Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_070524APB_FTO_28893
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-21-012-012-001/22-A
(RUPAKHEDA) 		1721012000NRG25070520240183347 07/05/2024 MILA PARMAR 1721012WL009118 MILA PARMAR 00045 BARB0JHABUA 486 486 Processed 10/05/2024 740823400 MILAPARMAR BANK OF BARODA(606985)
2 RANAPUR MP-21-012-018-001/11
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178227 07/05/2024 kamodi kishan 1721012018WL008877 kamodi kishan 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 kamodikishan BANK OF BARODA(606985)
3 RANAPUR MP-21-012-018-001/114
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178235 07/05/2024 RAMESH CHENIYA 1721012018WL008879 RAMESH CHENIYA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 RAMESHCHENIYA BANK OF BARODA(606985)
4 RANAPUR MP-21-012-018-001/114
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178236 07/05/2024 RAMESH CHENIYA 1721012018WL008879 RAMESH CHENIYA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 RAMESHCHENIYA BANK OF BARODA(606985)
5 RANAPUR MP-21-012-018-001/114-A
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178237 07/05/2024 Gli jhitra 1721012018WL008880 Gli jhitra 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 Glijhitra BANK OF BARODA(606985)
6 RANAPUR MP-21-012-018-001/130
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179504 07/05/2024 saaturi SAKRA 1721012018WL008950 saaturi SAKRA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 saaturiSAKRA BANK OF BARODA(606985)
7 RANAPUR MP-21-012-020-001/102-C
(MACHHALIYA JHEER) 		1721012020NRG25060520240182471 07/05/2024 PINKI BABERIYA 1721012020WL009065 PINKI BABERIYA 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 PINKIBABERIYA BANK OF BARODA(606985)
8 RANAPUR MP-21-012-020-001/102-C
(MACHHALIYA JHEER) 		1721012020NRG25060520240182470 07/05/2024 PREMSINGH BABERIYA 1721012020WL009065 PREMSINGH BABERIYA 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 PREMSINGHBABERIYA STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-020-001/158-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182477 07/05/2024 RAKESH BABERIYA 1721012020WL009066 RAKESH BABERIYA 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 RAKESHBABERIYA BANK OF BARODA(606985)
10 RANAPUR MP-21-012-020-001/18
(MACHHALIYA JHEER) 		1721012020NRG25060520240182478 07/05/2024 Ravina Baberiya 1721012020WL009066 Ravina Baberiya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 RavinaBaberiya BANK OF BARODA(606985)
11 RANAPUR MP-21-012-020-001/186-C
(MACHHALIYA JHEER) 		1721012020NRG25060520240182479 07/05/2024 BHALU BABERIYA 1721012020WL009066 BHALU BABERIYA 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 BHALUBABERIYA STATE BANK OF INDIA(508548)
12 RANAPUR MP-21-012-020-002/106-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182544 07/05/2024 KUVRASINGH VAKHLA 1721012020WL009072 KUVRASINGH VAKHLA 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 KUVRASINGHVAKHLA STATE BANK OF INDIA(508548)
13 RANAPUR MP-21-012-020-002/106-C
(MACHHALIYA JHEER) 		1721012020NRG25060520240182548 07/05/2024 sunil vakhala 1721012020WL009072 sunil vakhala 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 sunilvakhala BANK OF BARODA(606985)
14 RANAPUR MP-21-012-020-002/106-C
(MACHHALIYA JHEER) 		1721012020NRG25060520240182549 07/05/2024 sunil vakhala 1721012020WL009072 sunil vakhala 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 sunilvakhala BANK OF BARODA(606985)
15 RANAPUR MP-21-012-020-002/37
(MACHHALIYA JHEER) 		1721012020NRG25060520240182486 07/05/2024 RAMJU CHOUHAN 1721012020WL009066 RAMJU CHOUHAN 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 RAMJUCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 RANAPUR MP-21-012-020-002/43
(MACHHALIYA JHEER) 		1721012020NRG25060520240182507 07/05/2024 BHAGADIYA SINGAD 1721012020WL009068 BHAGADIYA SINGAD 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 BHAGADIYASINGAD STATE BANK OF INDIA(508548)
17 RANAPUR MP-21-012-020-002/69-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182508 07/05/2024 amna 1721012020WL009068 amna 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 amna STATE BANK OF INDIA(508548)
18 RANAPUR MP-21-012-020-002/76
(MACHHALIYA JHEER) 		1721012020NRG25060520240182510 07/05/2024 KARAMSINGH MANIYA 1721012020WL009068 KARAMSINGH MANIYA 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 KARAMSINGHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-020-002/94
(MACHHALIYA JHEER) 		1721012020NRG25060520240182555 07/05/2024 DHANSINGH TENSINGH 1721012020WL009072 DHANSINGH TENSINGH 00045 BARB0JHABUA 30 30 Processed 10/05/2024 740823400 DHANSINGHTENSINGH STATE BANK OF INDIA(508548)
20 RANAPUR MP-21-012-024-001/14-A
(BHOOT KHEDI) 		1721012024NRG25070520240187404 07/05/2024 SAMABAI MORI 1721012024WL009275 SAMABAI MORI 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 SAMABAIMORI STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-024-001/14-B
(BHOOT KHEDI) 		1721012024NRG25070520240187405 07/05/2024 BHATESINGH 1721012024WL009275 BHATESINGH 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 BHATESINGH NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-024-002/139-C
(BHOOT KHEDI) 		1721012024NRG25070520240187411 07/05/2024 LAXMI DEVAL 1721012024WL009275 LAXMI DEVAL 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 LAXMIDEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANAPUR MP-21-012-026-001/128
(BHOORIMATI) 		1721012027NRG25070520240184517 07/05/2024 Hajari Magan Katara 1721012027WL009183 Hajari Magan Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 HajariMaganKatara INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-026-001/128
(BHOORIMATI) 		1721012027NRG25070520240184516 07/05/2024 Magan Rama Katara 1721012027WL009183 Magan Rama Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 MaganRamaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANAPUR MP-21-012-026-001/128-A
(BHOORIMATI) 		1721012027NRG25070520240184518 07/05/2024 Pema Katara 1721012027WL009183 Pema Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 PemaKatara BANK OF BARODA(606985)
26 RANAPUR MP-21-012-026-001/128-B
(BHOORIMATI) 		1721012027NRG25070520240184520 07/05/2024 Pankaj Katara 1721012027WL009183 Pankaj Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 PankajKatara INDIA POST PAYMENTS BANK LIMITED(508528)
27 RANAPUR MP-21-012-026-001/128-B
(BHOORIMATI) 		1721012027NRG25070520240184521 07/05/2024 Varsha Katara 1721012027WL009183 Varsha Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 VarshaKatara BANK OF BARODA(606985)
28 RANAPUR MP-21-012-026-001/171
(BHOORIMATI) 		1721012027NRG25070520240184529 07/05/2024 Kali Katara 1721012027WL009183 Kali Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 KaliKatara BANK OF BARODA(606985)
29 RANAPUR MP-21-012-026-001/171
(BHOORIMATI) 		1721012027NRG25070520240184528 07/05/2024 Kalu Katara 1721012027WL009183 Kalu Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 KaluKatara CENTRAL BANK OF INDIA(607115)
30 RANAPUR MP-21-012-026-001/171-A
(BHOORIMATI) 		1721012027NRG25070520240184531 07/05/2024 Manu katara 1721012027WL009183 Manu katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 Manukatara BANK OF BARODA(606985)
31 RANAPUR MP-21-012-026-001/171-A
(BHOORIMATI) 		1721012027NRG25070520240184530 07/05/2024 Rahul katara 1721012027WL009183 Rahul katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 Rahulkatara BANK OF BARODA(606985)
32 RANAPUR MP-21-012-026-001/173
(BHOORIMATI) 		1721012027NRG25070520240184532 07/05/2024 Rumal Katara 1721012027WL009183 Rumal Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 RumalKatara BANK OF BARODA(606985)
33 RANAPUR MP-21-012-026-001/177
(BHOORIMATI) 		1721012027NRG25070520240184534 07/05/2024 Bapu Nana Hatila 1721012027WL009183 Bapu Nana Hatila 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 BapuNanaHatila BANK OF BARODA(606985)
34 RANAPUR MP-21-012-026-001/177
(BHOORIMATI) 		1721012027NRG25070520240184535 07/05/2024 Sarsu Hatila 1721012027WL009183 Sarsu Hatila 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 SarsuHatila INDIA POST PAYMENTS BANK LIMITED(508528)
35 RANAPUR MP-21-012-026-001/201-A
(BHOORIMATI) 		1721012027NRG25070520240184536 07/05/2024 Sonu Damor 1721012027WL009183 Sonu Damor 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 SonuDamor BANK OF BARODA(606985)
36 RANAPUR MP-21-012-026-001/209
(BHOORIMATI) 		1721012027NRG25070520240184537 07/05/2024 Baju Nanka Bamniya 1721012027WL009183 Baju Nanka Bamniya 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 BajuNankaBamniya STATE BANK OF INDIA(508548)
37 RANAPUR MP-21-012-026-001/219-B
(BHOORIMATI) 		1721012027NRG25070520240184539 07/05/2024 Dalu Katara 1721012027WL009183 Dalu Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 DaluKatara BANK OF BARODA(606985)
38 RANAPUR MP-21-012-026-001/219-B
(BHOORIMATI) 		1721012027NRG25070520240184540 07/05/2024 Mangati katara 1721012027WL009183 Mangati katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 Mangatikatara INDIA POST PAYMENTS BANK LIMITED(508528)
39 RANAPUR MP-21-012-026-001/221
(BHOORIMATI) 		1721012027NRG25070520240184541 07/05/2024 Rakesh Katara 1721012027WL009183 Rakesh Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 RakeshKatara BANK OF BARODA(606985)
40 RANAPUR MP-21-012-026-001/221-A
(BHOORIMATI) 		1721012027NRG25070520240184543 07/05/2024 Hara Sohan Katara 1721012027WL009183 Hara Sohan Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 HaraSohanKatara INDIA POST PAYMENTS BANK LIMITED(508528)
41 RANAPUR MP-21-012-026-001/221-C
(BHOORIMATI) 		1721012027NRG25070520240184545 07/05/2024 Sasu katara 1721012027WL009183 Sasu katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 Sasukatara INDIA POST PAYMENTS BANK LIMITED(508528)
42 RANAPUR MP-21-012-026-001/221-D
(BHOORIMATI) 		1721012027NRG25070520240184547 07/05/2024 Kanita katara 1721012027WL009183 Kanita katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 Kanitakatara INDIA POST PAYMENTS BANK LIMITED(508528)
43 RANAPUR MP-21-012-026-001/221-D
(BHOORIMATI) 		1721012027NRG25070520240184546 07/05/2024 Pankesh katara 1721012027WL009183 Pankesh katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 Pankeshkatara BANK OF BARODA(606985)
44 RANAPUR MP-21-012-026-001/222
(BHOORIMATI) 		1721012027NRG25070520240184548 07/05/2024 Kanji Katara 1721012027WL009183 Kanji Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 KanjiKatara STATE BANK OF INDIA(508548)
45 RANAPUR MP-21-012-026-001/227-A
(BHOORIMATI) 		1721012027NRG25070520240184552 07/05/2024 Mangilal Katara 1721012027WL009183 Mangilal Katara 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 MangilalKatara CANARA BANK(508532)
46 RANAPUR MP-21-012-026-001/261-A
(BHOORIMATI) 		1721012027NRG25070520240184555 07/05/2024 Nevu Damor 1721012027WL009183 Nevu Damor 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740823400 NevuDamor BANK OF BARODA(606985)
47 RANAPUR MP-21-012-026-001/261-A
(BHOORIMATI) 		1721012027NRG25070520240184556 07/05/2024 Nevu Damor 1721012027WL009183 Nevu Damor 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740823400 NevuDamor BANK OF BARODA(606985)
48 RANAPUR MP-21-012-026-001/262
(BHOORIMATI) 		1721012027NRG25070520240184560 07/05/2024 KHIMA MANIYA 1721012027WL009183 KHIMA MANIYA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 KHIMAMANIYA BANK OF BARODA(606985)
49 RANAPUR MP-21-012-026-001/66-A
(BHOORIMATI) 		1721012027NRG25070520240184568 07/05/2024 Shem Damor 1721012027WL009183 Shem Damor 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 ShemDamor STATE BANK OF INDIA(508548)
50 RANAPUR MP-21-012-026-002/66-A
(BHOORIMATI) 		1721012026NRG25060520240181560 07/05/2024 NARU VASUNIYA 1721012026WL009048 NARU VASUNIYA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 NARUVASUNIYA STATE BANK OF INDIA(508548)
51 RANAPUR MP-21-012-026-002/66-A
(BHOORIMATI) 		1721012026NRG25060520240181559 07/05/2024 NARU VASUNIYA 1721012026WL009048 NARU VASUNIYA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 NARUVASUNIYA BANK OF BARODA(606985)
52 RANAPUR MP-21-012-026-002/76
(BHOORIMATI) 		1721012026NRG25060520240181546 07/05/2024 RAGU VAKHLA 1721012026WL009047 RAGU VAKHLA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 RAGUVAKHLA BANK OF BARODA(606985)
53 RANAPUR MP-21-012-026-002/76
(BHOORIMATI) 		1721012026NRG25060520240181547 07/05/2024 RAGU VAKHLA 1721012026WL009047 RAGU VAKHLA 00045 BARB0JHABUA 1215 1215 Processed 10/05/2024 740823400 RAGUVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
54 RANAPUR MP-21-012-026-003/35
(BHOORIMATI) 		1721012026NRG25060520240181588 07/05/2024 VALKA DINDOD 1721012026WL009051 VALKA DINDOD 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740823400 VALKADINDOD BANK OF BARODA(606985)
SubTotal 52605 52605
55 RANAPUR MP-21-012-024-002/96-D
(BHOOT KHEDI) 		1721012024NRG25070520240187416 07/05/2024 ramila ramesh 1721012024WL009275 ramila ramesh 00045 BARB0PARAXX 1458 1458 Processed 10/05/2024 740823400 ramilaramesh BANK OF BARODA(606985)
SubTotal 1458 1458
56 RANAPUR MP-21-012-020-001/145-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182496 07/05/2024 Mamdi Baberiya 1721012020WL009068 Mamdi Baberiya 00048 BKID0008844 1458 1458 Processed 10/05/2024 740823400 MamdiBaberiya FINO PAYMENTS BANK LTD(608001)
57 RANAPUR MP-21-012-020-002/1
(MACHHALIYA JHEER) 		1721012020NRG25060520240182538 07/05/2024 JOGDA JITARA 1721012020WL009072 JOGDA JITARA 00048 BKID0008844 30 30 Processed 10/05/2024 740823400 JOGDAJITARA BANK OF INDIA(508505)
SubTotal 1488 1488
58 RANAPUR MP-21-012-020-002/109
(MACHHALIYA JHEER) 		1721012020NRG25060520240182550 07/05/2024 Juvansingh 1721012020WL009072 Juvansingh 00048 BKID0009122 1458 1458 Processed 10/05/2024 740823400 Juvansingh BANK OF INDIA(508505)
59 RANAPUR MP-21-012-020-002/109
(MACHHALIYA JHEER) 		1721012020NRG25060520240182551 07/05/2024 Kusum Bai 1721012020WL009072 Kusum Bai 00048 BKID0009122 1458 1458 Processed 10/05/2024 740823400 KusumBai RATNAKAR BANK(607393)
SubTotal 2916 2916
60 RANAPUR MP-21-012-012-002/81
(RUPAKHEDA) 		1721012000NRG25070520240183389 07/05/2024 BABOO RATHOD 1721012WL009118 BABOO RATHOD 00089 CBIN0283896 486 486 Processed 10/05/2024 740823400 BABOORATHOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
61 RANAPUR MP-21-012-012-002/67-A
(RUPAKHEDA) 		1721012000NRG25070520240183386 07/05/2024 LIMJI 1721012WL009118 LIMJI 00114 CBIN0MPDCAQ 243 243 Processed 10/05/2024 740823400 LIMJI STATE BANK OF INDIA(508548)
62 RANAPUR MP-21-012-020-002/10
(MACHHALIYA JHEER) 		1721012020NRG25060520240182539 07/05/2024 NARSINGH RATNIYA 1721012020WL009072 NARSINGH RATNIYA 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 NARSINGHRATNIYA STATE BANK OF INDIA(508548)
63 RANAPUR MP-21-012-020-002/101
(MACHHALIYA JHEER) 		1721012020NRG25060520240182540 07/05/2024 PARSINGH NABIYA 1721012020WL009072 PARSINGH NABIYA 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 PARSINGHNABIYA NARMADA JHABUA GRAMIN BANK(508515)
64 RANAPUR MP-21-012-020-002/107
(MACHHALIYA JHEER) 		1721012020NRG25060520240182497 07/05/2024 GULABSINGH VESTA 1721012020WL009068 GULABSINGH VESTA 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 GULABSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 RANAPUR MP-21-012-020-002/26
(MACHHALIYA JHEER) 		1721012020NRG25060520240182502 07/05/2024 SAKARU NATHU 1721012020WL009068 SAKARU NATHU 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 SAKARUNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 RANAPUR MP-21-012-020-002/34
(MACHHALIYA JHEER) 		1721012020NRG25060520240182485 07/05/2024 JHAGU BHIMSINGH 1721012020WL009066 JHAGU BHIMSINGH 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 JHAGUBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 RANAPUR MP-21-012-020-002/39
(MACHHALIYA JHEER) 		1721012020NRG25060520240182505 07/05/2024 PANGU BHIMSINGH 1721012020WL009068 PANGU BHIMSINGH 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 PANGUBHIMSINGH STATE BANK OF INDIA(508548)
68 RANAPUR MP-21-012-020-002/57
(MACHHALIYA JHEER) 		1721012020NRG25060520240182524 07/05/2024 KANTEE PIDU 1721012020WL009070 KANTEE PIDU 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 KANTEEPIDU FINO PAYMENTS BANK LTD(608001)
69 RANAPUR MP-21-012-020-002/8
(MACHHALIYA JHEER) 		1721012020NRG25060520240182512 07/05/2024 DARIYAVSINGH NANIYA 1721012020WL009068 DARIYAVSINGH NANIYA 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 DARIYAVSINGHNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 RANAPUR MP-21-012-020-002/9
(MACHHALIYA JHEER) 		1721012020NRG25060520240182553 07/05/2024 VELJI GUMAN 1721012020WL009072 VELJI GUMAN 00114 CBIN0MPDCAQ 30 30 Processed 10/05/2024 740823400 VELJIGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 RANAPUR MP-21-012-024-001/7-A
(BHOOT KHEDI) 		1721012024NRG25070520240187409 07/05/2024 KALAMSINGH SEAKDIYA 1721012024WL009275 KALAMSINGH SEAKDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 KALAMSINGHSEAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 RANAPUR MP-21-012-024-002/205
(BHOOT KHEDI) 		1721012024NRG25070520240187395 07/05/2024 RAMDA DULESINGH 1721012024WL009274 RAMDA DULESINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 RAMDADULESINGH BANK OF BARODA(606985)
73 RANAPUR MP-21-012-024-002/79
(BHOOT KHEDI) 		1721012024NRG25070520240187415 07/05/2024 Vardi vesta 1721012024WL009275 Vardi vesta 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 Vardivesta INDIA POST PAYMENTS BANK LIMITED(508528)
74 RANAPUR MP-21-012-026-002/108
(BHOORIMATI) 		1721012026NRG25060520240181539 07/05/2024 parsingh 1721012026WL009047 parsingh 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 parsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 RANAPUR MP-21-012-026-002/108
(BHOORIMATI) 		1721012026NRG25060520240181540 07/05/2024 PARSINGH BAPU 1721012026WL009047 PARSINGH BAPU 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 PARSINGHBAPU NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-026-002/157
(BHOORIMATI) 		1721012026NRG25060520240181550 07/05/2024 PUTIYA ABAJI 1721012026WL009048 PUTIYA ABAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 PUTIYAABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 RANAPUR MP-21-012-026-002/157-A
(BHOORIMATI) 		1721012026NRG25060520240181551 07/05/2024 RAMESH PUTIYA 1721012026WL009048 RAMESH PUTIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 RAMESHPUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RANAPUR MP-21-012-026-002/190-A
(BHOORIMATI) 		1721012026NRG25060520240181553 07/05/2024 VIJAY DANNA 1721012026WL009048 VIJAY DANNA 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 VIJAYDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RANAPUR MP-21-012-026-002/195
(BHOORIMATI) 		1721012026NRG25060520240181556 07/05/2024 Madiya padama 1721012026WL009048 Madiya padama 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 Madiyapadama AIRTEL PAYMENTS BANK LIMITED(990288)
80 RANAPUR MP-21-012-026-002/73
(BHOORIMATI) 		1721012026NRG25060520240181561 07/05/2024 LCHHU MANSINGH 1721012026WL009048 LCHHU MANSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 LCHHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25060520240181563 07/05/2024 BHIMASINGH NANKA 1721012026WL009048 BHIMASINGH NANKA 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 BHIMASINGHNANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25060520240181564 07/05/2024 kannu BHIMASINGH 1721012026WL009048 kannu BHIMASINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 10/05/2024 740823400 kannuBHIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 RANAPUR MP-21-012-026-003/11
(BHOORIMATI) 		1721012026NRG25060520240181579 07/05/2024 GULASINGH BHUDARIY 1721012026WL009051 GULASINGH BHUDARIY 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 GULASINGHBHUDARIY BANK OF BARODA(606985)
84 RANAPUR MP-21-012-026-003/11
(BHOORIMATI) 		1721012026NRG25060520240181580 07/05/2024 GULASINGH BHUDARIYA 1721012026WL009051 GULASINGH BHUDARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 GULASINGHBHUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
85 RANAPUR MP-21-012-026-003/34
(BHOORIMATI) 		1721012026NRG25060520240181585 07/05/2024 TERSINGHG BHUDARIYA 1721012026WL009051 TERSINGHG BHUDARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 TERSINGHGBHUDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 RANAPUR MP-21-012-026-003/34
(BHOORIMATI) 		1721012026NRG25060520240181586 07/05/2024 TERSINHG BHUDARIYA 1721012026WL009051 TERSINHG BHUDARIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740823400 TERSINHGBHUDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21654 21654
87 RANAPUR MP-21-012-020-001/102
(MACHHALIYA JHEER) 		1721012020NRG25060520240182519 07/05/2024 AMRA NABA 1721012020WL009070 AMRA NABA 00354 PUNB0609000 30 30 Processed 10/05/2024 740823400 AMRANABA STATE BANK OF INDIA(508548)
88 RANAPUR MP-21-012-020-001/103-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182472 07/05/2024 kaml baberiya 1721012020WL009065 kaml baberiya 00354 PUNB0609000 30 30 Processed 10/05/2024 740823400 kamlbaberiya PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
89 RANAPUR MP-21-012-012-001/215
(RUPAKHEDA) 		1721012000NRG25070520240183346 07/05/2024 VIKESH PARMAR 1721012WL009118 VIKESH PARMAR 00415 SBIN0002888 243 243 Processed 10/05/2024 740823400 VIKESHPARMAR BANK OF BARODA(606985)
90 RANAPUR MP-21-012-012-001/284-C
(RUPAKHEDA) 		1721012000NRG25070520240183350 07/05/2024 KATILA PARMAR 1721012WL009118 KATILA PARMAR 00415 SBIN0002888 486 486 Processed 10/05/2024 740823400 KATILAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RANAPUR MP-21-012-012-001/309-B
(RUPAKHEDA) 		1721012000NRG25070520240183354 07/05/2024 RAKESH PARMAR 1721012WL009118 RAKESH PARMAR 00415 SBIN0002888 486 486 Processed 10/05/2024 740823400 RAKESHPARMAR STATE BANK OF INDIA(508548)
92 RANAPUR MP-21-012-012-002/12
(RUPAKHEDA) 		1721012000NRG25070520240183366 07/05/2024 Madiya Parmar 1721012WL009118 Madiya Parmar 00415 SBIN0002888 486 486 Processed 10/05/2024 740823400 MadiyaParmar STATE BANK OF INDIA(508548)
93 RANAPUR MP-21-012-012-002/25
(RUPAKHEDA) 		1721012000NRG25070520240183367 07/05/2024 Ambu 1721012WL009118 Ambu 00415 SBIN0002888 486 486 Processed 10/05/2024 740823400 Ambu IDBI BANK(607095)
94 RANAPUR MP-21-012-012-002/25
(RUPAKHEDA) 		1721012000NRG25070520240183368 07/05/2024 Khetu Parmar 1721012WL009118 Khetu Parmar 00415 SBIN0002888 486 486 Processed 10/05/2024 740823400 KhetuParmar NARMADA JHABUA GRAMIN BANK(508515)
95 RANAPUR MP-21-012-012-002/71-A
(RUPAKHEDA) 		1721012000NRG25070520240183388 07/05/2024 BHANU PARMAR 1721012WL009118 BHANU PARMAR 00415 SBIN0002888 486 486 Rejected 10/05/2024 740823400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RANAPUR MP-21-012-018-001/116
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178238 07/05/2024 Lalee Babu 1721012018WL008880 Lalee Babu 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 LaleeBabu STATE BANK OF INDIA(508548)
97 RANAPUR MP-21-012-018-001/123-B
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179500 07/05/2024 himat 1721012018WL008949 himat 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 himat INDIA POST PAYMENTS BANK LIMITED(508528)
98 RANAPUR MP-21-012-018-001/123-B
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179501 07/05/2024 himat 1721012018WL008949 himat 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 himat INDIA POST PAYMENTS BANK LIMITED(508528)
99 RANAPUR MP-21-012-018-001/13
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179502 07/05/2024 SURPAL RAMN 1721012018WL008950 SURPAL RAMN 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 SURPALRAMN BANK OF BARODA(606985)
100 RANAPUR MP-21-012-020-001/100
(MACHHALIYA JHEER) 		1721012020NRG25060520240182518 07/05/2024 RAJESH JAMSINGH 1721012020WL009070 RAJESH JAMSINGH 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 RAJESHJAMSINGH BANK OF BARODA(606985)
101 RANAPUR MP-21-012-020-001/109
(MACHHALIYA JHEER) 		1721012020NRG25060520240182476 07/05/2024 JUVANSIGH BATHALIYA 1721012020WL009065 JUVANSIGH BATHALIYA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 JUVANSIGHBATHALIYA STATE BANK OF INDIA(508548)
102 RANAPUR MP-21-012-020-001/196-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182480 07/05/2024 BHAVARSINGH 1721012020WL009066 BHAVARSINGH 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 BHAVARSINGH STATE BANK OF INDIA(508548)
103 RANAPUR MP-21-012-020-001/197-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182482 07/05/2024 KAMLESH 1721012020WL009066 KAMLESH 00415 SBIN0002888 600 600 Processed 10/05/2024 740823400 KAMLESH STATE BANK OF INDIA(508548)
104 RANAPUR MP-21-012-020-001/197-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182483 07/05/2024 RUKHAMA 1721012020WL009066 RUKHAMA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 RUKHAMA BANK OF BARODA(606985)
105 RANAPUR MP-21-012-020-002/102
(MACHHALIYA JHEER) 		1721012020NRG25060520240182541 07/05/2024 TIDU THAVARIYA 1721012020WL009072 TIDU THAVARIYA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 TIDUTHAVARIYA STATE BANK OF INDIA(508548)
106 RANAPUR MP-21-012-020-002/106-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182545 07/05/2024 SUNITA VAKHLA 1721012020WL009072 SUNITA VAKHLA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 SUNITAVAKHLA STATE BANK OF INDIA(508548)
107 RANAPUR MP-21-012-020-002/106-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182546 07/05/2024 Aju Vakhla 1721012020WL009072 Aju Vakhla 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 AjuVakhla STATE BANK OF INDIA(508548)
108 RANAPUR MP-21-012-020-002/17
(MACHHALIYA JHEER) 		1721012020NRG25060520240182501 07/05/2024 CHAMRA RAMA 1721012020WL009068 CHAMRA RAMA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 CHAMRARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 RANAPUR MP-21-012-020-002/3
(MACHHALIYA JHEER) 		1721012020NRG25060520240182484 07/05/2024 SANTU MANIYA 1721012020WL009066 SANTU MANIYA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 SANTUMANIYA STATE BANK OF INDIA(508548)
110 RANAPUR MP-21-012-020-002/38
(MACHHALIYA JHEER) 		1721012020NRG25060520240182487 07/05/2024 DITIYA KHETA 1721012020WL009066 DITIYA KHETA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 DITIYAKHETA STATE BANK OF INDIA(508548)
111 RANAPUR MP-21-012-020-002/38-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182503 07/05/2024 RAKESH PARMAR 1721012020WL009068 RAKESH PARMAR 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 RAKESHPARMAR STATE BANK OF INDIA(508548)
112 RANAPUR MP-21-012-020-002/38-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182504 07/05/2024 KIDIYA DITIYA 1721012020WL009068 KIDIYA DITIYA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 KIDIYADITIYA STATE BANK OF INDIA(508548)
113 RANAPUR MP-21-012-020-002/4
(MACHHALIYA JHEER) 		1721012020NRG25060520240182506 07/05/2024 JHITRA PIDIYA 1721012020WL009068 JHITRA PIDIYA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 JHITRAPIDIYA STATE BANK OF INDIA(508548)
114 RANAPUR MP-21-012-020-002/51-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182522 07/05/2024 navalsingh 1721012020WL009070 navalsingh 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
115 RANAPUR MP-21-012-020-002/51-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182523 07/05/2024 DULESINGH 1721012020WL009070 DULESINGH 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 DULESINGH STATE BANK OF INDIA(508548)
116 RANAPUR MP-21-012-020-002/63
(MACHHALIYA JHEER) 		1721012020NRG25060520240182525 07/05/2024 NARU WAKHLA 1721012020WL009070 NARU WAKHLA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 NARUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
117 RANAPUR MP-21-012-020-002/67-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182533 07/05/2024 SAMRI SINGAD 1721012020WL009070 SAMRI SINGAD 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 SAMRISINGAD STATE BANK OF INDIA(508548)
118 RANAPUR MP-21-012-020-002/68-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182492 07/05/2024 Ravin Bhuriya 1721012020WL009066 Ravin Bhuriya 00415 SBIN0002888 300 300 Processed 10/05/2024 740823400 RavinBhuriya STATE BANK OF INDIA(508548)
119 RANAPUR MP-21-012-020-002/72
(MACHHALIYA JHEER) 		1721012020NRG25060520240182509 07/05/2024 DHANSINGH RAMCHAND 1721012020WL009068 DHANSINGH RAMCHAND 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 DHANSINGHRAMCHAND STATE BANK OF INDIA(508548)
120 RANAPUR MP-21-012-020-002/78
(MACHHALIYA JHEER) 		1721012020NRG25060520240182511 07/05/2024 CHAGAN SALIYA 1721012020WL009068 CHAGAN SALIYA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 CHAGANSALIYA STATE BANK OF INDIA(508548)
121 RANAPUR MP-21-012-020-002/94
(MACHHALIYA JHEER) 		1721012020NRG25060520240182534 07/05/2024 NATHLI DHANA 1721012020WL009070 NATHLI DHANA 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 NATHLIDHANA STATE BANK OF INDIA(508548)
122 RANAPUR MP-21-012-020-002/94-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182535 07/05/2024 KANIYA DHANSINGH 1721012020WL009070 KANIYA DHANSINGH 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 KANIYADHANSINGH STATE BANK OF INDIA(508548)
123 RANAPUR MP-21-012-020-002/94-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182536 07/05/2024 MAKIYA DHANSINGH 1721012020WL009070 MAKIYA DHANSINGH 00415 SBIN0002888 30 30 Processed 10/05/2024 740823400 MAKIYADHANSINGH BANK OF BARODA(606985)
124 RANAPUR MP-21-012-024-001/36-A
(BHOOT KHEDI) 		1721012024NRG25070520240187408 07/05/2024 KISAN 1721012024WL009275 KISAN 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 KISAN STATE BANK OF INDIA(508548)
125 RANAPUR MP-21-012-024-002/140-C
(BHOOT KHEDI) 		1721012024NRG25070520240187412 07/05/2024 sohan Devl 1721012024WL009275 sohan Devl 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 sohanDevl STATE BANK OF INDIA(508548)
126 RANAPUR MP-21-012-024-002/217-B
(BHOOT KHEDI) 		1721012024NRG25070520240187413 07/05/2024 JIGYASA MEDA 1721012024WL009275 JIGYASA MEDA 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 JIGYASAMEDA STATE BANK OF INDIA(508548)
127 RANAPUR MP-21-012-024-002/96-B
(BHOOT KHEDI) 		1721012024NRG25070520240187402 07/05/2024 RAKESH AMARSINGH 1721012024WL009274 RAKESH AMARSINGH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 RAKESHAMARSINGH FINO PAYMENTS BANK LTD(608001)
128 RANAPUR MP-21-012-026-001/110
(BHOORIMATI) 		1721012027NRG25070520240184514 07/05/2024 TIHIYA KATARA 1721012027WL009183 TIHIYA KATARA 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 TIHIYAKATARA STATE BANK OF INDIA(508548)
129 RANAPUR MP-21-012-026-001/110
(BHOORIMATI) 		1721012027NRG25070520240184515 07/05/2024 TIHIYA KATARA 1721012027WL009183 TIHIYA KATARA 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 TIHIYAKATARA STATE BANK OF INDIA(508548)
130 RANAPUR MP-21-012-026-001/163-B
(BHOORIMATI) 		1721012027NRG25070520240184525 07/05/2024 Anta Ramesh Parmar 1721012027WL009183 Anta Ramesh Parmar 00415 SBIN0002888 729 729 Processed 10/05/2024 740823400 AntaRameshParmar STATE BANK OF INDIA(508548)
131 RANAPUR MP-21-012-026-001/163-B
(BHOORIMATI) 		1721012027NRG25070520240184524 07/05/2024 Ramesh Kalu Parmar 1721012027WL009183 Ramesh Kalu Parmar 00415 SBIN0002888 729 729 Processed 10/05/2024 740823400 RameshKaluParmar STATE BANK OF INDIA(508548)
132 RANAPUR MP-21-012-026-001/209
(BHOORIMATI) 		1721012027NRG25070520240184538 07/05/2024 Shanti Baju 1721012027WL009183 Shanti Baju 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 ShantiBaju STATE BANK OF INDIA(508548)
133 RANAPUR MP-21-012-026-001/261-B
(BHOORIMATI) 		1721012027NRG25070520240184558 07/05/2024 Sammabai Damor 1721012027WL009183 Sammabai Damor 00415 SBIN0002888 972 972 Processed 10/05/2024 740823400 SammabaiDamor BANK OF BARODA(606985)
134 RANAPUR MP-21-012-026-001/262-A
(BHOORIMATI) 		1721012027NRG25070520240184562 07/05/2024 SUNITA KATARA 1721012027WL009183 SUNITA KATARA 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 SUNITAKATARA BANK OF BARODA(606985)
135 RANAPUR MP-21-012-026-001/262-A
(BHOORIMATI) 		1721012027NRG25070520240184563 07/05/2024 SUNITA KATARA 1721012027WL009183 SUNITA KATARA 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 SUNITAKATARA STATE BANK OF INDIA(508548)
136 RANAPUR MP-21-012-026-001/49-B
(BHOORIMATI) 		1721012027NRG25070520240184567 07/05/2024 Punam 1721012027WL009183 Punam 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 Punam STATE BANK OF INDIA(508548)
137 RANAPUR MP-21-012-026-001/49-B
(BHOORIMATI) 		1721012027NRG25070520240184566 07/05/2024 Punam Katara 1721012027WL009183 Punam Katara 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 PunamKatara INDIA POST PAYMENTS BANK LIMITED(508528)
138 RANAPUR MP-21-012-026-002/107-A
(BHOORIMATI) 		1721012026NRG25060520240181573 07/05/2024 KAMLESH WAKHLA 1721012026WL009050 KAMLESH WAKHLA 00415 SBIN0002888 3402 3402 Processed 10/05/2024 740823400 KAMLESHWAKHLA STATE BANK OF INDIA(508548)
139 RANAPUR MP-21-012-026-002/107-A
(BHOORIMATI) 		1721012026NRG25060520240181574 07/05/2024 KAMLESH WAKHLA 1721012026WL009050 KAMLESH WAKHLA 00415 SBIN0002888 3402 3402 Processed 10/05/2024 740823400 KAMLESHWAKHLA AIRTEL PAYMENTS BANK LIMITED(990288)
140 RANAPUR MP-21-012-026-002/155-A
(BHOORIMATI) 		1721012026NRG25060520240181549 07/05/2024 KARAMDI DINDOD 1721012026WL009048 KARAMDI DINDOD 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 KARAMDIDINDOD NARMADA JHABUA GRAMIN BANK(508515)
141 RANAPUR MP-21-012-026-002/157-A
(BHOORIMATI) 		1721012026NRG25060520240181552 07/05/2024 MARTHA RAMESH 1721012026WL009048 MARTHA RAMESH 00415 SBIN0002888 1215 1215 Processed 10/05/2024 740823400 MARTHARAMESH STATE BANK OF INDIA(508548)
142 RANAPUR MP-21-012-026-003/14
(BHOORIMATI) 		1721012026NRG25060520240181582 07/05/2024 SARAMA SINGAD 1721012026WL009051 SARAMA SINGAD 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 SARAMASINGAD STATE BANK OF INDIA(508548)
143 RANAPUR MP-21-012-026-003/14
(BHOORIMATI) 		1721012026NRG25060520240181581 07/05/2024 SOHBAT SINGAD 1721012026WL009051 SOHBAT SINGAD 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 SOHBATSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 RANAPUR MP-21-012-028-001/231-A
(PADLAWA) 		1721012028NRG25070520240188041 07/05/2024 KESHAB PANSINGH 1721012028WL009288 KESHAB PANSINGH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 KESHABPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 RANAPUR MP-21-012-028-001/231-A
(PADLAWA) 		1721012028NRG25070520240188035 07/05/2024 KESHAB PANSINGH 1721012028WL009287 KESHAB PANSINGH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 KESHABPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 RANAPUR MP-21-012-028-001/231-A
(PADLAWA) 		1721012028NRG25070520240188036 07/05/2024 KESHAB PANSINGH 1721012028WL009287 KESHAB PANSINGH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 KESHABPANSINGH BANK OF BARODA(606985)
147 RANAPUR MP-21-012-028-001/231-A
(PADLAWA) 		1721012028NRG25070520240188042 07/05/2024 KESHAB PANSINGH 1721012028WL009288 KESHAB PANSINGH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 KESHABPANSINGH BANK OF BARODA(606985)
148 RANAPUR MP-21-012-028-001/231-B
(PADLAWA) 		1721012028NRG25070520240188044 07/05/2024 SURAM RAMESH 1721012028WL009288 SURAM RAMESH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 SURAMRAMESH CENTRAL BANK OF INDIA(607115)
149 RANAPUR MP-21-012-028-001/231-B
(PADLAWA) 		1721012028NRG25070520240188038 07/05/2024 SURAM RAMESH 1721012028WL009287 SURAM RAMESH 00415 SBIN0002888 1458 1458 Processed 10/05/2024 740823400 SURAMRAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 49644 49644
150 RANAPUR MP-21-012-026-002/24
(BHOORIMATI) 		1721012026NRG25060520240181543 07/05/2024 KALU KHUMSINGH 1721012026WL009047 KALU KHUMSINGH 00415 SBIN0003918 1215 1215 Processed 10/05/2024 740823400 KALUKHUMSINGH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
151 RANAPUR MP-21-012-012-001/78
(RUPAKHEDA) 		1721012000NRG25070520240183357 07/05/2024 RAKESH PARMAR 1721012WL009118 RAKESH PARMAR 00415 SBIN0030241 486 486 Processed 10/05/2024 740823400 RAKESHPARMAR AU SMALL FINANCE BANK LTD(608088)
152 RANAPUR MP-21-012-026-001/261-C
(BHOORIMATI) 		1721012027NRG25070520240184559 07/05/2024 Dileep Mehtab 1721012027WL009183 Dileep Mehtab 00415 SBIN0030241 972 972 Processed 10/05/2024 740823400 DileepMehtab NARMADA JHABUA GRAMIN BANK(508515)
153 RANAPUR MP-21-012-028-001/231-B
(PADLAWA) 		1721012028NRG25070520240188043 07/05/2024 RAMESH PANSINGH 1721012028WL009288 RAMESH PANSINGH 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740823400 RAMESHPANSINGH CENTRAL BANK OF INDIA(607115)
154 RANAPUR MP-21-012-028-001/231-B
(PADLAWA) 		1721012028NRG25070520240188037 07/05/2024 RAMESH PANSINGH 1721012028WL009287 RAMESH PANSINGH 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740823400 RAMESHPANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
155 RANAPUR MP-21-012-026-003/1-B
(BHOORIMATI) 		1721012026NRG25060520240181578 07/05/2024 SARASWATI DINDOR 1721012026WL009051 SARASWATI DINDOR 00462 UCBA0003149 1458 1458 Processed 10/05/2024 740823400 SARASWATIDINDOR UCO BANK(607066)
SubTotal 1458 1458
156 RANAPUR MP-21-012-020-002/82-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182552 07/05/2024 shanti 1721012020WL009072 shanti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740823400 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
157 RANAPUR MP-21-012-024-001/22-B
(BHOOT KHEDI) 		1721012024NRG25070520240187407 07/05/2024 RAHUL GEHLOR 1721012024WL009275 RAHUL GEHLOR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740823400 RAHULGEHLOR INDIA POST PAYMENTS BANK LIMITED(508528)
158 RANAPUR MP-21-012-024-002/39-A
(BHOOT KHEDI) 		1721012024NRG25070520240187396 07/05/2024 ASHVIN MEDS 1721012024WL009274 ASHVIN MEDS 00688 FINO0001001 1458 1458 Processed 10/05/2024 740823400 ASHVINMEDS FINO PAYMENTS BANK LTD(608001)
159 RANAPUR MP-21-012-026-002/195
(BHOORIMATI) 		1721012026NRG25060520240181555 07/05/2024 Madiya padama 1721012026WL009048 Madiya padama 00688 FINO0001001 1215 1215 Processed 10/05/2024 740823400 Madiyapadama FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
160 RANAPUR MP-21-012-024-002/67-B
(BHOOT KHEDI) 		1721012024NRG25070520240187398 07/05/2024 ANTIM HATILA 1721012024WL009274 ANTIM HATILA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740823400 ANTIMHATILA FINO PAYMENTS BANK LTD(608001)
161 RANAPUR MP-21-012-024-002/67-C
(BHOOT KHEDI) 		1721012024NRG25070520240187399 07/05/2024 AJMERI HATILA 1721012024WL009274 AJMERI HATILA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740823400 AJMERIHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
162 RANAPUR MP-21-012-026-001/221
(BHOORIMATI) 		1721012027NRG25070520240184542 07/05/2024 Vasani Katara 1721012027WL009183 Vasani Katara 00688 FINO0009003 1215 1215 Processed 10/05/2024 740823400 VasaniKatara INDIA POST PAYMENTS BANK LIMITED(508528)
163 RANAPUR MP-21-012-026-001/262
(BHOORIMATI) 		1721012027NRG25070520240184561 07/05/2024 Ghesa kheema 1721012027WL009183 Ghesa kheema 00688 FINO0009003 1215 1215 Processed 10/05/2024 740823400 Ghesakheema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
164 RANAPUR MP-21-012-012-001/164
(RUPAKHEDA) 		1721012000NRG25070520240183339 07/05/2024 Chagan Vakhla 1721012WL009118 Chagan Vakhla 00691 IPOS0000001 243 243 Processed 10/05/2024 740823400 ChaganVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
165 RANAPUR MP-21-012-012-001/189-B
(RUPAKHEDA) 		1721012000NRG25070520240183345 07/05/2024 Nitu Gamar 1721012WL009118 Nitu Gamar 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 NituGamar INDIA POST PAYMENTS BANK LIMITED(508528)
166 RANAPUR MP-21-012-012-001/309
(RUPAKHEDA) 		1721012000NRG25070520240183352 07/05/2024 BHIMA 1721012WL009118 BHIMA 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 RANAPUR MP-21-012-012-002/101
(RUPAKHEDA) 		1721012000NRG25070520240183360 07/05/2024 KHIMCHAND 1721012WL009118 KHIMCHAND 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 KHIMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
168 RANAPUR MP-21-012-012-002/101
(RUPAKHEDA) 		1721012000NRG25070520240183361 07/05/2024 Mangi 1721012WL009118 Mangi 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
169 RANAPUR MP-21-012-012-002/112-C
(RUPAKHEDA) 		1721012000NRG25070520240183364 07/05/2024 PRAKASH DAMOR 1721012WL009118 PRAKASH DAMOR 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 PRAKASHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
170 RANAPUR MP-21-012-012-002/38
(RUPAKHEDA) 		1721012000NRG25070520240183371 07/05/2024 Hemraj 1721012WL009118 Hemraj 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
171 RANAPUR MP-21-012-012-002/38
(RUPAKHEDA) 		1721012000NRG25070520240183372 07/05/2024 Janta Parmar 1721012WL009118 Janta Parmar 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 JantaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
172 RANAPUR MP-21-012-012-002/38-B
(RUPAKHEDA) 		1721012000NRG25070520240183373 07/05/2024 Babu Parmar 1721012WL009118 Babu Parmar 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 BabuParmar INDIA POST PAYMENTS BANK LIMITED(508528)
173 RANAPUR MP-21-012-012-002/96
(RUPAKHEDA) 		1721012000NRG25070520240183394 07/05/2024 HIMMAT 1721012WL009118 HIMMAT 00691 IPOS0000001 486 486 Processed 10/05/2024 740823400 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-026-002/190-A
(BHOORIMATI) 		1721012026NRG25060520240181554 07/05/2024 Jyoti Vasuniya 1721012026WL009048 Jyoti Vasuniya 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740823400 JyotiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
175 RANAPUR MP-21-012-026-003/1
(BHOORIMATI) 		1721012026NRG25060520240181575 07/05/2024 PINJU DINDOD 1721012026WL009051 PINJU DINDOD 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740823400 PINJUDINDOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 RANAPUR MP-21-012-026-003/1-B
(BHOORIMATI) 		1721012026NRG25060520240181577 07/05/2024 KAVSINGH DINDODIYA 1721012026WL009051 KAVSINGH DINDODIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740823400 KAVSINGHDINDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 RANAPUR MP-21-012-026-003/35
(BHOORIMATI) 		1721012026NRG25060520240181587 07/05/2024 RAMESH DINDOD 1721012026WL009051 RAMESH DINDOD 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740823400 RAMESHDINDOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
178 RANAPUR MP-21-012-012-002/39
(RUPAKHEDA) 		1721012000NRG25070520240183374 07/05/2024 DITA NARSINGH PARMAR 1721012WL009118 DITA NARSINGH PARMAR 00697 BKID0MG5038 486 486 Processed 10/05/2024 740823400 DITANARSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
179 RANAPUR MP-21-012-012-002/49
(RUPAKHEDA) 		1721012000NRG25070520240183381 07/05/2024 Kanta Dhundiya 1721012WL009118 Kanta Dhundiya 00697 BKID0MG5038 243 243 Processed 10/05/2024 740823400 KantaDhundiya INDIA POST PAYMENTS BANK LIMITED(508528)
180 RANAPUR MP-21-012-012-002/56
(RUPAKHEDA) 		1721012000NRG25070520240183382 07/05/2024 BAPU PARMAR 1721012WL009118 BAPU PARMAR 00697 BKID0MG5038 486 486 Processed 10/05/2024 740823400 BAPUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
181 RANAPUR MP-21-012-012-002/7
(RUPAKHEDA) 		1721012000NRG25070520240183387 07/05/2024 MADIYA HARSINGH PARMAR 1721012WL009118 MADIYA HARSINGH PARMAR 00697 BKID0MG5038 486 486 Processed 10/05/2024 740823400 MADIYAHARSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
182 RANAPUR MP-21-012-020-001/102
(MACHHALIYA JHEER) 		1721012020NRG25060520240182520 07/05/2024 Bhuri Baberiya 1721012020WL009070 Bhuri Baberiya 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 BhuriBaberiya NARMADA JHABUA GRAMIN BANK(508515)
183 RANAPUR MP-21-012-020-001/102-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182468 07/05/2024 MUKKA BABERIYA 1721012020WL009065 MUKKA BABERIYA 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 MUKKABABERIYA STATE BANK OF INDIA(508548)
184 RANAPUR MP-21-012-020-001/102-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182469 07/05/2024 MUKKA BABERIYA 1721012020WL009065 MUKKA BABERIYA 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 MUKKABABERIYA STATE BANK OF INDIA(508548)
185 RANAPUR MP-21-012-020-001/103-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182473 07/05/2024 laxmi kaml baberiya 1721012020WL009065 laxmi kaml baberiya 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 laxmikamlbaberiya NARMADA JHABUA GRAMIN BANK(508515)
186 RANAPUR MP-21-012-020-001/104
(MACHHALIYA JHEER) 		1721012020NRG25060520240182474 07/05/2024 Sahadar Baberiya 1721012020WL009065 Sahadar Baberiya 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 SahadarBaberiya NARMADA JHABUA GRAMIN BANK(508515)
187 RANAPUR MP-21-012-020-001/104
(MACHHALIYA JHEER) 		1721012020NRG25060520240182475 07/05/2024 Santu Sahdar 1721012020WL009065 Santu Sahdar 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 SantuSahdar NARMADA JHABUA GRAMIN BANK(508515)
188 RANAPUR MP-21-012-020-001/107
(MACHHALIYA JHEER) 		1721012020NRG25060520240182521 07/05/2024 Dariya Baberiya 1721012020WL009070 Dariya Baberiya 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 DariyaBaberiya NARMADA JHABUA GRAMIN BANK(508515)
189 RANAPUR MP-21-012-020-001/196-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182481 07/05/2024 PARMILA 1721012020WL009066 PARMILA 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
190 RANAPUR MP-21-012-020-002/106
(MACHHALIYA JHEER) 		1721012020NRG25060520240182542 07/05/2024 Navalsingh Vakhla 1721012020WL009072 Navalsingh Vakhla 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 NavalsinghVakhla NARMADA JHABUA GRAMIN BANK(508515)
191 RANAPUR MP-21-012-020-002/106
(MACHHALIYA JHEER) 		1721012020NRG25060520240182543 07/05/2024 Sarama 1721012020WL009072 Sarama 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 Sarama NARMADA JHABUA GRAMIN BANK(508515)
192 RANAPUR MP-21-012-020-002/106-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182547 07/05/2024 Shanti Vakhala 1721012020WL009072 Shanti Vakhala 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 ShantiVakhala NARMADA JHABUA GRAMIN BANK(508515)
193 RANAPUR MP-21-012-020-002/107-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182500 07/05/2024 Saru 1721012020WL009068 Saru 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 Saru NARMADA JHABUA GRAMIN BANK(508515)
194 RANAPUR MP-21-012-020-002/107-A
(MACHHALIYA JHEER) 		1721012020NRG25060520240182499 07/05/2024 ToliyaVakhla 1721012020WL009068 ToliyaVakhla 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 ToliyaVakhla NARMADA JHABUA GRAMIN BANK(508515)
195 RANAPUR MP-21-012-020-002/48
(MACHHALIYA JHEER) 		1721012020NRG25060520240182488 07/05/2024 Dilip Vakhala 1721012020WL009066 Dilip Vakhala 00697 BKID0MG5038 300 300 Processed 10/05/2024 740823400 DilipVakhala NARMADA JHABUA GRAMIN BANK(508515)
196 RANAPUR MP-21-012-020-002/48
(MACHHALIYA JHEER) 		1721012020NRG25060520240182489 07/05/2024 Sabu Vakhala 1721012020WL009066 Sabu Vakhala 00697 BKID0MG5038 300 300 Processed 10/05/2024 740823400 SabuVakhala NARMADA JHABUA GRAMIN BANK(508515)
197 RANAPUR MP-21-012-020-002/67-B
(MACHHALIYA JHEER) 		1721012020NRG25060520240182532 07/05/2024 Gavaji Lakhamiya 1721012020WL009070 Gavaji Lakhamiya 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 GavajiLakhamiya FINO PAYMENTS BANK LTD(608001)
198 RANAPUR MP-21-012-020-002/90
(MACHHALIYA JHEER) 		1721012020NRG25060520240182554 07/05/2024 MANGI SAPARU 1721012020WL009072 MANGI SAPARU 00697 BKID0MG5038 30 30 Processed 10/05/2024 740823400 MANGISAPARU NARMADA JHABUA GRAMIN BANK(508515)
199 RANAPUR MP-21-012-024-002/109-A
(BHOOT KHEDI) 		1721012024NRG25070520240187410 07/05/2024 Dilip Meda 1721012024WL009275 Dilip Meda 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 DilipMeda STATE BANK OF INDIA(508548)
200 RANAPUR MP-21-012-024-002/240
(BHOOT KHEDI) 		1721012024NRG25070520240187414 07/05/2024 KAMLESH BABU SOLANKI 1721012024WL009275 KAMLESH BABU SOLANKI 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 KAMLESHBABUSOLANKI FINO PAYMENTS BANK LTD(608001)
201 RANAPUR MP-21-012-024-002/51-A
(BHOOT KHEDI) 		1721012024NRG25070520240187397 07/05/2024 Kaniya Savsingh Mohaniya 1721012024WL009274 Kaniya Savsingh Mohaniya 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 KaniyaSavsinghMohaniya NARMADA JHABUA GRAMIN BANK(508515)
202 RANAPUR MP-21-012-024-002/81-A
(BHOOT KHEDI) 		1721012024NRG25070520240187400 07/05/2024 Ravina Hatila 1721012024WL009274 Ravina Hatila 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 RavinaHatila NARMADA JHABUA GRAMIN BANK(508515)
203 RANAPUR MP-21-012-024-002/96
(BHOOT KHEDI) 		1721012024NRG25070520240187401 07/05/2024 AMARSINGH HATILA 1721012024WL009274 AMARSINGH HATILA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 AMARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
204 RANAPUR MP-21-012-024-002/96-C
(BHOOT KHEDI) 		1721012024NRG25070520240187403 07/05/2024 RITESH RAKESH HATILA 1721012024WL009274 RITESH RAKESH HATILA 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 RITESHRAKESHHATILA FINO PAYMENTS BANK LTD(608001)
205 RANAPUR MP-21-012-026-001/128-A
(BHOORIMATI) 		1721012027NRG25070520240184519 07/05/2024 Kavita Katara 1721012027WL009183 Kavita Katara 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 KavitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
206 RANAPUR MP-21-012-026-001/163-A
(BHOORIMATI) 		1721012027NRG25070520240184523 07/05/2024 Navita Parmar 1721012027WL009183 Navita Parmar 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 NavitaParmar STATE BANK OF INDIA(508548)
207 RANAPUR MP-21-012-026-001/163-A
(BHOORIMATI) 		1721012027NRG25070520240184522 07/05/2024 TOLSINGH PARMAR 1721012027WL009183 TOLSINGH PARMAR 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 TOLSINGHPARMAR BANK OF BARODA(606985)
208 RANAPUR MP-21-012-026-001/163-C
(BHOORIMATI) 		1721012027NRG25070520240184526 07/05/2024 SONU PARMAR 1721012027WL009183 SONU PARMAR 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 SONUPARMAR STATE BANK OF INDIA(508548)
209 RANAPUR MP-21-012-026-001/163-C
(BHOORIMATI) 		1721012027NRG25070520240184527 07/05/2024 SONU PARMAR 1721012027WL009183 SONU PARMAR 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 SONUPARMAR STATE BANK OF INDIA(508548)
210 RANAPUR MP-21-012-026-001/173
(BHOORIMATI) 		1721012027NRG25070520240184533 07/05/2024 Parwati Katara 1721012027WL009183 Parwati Katara 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 ParwatiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
211 RANAPUR MP-21-012-026-001/222
(BHOORIMATI) 		1721012027NRG25070520240184549 07/05/2024 Sanu Katara 1721012027WL009183 Sanu Katara 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 SanuKatara FINCARE SMALL FINANCE BANK LTD(608304)
212 RANAPUR MP-21-012-026-001/227
(BHOORIMATI) 		1721012027NRG25070520240184551 07/05/2024 PINJU JAVA 1721012027WL009183 PINJU JAVA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 PINJUJAVA INDIA POST PAYMENTS BANK LIMITED(508528)
213 RANAPUR MP-21-012-026-001/227
(BHOORIMATI) 		1721012027NRG25070520240184550 07/05/2024 PINJU JAVA KATARA 1721012027WL009183 PINJU JAVA KATARA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 PINJUJAVAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
214 RANAPUR MP-21-012-026-001/227-A
(BHOORIMATI) 		1721012027NRG25070520240184553 07/05/2024 KANTA MANGILAL KATARA 1721012027WL009183 KANTA MANGILAL KATARA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 KANTAMANGILALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
215 RANAPUR MP-21-012-026-001/261
(BHOORIMATI) 		1721012027NRG25070520240184554 07/05/2024 RUGA DAMOR 1721012027WL009183 RUGA DAMOR 00697 BKID0MG5038 972 972 Processed 10/05/2024 740823400 RUGADAMOR NARMADA JHABUA GRAMIN BANK(508515)
216 RANAPUR MP-21-012-026-001/261-B
(BHOORIMATI) 		1721012027NRG25070520240184557 07/05/2024 PARAM MEHTAB DAMOR 1721012027WL009183 PARAM MEHTAB DAMOR 00697 BKID0MG5038 972 972 Processed 10/05/2024 740823400 PARAMMEHTABDAMOR NARMADA JHABUA GRAMIN BANK(508515)
217 RANAPUR MP-21-012-026-001/262-B
(BHOORIMATI) 		1721012027NRG25070520240184564 07/05/2024 Dhansingh katara 1721012027WL009183 Dhansingh katara 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 Dhansinghkatara BANK OF BARODA(606985)
218 RANAPUR MP-21-012-026-001/262-B
(BHOORIMATI) 		1721012027NRG25070520240184565 07/05/2024 Dhansingh katara 1721012027WL009183 Dhansingh katara 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 Dhansinghkatara BANK OF BARODA(606985)
219 RANAPUR MP-21-012-026-002/155-A
(BHOORIMATI) 		1721012026NRG25060520240181548 07/05/2024 BHARATSINGH DINOD 1721012026WL009048 BHARATSINGH DINOD 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 BHARATSINGHDINOD NARMADA JHABUA GRAMIN BANK(508515)
220 RANAPUR MP-21-012-026-002/23
(BHOORIMATI) 		1721012026NRG25060520240181541 07/05/2024 GALLU KHUMASINGH 1721012026WL009047 GALLU KHUMASINGH 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 GALLUKHUMASINGH NARMADA JHABUA GRAMIN BANK(508515)
221 RANAPUR MP-21-012-026-002/23
(BHOORIMATI) 		1721012026NRG25060520240181542 07/05/2024 Resham Galu Mavi 1721012026WL009047 Resham Galu Mavi 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 ReshamGaluMavi NARMADA JHABUA GRAMIN BANK(508515)
222 RANAPUR MP-21-012-026-002/25
(BHOORIMATI) 		1721012026NRG25060520240181544 07/05/2024 CHAKU MISAR MAVI 1721012026WL009047 CHAKU MISAR MAVI 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 CHAKUMISARMAVI NARMADA JHABUA GRAMIN BANK(508515)
223 RANAPUR MP-21-012-026-002/25
(BHOORIMATI) 		1721012026NRG25060520240181545 07/05/2024 CHAKU MISAR MAVI 1721012026WL009047 CHAKU MISAR MAVI 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 CHAKUMISARMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 RANAPUR MP-21-012-026-002/34
(BHOORIMATI) 		1721012026NRG25060520240181557 07/05/2024 Velsingh Vasuniya 1721012026WL009048 Velsingh Vasuniya 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 VelsinghVasuniya NARMADA JHABUA GRAMIN BANK(508515)
225 RANAPUR MP-21-012-026-002/34
(BHOORIMATI) 		1721012026NRG25060520240181558 07/05/2024 Vesa Velsingh Vasuniya 1721012026WL009048 Vesa Velsingh Vasuniya 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 VesaVelsinghVasuniya NARMADA JHABUA GRAMIN BANK(508515)
226 RANAPUR MP-21-012-026-002/73-A
(BHOORIMATI) 		1721012026NRG25060520240181562 07/05/2024 MANGALSINGH JANGALIYA 1721012026WL009048 MANGALSINGH JANGALIYA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 MANGALSINGHJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
227 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25060520240181566 07/05/2024 MADI DODIYAR 1721012026WL009048 MADI DODIYAR 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 MADIDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
228 RANAPUR MP-21-012-026-002/77
(BHOORIMATI) 		1721012026NRG25060520240181565 07/05/2024 SURESH DODIYAR 1721012026WL009048 SURESH DODIYAR 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 SURESHDODIYAR BANK OF BARODA(606985)
229 RANAPUR MP-21-012-026-003/1
(BHOORIMATI) 		1721012026NRG25060520240181576 07/05/2024 SUGI PINJU 1721012026WL009051 SUGI PINJU 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 SUGIPINJU NARMADA JHABUA GRAMIN BANK(508515)
230 RANAPUR MP-21-012-026-003/15-A
(BHOORIMATI) 		1721012026NRG25060520240181583 07/05/2024 KALAM SINGH NANKA 1721012026WL009051 KALAM SINGH NANKA 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 KALAMSINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
231 RANAPUR MP-21-012-026-003/15-A
(BHOORIMATI) 		1721012026NRG25060520240181584 07/05/2024 LALEETA KALAMSINGH 1721012026WL009051 LALEETA KALAMSINGH 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 LALEETAKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 RANAPUR MP-21-012-026-003/55
(BHOORIMATI) 		1721012026NRG25060520240181568 07/05/2024 KALI APPA 1721012026WL009048 KALI APPA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 KALIAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 RANAPUR MP-21-012-026-003/55
(BHOORIMATI) 		1721012026NRG25060520240181567 07/05/2024 KALI APPA 1721012026WL009048 KALI APPA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 KALIAPPA NARMADA JHABUA GRAMIN BANK(508515)
234 RANAPUR MP-21-012-026-003/55-A
(BHOORIMATI) 		1721012026NRG25060520240181570 07/05/2024 DARU DINDOD 1721012026WL009048 DARU DINDOD 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 DARUDINDOD STATE BANK OF INDIA(508548)
235 RANAPUR MP-21-012-026-003/55-A
(BHOORIMATI) 		1721012026NRG25060520240181569 07/05/2024 DARU DINDODIYA 1721012026WL009048 DARU DINDODIYA 00697 BKID0MG5038 1215 1215 Processed 10/05/2024 740823400 DARUDINDODIYA STATE BANK OF INDIA(508548)
236 RANAPUR MP-21-012-026-004/83-B
(BHOORIMATI) 		1721012026NRG25060520240181571 07/05/2024 BHERULAL GANESH 1721012026WL009049 BHERULAL GANESH 00697 BKID0MG5038 3402 3402 Processed 10/05/2024 740823400 BHERULALGANESH NARMADA JHABUA GRAMIN BANK(508515)
237 RANAPUR MP-21-012-026-004/83-B
(BHOORIMATI) 		1721012026NRG25060520240181572 07/05/2024 HANSA RATHORE 1721012026WL009049 HANSA RATHORE 00697 BKID0MG5038 3402 3402 Processed 10/05/2024 740823400 HANSARATHORE NARMADA JHABUA GRAMIN BANK(508515)
238 RANAPUR MP-21-012-028-001/231
(PADLAWA) 		1721012028NRG25070520240188034 07/05/2024 PANSINGH SURTAN 1721012028WL009287 PANSINGH SURTAN 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 PANSINGHSURTAN NARMADA JHABUA GRAMIN BANK(508515)
239 RANAPUR MP-21-012-028-001/231
(PADLAWA) 		1721012028NRG25070520240188040 07/05/2024 PANSINGH SURTAN 1721012028WL009288 PANSINGH SURTAN 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 PANSINGHSURTAN NARMADA JHABUA GRAMIN BANK(508515)
240 RANAPUR MP-21-012-028-001/231-D
(PADLAWA) 		1721012028NRG25070520240188039 07/05/2024 MAHESH KESHAB 1721012028WL009287 MAHESH KESHAB 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 MAHESHKESHAB STATE BANK OF INDIA(508548)
241 RANAPUR MP-21-012-028-001/231-D
(PADLAWA) 		1721012028NRG25070520240188045 07/05/2024 MAHESH KESHAB 1721012028WL009288 MAHESH KESHAB 00697 BKID0MG5038 1458 1458 Processed 10/05/2024 740823400 MAHESHKESHAB STATE BANK OF INDIA(508548)
SubTotal 61800 61800
242 RANAPUR MP-21-012-012-001/105
(RUPAKHEDA) 		1721012000NRG25070520240183332 07/05/2024 SAVSINGH KALJI PARMAR 1721012WL009118 SAVSINGH KALJI PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 SAVSINGHKALJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-012-001/111
(RUPAKHEDA) 		1721012000NRG25070520240183333 07/05/2024 JOKHLI BABU VAKHALA 1721012WL009118 JOKHLI BABU VAKHALA 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 JOKHLIBABUVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
244 RANAPUR MP-21-012-012-001/160
(RUPAKHEDA) 		1721012000NRG25070520240183334 07/05/2024 MOHNIYA PEMA PARMAR 1721012WL009118 MOHNIYA PEMA PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 MOHNIYAPEMAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
245 RANAPUR MP-21-012-012-001/160-A
(RUPAKHEDA) 		1721012000NRG25070520240183335 07/05/2024 BAHADUR MOHANSINGH 1721012WL009118 BAHADUR MOHANSINGH 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 BAHADURMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 RANAPUR MP-21-012-012-001/160-B
(RUPAKHEDA) 		1721012000NRG25070520240183336 07/05/2024 BABU MOHAN PARMAR 1721012WL009118 BABU MOHAN PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 BABUMOHANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 RANAPUR MP-21-012-012-001/161
(RUPAKHEDA) 		1721012000NRG25070520240183337 07/05/2024 RANCHHOD BACHHU PARMAR 1721012WL009118 RANCHHOD BACHHU PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 RANCHHODBACHHUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
248 RANAPUR MP-21-012-012-001/161
(RUPAKHEDA) 		1721012000NRG25070520240183338 07/05/2024 ZHUMA RANSHOD 1721012WL009118 ZHUMA RANSHOD 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 ZHUMARANSHOD NARMADA JHABUA GRAMIN BANK(508515)
249 RANAPUR MP-21-012-012-001/169
(RUPAKHEDA) 		1721012000NRG25070520240183341 07/05/2024 BHURAN DHANAJI PARMAR 1721012WL009118 BHURAN DHANAJI PARMAR 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 BHURANDHANAJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
250 RANAPUR MP-21-012-012-001/169
(RUPAKHEDA) 		1721012000NRG25070520240183340 07/05/2024 DHANJI MANKA PARMAR 1721012WL009118 DHANJI MANKA PARMAR 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 DHANJIMANKAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
251 RANAPUR MP-21-012-012-001/169-A
(RUPAKHEDA) 		1721012000NRG25070520240183343 07/05/2024 KAMITA KAILASH PARMAR 1721012WL009118 KAMITA KAILASH PARMAR 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 KAMITAKAILASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
252 RANAPUR MP-21-012-012-001/169-A
(RUPAKHEDA) 		1721012000NRG25070520240183342 07/05/2024 KEELASH DHANJI PARMAR 1721012WL009118 KEELASH DHANJI PARMAR 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 KEELASHDHANJIPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
253 RANAPUR MP-21-012-012-001/171
(RUPAKHEDA) 		1721012000NRG25070520240183344 07/05/2024 TOLSINGH SURSINGH PARMAR 1721012WL009118 TOLSINGH SURSINGH PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 TOLSINGHSURSINGHPARMAR STATE BANK OF INDIA(508548)
254 RANAPUR MP-21-012-012-001/223
(RUPAKHEDA) 		1721012000NRG25070520240183348 07/05/2024 ANIYA BACHHU PARMAR 1721012WL009118 ANIYA BACHHU PARMAR 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 ANIYABACHHUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
255 RANAPUR MP-21-012-012-001/303
(RUPAKHEDA) 		1721012000NRG25070520240183351 07/05/2024 MANU HIMCHAND PARMAR 1721012WL009118 MANU HIMCHAND PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 MANUHIMCHANDPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 RANAPUR MP-21-012-012-001/309
(RUPAKHEDA) 		1721012000NRG25070520240183353 07/05/2024 Surali Parmar 1721012WL009118 Surali Parmar 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 SuraliParmar NARMADA JHABUA GRAMIN BANK(508515)
257 RANAPUR MP-21-012-012-001/34
(RUPAKHEDA) 		1721012000NRG25070520240183355 07/05/2024 FATTA KASNA PARMAR 1721012WL009118 FATTA KASNA PARMAR 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 FATTAKASNAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
258 RANAPUR MP-21-012-012-001/67
(RUPAKHEDA) 		1721012000NRG25070520240183356 07/05/2024 TOLSINGH BHAVA 1721012WL009118 TOLSINGH BHAVA 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 TOLSINGHBHAVA NARMADA JHABUA GRAMIN BANK(508515)
259 RANAPUR MP-21-012-012-001/79-A
(RUPAKHEDA) 		1721012000NRG25070520240183359 07/05/2024 JENU 1721012WL009118 JENU 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 JENU INDIA POST PAYMENTS BANK LIMITED(508528)
260 RANAPUR MP-21-012-012-001/79-A
(RUPAKHEDA) 		1721012000NRG25070520240183358 07/05/2024 KAMLESH JAMU PARMAR 1721012WL009118 KAMLESH JAMU PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 KAMLESHJAMUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
261 RANAPUR MP-21-012-012-002/11
(RUPAKHEDA) 		1721012000NRG25070520240183362 07/05/2024 BABU LALLU PARMAR 1721012WL009118 BABU LALLU PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 BABULALLUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 RANAPUR MP-21-012-012-002/110
(RUPAKHEDA) 		1721012000NRG25070520240183363 07/05/2024 ANESINGH PANGLA PARMAR 1721012WL009118 ANESINGH PANGLA PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 ANESINGHPANGLAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
263 RANAPUR MP-21-012-012-002/117
(RUPAKHEDA) 		1721012000NRG25070520240183365 07/05/2024 FAKARU BHILA SANGOD 1721012WL009118 FAKARU BHILA SANGOD 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 FAKARUBHILASANGOD NARMADA JHABUA GRAMIN BANK(508515)
264 RANAPUR MP-21-012-012-002/29
(RUPAKHEDA) 		1721012000NRG25070520240183369 07/05/2024 LALA SAKAN PARMAR 1721012WL009118 LALA SAKAN PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 LALASAKANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 RANAPUR MP-21-012-012-002/30
(RUPAKHEDA) 		1721012000NRG25070520240183370 07/05/2024 KASANA SUKIYA BAMNIYA 1721012WL009118 KASANA SUKIYA BAMNIYA 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 KASANASUKIYABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
266 RANAPUR MP-21-012-012-002/39
(RUPAKHEDA) 		1721012000NRG25070520240183375 07/05/2024 SHANTI DITA PARMAR 1721012WL009118 SHANTI DITA PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 SHANTIDITAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
267 RANAPUR MP-21-012-012-002/43
(RUPAKHEDA) 		1721012000NRG25070520240183376 07/05/2024 CHENA NARSINGH PARMAR 1721012WL009118 CHENA NARSINGH PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 CHENANARSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
268 RANAPUR MP-21-012-012-002/43
(RUPAKHEDA) 		1721012000NRG25070520240183377 07/05/2024 KAMDU CHENA PARMAR 1721012WL009118 KAMDU CHENA PARMAR 00697 BKID0MG5056 486 486 Rejected 10/05/2024 740823400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RANAPUR MP-21-012-012-002/47
(RUPAKHEDA) 		1721012000NRG25070520240183379 07/05/2024 KANNA MALU PARMAR 1721012WL009118 KANNA MALU PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 KANNAMALUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 RANAPUR MP-21-012-012-002/47
(RUPAKHEDA) 		1721012000NRG25070520240183378 07/05/2024 MALU VARSINGH PARMAR 1721012WL009118 MALU VARSINGH PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 MALUVARSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 RANAPUR MP-21-012-012-002/49
(RUPAKHEDA) 		1721012000NRG25070520240183380 07/05/2024 DALSINGH DEVALA DHUNDHIYA 1721012WL009118 DALSINGH DEVALA DHUNDHIYA 00697 BKID0MG5056 243 243 Processed 10/05/2024 740823400 DALSINGHDEVALADHUNDHIYA NARMADA JHABUA GRAMIN BANK(508515)
272 RANAPUR MP-21-012-012-002/56-A
(RUPAKHEDA) 		1721012000NRG25070520240183383 07/05/2024 BHEEMA BAPU PARMAR 1721012WL009118 BHEEMA BAPU PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 BHEEMABAPUPARMAR BANK OF BARODA(606985)
273 RANAPUR MP-21-012-012-002/56-A
(RUPAKHEDA) 		1721012000NRG25070520240183384 07/05/2024 SAVILA PRMAR 1721012WL009118 SAVILA PRMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 SAVILAPRMAR BANK OF BARODA(606985)
274 RANAPUR MP-21-012-012-002/81-A
(RUPAKHEDA) 		1721012000NRG25070520240183390 07/05/2024 BASANT BABULAL 1721012WL009118 BASANT BABULAL 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 BASANTBABULAL NARMADA JHABUA GRAMIN BANK(508515)
275 RANAPUR MP-21-012-012-002/86-B
(RUPAKHEDA) 		1721012000NRG25070520240183391 07/05/2024 JHEETARA CHAGAN PARMAR 1721012WL009118 JHEETARA CHAGAN PARMAR 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 JHEETARACHAGANPARMAR NARMADA JHABUA GRAMIN BANK(508515)
276 RANAPUR MP-21-012-012-002/9
(RUPAKHEDA) 		1721012000NRG25070520240183392 07/05/2024 LASSI NATHIYA RATHOD 1721012WL009118 LASSI NATHIYA RATHOD 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 LASSINATHIYARATHOD NARMADA JHABUA GRAMIN BANK(508515)
277 RANAPUR MP-21-012-012-002/9
(RUPAKHEDA) 		1721012000NRG25070520240183393 07/05/2024 NATHIYA KALIYA RATHOD 1721012WL009118 NATHIYA KALIYA RATHOD 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 NATHIYAKALIYARATHOD NARMADA JHABUA GRAMIN BANK(508515)
278 RANAPUR MP-21-012-012-002/97
(RUPAKHEDA) 		1721012000NRG25070520240183395 07/05/2024 BHARTA KALU CHOPDA 1721012WL009118 BHARTA KALU CHOPDA 00697 BKID0MG5056 486 486 Processed 10/05/2024 740823400 BHARTAKALUCHOPDA INDIA POST PAYMENTS BANK LIMITED(508528)
279 RANAPUR MP-21-012-018-001/113
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178228 07/05/2024 Gendudi madiya 1721012018WL008877 Gendudi madiya 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 Gendudimadiya NARMADA JHABUA GRAMIN BANK(508515)
280 RANAPUR MP-21-012-018-001/113-A
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178229 07/05/2024 Babu Bamniya 1721012018WL008877 Babu Bamniya 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 BabuBamniya NARMADA JHABUA GRAMIN BANK(508515)
281 RANAPUR MP-21-012-018-001/117
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178239 07/05/2024 Dalsingh Navala 1721012018WL008881 Dalsingh Navala 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 DalsinghNavala NARMADA JHABUA GRAMIN BANK(508515)
282 RANAPUR MP-21-012-018-001/117
(KHEDA ANDHARBAD) 		1721012018NRG25060520240178240 07/05/2024 RADHI DALSINGH 1721012018WL008881 RADHI DALSINGH 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 RADHIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 RANAPUR MP-21-012-018-001/123-A
(KHEDA ANDHARBAD) 		1721012018NRG25060520240181473 07/05/2024 naru sakriya 1721012018WL009040 naru sakriya 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 narusakriya NARMADA JHABUA GRAMIN BANK(508515)
284 RANAPUR MP-21-012-018-001/130
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179503 07/05/2024 SAKRA SENA 1721012018WL008950 SAKRA SENA 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 SAKRASENA NARMADA JHABUA GRAMIN BANK(508515)
285 RANAPUR MP-21-012-018-001/131
(KHEDA ANDHARBAD) 		1721012018NRG25060520240181476 07/05/2024 KILU SENA 1721012018WL009042 KILU SENA 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 KILUSENA NARMADA JHABUA GRAMIN BANK(508515)
286 RANAPUR MP-21-012-018-001/133
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179505 07/05/2024 MAANGU CHENA SINGAD 1721012018WL008951 MAANGU CHENA SINGAD 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 MAANGUCHENASINGAD NARMADA JHABUA GRAMIN BANK(508515)
287 RANAPUR MP-21-012-018-001/133
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179506 07/05/2024 SANNU MANGU Singad 1721012018WL008951 SANNU MANGU Singad 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 SANNUMANGUSingad NARMADA JHABUA GRAMIN BANK(508515)
288 RANAPUR MP-21-012-018-001/133-A
(KHEDA ANDHARBAD) 		1721012018NRG25060520240181496 07/05/2024 DHANIYA MANGU 1721012018WL009045 DHANIYA MANGU 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 DHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
289 RANAPUR MP-21-012-018-001/137
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179609 07/05/2024 PANGLI VASNA 1721012018WL008961 PANGLI VASNA 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 PANGLIVASNA NARMADA JHABUA GRAMIN BANK(508515)
290 RANAPUR MP-21-012-018-001/137
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179608 07/05/2024 VASNA NAVLA 1721012018WL008961 VASNA NAVLA 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 VASNANAVLA NARMADA JHABUA GRAMIN BANK(508515)
291 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179496 07/05/2024 Raju rupasingh 1721012018WL008947 Raju rupasingh 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 Rajurupasingh NARMADA JHABUA GRAMIN BANK(508515)
292 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG25060520240179497 07/05/2024 RAMILA Raju 1721012018WL008947 RAMILA Raju 00697 BKID0MG5056 1458 1458 Processed 10/05/2024 740823400 RAMILARaju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
293 RANAPUR MP-21-012-012-001/229-B
(RUPAKHEDA) 		1721012000NRG25070520240183349 07/05/2024 Kantilal Parmar 1721012WL009118 Kantilal Parmar 00703 AIRP0000001 486 486 Processed 10/05/2024 740823400 KantilalParmar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 RANAPUR MP-21-012-012-002/60
(RUPAKHEDA) 		1721012000NRG25070520240183385 07/05/2024 Ditiya 1721012WL009118 Ditiya 00703 AIRP0000001 243 243 Processed 10/05/2024 740823400 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
295 RANAPUR MP-21-012-020-002/107
(MACHHALIYA JHEER) 		1721012020NRG25060520240182498 07/05/2024 Samari 1721012020WL009068 Samari 00703 AIRP0000001 30 30 Processed 10/05/2024 740823400 Samari NARMADA JHABUA GRAMIN BANK(508515)
296 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25060520240182490 07/05/2024 FATESINGH BHURIYA 1721012020WL009066 FATESINGH BHURIYA 00703 AIRP0000001 300 300 Processed 10/05/2024 740823400 FATESINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
297 RANAPUR MP-21-012-020-002/68
(MACHHALIYA JHEER) 		1721012020NRG25060520240182491 07/05/2024 Siku Bhuriya 1721012020WL009066 Siku Bhuriya 00703 AIRP0000001 300 300 Processed 10/05/2024 740823400 SikuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
298 RANAPUR MP-21-012-020-002/92
(MACHHALIYA JHEER) 		1721012020NRG25060520240182513 07/05/2024 Dugariya Vakhla 1721012020WL009068 Dugariya Vakhla 00703 AIRP0000001 30 30 Processed 10/05/2024 740823400 DugariyaVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
299 RANAPUR MP-21-012-020-002/92
(MACHHALIYA JHEER) 		1721012020NRG25060520240182514 07/05/2024 Kamala Vakhla 1721012020WL009068 Kamala Vakhla 00703 AIRP0000001 30 30 Processed 10/05/2024 740823400 KamalaVakhla NARMADA JHABUA GRAMIN BANK(508515)
300 RANAPUR MP-21-012-024-001/19-A
(BHOOT KHEDI) 		1721012024NRG25070520240187406 07/05/2024 Savansingh Mori 1721012024WL009275 Savansingh Mori 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740823400 SavansinghMori AIRTEL PAYMENTS BANK LIMITED(990288)
301 RANAPUR MP-21-012-026-001/221-C
(BHOORIMATI) 		1721012027NRG25070520240184544 07/05/2024 Mukesh katara 1721012027WL009183 Mukesh katara 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740823400 Mukeshkatara FINO PAYMENTS BANK LTD(608001)
SubTotal 4092 4092
Total 260355 260355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_070524APB_FTO_28893 State Bank of India SBIN0003918 TARAPUR INDUSTIAL ESTATE 1215
2 RANAPUR MP1721012_070524APB_FTO_28893 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4374
3 RANAPUR MP1721012_070524APB_FTO_28893 Fino Payments Bank Ltd FINO0001446 MP RO 2916
4 RANAPUR MP1721012_070524APB_FTO_28893 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2430
5 RANAPUR MP1721012_070524APB_FTO_28893 Bank of India BKID0009122 NAGDA 2916
6 RANAPUR MP1721012_070524APB_FTO_28893 UCO Bank UCBA0003149 JHABUA 1458
7 RANAPUR MP1721012_070524APB_FTO_28893 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 61800
8 RANAPUR MP1721012_070524APB_FTO_28893 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1458
9 RANAPUR MP1721012_070524APB_FTO_28893 Central Bank Of India CBIN0283896 JHABUA 486
10 RANAPUR MP1721012_070524APB_FTO_28893 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 21654
11 RANAPUR MP1721012_070524APB_FTO_28893 India Post Payments Bank IPOS0000001 Jhabua 10206
12 RANAPUR MP1721012_070524APB_FTO_28893 Punjab National Bank PUNB0609000 JHABUA 60
13 RANAPUR MP1721012_070524APB_FTO_28893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5589
14 RANAPUR MP1721012_070524APB_FTO_28893 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 35964
15 RANAPUR MP1721012_070524APB_FTO_28893 Bank of India BKID0008844 JHABUA 1488
16 RANAPUR MP1721012_070524APB_FTO_28893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4092
17 RANAPUR MP1721012_070524APB_FTO_28893 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 52605
18 RANAPUR MP1721012_070524APB_FTO_28893 State Bank of India SBIN0002888 RANAPUR 49644

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