100424APB_FTO_7445 Central Bank Of India CBIN0283896 JHABUA 1458
8 RANAPUR MP1721012_100424APB_FTO_7445 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 28157
9 RANAPUR MP1721012_100424APB_FTO_7445 HDFC bank HDFC0009044 JHABUA 1215
10 RANAPUR MP1721012_100424APB_FTO_7445 Punjab National Bank PUNB0609000 JHABUA 1007
11 RANAPUR MP1721012_100424APB_FTO_7445 State Bank of India SBIN0000396 JHABUA 2187
12 RANAPUR MP1721012_100424APB_FTO_7445 State Bank of India SBIN0002888 RANAPUR 64084
13 RANAPUR MP1721012_100424APB_FTO_7445 State Bank of India SBIN0030048 JOBAT 450
14 RANAPUR MP1721012_100424APB_FTO_7445 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4374
15 RANAPUR MP1721012_100424APB_FTO_7445 Union Bank of India UBIN0557528 JHABUA 2673
16 RANAPUR MP1721012_100424APB_FTO_7445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21024
17 RANAPUR MP1721012_100424APB_FTO_7445 Fino Payments Bank Ltd FINO0001446 MP RO 6732
18 RANAPUR MP1721012_100424APB_FTO_7445 India Post Payments Bank IPOS0000001 Jhabua 8433
19 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 700
20 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG5011 Para 900
21 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 243
22 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 19197
23 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 176062
24 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2916
25 RANAPUR MP1721012_100424APB_FTO_7445 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 5274
26 RANAPUR MP1721012_100424APB_FTO_7445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6229

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