Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_240424APB_FTO_18780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RANAPUR MP-21-012-002-001/110-A
(SURDIYA) 		1721012002NRG25240420240100918 24/04/2024 SABUR MESU 1721012002WL005119 SABUR MESU 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 SABURMESU BANK OF BARODA(606985)
2 RANAPUR MP-21-012-002-001/119
(SURDIYA) 		1721012002NRG25240420240100829 24/04/2024 MUKESH RUPA 1721012002WL005118 MUKESH RUPA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 MUKESHRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-002-001/119-A
(SURDIYA) 		1721012002NRG25240420240100830 24/04/2024 BABLU RUPPA 1721012002WL005118 BABLU RUPPA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 BABLURUPPA BANK OF BARODA(606985)
4 RANAPUR MP-21-012-002-001/150
(SURDIYA) 		1721012002NRG25240420240100832 24/04/2024 MEHTABSINGH PANSINGH 1721012002WL005118 MEHTABSINGH PANSINGH 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 MEHTABSINGHPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAPUR MP-21-012-002-001/229-D
(SURDIYA) 		1721012002NRG25240420240100940 24/04/2024 NRESH MEDA 1721012002WL005119 NRESH MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 NRESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANAPUR MP-21-012-002-001/236
(SURDIYA) 		1721012002NRG25240420240100941 24/04/2024 KAILASH GANGA 1721012002WL005119 KAILASH GANGA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 KAILASHGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANAPUR MP-21-012-002-001/248-C
(SURDIYA) 		1721012002NRG25240420240100845 24/04/2024 SONALI BHARAT 1721012002WL005118 SONALI BHARAT 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 SONALIBHARAT BANK OF INDIA(508505)
8 RANAPUR MP-21-012-002-001/249-A
(SURDIYA) 		1721012002NRG25240420240100848 24/04/2024 RAMALI RAMSINGH 1721012002WL005118 RAMALI RAMSINGH 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 RAMALIRAMSINGH BANK OF BARODA(606985)
9 RANAPUR MP-21-012-002-001/279-B
(SURDIYA) 		1721012002NRG25240420240100946 24/04/2024 VAGU MEDA 1721012002WL005119 VAGU MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 VAGUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANAPUR MP-21-012-002-001/29
(SURDIYA) 		1721012002NRG25240420240100851 24/04/2024 JANU NARIYA 1721012002WL005118 JANU NARIYA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 JANUNARIYA BANK OF BARODA(606985)
11 RANAPUR MP-21-012-002-001/292-C
(SURDIYA) 		1721012002NRG25240420240100951 24/04/2024 BASANTI PANKAJ 1721012002WL005119 BASANTI PANKAJ 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 BASANTIPANKAJ BANK OF BARODA(606985)
12 RANAPUR MP-21-012-002-001/30-A
(SURDIYA) 		1721012002NRG25240420240100969 24/04/2024 KISAN MEDA 1721012002WL005119 KISAN MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 KISANMEDA NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-002-001/336
(SURDIYA) 		1721012002NRG25240420240100973 24/04/2024 GOIU MEDA 1721012002WL005119 GOIU MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 GOIUMEDA BANK OF BARODA(606985)
14 RANAPUR MP-21-012-002-001/361-B
(SURDIYA) 		1721012002NRG25240420240100991 24/04/2024 DILWAR MEDA 1721012002WL005119 DILWAR MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 DILWARMEDA BANK OF BARODA(606985)
15 RANAPUR MP-21-012-002-001/361-B
(SURDIYA) 		1721012002NRG25240420240100992 24/04/2024 DILWAR MEDA 1721012002WL005119 DILWAR MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 DILWARMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANAPUR MP-21-012-002-001/365-B
(SURDIYA) 		1721012002NRG25240420240100996 24/04/2024 KANU MEDA 1721012002WL005119 KANU MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 KANUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANAPUR MP-21-012-002-001/366-B
(SURDIYA) 		1721012002NRG25240420240100998 24/04/2024 HARA DIVAN 1721012002WL005119 HARA DIVAN 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 HARADIVAN BANK OF BARODA(606985)
18 RANAPUR MP-21-012-002-001/367-A
(SURDIYA) 		1721012002NRG25240420240101001 24/04/2024 Rikesh meda 1721012002WL005119 Rikesh meda 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 Rikeshmeda BANK OF BARODA(606985)
19 RANAPUR MP-21-012-002-001/375-D
(SURDIYA) 		1721012002NRG25240420240100862 24/04/2024 HEERA MEDA 1721012002WL005118 HEERA MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 HEERAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANAPUR MP-21-012-002-001/384-D
(SURDIYA) 		1721012002NRG25240420240100872 24/04/2024 USILA MEDA 1721012002WL005118 USILA MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 USILAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RANAPUR MP-21-012-002-001/39-A
(SURDIYA) 		1721012002NRG25240420240100878 24/04/2024 KARAMSINGH JHITRA 1721012002WL005118 KARAMSINGH JHITRA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 KARAMSINGHJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANAPUR MP-21-012-002-001/392-B
(SURDIYA) 		1721012002NRG25240420240100880 24/04/2024 RAJU MIRU 1721012002WL005118 RAJU MIRU 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 RAJUMIRU STATE BANK OF INDIA(508548)
23 RANAPUR MP-21-012-002-001/57
(SURDIYA) 		1721012002NRG25240420240100902 24/04/2024 JENU BABU 1721012002WL005118 JENU BABU 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 JENUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-002-001/77-A
(SURDIYA) 		1721012002NRG25240420240100908 24/04/2024 KAMU MEDA 1721012002WL005118 KAMU MEDA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 KAMUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANAPUR MP-21-012-003-001/12-C
(GAVSAR) 		1721012003NRG25240420240099341 24/04/2024 MUNNNA GUNDIYA 1721012003WL005052 MUNNNA GUNDIYA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 MUNNNAGUNDIYA BANK OF BARODA(606985)
26 RANAPUR MP-21-012-003-001/338-B
(GAVSAR) 		1721012003NRG25240420240099362 24/04/2024 KAVITA 1721012003WL005053 KAVITA 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25240420240096823 24/04/2024 PARU SINGAD 1721012016WL004944 PARU SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 PARUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25240420240096824 24/04/2024 PUNAKI SINGAD 1721012016WL004944 PUNAKI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 PUNAKISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25240420240096825 24/04/2024 RAJU 1721012016WL004944 RAJU 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 RAJU NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-016-002/22
(JUNAGAON) 		1721012016NRG25240420240096779 24/04/2024 APSINGH NAATHU 1721012016WL004937 APSINGH NAATHU 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591808217 APSINGHNAATHU NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-016-002/53-A
(JUNAGAON) 		1721012016NRG25240420240096843 24/04/2024 CHARAN Kalasingh 1721012016WL004947 CHARAN Kalasingh 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 CHARANKalasingh NARMADA JHABUA GRAMIN BANK(508515)
32 RANAPUR MP-21-012-023-003/36
(SANOD) 		1721012023NRG25240420240098560 24/04/2024 BAPU VARSING 1721012023WL005030 BAPU VARSING 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 BAPUVARSING BANK OF BARODA(606985)
33 RANAPUR MP-21-012-042-001/4
(BHOR KUNDIYA) 		1721012042NRG25240420240095282 24/04/2024 BHARAT SINGH SINGAD 1721012042WL004895 BHARAT SINGH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 BHARATSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 RANAPUR MP-21-012-042-001/4
(BHOR KUNDIYA) 		1721012042NRG25240420240095284 24/04/2024 CHIMALI SINGAD 1721012042WL004895 CHIMALI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 CHIMALISINGAD BANK OF BARODA(606985)
35 RANAPUR MP-21-012-042-001/4-A
(BHOR KUNDIYA) 		1721012042NRG25240420240095275 24/04/2024 CHHITU SINGAD 1721012042WL004894 CHHITU SINGAD 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591808217 CHHITUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 RANAPUR MP-21-012-044-001/151
(AGERA) 		1721012044NRG25240420240100242 24/04/2024 Seku pemla 1721012044WL005100 Seku pemla 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 Sekupemla INDIA POST PAYMENTS BANK LIMITED(508528)
37 RANAPUR MP-21-012-044-001/151
(AGERA) 		1721012044NRG25240420240100241 24/04/2024 Seku pemla 1721012044WL005100 Seku pemla 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 Sekupemla BANK OF BARODA(606985)
38 RANAPUR MP-21-012-044-001/16
(AGERA) 		1721012044NRG25240420240100245 24/04/2024 RAMLIYA TOLIYA GAWAD 1721012044WL005100 RAMLIYA TOLIYA GAWAD 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 RAMLIYATOLIYAGAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 RANAPUR MP-21-012-044-001/191-D
(AGERA) 		1721012044NRG25240420240100262 24/04/2024 Sunita Balusingh 1721012044WL005100 Sunita Balusingh 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 SunitaBalusingh NARMADA JHABUA GRAMIN BANK(508515)
40 RANAPUR MP-21-012-044-001/212-B
(AGERA) 		1721012044NRG25240420240100265 24/04/2024 SANKET GAWAD 1721012044WL005100 SANKET GAWAD 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 SANKETGAWAD BANK OF BARODA(606985)
41 RANAPUR MP-21-012-044-001/212-B
(AGERA) 		1721012044NRG25240420240100266 24/04/2024 SANKET GAWAD 1721012044WL005100 SANKET GAWAD 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 SANKETGAWAD STATE BANK OF INDIA(508548)
42 RANAPUR MP-21-012-044-001/24
(AGERA) 		1721012044NRG25240420240100277 24/04/2024 Jalu 1721012044WL005100 Jalu 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 Jalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 RANAPUR MP-21-012-044-001/35
(AGERA) 		1721012044NRG25240420240100293 24/04/2024 SAVITA SABBU 1721012044WL005100 SAVITA SABBU 00045 BARB0JHABUA 729 729 Processed 01/05/2024 591808217 SAVITASABBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55647 55647
44 RANAPUR MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101892 24/04/2024 CHAMPA BARIYA 1721012038WL005154 CHAMPA BARIYA 00045 BARB0PARAXX 1458 1458 Processed 01/05/2024 591808217 CHAMPABARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
45 RANAPUR MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101914 24/04/2024 kamda 1721012038WL005156 kamda 00045 BARB0PARAXX 1458 1458 Processed 01/05/2024 591808217 kamda BANK OF BARODA(606985)
46 RANAPUR MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101907 24/04/2024 DHANSINGH BARIYA 1721012038WL005155 DHANSINGH BARIYA 00045 BARB0PARAXX 1458 1458 Processed 01/05/2024 591808217 DHANSINGHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RANAPUR MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101909 24/04/2024 MUNINGH BARIYA 1721012038WL005155 MUNINGH BARIYA 00045 BARB0PARAXX 1458 1458 Processed 01/05/2024 591808217 MUNINGHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RANAPUR MP-21-012-044-001/167-B
(AGERA) 		1721012044NRG25240420240100252 24/04/2024 Samsingh 1721012044WL005100 Samsingh 00045 BARB0PARAXX 729 729 Processed 01/05/2024 591808217 Samsingh BANK OF BARODA(606985)
49 RANAPUR MP-21-012-044-001/220
(AGERA) 		1721012044NRG25240420240099818 24/04/2024 Mani Dhansingh 1721012044WL005079 Mani Dhansingh 00045 BARB0PARAXX 486 486 Processed 01/05/2024 591808217 ManiDhansingh BANK OF BARODA(606985)
50 RANAPUR MP-21-012-044-001/220-A
(AGERA) 		1721012044NRG25240420240099820 24/04/2024 Kani Bai Keramsingh 1721012044WL005079 Kani Bai Keramsingh 00045 BARB0PARAXX 486 486 Processed 01/05/2024 591808217 KaniBaiKeramsingh BANK OF BARODA(606985)
51 RANAPUR MP-21-012-044-001/232
(AGERA) 		1721012044NRG25240420240100268 24/04/2024 KHELU 1721012044WL005100 KHELU 00045 BARB0PARAXX 729 729 Processed 01/05/2024 591808217 KHELU BANK OF BARODA(606985)
52 RANAPUR MP-21-012-044-001/238
(AGERA) 		1721012044NRG25240420240100275 24/04/2024 Shurama Meda 1721012044WL005100 Shurama Meda 00045 BARB0PARAXX 729 729 Processed 01/05/2024 591808217 ShuramaMeda BANK OF BARODA(606985)
53 RANAPUR MP-21-012-044-001/245
(AGERA) 		1721012044NRG25240420240100282 24/04/2024 KALI MEDA 1721012044WL005100 KALI MEDA 00045 BARB0PARAXX 729 729 Processed 01/05/2024 591808217 KALIMEDA BANK OF BARODA(606985)
54 RANAPUR MP-21-012-044-001/247-C
(AGERA) 		1721012044NRG25240420240100286 24/04/2024 kashu 1721012044WL005100 kashu 00045 BARB0PARAXX 729 729 Processed 01/05/2024 591808217 kashu BANK OF BARODA(606985)
SubTotal 10449 10449
55 RANAPUR MP-21-012-044-001/232-A
(AGERA) 		1721012044NRG25240420240100270 24/04/2024 Anil Khelu 1721012044WL005100 Anil Khelu 00045 BARB0UDAIGA 729 729 Processed 01/05/2024 591808217 AnilKhelu BANK OF BARODA(606985)
56 RANAPUR MP-21-012-044-001/232-A
(AGERA) 		1721012044NRG25240420240100271 24/04/2024 Shayda Anil 1721012044WL005100 Shayda Anil 00045 BARB0UDAIGA 729 729 Processed 01/05/2024 591808217 ShaydaAnil BANK OF BARODA(606985)
SubTotal 1458 1458
57 RANAPUR MP-21-012-002-001/337-A
(SURDIYA) 		1721012002NRG25240420240100976 24/04/2024 VIJAY MEDA 1721012002WL005119 VIJAY MEDA 00048 BKID0008844 1458 1458 Processed 01/05/2024 591808217 VIJAYMEDA STATE BANK OF INDIA(508548)
58 RANAPUR MP-21-012-002-001/376
(SURDIYA) 		1721012002NRG25240420240100863 24/04/2024 SAMCHU THAVRIYA 1721012002WL005118 SAMCHU THAVRIYA 00048 BKID0008844 1458 1458 Processed 01/05/2024 591808217 SAMCHUTHAVRIYA PUNJAB NATIONAL BANK(508568)
59 RANAPUR MP-21-012-002-001/376-A
(SURDIYA) 		1721012002NRG25240420240100865 24/04/2024 DEEPIKA MEDA 1721012002WL005118 DEEPIKA MEDA 00048 BKID0008844 1458 1458 Rejected 01/05/2024 591808217 Aadhaar Number not Mapped to Account Number
SubTotal 4374 4374
60 RANAPUR MP-21-012-029-002/208
(TIKADI BODIYA) 		1721012029NRG25240420240097448 24/04/2024 Galku Himraj Damor 1721012029WL004980 Galku Himraj Damor 00078 CNRB0004142 3402 3402 Processed 01/05/2024 591808217 GalkuHimrajDamor CANARA BANK(508532)
61 RANAPUR MP-21-012-038-002/47
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101921 24/04/2024 HAJA 1721012038WL005156 HAJA 00078 CNRB0004142 1458 1458 Processed 01/05/2024 591808217 HAJA CANARA BANK(508532)
62 RANAPUR MP-21-012-038-002/47
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101920 24/04/2024 JOTHU 1721012038WL005156 JOTHU 00078 CNRB0004142 1458 1458 Processed 01/05/2024 591808217 JOTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
63 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25240420240096794 24/04/2024 JANA PAPU 1721012016WL004939 JANA PAPU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591808217 JANAPAPU INDIA POST PAYMENTS BANK LIMITED(508528)
64 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25240420240096842 24/04/2024 KHAMA SINGAD 1721012016WL004947 KHAMA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591808217 KHAMASINGAD STATE BANK OF INDIA(508548)
65 RANAPUR MP-21-012-016-001/26
(JUNAGAON) 		1721012016NRG25240420240096798 24/04/2024 Savi Bhura 1721012016WL004939 Savi Bhura 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591808217 SaviBhura BANK OF BARODA(606985)
66 RANAPUR MP-21-012-016-001/26
(JUNAGAON) 		1721012016NRG25240420240096797 24/04/2024 SAVIBAI BHURA SINGAD 1721012016WL004939 SAVIBAI BHURA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591808217 SAVIBAIBHURASINGAD NARMADA JHABUA GRAMIN BANK(508515)
67 RANAPUR MP-21-012-016-001/54
(JUNAGAON) 		1721012016NRG25240420240096801 24/04/2024 Ratan mana 1721012016WL004939 Ratan mana 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591808217 Ratanmana BANK OF BARODA(606985)
68 RANAPUR MP-21-012-016-001/54
(JUNAGAON) 		1721012016NRG25240420240096802 24/04/2024 Ratan mana 1721012016WL004939 Ratan mana 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591808217 Ratanmana BANK OF BARODA(606985)
69 RANAPUR MP-21-012-044-001/212
(AGERA) 		1721012044NRG25240420240100264 24/04/2024 Metu 1721012044WL005100 Metu 00114 CBIN0MPDCAQ 729 729 Processed 01/05/2024 591808217 Metu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 RANAPUR MP-21-012-044-001/245-A
(AGERA) 		1721012044NRG25240420240100284 24/04/2024 BHURI PARKASH MEDA 1721012044WL005100 BHURI PARKASH MEDA 00114 CBIN0MPDCAQ 729 729 Processed 01/05/2024 591808217 BHURIPARKASHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 RANAPUR MP-21-012-044-001/27
(AGERA) 		1721012044NRG25240420240100290 24/04/2024 Jogdiya Himra 1721012044WL005100 Jogdiya Himra 00114 CBIN0MPDCAQ 729 729 Processed 01/05/2024 591808217 JogdiyaHimra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10935 10935
72 RANAPUR MP-21-012-016-002/48
(JUNAGAON) 		1721012016NRG25240420240096787 24/04/2024 RIPUL PARMAR 1721012016WL004937 RIPUL PARMAR 00354 PUNB0609000 243 243 Processed 01/05/2024 591808217 RIPULPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
73 RANAPUR MP-21-012-002-001/30-B
(SURDIYA) 		1721012002NRG25240420240100971 24/04/2024 Himmatsingh Meda 1721012002WL005119 Himmatsingh Meda 00415 SBIN0000396 1458 1458 Processed 01/05/2024 591808217 HimmatsinghMeda STATE BANK OF INDIA(508548)
74 RANAPUR MP-21-012-002-001/337
(SURDIYA) 		1721012002NRG25240420240100975 24/04/2024 MUKESH MEDA 1721012002WL005119 MUKESH MEDA 00415 SBIN0000396 1458 1458 Processed 01/05/2024 591808217 MUKESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25240420240096831 24/04/2024 SARANGA SINGAD 1721012016WL004945 SARANGA SINGAD 00415 SBIN0000396 1458 1458 Processed 01/05/2024 591808217 SARANGASINGAD STATE BANK OF INDIA(508548)
76 RANAPUR MP-21-012-044-001/165
(AGERA) 		1721012044NRG25240420240100250 24/04/2024 MADIYA NADIYA 1721012044WL005100 MADIYA NADIYA 00415 SBIN0000396 729 729 Processed 01/05/2024 591808217 MADIYANADIYA STATE BANK OF INDIA(508548)
SubTotal 5103 5103
77 RANAPUR MP-21-012-002-001/116
(SURDIYA) 		1721012002NRG25240420240100822 24/04/2024 DILEEP MEDA 1721012002WL005118 DILEEP MEDA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 DILEEPMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RANAPUR MP-21-012-002-001/130-B
(SURDIYA) 		1721012002NRG25240420240100921 24/04/2024 DURCHAND MEDA 1721012002WL005119 DURCHAND MEDA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 DURCHANDMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RANAPUR MP-21-012-002-001/20
(SURDIYA) 		1721012002NRG25240420240100935 24/04/2024 vasundhra bhuriya 1721012002WL005119 vasundhra bhuriya 00415 SBIN0002888 1215 1215 Processed 01/05/2024 591808217 vasundhrabhuriya FINO PAYMENTS BANK LTD(608001)
80 RANAPUR MP-21-012-002-001/297-B
(SURDIYA) 		1721012002NRG25240420240100964 24/04/2024 MAHESH MEDA 1721012002WL005119 MAHESH MEDA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 MAHESHMEDA STATE BANK OF INDIA(508548)
81 RANAPUR MP-21-012-002-001/418-A
(SURDIYA) 		1721012002NRG25240420240100893 24/04/2024 Dinesh Meda 1721012002WL005118 Dinesh Meda 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 DineshMeda INDIA POST PAYMENTS BANK LIMITED(508528)
82 RANAPUR MP-21-012-002-001/418-C
(SURDIYA) 		1721012002NRG25240420240100895 24/04/2024 Sarama Meda 1721012002WL005118 Sarama Meda 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 SaramaMeda STATE BANK OF INDIA(508548)
83 RANAPUR MP-21-012-002-001/88
(SURDIYA) 		1721012002NRG25240420240100911 24/04/2024 BARJU JAMASINGH 1721012002WL005118 BARJU JAMASINGH 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 BARJUJAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 RANAPUR MP-21-012-003-001/341
(GAVSAR) 		1721012003NRG25240420240099363 24/04/2024 KAILASHEE BHURIYA 1721012003WL005053 KAILASHEE BHURIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 KAILASHEEBHURIYA STATE BANK OF INDIA(508548)
85 RANAPUR MP-21-012-016-001/10
(JUNAGAON) 		1721012016NRG25240420240096832 24/04/2024 PINJU MITAIYA 1721012016WL004946 PINJU MITAIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 PINJUMITAIYA STATE BANK OF INDIA(508548)
86 RANAPUR MP-21-012-016-001/10
(JUNAGAON) 		1721012016NRG25240420240096833 24/04/2024 PINJU MITAIYA 1721012016WL004946 PINJU MITAIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 PINJUMITAIYA STATE BANK OF INDIA(508548)
87 RANAPUR MP-21-012-016-001/123
(JUNAGAON) 		1721012016NRG25240420240096835 24/04/2024 MADI BADIYA 1721012016WL004946 MADI BADIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 MADIBADIYA STATE BANK OF INDIA(508548)
88 RANAPUR MP-21-012-016-001/123-A
(JUNAGAON) 		1721012016NRG25240420240096836 24/04/2024 SURESH 1721012016WL004946 SURESH 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 SURESH STATE BANK OF INDIA(508548)
89 RANAPUR MP-21-012-016-001/123-A
(JUNAGAON) 		1721012016NRG25240420240096837 24/04/2024 SURESH 1721012016WL004946 SURESH 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 SURESH BANK OF BARODA(606985)
90 RANAPUR MP-21-012-016-001/126
(JUNAGAON) 		1721012016NRG25240420240096791 24/04/2024 KADRU VESTA 1721012016WL004938 KADRU VESTA 00415 SBIN0002888 500 500 Processed 01/05/2024 591808217 KADRUVESTA STATE BANK OF INDIA(508548)
91 RANAPUR MP-21-012-016-001/126
(JUNAGAON) 		1721012016NRG25240420240096792 24/04/2024 KADRU VESTA 1721012016WL004938 KADRU VESTA 00415 SBIN0002888 500 500 Processed 01/05/2024 591808217 KADRUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25240420240096793 24/04/2024 PAPU MANGLIYA 1721012016WL004939 PAPU MANGLIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 PAPUMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25240420240096829 24/04/2024 RAMESH BHACHU 1721012016WL004945 RAMESH BHACHU 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 RAMESHBHACHU STATE BANK OF INDIA(508548)
94 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25240420240096830 24/04/2024 RAJNTA 1721012016WL004945 RAJNTA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 RAJNTA STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25240420240096826 24/04/2024 PUNA 1721012016WL004944 PUNA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 PUNA STATE BANK OF INDIA(508548)
96 RANAPUR MP-21-012-016-001/20
(JUNAGAON) 		1721012016NRG25240420240096839 24/04/2024 Toliya Lalchand 1721012016WL004947 Toliya Lalchand 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 ToliyaLalchand NARMADA JHABUA GRAMIN BANK(508515)
97 RANAPUR MP-21-012-016-001/202
(JUNAGAON) 		1721012016NRG25240420240096805 24/04/2024 RADAN KEHARSINGH 1721012016WL004941 RADAN KEHARSINGH 00415 SBIN0002888 600 600 Processed 01/05/2024 591808217 RADANKEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 RANAPUR MP-21-012-016-001/202
(JUNAGAON) 		1721012016NRG25240420240096806 24/04/2024 RADAN KEHARSINGH 1721012016WL004941 RADAN KEHARSINGH 00415 SBIN0002888 600 600 Processed 01/05/2024 591808217 RADANKEHARSINGH BANK OF BARODA(606985)
99 RANAPUR MP-21-012-016-001/202-A
(JUNAGAON) 		1721012016NRG25240420240096807 24/04/2024 bharat radan 1721012016WL004941 bharat radan 00415 SBIN0002888 600 600 Processed 01/05/2024 591808217 bharatradan STATE BANK OF INDIA(508548)
100 RANAPUR MP-21-012-016-001/26-C
(JUNAGAON) 		1721012016NRG25240420240096800 24/04/2024 MANJU SINGAD 1721012016WL004939 MANJU SINGAD 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 MANJUSINGAD STATE BANK OF INDIA(508548)
101 RANAPUR MP-21-012-016-001/26-C
(JUNAGAON) 		1721012016NRG25240420240096799 24/04/2024 MANJU SINGAD 1721012016WL004939 MANJU SINGAD 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 MANJUSINGAD UNION BANK OF INDIA(508500)
102 RANAPUR MP-21-012-016-002/22
(JUNAGAON) 		1721012016NRG25240420240096780 24/04/2024 RATNI APSINGH 1721012016WL004937 RATNI APSINGH 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 RATNIAPSINGH STATE BANK OF INDIA(508548)
103 RANAPUR MP-21-012-016-002/41-B
(JUNAGAON) 		1721012016NRG25240420240096781 24/04/2024 RAKESH SINGAD 1721012016WL004937 RAKESH SINGAD 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 RAKESHSINGAD STATE BANK OF INDIA(508548)
104 RANAPUR MP-21-012-016-002/41-B
(JUNAGAON) 		1721012016NRG25240420240096782 24/04/2024 RAKESH SINGAD 1721012016WL004937 RAKESH SINGAD 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 RAKESHSINGAD STATE BANK OF INDIA(508548)
105 RANAPUR MP-21-012-016-002/41-C
(JUNAGAON) 		1721012016NRG25240420240096783 24/04/2024 SUKHADEV SINGAD 1721012016WL004937 SUKHADEV SINGAD 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 SUKHADEVSINGAD STATE BANK OF INDIA(508548)
106 RANAPUR MP-21-012-016-002/41-C
(JUNAGAON) 		1721012016NRG25240420240096784 24/04/2024 SUKHADEV SINGAD 1721012016WL004937 SUKHADEV SINGAD 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 SUKHADEVSINGAD STATE BANK OF INDIA(508548)
107 RANAPUR MP-21-012-016-002/48
(JUNAGAON) 		1721012016NRG25240420240096785 24/04/2024 JAVA DALLA 1721012016WL004937 JAVA DALLA 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 JAVADALLA STATE BANK OF INDIA(508548)
108 RANAPUR MP-21-012-016-002/48
(JUNAGAON) 		1721012016NRG25240420240096786 24/04/2024 MOGI PARMAR 1721012016WL004937 MOGI PARMAR 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 MOGIPARMAR STATE BANK OF INDIA(508548)
109 RANAPUR MP-21-012-016-002/53-A
(JUNAGAON) 		1721012016NRG25240420240096844 24/04/2024 Kansa Charand 1721012016WL004947 Kansa Charand 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 KansaCharand STATE BANK OF INDIA(508548)
110 RANAPUR MP-21-012-023-001/134
(SANOD) 		1721012023NRG25240420240098495 24/04/2024 PIRAMSING KHIMA 1721012023WL005022 PIRAMSING KHIMA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 PIRAMSINGKHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 RANAPUR MP-21-012-023-003/109
(SANOD) 		1721012023NRG25240420240098448 24/04/2024 BHUVAN PARU SINGAD 1721012023WL005019 BHUVAN PARU SINGAD 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 BHUVANPARUSINGAD STATE BANK OF INDIA(508548)
112 RANAPUR MP-21-012-023-003/114
(SANOD) 		1721012023NRG25240420240098521 24/04/2024 SAVESINGH SINGAD 1721012023WL005028 SAVESINGH SINGAD 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 SAVESINGHSINGAD STATE BANK OF INDIA(508548)
113 RANAPUR MP-21-012-023-003/70
(SANOD) 		1721012023NRG25240420240098496 24/04/2024 RAMESH REISINGh 1721012023WL005023 RAMESH REISINGh 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 RAMESHREISINGh INDIA POST PAYMENTS BANK LIMITED(508528)
114 RANAPUR MP-21-012-038-001/68
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240097482 24/04/2024 SHANKARSINGH PALIYA 1721012038WL004984 SHANKARSINGH PALIYA 00415 SBIN0002888 1428 1428 Processed 01/05/2024 591808217 SHANKARSINGHPALIYA STATE BANK OF INDIA(508548)
115 RANAPUR MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101922 24/04/2024 DINU BARIYA 1721012038WL005156 DINU BARIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 591808217 DINUBARIYA STATE BANK OF INDIA(508548)
116 RANAPUR MP-21-012-044-001/124
(AGERA) 		1721012044NRG25240420240099844 24/04/2024 Kamtu kilan 1721012044WL005085 Kamtu kilan 00415 SBIN0002888 720 720 Processed 01/05/2024 591808217 Kamtukilan INDIA POST PAYMENTS BANK LIMITED(508528)
117 RANAPUR MP-21-012-044-001/124-A
(AGERA) 		1721012044NRG25240420240099846 24/04/2024 Sayda 1721012044WL005085 Sayda 00415 SBIN0002888 720 720 Processed 01/05/2024 591808217 Sayda STATE BANK OF INDIA(508548)
118 RANAPUR MP-21-012-044-001/138-A
(AGERA) 		1721012044NRG25240420240100239 24/04/2024 ALAPASINGH REECHU 1721012044WL005100 ALAPASINGH REECHU 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 ALAPASINGHREECHU UCO BANK(607066)
119 RANAPUR MP-21-012-044-001/144
(AGERA) 		1721012044NRG25240420240100240 24/04/2024 Dungariya Ditu 1721012044WL005100 Dungariya Ditu 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 DungariyaDitu NARMADA JHABUA GRAMIN BANK(508515)
120 RANAPUR MP-21-012-044-001/156
(AGERA) 		1721012044NRG25240420240100244 24/04/2024 Bandi 1721012044WL005100 Bandi 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 Bandi INDIA POST PAYMENTS BANK LIMITED(508528)
121 RANAPUR MP-21-012-044-001/16
(AGERA) 		1721012044NRG25240420240100246 24/04/2024 SOHAN REMALIYA 1721012044WL005100 SOHAN REMALIYA 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 SOHANREMALIYA FINO PAYMENTS BANK LTD(608001)
122 RANAPUR MP-21-012-044-001/16-B
(AGERA) 		1721012044NRG25240420240100248 24/04/2024 SUNITA KEILASH 1721012044WL005100 SUNITA KEILASH 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 SUNITAKEILASH STATE BANK OF INDIA(508548)
123 RANAPUR MP-21-012-044-001/16-B
(AGERA) 		1721012044NRG25240420240100247 24/04/2024 SUNITA KEILASH 1721012044WL005100 SUNITA KEILASH 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 SUNITAKEILASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 RANAPUR MP-21-012-044-001/164
(AGERA) 		1721012044NRG25240420240100249 24/04/2024 Madiya 1721012044WL005100 Madiya 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 Madiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 RANAPUR MP-21-012-044-001/171-B
(AGERA) 		1721012044NRG25240420240100253 24/04/2024 BATHUSINGH 1721012044WL005100 BATHUSINGH 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 BATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 RANAPUR MP-21-012-044-001/171-B
(AGERA) 		1721012044NRG25240420240100254 24/04/2024 BATHUSINGH 1721012044WL005100 BATHUSINGH 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 BATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 RANAPUR MP-21-012-044-001/18
(AGERA) 		1721012044NRG25240420240100255 24/04/2024 Toliya Pagala 1721012044WL005100 Toliya Pagala 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 ToliyaPagala STATE BANK OF INDIA(508548)
128 RANAPUR MP-21-012-044-001/180
(AGERA) 		1721012044NRG25240420240100257 24/04/2024 Benda Gamsingh 1721012044WL005100 Benda Gamsingh 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 BendaGamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 RANAPUR MP-21-012-044-001/190
(AGERA) 		1721012044NRG25240420240100259 24/04/2024 Hira 1721012044WL005100 Hira 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
130 RANAPUR MP-21-012-044-001/190
(AGERA) 		1721012044NRG25240420240100260 24/04/2024 Hira 1721012044WL005100 Hira 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 Hira STATE BANK OF INDIA(508548)
131 RANAPUR MP-21-012-044-001/191-D
(AGERA) 		1721012044NRG25240420240100261 24/04/2024 BALESINGH KANIYA 1721012044WL005100 BALESINGH KANIYA 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 BALESINGHKANIYA STATE BANK OF INDIA(508548)
132 RANAPUR MP-21-012-044-001/197
(AGERA) 		1721012044NRG25240420240100263 24/04/2024 SAHJA 1721012044WL005100 SAHJA 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 SAHJA BANK OF BARODA(606985)
133 RANAPUR MP-21-012-044-001/219
(AGERA) 		1721012044NRG25240420240100267 24/04/2024 KANJU 1721012044WL005100 KANJU 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 KANJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 RANAPUR MP-21-012-044-001/238
(AGERA) 		1721012044NRG25240420240100274 24/04/2024 NARSINGH HINDU 1721012044WL005100 NARSINGH HINDU 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 NARSINGHHINDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 RANAPUR MP-21-012-044-001/243
(AGERA) 		1721012044NRG25240420240100279 24/04/2024 Sakri 1721012044WL005100 Sakri 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 Sakri STATE BANK OF INDIA(508548)
136 RANAPUR MP-21-012-044-001/243
(AGERA) 		1721012044NRG25240420240100278 24/04/2024 Thakriya Mangliya 1721012044WL005100 Thakriya Mangliya 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 ThakriyaMangliya STATE BANK OF INDIA(508548)
137 RANAPUR MP-21-012-044-001/243-A
(AGERA) 		1721012044NRG25240420240100280 24/04/2024 Bhurli Kuvarsingh 1721012044WL005100 Bhurli Kuvarsingh 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 BhurliKuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 RANAPUR MP-21-012-044-001/247-C
(AGERA) 		1721012044NRG25240420240100285 24/04/2024 BABAU 1721012044WL005100 BABAU 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 BABAU STATE BANK OF INDIA(508548)
139 RANAPUR MP-21-012-044-001/251-A
(AGERA) 		1721012044NRG25240420240100288 24/04/2024 KHEMALSINGH 1721012044WL005100 KHEMALSINGH 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 KHEMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 RANAPUR MP-21-012-044-001/251-A
(AGERA) 		1721012044NRG25240420240100289 24/04/2024 Rambai 1721012044WL005100 Rambai 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 Rambai STATE BANK OF INDIA(508548)
141 RANAPUR MP-21-012-044-001/43
(AGERA) 		1721012044NRG25240420240100294 24/04/2024 Kodariya Ranagit 1721012044WL005100 Kodariya Ranagit 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 KodariyaRanagit JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 RANAPUR MP-21-012-044-001/43
(AGERA) 		1721012044NRG25240420240100295 24/04/2024 Kodariya Ranagit 1721012044WL005100 Kodariya Ranagit 00415 SBIN0002888 729 729 Processed 01/05/2024 591808217 KodariyaRanagit INDIA POST PAYMENTS BANK LIMITED(508528)
143 RANAPUR MP-21-012-044-001/66
(AGERA) 		1721012044NRG25240420240099813 24/04/2024 METHU 1721012044WL005077 METHU 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 METHU NARMADA JHABUA GRAMIN BANK(508515)
144 RANAPUR MP-21-012-044-001/66
(AGERA) 		1721012044NRG25240420240099812 24/04/2024 METHU 1721012044WL005077 METHU 00415 SBIN0002888 243 243 Processed 01/05/2024 591808217 METHU STATE BANK OF INDIA(508548)
SubTotal 63745 63745
145 RANAPUR MP-21-012-002-001/125
(SURDIYA) 		1721012002NRG25240420240100919 24/04/2024 BHERUSINGH BHURIYA 1721012002WL005119 BHERUSINGH BHURIYA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 591808217 BHERUSINGHBHURIYA FINO PAYMENTS BANK LTD(608001)
146 RANAPUR MP-21-012-002-001/292-B
(SURDIYA) 		1721012002NRG25240420240100950 24/04/2024 BARKHA MEDA 1721012002WL005119 BARKHA MEDA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 591808217 BARKHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 RANAPUR MP-21-012-002-001/369-D
(SURDIYA) 		1721012002NRG25240420240100857 24/04/2024 RANJITA MEDA 1721012002WL005118 RANJITA MEDA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 591808217 RANJITAMEDA STATE BANK OF INDIA(508548)
148 RANAPUR MP-21-012-002-001/415
(SURDIYA) 		1721012002NRG25240420240100889 24/04/2024 Raju meda 1721012002WL005118 Raju meda 00415 SBIN0030241 1458 1458 Processed 01/05/2024 591808217 Rajumeda STATE BANK OF INDIA(508548)
149 RANAPUR MP-21-012-002-001/51
(SURDIYA) 		1721012002NRG25240420240100900 24/04/2024 PRATAPSINGH BHURIYA 1721012002WL005118 PRATAPSINGH BHURIYA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 591808217 PRATAPSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
150 RANAPUR MP-21-012-003-001/17
(GAVSAR) 		1721012003NRG25240420240099356 24/04/2024 RAMESH MACHAR 1721012003WL005052 RAMESH MACHAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591808217 RAMESHMACHAR FINO PAYMENTS BANK LTD(608001)
151 RANAPUR MP-21-012-038-002/116-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101891 24/04/2024 KARAN BARIYA 1721012038WL005154 KARAN BARIYA 00688 FINO0001001 1458 1458 Processed 01/05/2024 591808217 KARANBARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
152 RANAPUR MP-21-012-002-001/104
(SURDIYA) 		1721012002NRG25240420240100914 24/04/2024 Mamda Vakhla 1721012002WL005119 Mamda Vakhla 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 MamdaVakhla INDIA POST PAYMENTS BANK LIMITED(508528)
153 RANAPUR MP-21-012-002-001/118-A
(SURDIYA) 		1721012002NRG25240420240100828 24/04/2024 ANSINGH MEDA 1721012002WL005118 ANSINGH MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 ANSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 RANAPUR MP-21-012-002-001/120
(SURDIYA) 		1721012002NRG25240420240100831 24/04/2024 Bhatli 1721012002WL005118 Bhatli 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 Bhatli INDIA POST PAYMENTS BANK LIMITED(508528)
155 RANAPUR MP-21-012-002-001/127
(SURDIYA) 		1721012002NRG25240420240100920 24/04/2024 MUKESH 1721012002WL005119 MUKESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 RANAPUR MP-21-012-002-001/130-C
(SURDIYA) 		1721012002NRG25240420240100922 24/04/2024 Dilip 1721012002WL005119 Dilip 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
157 RANAPUR MP-21-012-002-001/130-D
(SURDIYA) 		1721012002NRG25240420240100923 24/04/2024 Bhanu ajnar 1721012002WL005119 Bhanu ajnar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 Bhanuajnar INDIA POST PAYMENTS BANK LIMITED(508528)
158 RANAPUR MP-21-012-002-001/150-A
(SURDIYA) 		1721012002NRG25240420240100833 24/04/2024 DEEVAN MEDA 1721012002WL005118 DEEVAN MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 DEEVANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 RANAPUR MP-21-012-002-001/150-B
(SURDIYA) 		1721012002NRG25240420240100834 24/04/2024 SHAILESH MEDA 1721012002WL005118 SHAILESH MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 SHAILESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
160 RANAPUR MP-21-012-002-001/152
(SURDIYA) 		1721012002NRG25240420240100836 24/04/2024 Mesu Meda 1721012002WL005118 Mesu Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 MesuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
161 RANAPUR MP-21-012-002-001/16
(SURDIYA) 		1721012002NRG25240420240100838 24/04/2024 Parkash Bhuriya 1721012002WL005118 Parkash Bhuriya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 ParkashBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
162 RANAPUR MP-21-012-002-001/177-B
(SURDIYA) 		1721012002NRG25240420240100929 24/04/2024 VIKASH MEDA 1721012002WL005119 VIKASH MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 VIKASHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 RANAPUR MP-21-012-002-001/178
(SURDIYA) 		1721012002NRG25240420240100930 24/04/2024 Jitendra ajnar 1721012002WL005119 Jitendra ajnar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591808217 Jitendraajnar INDIA POST PAYMENTS BANK LIMITED(508528)
164 RANAPUR MP-21-012-002-001/179
(SURDIYA) 		1721012002NRG25240420240100931 24/04/2024 Shankar Singh vasuniya 1721012002WL005119 Shankar Singh vasuniya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591808217 ShankarSinghvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
165 RANAPUR MP-21-012-002-001/217
(SURDIYA) 		1721012002NRG25240420240100936 24/04/2024 RAMADA 1721012002WL005119 RAMADA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591808217 RAMADA INDIA POST PAYMENTS BANK LIMITED(508528)
166 RANAPUR MP-21-012-002-001/218
(SURDIYA) 		1721012002NRG25240420240100937 24/04/2024 NIRMA 1721012002WL005119 NIRMA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591808217 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 RANAPUR MP-21-012-002-001/219
(SURDIYA) 		1721012002NRG25240420240100938 24/04/2024 Kantu 1721012002WL005119 Kantu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591808217 Kantu INDIA POST PAYMENTS BANK LIMITED(508528)
168 RANAPUR MP-21-012-002-001/249
(SURDIYA) 		1721012002NRG25240420240100846 24/04/2024 JHITRA DALLA 1721012002WL005118 JHITRA DALLA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 JHITRADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
169 RANAPUR MP-21-012-002-001/277
(SURDIYA) 		1721012002NRG25240420240100944 24/04/2024 DILIP 1721012002WL005119 DILIP 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
170 RANAPUR MP-21-012-002-001/296-A
(SURDIYA) 		1721012002NRG25240420240100960 24/04/2024 Kisan Meda 1721012002WL005119 Kisan Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 KisanMeda INDIA POST PAYMENTS BANK LIMITED(508528)
171 RANAPUR MP-21-012-002-001/296-B
(SURDIYA) 		1721012002NRG25240420240100961 24/04/2024 Jalu Meda 1721012002WL005119 Jalu Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 JaluMeda INDIA POST PAYMENTS BANK LIMITED(508528)
172 RANAPUR MP-21-012-002-001/302
(SURDIYA) 		1721012002NRG25240420240100852 24/04/2024 REMA 1721012002WL005118 REMA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 RANAPUR MP-21-012-002-001/336
(SURDIYA) 		1721012002NRG25240420240100974 24/04/2024 ASHA MEDA 1721012002WL005119 ASHA MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 ASHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
174 RANAPUR MP-21-012-002-001/339-B
(SURDIYA) 		1721012002NRG25240420240100982 24/04/2024 Harish meda 1721012002WL005119 Harish meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 Harishmeda INDIA POST PAYMENTS BANK LIMITED(508528)
175 RANAPUR MP-21-012-002-001/34
(SURDIYA) 		1721012002NRG25240420240100983 24/04/2024 Mesu Meda 1721012002WL005119 Mesu Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 MesuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
176 RANAPUR MP-21-012-002-001/35-C
(SURDIYA) 		1721012002NRG25240420240100986 24/04/2024 SHANKAR MEDA 1721012002WL005119 SHANKAR MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 SHANKARMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
177 RANAPUR MP-21-012-002-001/364-B
(SURDIYA) 		1721012002NRG25240420240100995 24/04/2024 REKHA MEDA 1721012002WL005119 REKHA MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 REKHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
178 RANAPUR MP-21-012-002-001/386-B
(SURDIYA) 		1721012002NRG25240420240100877 24/04/2024 PRADEEP MEDA 1721012002WL005118 PRADEEP MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 PRADEEPMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
179 RANAPUR MP-21-012-002-001/39-A
(SURDIYA) 		1721012002NRG25240420240100879 24/04/2024 REKHA MEDA 1721012002WL005118 REKHA MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 REKHAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
180 RANAPUR MP-21-012-002-001/395-A
(SURDIYA) 		1721012002NRG25240420240100881 24/04/2024 Anil Meda 1721012002WL005118 Anil Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 AnilMeda INDIA POST PAYMENTS BANK LIMITED(508528)
181 RANAPUR MP-21-012-002-001/404-A
(SURDIYA) 		1721012002NRG25240420240100885 24/04/2024 SANJAY MEDA 1721012002WL005118 SANJAY MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 SANJAYMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
182 RANAPUR MP-21-012-002-001/412-C
(SURDIYA) 		1721012002NRG25240420240100888 24/04/2024 Bhursingh ajnar 1721012002WL005118 Bhursingh ajnar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 Bhursinghajnar INDIA POST PAYMENTS BANK LIMITED(508528)
183 RANAPUR MP-21-012-002-001/418-D
(SURDIYA) 		1721012002NRG25240420240100896 24/04/2024 KANJU MEDA 1721012002WL005118 KANJU MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 KANJUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
184 RANAPUR MP-21-012-002-001/42
(SURDIYA) 		1721012002NRG25240420240100897 24/04/2024 Lalita Amliyar 1721012002WL005118 Lalita Amliyar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 LalitaAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
185 RANAPUR MP-21-012-002-001/420
(SURDIYA) 		1721012002NRG25240420240100898 24/04/2024 KASU MEDA 1721012002WL005118 KASU MEDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 KASUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
186 RANAPUR MP-21-012-002-001/43-A
(SURDIYA) 		1721012002NRG25240420240100899 24/04/2024 KALPESH 1721012002WL005118 KALPESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 KALPESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 RANAPUR MP-21-012-002-001/56-A
(SURDIYA) 		1721012002NRG25240420240100901 24/04/2024 Rumalsingh Meda 1721012002WL005118 Rumalsingh Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 RumalsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
188 RANAPUR MP-21-012-002-001/75
(SURDIYA) 		1721012002NRG25240420240100906 24/04/2024 Ramila Meda 1721012002WL005118 Ramila Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 RamilaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
189 RANAPUR MP-21-012-002-001/78
(SURDIYA) 		1721012002NRG25240420240100909 24/04/2024 Jela Meda 1721012002WL005118 Jela Meda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 JelaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
190 RANAPUR MP-21-012-002-001/78-A
(SURDIYA) 		1721012002NRG25240420240100910 24/04/2024 Mannu 1721012002WL005118 Mannu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
191 RANAPUR MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101905 24/04/2024 RAMILA 1721012038WL005155 RAMILA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
192 RANAPUR MP-21-012-038-002/146-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101906 24/04/2024 RAMILA 1721012038WL005155 RAMILA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
193 RANAPUR MP-21-012-042-001/11
(BHOR KUNDIYA) 		1721012042NRG25240420240095281 24/04/2024 ANITA 1721012042WL004895 ANITA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
194 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012042NRG25240420240095285 24/04/2024 VESTA VASKELA 1721012042WL004895 VESTA VASKELA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591808217 VESTAVASKELA INDIA POST PAYMENTS BANK LIMITED(508528)
195 RANAPUR MP-21-012-044-001/156
(AGERA) 		1721012044NRG25240420240100243 24/04/2024 SAKARIYA MUNSINGH SINGAD 1721012044WL005100 SAKARIYA MUNSINGH SINGAD 00691 IPOS0000001 729 729 Processed 01/05/2024 591808217 SAKARIYAMUNSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 RANAPUR MP-21-012-044-001/27
(AGERA) 		1721012044NRG25240420240100291 24/04/2024 RATANI JOADIYA Vasuniya 1721012044WL005100 RATANI JOADIYA Vasuniya 00691 IPOS0000001 729 729 Processed 01/05/2024 591808217 RATANIJOADIYAVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
197 RANAPUR MP-21-012-044-001/35
(AGERA) 		1721012044NRG25240420240100292 24/04/2024 SABU JHITRA Gawad 1721012044WL005100 SABU JHITRA Gawad 00691 IPOS0000001 729 729 Processed 01/05/2024 591808217 SABUJHITRAGawad INDIA POST PAYMENTS BANK LIMITED(508528)
198 RANAPUR MP-21-012-044-001/58
(AGERA) 		1721012044NRG25240420240099833 24/04/2024 HAMRIYA VALSINGH 1721012044WL005083 HAMRIYA VALSINGH 00691 IPOS0000001 720 720 Processed 01/05/2024 591808217 HAMRIYAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64386 64386
199 RANAPUR MP-21-012-023-002/68
(SANOD) 		1721012023NRG25240420240098498 24/04/2024 SHANTHI MALSING 1721012023WL005025 SHANTHI MALSING 00697 BKID0MG5002 1458 1458 Processed 01/05/2024 591808217 SHANTHIMALSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
200 RANAPUR MP-21-012-002-001/11-A
(SURDIYA) 		1721012002NRG25240420240100915 24/04/2024 MANGILAL NAVLA 1721012002WL005119 MANGILAL NAVLA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MANGILALNAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
201 RANAPUR MP-21-012-002-001/11-A
(SURDIYA) 		1721012002NRG25240420240100916 24/04/2024 MANGILAL NAVLA 1721012002WL005119 MANGILAL NAVLA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MANGILALNAVLA FINO PAYMENTS BANK LTD(608001)
202 RANAPUR MP-21-012-002-001/110
(SURDIYA) 		1721012002NRG25240420240100917 24/04/2024 RAJU MESU 1721012002WL005119 RAJU MESU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAJUMESU NARMADA JHABUA GRAMIN BANK(508515)
203 RANAPUR MP-21-012-002-001/115
(SURDIYA) 		1721012002NRG25240420240100821 24/04/2024 SAKARIYA DALLA 1721012002WL005118 SAKARIYA DALLA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SAKARIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
204 RANAPUR MP-21-012-002-001/117
(SURDIYA) 		1721012002NRG25240420240100823 24/04/2024 DHANA BHATU 1721012002WL005118 DHANA BHATU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DHANABHATU BANK OF BARODA(606985)
205 RANAPUR MP-21-012-002-001/117
(SURDIYA) 		1721012002NRG25240420240100824 24/04/2024 UDESH MEDA 1721012002WL005118 UDESH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 UDESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
206 RANAPUR MP-21-012-002-001/117-A
(SURDIYA) 		1721012002NRG25240420240100825 24/04/2024 RAKESH DHANNA 1721012002WL005118 RAKESH DHANNA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAKESHDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 RANAPUR MP-21-012-002-001/117-B
(SURDIYA) 		1721012002NRG25240420240100826 24/04/2024 JUVANSINGH MEDA 1721012002WL005118 JUVANSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JUVANSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
208 RANAPUR MP-21-012-002-001/117-C
(SURDIYA) 		1721012002NRG25240420240100827 24/04/2024 KALAMSINGH MEDA 1721012002WL005118 KALAMSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KALAMSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
209 RANAPUR MP-21-012-002-001/144
(SURDIYA) 		1721012002NRG25240420240100924 24/04/2024 PISU HIMRAJ 1721012002WL005119 PISU HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PISUHIMRAJ NARMADA JHABUA GRAMIN BANK(508515)
210 RANAPUR MP-21-012-002-001/144-D
(SURDIYA) 		1721012002NRG25240420240100925 24/04/2024 MUNNA PISU 1721012002WL005119 MUNNA PISU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MUNNAPISU INDIA POST PAYMENTS BANK LIMITED(508528)
211 RANAPUR MP-21-012-002-001/151
(SURDIYA) 		1721012002NRG25240420240100835 24/04/2024 DULESINGH JAVRA 1721012002WL005118 DULESINGH JAVRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DULESINGHJAVRA NARMADA JHABUA GRAMIN BANK(508515)
212 RANAPUR MP-21-012-002-001/152-A
(SURDIYA) 		1721012002NRG25240420240100837 24/04/2024 ARJUN MESU 1721012002WL005118 ARJUN MESU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ARJUNMESU NARMADA JHABUA GRAMIN BANK(508515)
213 RANAPUR MP-21-012-002-001/169-A
(SURDIYA) 		1721012002NRG25240420240100926 24/04/2024 MANGIYA NURA 1721012002WL005119 MANGIYA NURA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MANGIYANURA INDIA POST PAYMENTS BANK LIMITED(508528)
214 RANAPUR MP-21-012-002-001/169-C
(SURDIYA) 		1721012002NRG25240420240100927 24/04/2024 PRAKASH MEDA 1721012002WL005119 PRAKASH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PRAKASHMEDA FINO PAYMENTS BANK LTD(608001)
215 RANAPUR MP-21-012-002-001/176
(SURDIYA) 		1721012002NRG25240420240100928 24/04/2024 Jave Singh Surtan 1721012002WL005119 Jave Singh Surtan 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JaveSinghSurtan NARMADA JHABUA GRAMIN BANK(508515)
216 RANAPUR MP-21-012-002-001/187-A
(SURDIYA) 		1721012002NRG25240420240100932 24/04/2024 BHARATA SING TOLIYA 1721012002WL005119 BHARATA SING TOLIYA 00697 BKID0MG5034 1215 1215 Processed 01/05/2024 591808217 BHARATASINGTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 RANAPUR MP-21-012-002-001/187-B
(SURDIYA) 		1721012002NRG25240420240100933 24/04/2024 KALU TOLIYA 1721012002WL005119 KALU TOLIYA 00697 BKID0MG5034 1215 1215 Processed 01/05/2024 591808217 KALUTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 RANAPUR MP-21-012-002-001/188-A
(SURDIYA) 		1721012002NRG25240420240100839 24/04/2024 RAMA JOKHLA 1721012002WL005118 RAMA JOKHLA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAMAJOKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
219 RANAPUR MP-21-012-002-001/199
(SURDIYA) 		1721012002NRG25240420240100934 24/04/2024 Ratna Joriya 1721012002WL005119 Ratna Joriya 00697 BKID0MG5034 1215 1215 Processed 01/05/2024 591808217 RatnaJoriya INDIA POST PAYMENTS BANK LIMITED(508528)
220 RANAPUR MP-21-012-002-001/201-A
(SURDIYA) 		1721012002NRG25240420240100840 24/04/2024 SAPPU MEDA 1721012002WL005118 SAPPU MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SAPPUMEDA NARMADA JHABUA GRAMIN BANK(508515)
221 RANAPUR MP-21-012-002-001/203
(SURDIYA) 		1721012002NRG25240420240100841 24/04/2024 NARIYA VINJA 1721012002WL005118 NARIYA VINJA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NARIYAVINJA NARMADA JHABUA GRAMIN BANK(508515)
222 RANAPUR MP-21-012-002-001/229-B
(SURDIYA) 		1721012002NRG25240420240100939 24/04/2024 ROOMAL CHAGAN 1721012002WL005119 ROOMAL CHAGAN 00697 BKID0MG5034 1215 1215 Processed 01/05/2024 591808217 ROOMALCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 RANAPUR MP-21-012-002-001/241
(SURDIYA) 		1721012002NRG25240420240100942 24/04/2024 MUKESH RATNA 1721012002WL005119 MUKESH RATNA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MUKESHRATNA NARMADA JHABUA GRAMIN BANK(508515)
224 RANAPUR MP-21-012-002-001/248
(SURDIYA) 		1721012002NRG25240420240100842 24/04/2024 RESHU MARCHIYA 1721012002WL005118 RESHU MARCHIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RESHUMARCHIYA NARMADA JHABUA GRAMIN BANK(508515)
225 RANAPUR MP-21-012-002-001/248-A
(SURDIYA) 		1721012002NRG25240420240100843 24/04/2024 KAILASH RESU 1721012002WL005118 KAILASH RESU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KAILASHRESU INDIA POST PAYMENTS BANK LIMITED(508528)
226 RANAPUR MP-21-012-002-001/248-C
(SURDIYA) 		1721012002NRG25240420240100844 24/04/2024 BHARATSINGH PANSINGH 1721012002WL005118 BHARATSINGH PANSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 BHARATSINGHPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 RANAPUR MP-21-012-002-001/249-A
(SURDIYA) 		1721012002NRG25240420240100847 24/04/2024 RAMSINGH JIHTRA 1721012002WL005118 RAMSINGH JIHTRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAMSINGHJIHTRA NARMADA JHABUA GRAMIN BANK(508515)
228 RANAPUR MP-21-012-002-001/258
(SURDIYA) 		1721012002NRG25240420240100849 24/04/2024 MUKESH PAREMSINGH 1721012002WL005118 MUKESH PAREMSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MUKESHPAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 RANAPUR MP-21-012-002-001/258-A
(SURDIYA) 		1721012002NRG25240420240100850 24/04/2024 ANIL Meda 1721012002WL005118 ANIL Meda 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ANILMeda NARMADA JHABUA GRAMIN BANK(508515)
230 RANAPUR MP-21-012-002-001/260-A
(SURDIYA) 		1721012002NRG25240420240100943 24/04/2024 RAMESH LALJI 1721012002WL005119 RAMESH LALJI 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAMESHLALJI INDIA POST PAYMENTS BANK LIMITED(508528)
231 RANAPUR MP-21-012-002-001/279
(SURDIYA) 		1721012002NRG25240420240100945 24/04/2024 DEVA NANA 1721012002WL005119 DEVA NANA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DEVANANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 RANAPUR MP-21-012-002-001/292
(SURDIYA) 		1721012002NRG25240420240100947 24/04/2024 NANDU PREMCHAND 1721012002WL005119 NANDU PREMCHAND 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NANDUPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
233 RANAPUR MP-21-012-002-001/292-A
(SURDIYA) 		1721012002NRG25240420240100948 24/04/2024 DILIPSING PREMCHAND 1721012002WL005119 DILIPSING PREMCHAND 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DILIPSINGPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
234 RANAPUR MP-21-012-002-001/292-A
(SURDIYA) 		1721012002NRG25240420240100949 24/04/2024 KAMLI DILIP 1721012002WL005119 KAMLI DILIP 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KAMLIDILIP NARMADA JHABUA GRAMIN BANK(508515)
235 RANAPUR MP-21-012-002-001/292-D
(SURDIYA) 		1721012002NRG25240420240100952 24/04/2024 HUNSA DILIP 1721012002WL005119 HUNSA DILIP 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 HUNSADILIP NARMADA JHABUA GRAMIN BANK(508515)
236 RANAPUR MP-21-012-002-001/293
(SURDIYA) 		1721012002NRG25240420240100953 24/04/2024 BACHHU JAWA 1721012002WL005119 BACHHU JAWA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 BACHHUJAWA INDIA POST PAYMENTS BANK LIMITED(508528)
237 RANAPUR MP-21-012-002-001/293-A
(SURDIYA) 		1721012002NRG25240420240100954 24/04/2024 PRABHU BACHU 1721012002WL005119 PRABHU BACHU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PRABHUBACHU NARMADA JHABUA GRAMIN BANK(508515)
238 RANAPUR MP-21-012-002-001/293-B
(SURDIYA) 		1721012002NRG25240420240100955 24/04/2024 PARVESH BACCHU 1721012002WL005119 PARVESH BACCHU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PARVESHBACCHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 RANAPUR MP-21-012-002-001/294
(SURDIYA) 		1721012002NRG25240420240100956 24/04/2024 CHAGAN JAWA 1721012002WL005119 CHAGAN JAWA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 CHAGANJAWA INDIA POST PAYMENTS BANK LIMITED(508528)
240 RANAPUR MP-21-012-002-001/294-B
(SURDIYA) 		1721012002NRG25240420240100957 24/04/2024 KAMLESH CHAGAN 1721012002WL005119 KAMLESH CHAGAN 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KAMLESHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 RANAPUR MP-21-012-002-001/295
(SURDIYA) 		1721012002NRG25240420240100958 24/04/2024 RAVA MALJI 1721012002WL005119 RAVA MALJI 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAVAMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
242 RANAPUR MP-21-012-002-001/296
(SURDIYA) 		1721012002NRG25240420240100959 24/04/2024 JHITRA BHURU 1721012002WL005119 JHITRA BHURU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JHITRABHURU NARMADA JHABUA GRAMIN BANK(508515)
243 RANAPUR MP-21-012-002-001/297
(SURDIYA) 		1721012002NRG25240420240100962 24/04/2024 MADIYA HIMRAJ 1721012002WL005119 MADIYA HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MADIYAHIMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
244 RANAPUR MP-21-012-002-001/297-A
(SURDIYA) 		1721012002NRG25240420240100963 24/04/2024 KAILASH MEDA 1721012002WL005119 KAILASH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KAILASHMEDA FINO PAYMENTS BANK LTD(608001)
245 RANAPUR MP-21-012-002-001/298
(SURDIYA) 		1721012002NRG25240420240100965 24/04/2024 PIDIYA HIMRAJ 1721012002WL005119 PIDIYA HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PIDIYAHIMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
246 RANAPUR MP-21-012-002-001/298-B
(SURDIYA) 		1721012002NRG25240420240100966 24/04/2024 SHANKAR PIDIYA 1721012002WL005119 SHANKAR PIDIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SHANKARPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 RANAPUR MP-21-012-002-001/30
(SURDIYA) 		1721012002NRG25240420240100967 24/04/2024 NANSINGH SOMLA 1721012002WL005119 NANSINGH SOMLA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NANSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
248 RANAPUR MP-21-012-002-001/30
(SURDIYA) 		1721012002NRG25240420240100968 24/04/2024 SEEBA NANSINGH 1721012002WL005119 SEEBA NANSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SEEBANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 RANAPUR MP-21-012-002-001/30-A
(SURDIYA) 		1721012002NRG25240420240100970 24/04/2024 ANITA KISAN 1721012002WL005119 ANITA KISAN 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ANITAKISAN NARMADA JHABUA GRAMIN BANK(508515)
250 RANAPUR MP-21-012-002-001/300
(SURDIYA) 		1721012002NRG25240420240100972 24/04/2024 SHABAN MEDA 1721012002WL005119 SHABAN MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SHABANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
251 RANAPUR MP-21-012-002-001/337-B
(SURDIYA) 		1721012002NRG25240420240100977 24/04/2024 Resham Meda 1721012002WL005119 Resham Meda 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ReshamMeda INDIA POST PAYMENTS BANK LIMITED(508528)
252 RANAPUR MP-21-012-002-001/338
(SURDIYA) 		1721012002NRG25240420240100978 24/04/2024 KARAMSINGH MEDA 1721012002WL005119 KARAMSINGH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KARAMSINGHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 RANAPUR MP-21-012-002-001/338-A
(SURDIYA) 		1721012002NRG25240420240100979 24/04/2024 HARVESH KARMSINGH 1721012002WL005119 HARVESH KARMSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 HARVESHKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 RANAPUR MP-21-012-002-001/338-B
(SURDIYA) 		1721012002NRG25240420240100980 24/04/2024 SAJAN MEDA 1721012002WL005119 SAJAN MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SAJANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
255 RANAPUR MP-21-012-002-001/339
(SURDIYA) 		1721012002NRG25240420240100981 24/04/2024 Lalchand Dhanna 1721012002WL005119 Lalchand Dhanna 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 LalchandDhanna INDIA POST PAYMENTS BANK LIMITED(508528)
256 RANAPUR MP-21-012-002-001/342-C
(SURDIYA) 		1721012002NRG25240420240100984 24/04/2024 NURJI BUCHA 1721012002WL005119 NURJI BUCHA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NURJIBUCHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 RANAPUR MP-21-012-002-001/343-A
(SURDIYA) 		1721012002NRG25240420240100985 24/04/2024 FATIYA SENGA 1721012002WL005119 FATIYA SENGA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 FATIYASENGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 RANAPUR MP-21-012-002-001/361
(SURDIYA) 		1721012002NRG25240420240100987 24/04/2024 CHHAGAN MALSINGH 1721012002WL005119 CHHAGAN MALSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 CHHAGANMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 RANAPUR MP-21-012-002-001/361
(SURDIYA) 		1721012002NRG25240420240100988 24/04/2024 DHULI CHAGAN 1721012002WL005119 DHULI CHAGAN 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DHULICHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 RANAPUR MP-21-012-002-001/361-A
(SURDIYA) 		1721012002NRG25240420240100990 24/04/2024 KANTA KEVANSINGH 1721012002WL005119 KANTA KEVANSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KANTAKEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 RANAPUR MP-21-012-002-001/361-A
(SURDIYA) 		1721012002NRG25240420240100989 24/04/2024 KEVANSINGH CHAGAN 1721012002WL005119 KEVANSINGH CHAGAN 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KEVANSINGHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 RANAPUR MP-21-012-002-001/361-C
(SURDIYA) 		1721012002NRG25240420240100993 24/04/2024 BAHADUR CHAGAN 1721012002WL005119 BAHADUR CHAGAN 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 BAHADURCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
263 RANAPUR MP-21-012-002-001/361-D
(SURDIYA) 		1721012002NRG25240420240100994 24/04/2024 NIRMALA MEDA 1721012002WL005119 NIRMALA MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NIRMALAMEDA NARMADA JHABUA GRAMIN BANK(508515)
264 RANAPUR MP-21-012-002-001/366
(SURDIYA) 		1721012002NRG25240420240100997 24/04/2024 MANGU JAVA 1721012002WL005119 MANGU JAVA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MANGUJAVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 RANAPUR MP-21-012-002-001/366-C
(SURDIYA) 		1721012002NRG25240420240100999 24/04/2024 DILEEP MEDA 1721012002WL005119 DILEEP MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DILEEPMEDA NARMADA JHABUA GRAMIN BANK(508515)
266 RANAPUR MP-21-012-002-001/367
(SURDIYA) 		1721012002NRG25240420240101000 24/04/2024 PANJU RAWA 1721012002WL005119 PANJU RAWA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PANJURAWA INDIA POST PAYMENTS BANK LIMITED(508528)
267 RANAPUR MP-21-012-002-001/367-B
(SURDIYA) 		1721012002NRG25240420240101002 24/04/2024 PANKAJ PANJU 1721012002WL005119 PANKAJ PANJU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 PANKAJPANJU NARMADA JHABUA GRAMIN BANK(508515)
268 RANAPUR MP-21-012-002-001/369
(SURDIYA) 		1721012002NRG25240420240100853 24/04/2024 VAGU HIMRAJ 1721012002WL005118 VAGU HIMRAJ 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 VAGUHIMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
269 RANAPUR MP-21-012-002-001/369-A
(SURDIYA) 		1721012002NRG25240420240100854 24/04/2024 SAGAR VAGU 1721012002WL005118 SAGAR VAGU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SAGARVAGU STATE BANK OF INDIA(508548)
270 RANAPUR MP-21-012-002-001/369-B
(SURDIYA) 		1721012002NRG25240420240100855 24/04/2024 SURAM RAMA 1721012002WL005118 SURAM RAMA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SURAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
271 RANAPUR MP-21-012-002-001/369-C
(SURDIYA) 		1721012002NRG25240420240100856 24/04/2024 JOGI SOMSINGH 1721012002WL005118 JOGI SOMSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JOGISOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 RANAPUR MP-21-012-002-001/370
(SURDIYA) 		1721012002NRG25240420240100858 24/04/2024 HIMAT MEDA 1721012002WL005118 HIMAT MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 HIMATMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 RANAPUR MP-21-012-002-001/370-B
(SURDIYA) 		1721012002NRG25240420240100859 24/04/2024 SAMUDI SANTOSH 1721012002WL005118 SAMUDI SANTOSH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SAMUDISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
274 RANAPUR MP-21-012-002-001/371
(SURDIYA) 		1721012002NRG25240420240100860 24/04/2024 NIRMAL DHANNA 1721012002WL005118 NIRMAL DHANNA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NIRMALDHANNA NARMADA JHABUA GRAMIN BANK(508515)
275 RANAPUR MP-21-012-002-001/371-A
(SURDIYA) 		1721012002NRG25240420240100861 24/04/2024 DALLU NIRMAL 1721012002WL005118 DALLU NIRMAL 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DALLUNIRMAL NARMADA JHABUA GRAMIN BANK(508515)
276 RANAPUR MP-21-012-002-001/376-A
(SURDIYA) 		1721012002NRG25240420240100864 24/04/2024 DEEPAK MEDA 1721012002WL005118 DEEPAK MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DEEPAKMEDA BANK OF INDIA(508505)
277 RANAPUR MP-21-012-002-001/383
(SURDIYA) 		1721012002NRG25240420240100866 24/04/2024 JANIYA MEDA 1721012002WL005118 JANIYA MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JANIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
278 RANAPUR MP-21-012-002-001/383-B
(SURDIYA) 		1721012002NRG25240420240100867 24/04/2024 KALJI JANIYA 1721012002WL005118 KALJI JANIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KALJIJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 RANAPUR MP-21-012-002-001/384
(SURDIYA) 		1721012002NRG25240420240100868 24/04/2024 RADHU KHUMSINGH 1721012002WL005118 RADHU KHUMSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RADHUKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 RANAPUR MP-21-012-002-001/384-A
(SURDIYA) 		1721012002NRG25240420240100869 24/04/2024 MUKESH RADHU 1721012002WL005118 MUKESH RADHU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MUKESHRADHU NARMADA JHABUA GRAMIN BANK(508515)
281 RANAPUR MP-21-012-002-001/384-B
(SURDIYA) 		1721012002NRG25240420240100870 24/04/2024 ARJUN MEDA 1721012002WL005118 ARJUN MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ARJUNMEDA NARMADA JHABUA GRAMIN BANK(508515)
282 RANAPUR MP-21-012-002-001/384-C
(SURDIYA) 		1721012002NRG25240420240100871 24/04/2024 DARU RADU 1721012002WL005118 DARU RADU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DARURADU STATE BANK OF INDIA(508548)
283 RANAPUR MP-21-012-002-001/385
(SURDIYA) 		1721012002NRG25240420240100873 24/04/2024 JAMSINGH JAVA 1721012002WL005118 JAMSINGH JAVA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JAMSINGHJAVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 RANAPUR MP-21-012-002-001/385-A
(SURDIYA) 		1721012002NRG25240420240100874 24/04/2024 SUNIL JAMSINGH 1721012002WL005118 SUNIL JAMSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SUNILJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 RANAPUR MP-21-012-002-001/386
(SURDIYA) 		1721012002NRG25240420240100875 24/04/2024 MOHNA DHULIA 1721012002WL005118 MOHNA DHULIA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MOHNADHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 RANAPUR MP-21-012-002-001/386-A
(SURDIYA) 		1721012002NRG25240420240100876 24/04/2024 Bablu Muhna 1721012002WL005118 Bablu Muhna 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 BabluMuhna STATE BANK OF INDIA(508548)
287 RANAPUR MP-21-012-002-001/397-A
(SURDIYA) 		1721012002NRG25240420240100882 24/04/2024 ARJUNSINGH Meda 1721012002WL005118 ARJUNSINGH Meda 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ARJUNSINGHMeda NARMADA JHABUA GRAMIN BANK(508515)
288 RANAPUR MP-21-012-002-001/400-A
(SURDIYA) 		1721012002NRG25240420240100883 24/04/2024 SHETAN PANSINGH 1721012002WL005118 SHETAN PANSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SHETANPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 RANAPUR MP-21-012-002-001/400-A
(SURDIYA) 		1721012002NRG25240420240100884 24/04/2024 SUSHILA KERU 1721012002WL005118 SUSHILA KERU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SUSHILAKERU INDIA POST PAYMENTS BANK LIMITED(508528)
290 RANAPUR MP-21-012-002-001/406
(SURDIYA) 		1721012002NRG25240420240100886 24/04/2024 KAMESH RESU 1721012002WL005118 KAMESH RESU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KAMESHRESU INDIA POST PAYMENTS BANK LIMITED(508528)
291 RANAPUR MP-21-012-002-001/411
(SURDIYA) 		1721012002NRG25240420240100887 24/04/2024 Kuresh khimala 1721012002WL005118 Kuresh khimala 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 Kureshkhimala NARMADA JHABUA GRAMIN BANK(508515)
292 RANAPUR MP-21-012-002-001/417
(SURDIYA) 		1721012002NRG25240420240100891 24/04/2024 ANITA MEDA 1721012002WL005118 ANITA MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 ANITAMEDA INDIAN OVERSEAS BANK(508541)
293 RANAPUR MP-21-012-002-001/418
(SURDIYA) 		1721012002NRG25240420240100892 24/04/2024 Raju Meda 1721012002WL005118 Raju Meda 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RajuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
294 RANAPUR MP-21-012-002-001/418-B
(SURDIYA) 		1721012002NRG25240420240100894 24/04/2024 Sardar meda 1721012002WL005118 Sardar meda 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 Sardarmeda INDIA POST PAYMENTS BANK LIMITED(508528)
295 RANAPUR MP-21-012-002-001/57-A
(SURDIYA) 		1721012002NRG25240420240100903 24/04/2024 RAJU BABU 1721012002WL005118 RAJU BABU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 RANAPUR MP-21-012-002-001/71
(SURDIYA) 		1721012002NRG25240420240100904 24/04/2024 NAVALSINGH JOGA 1721012002WL005118 NAVALSINGH JOGA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NAVALSINGHJOGA STATE BANK OF INDIA(508548)
297 RANAPUR MP-21-012-002-001/74
(SURDIYA) 		1721012002NRG25240420240100905 24/04/2024 CHAGAN JAVRA 1721012002WL005118 CHAGAN JAVRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 CHAGANJAVRA NARMADA JHABUA GRAMIN BANK(508515)
298 RANAPUR MP-21-012-002-001/77
(SURDIYA) 		1721012002NRG25240420240100907 24/04/2024 DINESH NANA 1721012002WL005118 DINESH NANA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DINESHNANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 RANAPUR MP-21-012-002-001/88-A
(SURDIYA) 		1721012002NRG25240420240100912 24/04/2024 DARU JAMSINGH 1721012002WL005118 DARU JAMSINGH 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DARUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 RANAPUR MP-21-012-003-001/103-B
(GAVSAR) 		1721012003NRG25240420240099333 24/04/2024 KAJAL MACHAR 1721012003WL005052 KAJAL MACHAR 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 KAJALMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 RANAPUR MP-21-012-003-001/103-B
(GAVSAR) 		1721012003NRG25240420240097327 24/04/2024 MAHESH MACHHAR 1721012003WL004974 MAHESH MACHHAR 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MAHESHMACHHAR NARMADA JHABUA GRAMIN BANK(508515)
302 RANAPUR MP-21-012-003-001/105
(GAVSAR) 		1721012003NRG25240420240099334 24/04/2024 GALIYA JHITRA 1721012003WL005052 GALIYA JHITRA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 GALIYAJHITRA BANK OF BARODA(606985)
303 RANAPUR MP-21-012-003-001/109
(GAVSAR) 		1721012003NRG25240420240099335 24/04/2024 JHITRA RAYSINGH 1721012003WL005052 JHITRA RAYSINGH 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 JHITRARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 RANAPUR MP-21-012-003-001/109
(GAVSAR) 		1721012003NRG25240420240099336 24/04/2024 PARTI JHITRA 1721012003WL005052 PARTI JHITRA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 PARTIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
305 RANAPUR MP-21-012-003-001/12-A
(GAVSAR) 		1721012003NRG25240420240099337 24/04/2024 RAJU GUNDIYA 1721012003WL005052 RAJU GUNDIYA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 RAJUGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
306 RANAPUR MP-21-012-003-001/12-A
(GAVSAR) 		1721012003NRG25240420240099338 24/04/2024 RAJU GUNDIYA 1721012003WL005052 RAJU GUNDIYA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 RAJUGUNDIYA STATE BANK OF INDIA(508548)
307 RANAPUR MP-21-012-003-001/12-B
(GAVSAR) 		1721012003NRG25240420240099340 24/04/2024 RAMA GUNDIYA 1721012003WL005052 RAMA GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAMAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
308 RANAPUR MP-21-012-003-001/12-C
(GAVSAR) 		1721012003NRG25240420240099342 24/04/2024 SHANTI GUNDIYA 1721012003WL005052 SHANTI GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SHANTIGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
309 RANAPUR MP-21-012-003-001/12-D
(GAVSAR) 		1721012003NRG25240420240099343 24/04/2024 SAGU GUNDIYA 1721012003WL005052 SAGU GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SAGUGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
310 RANAPUR MP-21-012-003-001/129
(GAVSAR) 		1721012003NRG25240420240097328 24/04/2024 BABU JHITRA 1721012003WL004974 BABU JHITRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 BABUJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 RANAPUR MP-21-012-003-001/129
(GAVSAR) 		1721012003NRG25240420240097329 24/04/2024 BABU JHITRA 1721012003WL004974 BABU JHITRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 BABUJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
312 RANAPUR MP-21-012-003-001/139
(GAVSAR) 		1721012003NRG25240420240099344 24/04/2024 KHETIYA DITA 1721012003WL005052 KHETIYA DITA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 KHETIYADITA NARMADA JHABUA GRAMIN BANK(508515)
313 RANAPUR MP-21-012-003-001/139
(GAVSAR) 		1721012003NRG25240420240099345 24/04/2024 SUGGI KHETIYA 1721012003WL005052 SUGGI KHETIYA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 SUGGIKHETIYA NARMADA JHABUA GRAMIN BANK(508515)
314 RANAPUR MP-21-012-003-001/139-B
(GAVSAR) 		1721012003NRG25240420240099347 24/04/2024 NURA RAJIYA 1721012003WL005052 NURA RAJIYA 00697 BKID0MG5034 1215 1215 Processed 01/05/2024 591808217 NURARAJIYA NARMADA JHABUA GRAMIN BANK(508515)
315 RANAPUR MP-21-012-003-001/139-B
(GAVSAR) 		1721012003NRG25240420240099346 24/04/2024 RAJIYA KHETIYA 1721012003WL005052 RAJIYA KHETIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAJIYAKHETIYA NARMADA JHABUA GRAMIN BANK(508515)
316 RANAPUR MP-21-012-003-001/158
(GAVSAR) 		1721012003NRG25240420240099348 24/04/2024 BHAMRIYA JHITARA 1721012003WL005052 BHAMRIYA JHITARA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 BHAMRIYAJHITARA NARMADA JHABUA GRAMIN BANK(508515)
317 RANAPUR MP-21-012-003-001/158
(GAVSAR) 		1721012003NRG25240420240099349 24/04/2024 BHAMRSINGH JHITRA 1721012003WL005052 BHAMRSINGH JHITRA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 BHAMRSINGHJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
318 RANAPUR MP-21-012-003-001/161
(GAVSAR) 		1721012003NRG25240420240099351 24/04/2024 PANGLI LUNJA 1721012003WL005052 PANGLI LUNJA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 PANGLILUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
319 RANAPUR MP-21-012-003-001/161-A
(GAVSAR) 		1721012003NRG25240420240099353 24/04/2024 DALLI MACHAR 1721012003WL005052 DALLI MACHAR 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DALLIMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 RANAPUR MP-21-012-003-001/161-A
(GAVSAR) 		1721012003NRG25240420240099352 24/04/2024 MANJU LUJA 1721012003WL005052 MANJU LUJA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 MANJULUJA INDIA POST PAYMENTS BANK LIMITED(508528)
321 RANAPUR MP-21-012-003-001/165
(GAVSAR) 		1721012003NRG25240420240099354 24/04/2024 GALIYA JHITRA 1721012003WL005052 GALIYA JHITRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 GALIYAJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 RANAPUR MP-21-012-003-001/165
(GAVSAR) 		1721012003NRG25240420240099355 24/04/2024 NABBU GALIYA 1721012003WL005052 NABBU GALIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 NABBUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
323 RANAPUR MP-21-012-003-001/169
(GAVSAR) 		1721012003NRG25240420240097330 24/04/2024 GORSINGH BHIMA 1721012003WL004974 GORSINGH BHIMA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 GORSINGHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 RANAPUR MP-21-012-003-001/176
(GAVSAR) 		1721012003NRG25240420240097331 24/04/2024 Kaliya Jhitra 1721012003WL004974 Kaliya Jhitra 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KaliyaJhitra NARMADA JHABUA GRAMIN BANK(508515)
325 RANAPUR MP-21-012-003-001/176
(GAVSAR) 		1721012003NRG25240420240097332 24/04/2024 KALIYA JHITRA 1721012003WL004974 KALIYA JHITRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KALIYAJHITRA NARMADA JHABUA GRAMIN BANK(508515)
326 RANAPUR MP-21-012-003-001/310-A
(GAVSAR) 		1721012003NRG25240420240099360 24/04/2024 DHANU PANA 1721012003WL005053 DHANU PANA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 DHANUPANA STATE BANK OF INDIA(508548)
327 RANAPUR MP-21-012-003-001/310-A
(GAVSAR) 		1721012003NRG25240420240099361 24/04/2024 KAMMA MACHHAR 1721012003WL005053 KAMMA MACHHAR 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 KAMMAMACHHAR BANK OF BARODA(606985)
328 RANAPUR MP-21-012-003-001/312
(GAVSAR) 		1721012003NRG25240420240097333 24/04/2024 JHITARA DITIYA 1721012003WL004974 JHITARA DITIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 JHITARADITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 RANAPUR MP-21-012-003-001/312-A
(GAVSAR) 		1721012003NRG25240420240097334 24/04/2024 RAKESH JHITRA 1721012003WL004974 RAKESH JHITRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 RAKESHJHITRA STATE BANK OF INDIA(508548)
330 RANAPUR MP-21-012-003-001/312-A
(GAVSAR) 		1721012003NRG25240420240099357 24/04/2024 SURAMDI GUNDIYA 1721012003WL005052 SURAMDI GUNDIYA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 591808217 SURAMDIGUNDIYA FINO PAYMENTS BANK LTD(608001)
331 RANAPUR MP-21-012-003-001/322
(GAVSAR) 		1721012003NRG25240420240099358 24/04/2024 BADIYA BHURA 1721012003WL005052 BADIYA BHURA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 BADIYABHURA NARMADA JHABUA GRAMIN BANK(508515)
332 RANAPUR MP-21-012-003-001/322
(GAVSAR) 		1721012003NRG25240420240099359 24/04/2024 SAMA BADIYA 1721012003WL005052 SAMA BADIYA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 SAMABADIYA NARMADA JHABUA GRAMIN BANK(508515)
333 RANAPUR MP-21-012-003-001/41
(GAVSAR) 		1721012003NRG25240420240099364 24/04/2024 ANSINGH JHITRA 1721012003WL005053 ANSINGH JHITRA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 ANSINGHJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 RANAPUR MP-21-012-003-001/50
(GAVSAR) 		1721012003NRG25240420240099365 24/04/2024 GALAL NATHIYA 1721012003WL005053 GALAL NATHIYA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 GALALNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
335 RANAPUR MP-21-012-003-001/76-A
(GAVSAR) 		1721012003NRG25240420240099367 24/04/2024 GUDDI MACHAR 1721012003WL005053 GUDDI MACHAR 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 GUDDIMACHAR NARMADA JHABUA GRAMIN BANK(508515)
336 RANAPUR MP-21-012-003-001/76-A
(GAVSAR) 		1721012003NRG25240420240099366 24/04/2024 SOHAN DHANNA 1721012003WL005053 SOHAN DHANNA 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 SOHANDHANNA BANK OF BARODA(606985)
337 RANAPUR MP-21-012-003-001/96
(GAVSAR) 		1721012003NRG25240420240099368 24/04/2024 BALU GANGAJI 1721012003WL005053 BALU GANGAJI 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 BALUGANGAJI BANK OF BARODA(606985)
338 RANAPUR MP-21-012-003-001/96
(GAVSAR) 		1721012003NRG25240420240099369 24/04/2024 BALU GANJI 1721012003WL005053 BALU GANJI 00697 BKID0MG5034 1701 1701 Processed 01/05/2024 591808217 BALUGANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206064 206064
339 RANAPUR MP-21-012-002-001/416
(SURDIYA) 		1721012002NRG25240420240100890 24/04/2024 RANJANA MEDA 1721012002WL005118 RANJANA MEDA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 RANJANAMEDA UCO BANK(607066)
340 RANAPUR MP-21-012-003-001/1
(GAVSAR) 		1721012003NRG25240420240099332 24/04/2024 GITA MACHHAR 1721012003WL005052 GITA MACHHAR 00697 BKID0MG5038 1701 1701 Processed 01/05/2024 591808217 GITAMACHHAR NARMADA JHABUA GRAMIN BANK(508515)
341 RANAPUR MP-21-012-003-001/12-B
(GAVSAR) 		1721012003NRG25240420240099339 24/04/2024 JANU GUNDIYA 1721012003WL005052 JANU GUNDIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 JANUGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
342 RANAPUR MP-21-012-003-001/161
(GAVSAR) 		1721012003NRG25240420240099350 24/04/2024 LUNJA WALA 1721012003WL005052 LUNJA WALA 00697 BKID0MG5038 1701 1701 Processed 01/05/2024 591808217 LUNJAWALA NARMADA JHABUA GRAMIN BANK(508515)
343 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25240420240096828 24/04/2024 Pari Bacchu 1721012016WL004945 Pari Bacchu 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 PariBacchu NARMADA JHABUA GRAMIN BANK(508515)
344 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25240420240096827 24/04/2024 PARI BACHCHU 1721012016WL004945 PARI BACHCHU 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 PARIBACHCHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 RANAPUR MP-21-012-016-001/20
(JUNAGAON) 		1721012016NRG25240420240096840 24/04/2024 DEMA TOLSINGH 1721012016WL004947 DEMA TOLSINGH 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 DEMATOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 RANAPUR MP-21-012-016-002/53-B
(JUNAGAON) 		1721012016NRG25240420240096845 24/04/2024 PANKG SINGAD 1721012016WL004947 PANKG SINGAD 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 PANKGSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 RANAPUR MP-21-012-016-002/53-B
(JUNAGAON) 		1721012016NRG25240420240096846 24/04/2024 PANKG SINGAD 1721012016WL004947 PANKG SINGAD 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 PANKGSINGAD BANK OF BARODA(606985)
348 RANAPUR MP-21-012-029-002/113
(TIKADI BODIYA) 		1721012029NRG25240420240099371 24/04/2024 KEGU GULSINGH 1721012029WL005055 KEGU GULSINGH 00697 BKID0MG5038 3402 3402 Processed 01/05/2024 591808217 KEGUGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 RANAPUR MP-21-012-029-002/71
(TIKADI BODIYA) 		1721012029NRG25240420240097472 24/04/2024 Radhi Bai Munasing Singad 1721012029WL004982 Radhi Bai Munasing Singad 00697 BKID0MG5038 3402 3402 Processed 01/05/2024 591808217 RadhiBaiMunasingSingad NARMADA JHABUA GRAMIN BANK(508515)
350 RANAPUR MP-21-012-038-001/68
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240097481 24/04/2024 BALI PAL 1721012038WL004984 BALI PAL 00697 BKID0MG5038 1428 1428 Processed 01/05/2024 591808217 BALIPAL NARMADA JHABUA GRAMIN BANK(508515)
351 RANAPUR MP-21-012-038-001/68
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240097480 24/04/2024 KEVLA RAISINGH PAL 1721012038WL004984 KEVLA RAISINGH PAL 00697 BKID0MG5038 1428 1428 Processed 01/05/2024 591808217 KEVLARAISINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 RANAPUR MP-21-012-038-002/116-C
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101894 24/04/2024 ANITA SURESH BARIYA 1721012038WL005154 ANITA SURESH BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 ANITASURESHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 RANAPUR MP-21-012-038-002/116-C
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101893 24/04/2024 SURESH BARIYA 1721012038WL005154 SURESH BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 SURESHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 RANAPUR MP-21-012-038-002/128-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101913 24/04/2024 LIMBU BHURJI 1721012038WL005156 LIMBU BHURJI 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 LIMBUBHURJI NARMADA JHABUA GRAMIN BANK(508515)
355 RANAPUR MP-21-012-038-002/129
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101895 24/04/2024 MANGIYA VALJI 1721012038WL005154 MANGIYA VALJI 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 MANGIYAVALJI INDIA POST PAYMENTS BANK LIMITED(508528)
356 RANAPUR MP-21-012-038-002/129
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101896 24/04/2024 MANGIYA VALJI 1721012038WL005154 MANGIYA VALJI 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 MANGIYAVALJI CANARA BANK(508532)
357 RANAPUR MP-21-012-038-002/139-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101915 24/04/2024 KAMRA ZITRA BARIYA 1721012038WL005156 KAMRA ZITRA BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 KAMRAZITRABARIYA NARMADA JHABUA GRAMIN BANK(508515)
358 RANAPUR MP-21-012-038-002/146
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101904 24/04/2024 Navisha Bariya 1721012038WL005155 Navisha Bariya 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 NavishaBariya NARMADA JHABUA GRAMIN BANK(508515)
359 RANAPUR MP-21-012-038-002/146
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101903 24/04/2024 SANTHU NATHU BARIYA 1721012038WL005155 SANTHU NATHU BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 SANTHUNATHUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
360 RANAPUR MP-21-012-038-002/156-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101908 24/04/2024 SHARADA DHANSINGH BARIYA 1721012038WL005155 SHARADA DHANSINGH BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 SHARADADHANSINGHBARIYA FINCARE SMALL FINANCE BANK LTD(608304)
361 RANAPUR MP-21-012-038-002/156-B
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101910 24/04/2024 KASANI BARIYA 1721012038WL005155 KASANI BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 KASANIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
362 RANAPUR MP-21-012-038-002/34
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101916 24/04/2024 ABBU KHUNJI 1721012038WL005156 ABBU KHUNJI 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 ABBUKHUNJI BANK OF BARODA(606985)
363 RANAPUR MP-21-012-038-002/34
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101917 24/04/2024 JHUNNA BARIYA 1721012038WL005156 JHUNNA BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 JHUNNABARIYA STATE BANK OF INDIA(508548)
364 RANAPUR MP-21-012-038-002/38
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101918 24/04/2024 DEBARA GANNA BARIYA 1721012038WL005156 DEBARA GANNA BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 DEBARAGANNABARIYA NARMADA JHABUA GRAMIN BANK(508515)
365 RANAPUR MP-21-012-038-002/38
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101919 24/04/2024 DEBARA GANNA BARIYA 1721012038WL005156 DEBARA GANNA BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 DEBARAGANNABARIYA NARMADA JHABUA GRAMIN BANK(508515)
366 RANAPUR MP-21-012-038-002/42
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101897 24/04/2024 DILIPSINGH KALU KATARA 1721012038WL005154 DILIPSINGH KALU KATARA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 DILIPSINGHKALUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
367 RANAPUR MP-21-012-038-002/42
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101898 24/04/2024 KANTA DILIP SINGH KATARA 1721012038WL005154 KANTA DILIP SINGH KATARA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 KANTADILIPSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
368 RANAPUR MP-21-012-038-002/47-A
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101923 24/04/2024 MARACHI BARIYA 1721012038WL005156 MARACHI BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 MARACHIBARIYA CANARA BANK(508532)
369 RANAPUR MP-21-012-038-002/47-B
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101924 24/04/2024 LALITA BARIYA 1721012038WL005156 LALITA BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 LALITABARIYA NARMADA JHABUA GRAMIN BANK(508515)
370 RANAPUR MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101925 24/04/2024 MANU BARIYA 1721012038WL005156 MANU BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 MANUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
371 RANAPUR MP-21-012-038-002/47-C
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101926 24/04/2024 RASILA BARIYA 1721012038WL005156 RASILA BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 RASILABARIYA NARMADA JHABUA GRAMIN BANK(508515)
372 RANAPUR MP-21-012-038-002/48
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101900 24/04/2024 KASTURI BARIYA 1721012038WL005154 KASTURI BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 KASTURIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
373 RANAPUR MP-21-012-038-002/48
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101899 24/04/2024 SURESINGH BHURJI 1721012038WL005154 SURESINGH BHURJI 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 SURESINGHBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
374 RANAPUR MP-21-012-038-002/90
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101911 24/04/2024 KAMALSINGH NATHU BARIYA 1721012038WL005155 KAMALSINGH NATHU BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 KAMALSINGHNATHUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
375 RANAPUR MP-21-012-038-002/90
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101912 24/04/2024 KAMALSINGH NATHU BARIYA 1721012038WL005155 KAMALSINGH NATHU BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 KAMALSINGHNATHUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
376 RANAPUR MP-21-012-038-002/91
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101902 24/04/2024 LATA VISHVAS BARIYA 1721012038WL005154 LATA VISHVAS BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 LATAVISHVASBARIYA NARMADA JHABUA GRAMIN BANK(508515)
377 RANAPUR MP-21-012-038-002/91
(WAGLAWAT MOHANYA) 		1721012038NRG25240420240101901 24/04/2024 MULIYA NAHARSINGH BARIYA 1721012038WL005154 MULIYA NAHARSINGH BARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 MULIYANAHARSINGHBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
378 RANAPUR MP-21-012-042-001/11
(BHOR KUNDIYA) 		1721012042NRG25240420240095280 24/04/2024 PISU BALSINGH 1721012042WL004895 PISU BALSINGH 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 PISUBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 RANAPUR MP-21-012-042-001/24
(BHOR KUNDIYA) 		1721012042NRG25240420240095273 24/04/2024 Rakesh Singad 1721012042WL004894 Rakesh Singad 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 RakeshSingad BANK OF BARODA(606985)
380 RANAPUR MP-21-012-042-001/24
(BHOR KUNDIYA) 		1721012042NRG25240420240095272 24/04/2024 Rakesh Singad 1721012042WL004894 Rakesh Singad 00697 BKID0MG5038 486 486 Processed 01/05/2024 591808217 RakeshSingad STATE BANK OF INDIA(508548)
381 RANAPUR MP-21-012-042-001/31
(BHOR KUNDIYA) 		1721012042NRG25240420240095274 24/04/2024 SHAHAJA DUNGARIYA 1721012042WL004894 SHAHAJA DUNGARIYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 SHAHAJADUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
382 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012042NRG25240420240095276 24/04/2024 DUNGARIYA KHUMSINGH 1721012042WL004894 DUNGARIYA KHUMSINGH 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 DUNGARIYAKHUMSINGH STATE BANK OF INDIA(508548)
383 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012042NRG25240420240095277 24/04/2024 NURBAI DUNGARSINGH 1721012042WL004894 NURBAI DUNGARSINGH 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 NURBAIDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 RANAPUR MP-21-012-042-001/66
(BHOR KUNDIYA) 		1721012042NRG25240420240095278 24/04/2024 SEKDI MANGTYA 1721012042WL004894 SEKDI MANGTYA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 SEKDIMANGTYA NARMADA JHABUA GRAMIN BANK(508515)
385 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012042NRG25240420240095286 24/04/2024 SONU VESTA VASKELA 1721012042WL004895 SONU VESTA VASKELA 00697 BKID0MG5038 1215 1215 Processed 01/05/2024 591808217 SONUVESTAVASKELA NARMADA JHABUA GRAMIN BANK(508515)
386 RANAPUR MP-21-012-042-001/7
(BHOR KUNDIYA) 		1721012042NRG25240420240095279 24/04/2024 BHURLI DHULESINGH 1721012042WL004894 BHURLI DHULESINGH 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 BHURLIDHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
387 RANAPUR MP-21-012-042-001/78-A
(BHOR KUNDIYA) 		1721012042NRG25240420240095287 24/04/2024 Var netu singh 1721012042WL004895 Var netu singh 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 Varnetusingh BANK OF BARODA(606985)
388 RANAPUR MP-21-012-044-001/124-A
(AGERA) 		1721012044NRG25240420240099845 24/04/2024 SAGARIYA KILAN GAWAD 1721012044WL005085 SAGARIYA KILAN GAWAD 00697 BKID0MG5038 720 720 Processed 01/05/2024 591808217 SAGARIYAKILANGAWAD NARMADA JHABUA GRAMIN BANK(508515)
389 RANAPUR MP-21-012-044-001/165-B
(AGERA) 		1721012044NRG25240420240100251 24/04/2024 Rakesh meda 1721012044WL005100 Rakesh meda 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 Rakeshmeda NARMADA JHABUA GRAMIN BANK(508515)
390 RANAPUR MP-21-012-044-001/180
(AGERA) 		1721012044NRG25240420240100256 24/04/2024 JAMSINGH TOLIYA 1721012044WL005100 JAMSINGH TOLIYA 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 JAMSINGHTOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 RANAPUR MP-21-012-044-001/180-A
(AGERA) 		1721012044NRG25240420240100258 24/04/2024 JHANGIYA JAMSINGH 1721012044WL005100 JHANGIYA JAMSINGH 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 JHANGIYAJAMSINGH STATE BANK OF INDIA(508548)
392 RANAPUR MP-21-012-044-001/194
(AGERA) 		1721012044NRG25240420240099831 24/04/2024 JUVANSINGH KANA 1721012044WL005082 JUVANSINGH KANA 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 JUVANSINGHKANA NARMADA JHABUA GRAMIN BANK(508515)
393 RANAPUR MP-21-012-044-001/194-B
(AGERA) 		1721012044NRG25240420240099832 24/04/2024 TETIYA JUWANSINGH 1721012044WL005082 TETIYA JUWANSINGH 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 591808217 TETIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 RANAPUR MP-21-012-044-001/220-A
(AGERA) 		1721012044NRG25240420240099819 24/04/2024 Keramsingh dawar 1721012044WL005079 Keramsingh dawar 00697 BKID0MG5038 486 486 Processed 01/05/2024 591808217 Keramsinghdawar INDUSIND BANK(607189)
395 RANAPUR MP-21-012-044-001/221
(AGERA) 		1721012044NRG25240420240099811 24/04/2024 HARSINGH 1721012044WL005077 HARSINGH 00697 BKID0MG5038 243 243 Processed 01/05/2024 591808217 HARSINGH STATE BANK OF INDIA(508548)
396 RANAPUR MP-21-012-044-001/232
(AGERA) 		1721012044NRG25240420240100269 24/04/2024 BHURLI KHELU MEIDA 1721012044WL005100 BHURLI KHELU MEIDA 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 BHURLIKHELUMEIDA NARMADA JHABUA GRAMIN BANK(508515)
397 RANAPUR MP-21-012-044-001/234-A
(AGERA) 		1721012044NRG25240420240100272 24/04/2024 Mangliya Gabji 1721012044WL005100 Mangliya Gabji 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 MangliyaGabji BANK OF BARODA(606985)
398 RANAPUR MP-21-012-044-001/234-A
(AGERA) 		1721012044NRG25240420240100273 24/04/2024 Mangliya Gabji 1721012044WL005100 Mangliya Gabji 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 MangliyaGabji BANK OF BARODA(606985)
399 RANAPUR MP-21-012-044-001/239-A
(AGERA) 		1721012044NRG25240420240100276 24/04/2024 DHUMSINGH RADOO MEDA 1721012044WL005100 DHUMSINGH RADOO MEDA 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 DHUMSINGHRADOOMEDA NARMADA JHABUA GRAMIN BANK(508515)
400 RANAPUR MP-21-012-044-001/245
(AGERA) 		1721012044NRG25240420240100281 24/04/2024 THAKRIYA HINDA 1721012044WL005100 THAKRIYA HINDA 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 THAKRIYAHINDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 RANAPUR MP-21-012-044-001/245-A
(AGERA) 		1721012044NRG25240420240100283 24/04/2024 PARKASH MEDA 1721012044WL005100 PARKASH MEDA 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 PARKASHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
402 RANAPUR MP-21-012-044-001/247-D
(AGERA) 		1721012044NRG25240420240100287 24/04/2024 DALU RATAN GAWAD 1721012044WL005100 DALU RATAN GAWAD 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 DALURATANGAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 RANAPUR MP-21-012-044-001/45
(AGERA) 		1721012044NRG25240420240100297 24/04/2024 Mangali Bilwal 1721012044WL005100 Mangali Bilwal 00697 BKID0MG5038 486 486 Processed 01/05/2024 591808217 MangaliBilwal NARMADA JHABUA GRAMIN BANK(508515)
404 RANAPUR MP-21-012-044-001/45
(AGERA) 		1721012044NRG25240420240100296 24/04/2024 PIDU VILJIYA BILVAL 1721012044WL005100 PIDU VILJIYA BILVAL 00697 BKID0MG5038 729 729 Processed 01/05/2024 591808217 PIDUVILJIYABILVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87411 87411
405 RANAPUR MP-21-012-002-001/10
(SURDIYA) 		1721012002NRG25240420240100913 24/04/2024 MAMTA BADESINGH 1721012002WL005119 MAMTA BADESINGH 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 MAMTABADESINGH NARMADA JHABUA GRAMIN BANK(508515)
406 RANAPUR MP-21-012-016-001/116
(JUNAGAON) 		1721012016NRG25240420240096788 24/04/2024 MANASINGH DEVALSINGH 1721012016WL004938 MANASINGH DEVALSINGH 00697 BKID0MG5056 500 500 Processed 01/05/2024 591808217 MANASINGHDEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 RANAPUR MP-21-012-016-001/118
(JUNAGAON) 		1721012016NRG25240420240096789 24/04/2024 VAKIL BHARTSINGH 1721012016WL004938 VAKIL BHARTSINGH 00697 BKID0MG5056 500 500 Processed 01/05/2024 591808217 VAKILBHARTSINGH STATE BANK OF INDIA(508548)
408 RANAPUR MP-21-012-016-001/118
(JUNAGAON) 		1721012016NRG25240420240096790 24/04/2024 VAKIL BHARTSINGH 1721012016WL004938 VAKIL BHARTSINGH 00697 BKID0MG5056 500 500 Processed 01/05/2024 591808217 VAKILBHARTSINGH STATE BANK OF INDIA(508548)
409 RANAPUR MP-21-012-016-001/123
(JUNAGAON) 		1721012016NRG25240420240096834 24/04/2024 BADIYA JHITRA 1721012016WL004946 BADIYA JHITRA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 BADIYAJHITRA NARMADA JHABUA GRAMIN BANK(508515)
410 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25240420240096796 24/04/2024 DINESH MANGALIYA 1721012016WL004939 DINESH MANGALIYA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 DINESHMANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25240420240096795 24/04/2024 LALITA DINESH 1721012016WL004939 LALITA DINESH 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 LALITADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 RANAPUR MP-21-012-016-001/172-A
(JUNAGAON) 		1721012016NRG25240420240096838 24/04/2024 MANJULA SUNIL 1721012016WL004946 MANJULA SUNIL 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 MANJULASUNIL NARMADA JHABUA GRAMIN BANK(508515)
413 RANAPUR MP-21-012-016-001/190-A
(JUNAGAON) 		1721012016NRG25240420240096821 24/04/2024 KANJU SINGAD 1721012016WL004944 KANJU SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 KANJUSINGAD STATE BANK OF INDIA(508548)
414 RANAPUR MP-21-012-016-001/190-A
(JUNAGAON) 		1721012016NRG25240420240096822 24/04/2024 KANJU SINGAD 1721012016WL004944 KANJU SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 KANJUSINGAD STATE BANK OF INDIA(508548)
415 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25240420240096841 24/04/2024 JANIYA SINGAD 1721012016WL004947 JANIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 JANIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
416 RANAPUR MP-21-012-023-002/57-A
(SANOD) 		1721012023NRG25240420240098499 24/04/2024 DINESH ANSINGH SINGAD 1721012023WL005026 DINESH ANSINGH SINGAD 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 DINESHANSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
417 RANAPUR MP-21-012-023-003/33
(SANOD) 		1721012023NRG25240420240098497 24/04/2024 RAMESH NANSINGH 1721012023WL005024 RAMESH NANSINGH 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 591808217 RAMESHNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16080 16080
418 RANAPUR MP-21-012-042-001/4
(BHOR KUNDIYA) 		1721012042NRG25240420240095283 24/04/2024 PARU KALSINGH 1721012042WL004895 PARU KALSINGH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591808217 PARUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
419 RANAPUR MP-21-012-044-001/58
(AGERA) 		1721012044NRG25240420240099834 24/04/2024 bhuri hamriya 1721012044WL005083 bhuri hamriya 00703 AIRP0000001 720 720 Processed 01/05/2024 591808217 bhurihamriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
Total 546055 546055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_240424APB_FTO_18780 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 55647
2 RANAPUR MP1721012_240424APB_FTO_18780 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 10449
3 RANAPUR MP1721012_240424APB_FTO_18780 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1458
4 RANAPUR MP1721012_240424APB_FTO_18780 Bank of India BKID0008844 JHABUA 4374
5 RANAPUR MP1721012_240424APB_FTO_18780 Canara Bank CNRB0004142 JHABUA 6318
6 RANAPUR MP1721012_240424APB_FTO_18780 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 10935
7 RANAPUR MP1721012_240424APB_FTO_18780 Punjab National Bank PUNB0609000 JHABUA 243
8 RANAPUR MP1721012_240424APB_FTO_18780 State Bank of India SBIN0000396 JHABUA 5103
9 RANAPUR MP1721012_240424APB_FTO_18780 State Bank of India SBIN0002888 RANAPUR 63745
10 RANAPUR MP1721012_240424APB_FTO_18780 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 7290
11 RANAPUR MP1721012_240424APB_FTO_18780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
12 RANAPUR MP1721012_240424APB_FTO_18780 India Post Payments Bank IPOS0000001 Jhabua 64386
13 RANAPUR MP1721012_240424APB_FTO_18780 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1458
14 RANAPUR MP1721012_240424APB_FTO_18780 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 206064
15 RANAPUR MP1721012_240424APB_FTO_18780 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 87411
16 RANAPUR MP1721012_240424APB_FTO_18780 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 16080
17 RANAPUR MP1721012_240424APB_FTO_18780 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 1458
18 RANAPUR MP1721012_240424APB_FTO_18780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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