Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_041223APB_FTO_373190
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 SARDARPUR MP-22-002-046-003/218-A
(Pipalyabhan) 		1722002046NRG24041220230574885 04/12/2023 rajni bai 1722002046WL060470 rajni bai 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320959881 rajnibai FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-066-001/278-C
(Sultanpur) 		1722002066NRG24041220230574890 04/12/2023 SherSingh Pangliya 1722002066WL060472 SherSingh Pangliya 00045 BARB0RAJDHA 221 221 Processed 01/01/2024 320959881 SherSinghPangliya BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-067-001/499
(Rajpura) 		1722002067NRG24041220230574954 04/12/2023 Vishal Chouhan 1722002067WL060482 Vishal Chouhan 00045 BARB0RAJDHA 884 884 Processed 01/01/2024 320959881 VishalChouhan BANK OF BARODA(606985)
SubTotal 2652 2652
4 SARDARPUR MP-22-002-007-001/14-A
(Gondikheda Thakur) 		1722002007NRG24021220230573021 04/12/2023 Mohan 1722002007WL060246 Mohan 00048 BKID0008848 663 663 Processed 01/01/2024 320959881 Mohan BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-007-001/200
(Gondikheda Thakur) 		1722002007NRG24021220230573007 04/12/2023 JAGNARAYAN 1722002007WL060241 JAGNARAYAN 00048 BKID0008848 1105 1105 Processed 01/01/2024 320959881 JAGNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 SARDARPUR MP-22-002-007-001/287
(Gondikheda Thakur) 		1722002007NRG24021220230573006 04/12/2023 gajraj 1722002007WL060240 gajraj 00048 BKID0008848 442 442 Processed 01/01/2024 320959881 gajraj NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-007-001/372
(Gondikheda Thakur) 		1722002007NRG24021220230573137 04/12/2023 Magan 1722002007WL060294 Magan 00048 BKID0008848 1326 1326 Processed 01/01/2024 320959881 Magan BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-007-001/84-A
(Gondikheda Thakur) 		1722002007NRG24021220230573133 04/12/2023 Punamchand 1722002007WL060293 Punamchand 00048 BKID0008848 1547 1547 Processed 01/01/2024 320959881 Punamchand BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-086-001/61-A
(Tanda Kheda) 		1722002086NRG24021220230573329 04/12/2023 Bhamarsingh 1722002086WL060319 Bhamarsingh 00048 BKID0008848 1547 1547 Processed 01/01/2024 320959881 Bhamarsingh BANK OF INDIA(508505)
SubTotal 6630 6630
10 SARDARPUR MP-22-002-062-001/9
(Kesarpura Teli) 		1722002087NRG24041220230574685 04/12/2023 Banesingh 1722002087WL060455 Banesingh 00048 BKID0009809 3094 3094 Processed 01/01/2024 320959881 Banesingh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-062-001/9
(Kesarpura Teli) 		1722002087NRG24041220230574686 04/12/2023 shatanbai 1722002087WL060455 shatanbai 00048 BKID0009809 3094 3094 Processed 01/01/2024 320959881 shatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-062-001/95
(Kesarpura Teli) 		1722002087NRG24041220230574692 04/12/2023 jagdish 1722002087WL060456 jagdish 00048 BKID0009809 2652 2652 Processed 01/01/2024 320959881 jagdish STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-062-002/93
(Sagwal) 		1722002062NRG24041220230574356 04/12/2023 ramkishan 1722002062WL060430 ramkishan 00048 BKID0009809 2873 2873 Processed 01/01/2024 320959881 ramkishan BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-066-001/280
(Sultanpur) 		1722002066NRG24041220230574892 04/12/2023 Balu 1722002066WL060472 Balu 00048 BKID0009809 221 221 Processed 01/01/2024 320959881 Balu BANK OF BARODA(606985)
15 SARDARPUR MP-22-002-066-001/319
(Sultanpur) 		1722002066NRG24041220230574893 04/12/2023 mohan 1722002066WL060472 mohan 00048 BKID0009809 221 221 Processed 01/01/2024 320959881 mohan BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-066-001/389
(Sultanpur) 		1722002066NRG24041220230574894 04/12/2023 kaniram 1722002066WL060472 kaniram 00048 BKID0009809 221 221 Processed 01/01/2024 320959881 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-066-001/389-A
(Sultanpur) 		1722002066NRG24041220230574895 04/12/2023 sunita bai 1722002066WL060472 sunita bai 00048 BKID0009809 221 221 Processed 01/01/2024 320959881 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-087-001/145-A
(Kesarpura Teli) 		1722002087NRG24041220230574688 04/12/2023 kaniram 1722002087WL060455 kaniram 00048 BKID0009809 2652 2652 Processed 01/01/2024 320959881 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-087-001/145-A
(Kesarpura Teli) 		1722002087NRG24041220230574693 04/12/2023 sumitrabai 1722002087WL060456 sumitrabai 00048 BKID0009809 2652 2652 Processed 01/01/2024 320959881 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-087-001/200-A
(Kesarpura Teli) 		1722002087NRG24041220230574690 04/12/2023 DHAPUBAI 1722002087WL060455 DHAPUBAI 00048 BKID0009809 3094 3094 Processed 01/01/2024 320959881 DHAPUBAI AXIS BANK(607153)
SubTotal 20995 20995
21 SARDARPUR MP-22-002-075-001/127
(Bhopawar) 		1722002075NRG24011220230569415 04/12/2023 madusingh javarchand 1722002075WL059941 madusingh javarchand 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 madusinghjavarchand BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-075-001/166-A
(Bhopawar) 		1722002075NRG24011220230569418 04/12/2023 ANIL HARIRAM 1722002075WL059941 ANIL HARIRAM 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 ANILHARIRAM STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-075-001/240-B
(Bhopawar) 		1722002075NRG24011220230569423 04/12/2023 Ramesh ratan 1722002075WL059941 Ramesh ratan 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 Rameshratan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-075-001/248
(Bhopawar) 		1722002075NRG24011220230569424 04/12/2023 Gumansingh munnalal 1722002075WL059941 Gumansingh munnalal 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 Gumansinghmunnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 SARDARPUR MP-22-002-075-001/413-A
(Bhopawar) 		1722002075NRG24011220230569438 04/12/2023 mukesh kelash 1722002075WL059941 mukesh kelash 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 mukeshkelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 SARDARPUR MP-22-002-075-001/413-B
(Bhopawar) 		1722002075NRG24011220230569439 04/12/2023 Rakesh kelash 1722002075WL059941 Rakesh kelash 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 Rakeshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-075-001/443
(Bhopawar) 		1722002075NRG24011220230569464 04/12/2023 rajaram ranchod 1722002075WL059942 rajaram ranchod 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 rajaramranchod BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-075-001/68
(Bhopawar) 		1722002075NRG24011220230569453 04/12/2023 radhabai 1722002075WL059941 radhabai 00048 BKID0009813 1105 1105 Processed 01/01/2024 320959881 radhabai BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-077-001/388
(Ringnod) 		1722002077NRG24041220230574395 04/12/2023 Punja 1722002077WL060432 Punja 00048 BKID0009813 3315 3315 Processed 01/01/2024 320959881 Punja FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-077-001/650
(Ringnod) 		1722002077NRG24041220230574220 04/12/2023 tolaram 1722002077WL060418 tolaram 00048 BKID0009813 2652 2652 Processed 01/01/2024 320959881 tolaram BANK OF INDIA(508505)
SubTotal 14807 14807
31 SARDARPUR MP-22-002-059-001/265
(Fulgavdi) 		1722002059NRG24041220230574103 04/12/2023 Ranjna 1722002059WL060399 Ranjna 00048 BKID0009816 3094 3094 Processed 01/01/2024 320959881 Ranjna BANK OF INDIA(508505)
SubTotal 3094 3094
32 SARDARPUR MP-22-002-025-001/54
(Hanumantya kag) 		1722002025NRG24031220230573405 04/12/2023 bijlibai 1722002025WL060327 bijlibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320959881 bijlibai IDFC BANK LIMITED(608117)
33 SARDARPUR MP-22-002-025-001/54
(Hanumantya kag) 		1722002025NRG24031220230573404 04/12/2023 munnalal 1722002025WL060327 munnalal 00048 BKID0009819 1547 1547 Processed 01/01/2024 320959881 munnalal BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-025-002/253-A
(Hanumantya kag) 		1722002000NRG24041220230575839 04/12/2023 kamlesh 1722002WL060540 kamlesh 00048 BKID0009819 1547 1547 Processed 01/01/2024 320959881 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-025-002/271
(Hanumantya kag) 		1722002025NRG24031220230573409 04/12/2023 radha 1722002025WL060330 radha 00048 BKID0009819 1547 1547 Processed 01/01/2024 320959881 radha BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-045-001/115-A
(Bardipada) 		1722002045NRG24031220230573426 04/12/2023 toliya 1722002045WL060337 toliya 00048 BKID0009819 1547 1547 Processed 01/01/2024 320959881 toliya BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-045-001/28
(Kushalpura) 		1722002092NRG24041220230575899 04/12/2023 ramsingh 1722002092WL060542 ramsingh 00048 BKID0009819 221 221 Processed 01/01/2024 320959881 ramsingh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-045-001/33
(Kushalpura) 		1722002092NRG24041220230575902 04/12/2023 vasani 1722002092WL060542 vasani 00048 BKID0009819 884 884 Processed 01/01/2024 320959881 vasani BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-045-001/33
(Kushalpura) 		1722002092NRG24041220230575901 04/12/2023 vasani 1722002092WL060542 vasani 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 vasani BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-045-001/41-A
(Bardipada) 		1722002045NRG24301120230566835 04/12/2023 Hakribai Nagu 1722002045WL059648 Hakribai Nagu 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 HakribaiNagu FINO PAYMENTS BANK LTD(608001)
41 SARDARPUR MP-22-002-045-001/41-C
(Bardipada) 		1722002045NRG24301120230566836 04/12/2023 sanjay 1722002045WL059648 sanjay 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 sanjay BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-045-001/82
(Kushalpura) 		1722002092NRG24041220230575904 04/12/2023 badli 1722002092WL060542 badli 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 badli INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-045-001/82
(Kushalpura) 		1722002092NRG24041220230575903 04/12/2023 badli 1722002092WL060542 badli 00048 BKID0009819 884 884 Processed 01/01/2024 320959881 badli INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-045-003/41
(Bardipada) 		1722002045NRG24301120230566837 04/12/2023 ditya 1722002045WL059648 ditya 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 ditya BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-045-003/73
(Bardipada) 		1722002045NRG24031220230573428 04/12/2023 Mansingh 1722002045WL060337 Mansingh 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 Mansingh BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-045-003/75
(Bardipada) 		1722002045NRG24031220230573429 04/12/2023 nan bai 1722002045WL060337 nan bai 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 nanbai FINO PAYMENTS BANK LTD(608001)
47 SARDARPUR MP-22-002-045-003/8
(Bardipada) 		1722002045NRG24031220230573430 04/12/2023 bhinnu 1722002045WL060337 bhinnu 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 bhinnu BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-045-003/8
(Bardipada) 		1722002045NRG24031220230573431 04/12/2023 Vaguti bai 1722002045WL060337 Vaguti bai 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 Vagutibai BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-045-003/94-A
(Bardipada) 		1722002045NRG24301120230566840 04/12/2023 Lakhan Ninama 1722002045WL059648 Lakhan Ninama 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 LakhanNinama BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-075-001/107
(Bhopawar) 		1722002075NRG24011220230569414 04/12/2023 mangilal kailash 1722002075WL059941 mangilal kailash 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 mangilalkailash INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-075-001/127
(Bhopawar) 		1722002075NRG24011220230569416 04/12/2023 Isawar madhusing 1722002075WL059941 Isawar madhusing 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Isawarmadhusing BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-075-001/127-A
(Bhopawar) 		1722002075NRG24011220230569417 04/12/2023 ROHIT NANDRAM MAKHOD 1722002075WL059941 ROHIT NANDRAM MAKHOD 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 ROHITNANDRAMMAKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-075-001/173
(Bhopawar) 		1722002075NRG24011220230569419 04/12/2023 Rakesh babu 1722002075WL059941 Rakesh babu 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Rakeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-075-001/250-A
(Bhopawar) 		1722002075NRG24011220230569425 04/12/2023 Badri babulal 1722002075WL059941 Badri babulal 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Badribabulal NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-075-001/266
(Bhopawar) 		1722002075NRG24011220230569426 04/12/2023 VIJAY MOHAN JHANIYA 1722002075WL059941 VIJAY MOHAN JHANIYA 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 VIJAYMOHANJHANIYA BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-075-001/302
(Bhopawar) 		1722002075NRG24011220230569428 04/12/2023 madanlal satyanarayan padiyar 1722002075WL059941 madanlal satyanarayan padiyar 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 madanlalsatyanarayanpadiyar BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-075-001/304-A
(Bhopawar) 		1722002075NRG24011220230569430 04/12/2023 Bhagirat nandaji 1722002075WL059941 Bhagirat nandaji 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Bhagiratnandaji BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-075-001/326-A
(Bhopawar) 		1722002075NRG24011220230569432 04/12/2023 PAPPU MOHAN TANK 1722002075WL059941 PAPPU MOHAN TANK 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 PAPPUMOHANTANK BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-075-001/367
(Bhopawar) 		1722002075NRG24011220230569433 04/12/2023 ramesh ramnarayan chandora 1722002075WL059941 ramesh ramnarayan chandora 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 rameshramnarayanchandora JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-075-001/370
(Bhopawar) 		1722002075NRG24011220230569434 04/12/2023 SHANTILAL BHERULAL GUGAVAN 1722002075WL059941 SHANTILAL BHERULAL GUGAVAN 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 SHANTILALBHERULALGUGAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 SARDARPUR MP-22-002-075-001/381-B
(Bhopawar) 		1722002075NRG24011220230569454 04/12/2023 Papu dulesing 1722002075WL059942 Papu dulesing 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Papudulesing UNION BANK OF INDIA(508500)
62 SARDARPUR MP-22-002-075-001/381-D
(Bhopawar) 		1722002075NRG24011220230569455 04/12/2023 BAHADURSINGH DULESINGH NOKAN 1722002075WL059942 BAHADURSINGH DULESINGH NOKAN 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 BAHADURSINGHDULESINGHNOKAN BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-075-001/404
(Bhopawar) 		1722002075NRG24011220230569436 04/12/2023 LAXMIBAI DILIP .MAKHODK 1722002075WL059941 LAXMIBAI DILIP .MAKHODK 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 LAXMIBAIDILIP.MAKHODK INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-075-001/406
(Bhopawar) 		1722002075NRG24011220230569457 04/12/2023 Maya 1722002075WL059942 Maya 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Maya HDFC BANK LTD(607152)
65 SARDARPUR MP-22-002-075-001/411-A
(Bhopawar) 		1722002075NRG24011220230569437 04/12/2023 Krashnkant Dataji 1722002075WL059941 Krashnkant Dataji 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 KrashnkantDataji BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-075-001/412-B
(Bhopawar) 		1722002075NRG24011220230569460 04/12/2023 SANGITDEVI NARAYANSINGH.KACHAVA 1722002075WL059942 SANGITDEVI NARAYANSINGH.KACHAVA 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 SANGITDEVINARAYANSINGH.KACHAVA BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-075-001/414
(Bhopawar) 		1722002075NRG24011220230569440 04/12/2023 bherulal bhagirath bakrecha 1722002075WL059941 bherulal bhagirath bakrecha 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 bherulalbhagirathbakrecha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 SARDARPUR MP-22-002-075-001/415-A
(Bhopawar) 		1722002075NRG24011220230569441 04/12/2023 Devilal kelash 1722002075WL059941 Devilal kelash 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Devilalkelash BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-075-001/415-B
(Bhopawar) 		1722002075NRG24011220230569442 04/12/2023 prakash chunila 1722002075WL059941 prakash chunila 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 prakashchunila BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-075-001/415-C
(Bhopawar) 		1722002075NRG24011220230569443 04/12/2023 manohar ratanlal 1722002075WL059941 manohar ratanlal 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 manoharratanlal BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-075-001/415-D
(Bhopawar) 		1722002075NRG24011220230569444 04/12/2023 kanhaiyalal chunilal 1722002075WL059941 kanhaiyalal chunilal 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 kanhaiyalalchunilal BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-075-001/419-A
(Bhopawar) 		1722002075NRG24011220230569445 04/12/2023 Ramesh santilal 1722002075WL059941 Ramesh santilal 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Rameshsantilal BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-075-001/433-B
(Bhopawar) 		1722002075NRG24011220230569447 04/12/2023 Manoj Bherulal 1722002075WL059941 Manoj Bherulal 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 ManojBherulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-075-001/438-A
(Bhopawar) 		1722002075NRG24011220230569462 04/12/2023 Bankat mulchamd dhaneriya 1722002075WL059942 Bankat mulchamd dhaneriya 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Bankatmulchamddhaneriya BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-075-001/438-B
(Bhopawar) 		1722002075NRG24011220230569463 04/12/2023 Ratanlal mulchand 1722002075WL059942 Ratanlal mulchand 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Ratanlalmulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-075-001/443-B
(Bhopawar) 		1722002075NRG24011220230569448 04/12/2023 shantilal jagdish 1722002075WL059941 shantilal jagdish 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 shantilaljagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 SARDARPUR MP-22-002-075-001/443-C
(Bhopawar) 		1722002075NRG24011220230569449 04/12/2023 Nandram rajaram 1722002075WL059941 Nandram rajaram 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 Nandramrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-075-001/67
(Bhopawar) 		1722002075NRG24011220230569451 04/12/2023 KARANSINGH NARSING.MAKHOD 1722002075WL059941 KARANSINGH NARSING.MAKHOD 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 KARANSINGHNARSING.MAKHOD BANK OF BARODA(606985)
79 SARDARPUR MP-22-002-080-001/259-A
(Tirla) 		1722002080NRG24031220230573878 04/12/2023 DHANNA 1722002080WL060368 DHANNA 00048 BKID0009819 3094 3094 Processed 01/01/2024 320959881 DHANNA BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-092-001/111-A
(Kushalpura) 		1722002092NRG24041220230575906 04/12/2023 kamji 1722002092WL060542 kamji 00048 BKID0009819 884 884 Processed 01/01/2024 320959881 kamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-092-001/111-A
(Kushalpura) 		1722002092NRG24041220230575905 04/12/2023 kamji 1722002092WL060542 kamji 00048 BKID0009819 1105 1105 Processed 01/01/2024 320959881 kamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-092-001/47-A
(Kushalpura) 		1722002092NRG24041220230575910 04/12/2023 ajamer 1722002092WL060542 ajamer 00048 BKID0009819 221 221 Processed 01/01/2024 320959881 ajamer BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-092-001/7-B
(Kushalpura) 		1722002092NRG24041220230575913 04/12/2023 chitu 1722002092WL060542 chitu 00048 BKID0009819 221 221 Processed 01/01/2024 320959881 chitu BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-092-001/92-A
(Kushalpura) 		1722002092NRG24041220230575915 04/12/2023 Sangeeta 1722002092WL060542 Sangeeta 00048 BKID0009819 442 442 Processed 01/01/2024 320959881 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
85 SARDARPUR MP-22-002-007-001/169
(Gondikheda Thakur) 		1722002007NRG24021220230573017 04/12/2023 Bheru Mangilal 1722002007WL060243 Bheru Mangilal 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320959881 BheruMangilal BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-007-001/186
(Gondikheda Thakur) 		1722002007NRG24021220230573024 04/12/2023 KRISHNA BAI 1722002007WL060247 KRISHNA BAI 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 KRISHNABAI BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-007-001/186
(Gondikheda Thakur) 		1722002007NRG24021220230573023 04/12/2023 sewaram 1722002007WL060247 sewaram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 sewaram BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-007-001/195
(Gondikheda Thakur) 		1722002007NRG24021220230573131 04/12/2023 radhesyam 1722002007WL060292 radhesyam 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 radhesyam BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-007-001/200-B
(Gondikheda Thakur) 		1722002007NRG24021220230573008 04/12/2023 RAMPALSINGH 1722002007WL060241 RAMPALSINGH 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 RAMPALSINGH BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-007-001/257-B
(Gondikheda Thakur) 		1722002007NRG24021220230573134 04/12/2023 tikendra 1722002007WL060294 tikendra 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320959881 tikendra BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-007-001/3
(Gondikheda Thakur) 		1722002007NRG24021220230573136 04/12/2023 Meera 1722002007WL060294 Meera 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320959881 Meera BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-007-001/3
(Gondikheda Thakur) 		1722002007NRG24021220230573135 04/12/2023 Ramesh 1722002007WL060294 Ramesh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320959881 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-007-001/308
(Gondikheda Thakur) 		1722002007NRG24021220230573129 04/12/2023 anita 1722002007WL060291 anita 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 anita BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-007-001/308
(Gondikheda Thakur) 		1722002007NRG24021220230573128 04/12/2023 jagdish 1722002007WL060291 jagdish 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 jagdish BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-007-001/317
(Gondikheda Thakur) 		1722002007NRG24021220230573130 04/12/2023 geeta 1722002007WL060291 geeta 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 geeta BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-007-001/84
(Gondikheda Thakur) 		1722002007NRG24021220230573132 04/12/2023 Shayamubai Hiralal 1722002007WL060293 Shayamubai Hiralal 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320959881 ShayamubaiHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-018-002/243
(Bodiya) 		1722002018NRG24021220230573312 04/12/2023 ajay 1722002018WL060315 ajay 00051 MAHB0000611 884 884 Processed 01/01/2024 320959881 ajay STATE BANK OF INDIA(508548)
SubTotal 18343 18343
98 SARDARPUR MP-22-002-024-002/66
(Tanda Kheda) 		1722002086NRG24031220230573834 04/12/2023 kameribai haresingh 1722002086WL060363 kameribai haresingh 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 kameribaiharesingh BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-025-001/17
(Hanumantya kag) 		1722002025NRG24031220230573410 04/12/2023 cHAMPLAL 1722002025WL060331 cHAMPLAL 00051 MAHB0000640 884 884 Processed 01/01/2024 320959881 cHAMPLAL BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-025-001/56
(Hanumantya kag) 		1722002025NRG24031220230573418 04/12/2023 Kalu 1722002025WL060333 Kalu 00051 MAHB0000640 884 884 Processed 01/01/2024 320959881 Kalu BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-025-001/59
(Hanumantya kag) 		1722002000NRG24041220230575838 04/12/2023 BHAMARSINGH 1722002WL060540 BHAMARSINGH 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 BHAMARSINGH BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-025-001/67
(Hanumantya kag) 		1722002025NRG24031220230573414 04/12/2023 jaggu 1722002025WL060332 jaggu 00051 MAHB0000640 884 884 Processed 01/01/2024 320959881 jaggu BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-025-001/67-B
(Hanumantya kag) 		1722002025NRG24031220230573400 04/12/2023 Sardar 1722002025WL060325 Sardar 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 Sardar NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-025-002/12
(Hanumantya kag) 		1722002025NRG24031220230573403 04/12/2023 surajbai 1722002025WL060326 surajbai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 surajbai BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-025-002/253-A
(Hanumantya kag) 		1722002000NRG24041220230575840 04/12/2023 BHURI BAI 1722002WL060540 BHURI BAI 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-025-002/86-B
(Hanumantya kag) 		1722002025NRG24031220230573402 04/12/2023 Kisan dhula 1722002025WL060325 Kisan dhula 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 Kisandhula BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-030-001/1
(Ghatoda) 		1722002030NRG24031220230573756 04/12/2023 ashok 1722002030WL060357 ashok 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 ashok BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-030-001/1
(Ghatoda) 		1722002030NRG24031220230573754 04/12/2023 ashok 1722002030WL060357 ashok 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 ashok BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-030-001/1
(Ghatoda) 		1722002030NRG24031220230573757 04/12/2023 gokulbai 1722002030WL060357 gokulbai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 gokulbai BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-030-001/1
(Ghatoda) 		1722002030NRG24031220230573755 04/12/2023 gokulbai 1722002030WL060357 gokulbai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 gokulbai BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-035-002/105-B
(Baloda) 		1722002000NRG24041220230575758 04/12/2023 sankar 1722002WL060537 sankar 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320959881 sankar BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-035-002/62
(Baloda) 		1722002085NRG24041220230574233 04/12/2023 Ratanbai Gattu 1722002085WL060421 Ratanbai Gattu 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 RatanbaiGattu BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-038-003/12
(Tanda Kheda) 		1722002086NRG24021220230573166 04/12/2023 GIRDHARI JAVARCHAND 1722002086WL060302 GIRDHARI JAVARCHAND 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 GIRDHARIJAVARCHAND BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-038-003/16
(Tanda Kheda) 		1722002086NRG24021220230573167 04/12/2023 NANDRAM MULCHAND 1722002086WL060302 NANDRAM MULCHAND 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 NANDRAMMULCHAND BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-038-003/24
(Tanda Kheda) 		1722002086NRG24021220230573168 04/12/2023 MUNNIBAI BHUVAN 1722002086WL060302 MUNNIBAI BHUVAN 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 MUNNIBAIBHUVAN BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-038-003/27
(Tanda Kheda) 		1722002086NRG24021220230573170 04/12/2023 kamlabai sardar 1722002086WL060302 kamlabai sardar 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 kamlabaisardar BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-038-003/27
(Tanda Kheda) 		1722002086NRG24021220230573169 04/12/2023 sardar keshu 1722002086WL060302 sardar keshu 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 sardarkeshu BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-038-003/30
(Tanda Kheda) 		1722002086NRG24021220230573172 04/12/2023 Guddibai Nanuram 1722002086WL060302 Guddibai Nanuram 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 GuddibaiNanuram BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-038-003/30
(Tanda Kheda) 		1722002086NRG24021220230573171 04/12/2023 Nanuram Javarcand 1722002086WL060302 Nanuram Javarcand 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 NanuramJavarcand BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-038-003/33
(Tanda Kheda) 		1722002086NRG24021220230573173 04/12/2023 Mangilal Deva 1722002086WL060302 Mangilal Deva 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 MangilalDeva AU SMALL FINANCE BANK LTD(608088)
121 SARDARPUR MP-22-002-038-003/35
(Tanda Kheda) 		1722002086NRG24021220230573174 04/12/2023 Vishram Babu 1722002086WL060302 Vishram Babu 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 VishramBabu BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-038-003/36
(Tanda Kheda) 		1722002086NRG24021220230573175 04/12/2023 SOMALIBAI SHANKAR 1722002086WL060302 SOMALIBAI SHANKAR 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 SOMALIBAISHANKAR BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-038-003/37
(Tanda Kheda) 		1722002086NRG24021220230573176 04/12/2023 Hemraj Babu 1722002086WL060302 Hemraj Babu 00051 MAHB0000640 1105 1105 Processed 01/01/2024 320959881 HemrajBabu BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-038-003/46
(Tanda Kheda) 		1722002086NRG24021220230573177 04/12/2023 ramesh babu 1722002086WL060302 ramesh babu 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 rameshbabu BANK OF MAHARASHTRA(607387)
125 SARDARPUR MP-22-002-085-001/73-B
(Baloda) 		1722002085NRG24041220230574234 04/12/2023 dhapubai 1722002085WL060421 dhapubai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 dhapubai BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-086-001/61-A
(Tanda Kheda) 		1722002086NRG24021220230573330 04/12/2023 rajubai bhavarsingh 1722002086WL060319 rajubai bhavarsingh 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 rajubaibhavarsingh BANK OF MAHARASHTRA(607387)
127 SARDARPUR MP-22-002-086-001/61-C
(Tanda Kheda) 		1722002086NRG24021220230573331 04/12/2023 Gopal ninama 1722002086WL060319 Gopal ninama 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320959881 Gopalninama STATE BANK OF INDIA(508548)
128 SARDARPUR MP-22-002-086-002/26-C
(Tanda Kheda) 		1722002086NRG24021220230573181 04/12/2023 Rohit lalu 1722002086WL060302 Rohit lalu 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 Rohitlalu BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-086-002/3-B
(Tanda Kheda) 		1722002086NRG24021220230573182 04/12/2023 KISHAN HARCHAND 1722002086WL060302 KISHAN HARCHAND 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 KISHANHARCHAND BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-086-002/36-A
(Tanda Kheda) 		1722002086NRG24021220230573187 04/12/2023 SANGITABAI VIKRAM 1722002086WL060302 SANGITABAI VIKRAM 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 SANGITABAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-086-002/36-A
(Tanda Kheda) 		1722002086NRG24021220230573186 04/12/2023 VIKRAM SHANKAR 1722002086WL060302 VIKRAM SHANKAR 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 VIKRAMSHANKAR BANK OF MAHARASHTRA(607387)
132 SARDARPUR MP-22-002-086-002/36-B
(Tanda Kheda) 		1722002086NRG24021220230573188 04/12/2023 Mayabai vikram 1722002086WL060302 Mayabai vikram 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 Mayabaivikram NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-086-002/4-A
(Tanda Kheda) 		1722002086NRG24021220230573189 04/12/2023 Leelabai 1722002086WL060302 Leelabai 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 Leelabai BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-086-002/46-B
(Tanda Kheda) 		1722002086NRG24021220230573190 04/12/2023 Vikramsingh Rameshchandra 1722002086WL060302 Vikramsingh Rameshchandra 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 VikramsinghRameshchandra BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-086-002/46-D
(Tanda Kheda) 		1722002086NRG24021220230573191 04/12/2023 govind 1722002086WL060302 govind 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 govind BANK OF MAHARASHTRA(607387)
136 SARDARPUR MP-22-002-086-002/50-B
(Tanda Kheda) 		1722002086NRG24021220230573192 04/12/2023 Mukesh Mohan 1722002086WL060302 Mukesh Mohan 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 MukeshMohan BANK OF MAHARASHTRA(607387)
137 SARDARPUR MP-22-002-086-002/74
(Tanda Kheda) 		1722002086NRG24021220230573194 04/12/2023 suresh shivnarayan 1722002086WL060302 suresh shivnarayan 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320959881 sureshshivnarayan BANK OF MAHARASHTRA(607387)
SubTotal 54145 54145
138 SARDARPUR MP-22-002-025-001/39
(Hanumantya kag) 		1722002025NRG24031220230573407 04/12/2023 hira 1722002025WL060329 hira 00051 MAHB0001053 1547 1547 Processed 01/01/2024 320959881 hira BANK OF MAHARASHTRA(607387)
139 SARDARPUR MP-22-002-025-001/57
(Hanumantya kag) 		1722002025NRG24031220230573420 04/12/2023 ramchandra 1722002025WL060334 ramchandra 00051 MAHB0001053 884 884 Processed 01/01/2024 320959881 ramchandra FINO PAYMENTS BANK LTD(608001)
140 SARDARPUR MP-22-002-059-001/484
(Fulgavdi) 		1722002059NRG24041220230574118 04/12/2023 RAJU MANGILAL 1722002059WL060401 RAJU MANGILAL 00051 MAHB0001053 2652 2652 Processed 01/01/2024 320959881 RAJUMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5083 5083
141 SARDARPUR MP-22-002-075-001/406
(Bhopawar) 		1722002075NRG24011220230569456 04/12/2023 Gopal Maru 1722002075WL059942 Gopal Maru 00152 HDFC0002138 1105 1105 Processed 01/01/2024 320959881 GopalMaru BANK OF INDIA(508505)
142 SARDARPUR MP-22-002-075-001/465-B
(Bhopawar) 		1722002075NRG24011220230569466 04/12/2023 Kavita 1722002075WL059942 Kavita 00152 HDFC0002138 1105 1105 Processed 01/01/2024 320959881 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-075-001/465-B
(Bhopawar) 		1722002075NRG24011220230569465 04/12/2023 Kavita 1722002075WL059942 Kavita 00152 HDFC0002138 1105 1105 Processed 01/01/2024 320959881 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
144 SARDARPUR MP-22-002-075-001/384-A
(Bhopawar) 		1722002075NRG24011220230569435 04/12/2023 Jagdish Nathu 1722002075WL059941 Jagdish Nathu 00168 ICIC0004062 1105 1105 Processed 01/01/2024 320959881 JagdishNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
145 SARDARPUR MP-22-002-025-002/271
(Hanumantya kag) 		1722002025NRG24031220230573408 04/12/2023 Amrit 1722002025WL060330 Amrit 00415 SBIN0030046 1547 1547 Processed 01/01/2024 320959881 Amrit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 SARDARPUR MP-22-002-059-001/447
(Fulgavdi) 		1722002059NRG24041220230574116 04/12/2023 Durga 1722002059WL060401 Durga 00415 SBIN0030046 2652 2652 Processed 01/01/2024 320959881 Durga NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-092-001/334
(Kushalpura) 		1722002092NRG24041220230575909 04/12/2023 punki 1722002092WL060542 punki 00415 SBIN0030046 884 884 Processed 01/01/2024 320959881 punki STATE BANK OF INDIA(508548)
148 SARDARPUR MP-22-002-092-001/334
(Kushalpura) 		1722002092NRG24041220230575908 04/12/2023 punki 1722002092WL060542 punki 00415 SBIN0030046 221 221 Processed 01/01/2024 320959881 punki INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-092-001/334
(Kushalpura) 		1722002092NRG24041220230575907 04/12/2023 punki 1722002092WL060542 punki 00415 SBIN0030046 884 884 Processed 01/01/2024 320959881 punki STATE BANK OF INDIA(508548)
150 SARDARPUR MP-22-002-092-001/92-A
(Kushalpura) 		1722002092NRG24041220230575914 04/12/2023 Rajendra 1722002092WL060542 Rajendra 00415 SBIN0030046 221 221 Processed 01/01/2024 320959881 Rajendra BANK OF INDIA(508505)
SubTotal 6409 6409
151 SARDARPUR MP-22-002-086-001/61-C
(Tanda Kheda) 		1722002086NRG24021220230573332 04/12/2023 Sangita 1722002086WL060319 Sangita 00415 SBIN0030161 1547 1547 Processed 01/01/2024 320959881 Sangita BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
152 SARDARPUR MP-22-002-059-001/238
(Fulgavdi) 		1722002059NRG24041220230574087 04/12/2023 MANGILAL MANSINGH 1722002059WL060397 MANGILAL MANSINGH 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 MANGILALMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 SARDARPUR MP-22-002-059-001/317
(Fulgavdi) 		1722002059NRG24041220230574093 04/12/2023 CHHAGANLAL SHANKARLAL 1722002059WL060398 CHHAGANLAL SHANKARLAL 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 CHHAGANLALSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARDARPUR MP-22-002-059-001/468
(Fulgavdi) 		1722002059NRG24041220230574117 04/12/2023 Devendra 1722002059WL060401 Devendra 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 SARDARPUR MP-22-002-059-001/480
(Fulgavdi) 		1722002059NRG24041220230574096 04/12/2023 SHANKAR NANURAM 1722002059WL060398 SHANKAR NANURAM 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 SHANKARNANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 SARDARPUR MP-22-002-059-001/503-B
(Fulgavdi) 		1722002059NRG24041220230574091 04/12/2023 Deepak 1722002059WL060397 Deepak 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-059-001/504
(Fulgavdi) 		1722002059NRG24041220230574097 04/12/2023 MANGILAL KHAIMJI 1722002059WL060398 MANGILAL KHAIMJI 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 MANGILALKHAIMJI UNION BANK OF INDIA(508500)
158 SARDARPUR MP-22-002-075-001/312
(Bhopawar) 		1722002075NRG24011220230569431 04/12/2023 Nilesh Kumar 1722002075WL059941 Nilesh Kumar 00468 UBIN0916200 1105 1105 Processed 01/01/2024 320959881 NileshKumar BANK OF INDIA(508505)
159 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002087NRG24041220230574689 04/12/2023 PREMLATA 1722002087WL060455 PREMLATA 00468 UBIN0916200 3094 3094 Processed 01/01/2024 320959881 PREMLATA UNION BANK OF INDIA(508500)
160 SARDARPUR MP-22-002-087-001/35-A
(Kesarpura Teli) 		1722002087NRG24041220230574691 04/12/2023 Ajay 1722002087WL060455 Ajay 00468 UBIN0916200 2652 2652 Processed 01/01/2024 320959881 Ajay UNION BANK OF INDIA(508500)
SubTotal 25415 25415
161 SARDARPUR MP-22-002-075-001/423
(Bhopawar) 		1722002075NRG24011220230569446 04/12/2023 sunil makhod 1722002075WL059941 sunil makhod 00662 BDBL0001368 1105 1105 Processed 01/01/2024 320959881 sunilmakhod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
162 SARDARPUR MP-22-002-007-001/288
(Gondikheda Thakur) 		1722002007NRG24021220230573018 04/12/2023 rajaram 1722002007WL060244 rajaram 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320959881 rajaram BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-025-002/117-D
(Hanumantya kag) 		1722002025NRG24031220230573401 04/12/2023 balaram 1722002025WL060325 balaram 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320959881 balaram BANK OF INDIA(508505)
164 SARDARPUR MP-22-002-045-003/92
(Bardipada) 		1722002045NRG24301120230566838 04/12/2023 Surati 1722002045WL059648 Surati 00666 IDFB0041221 442 442 Processed 01/01/2024 320959881 Surati INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-059-001/373
(Fulgavdi) 		1722002059NRG24041220230574095 04/12/2023 PREMBAI KANIRAM 1722002059WL060398 PREMBAI KANIRAM 00666 IDFB0041221 3094 3094 Processed 01/01/2024 320959881 PREMBAIKANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
166 SARDARPUR MP-22-002-059-001/373
(Fulgavdi) 		1722002059NRG24041220230574094 04/12/2023 PREMBAI 1722002059WL060398 PREMBAI 00666 IDFB0041222 3094 3094 Processed 01/01/2024 320959881 PREMBAI BANK OF BARODA(606985)
167 SARDARPUR MP-22-002-086-002/35-A
(Tanda Kheda) 		1722002086NRG24021220230573184 04/12/2023 Rahul Damar 1722002086WL060302 Rahul Damar 00666 IDFB0041222 1326 1326 Processed 01/01/2024 320959881 RahulDamar AU SMALL FINANCE BANK LTD(608088)
SubTotal 4420 4420
168 SARDARPUR MP-22-002-046-001/301
(Pipalyabhan) 		1722002046NRG24041220230574882 04/12/2023 hemraj 1722002046WL060470 hemraj 00688 FINO0001001 884 884 Processed 01/01/2024 320959881 hemraj FINO PAYMENTS BANK LTD(608001)
169 SARDARPUR MP-22-002-059-001/132-a
(Fulgavdi) 		1722002059NRG24041220230574112 04/12/2023 RAJESH 1722002059WL060401 RAJESH 00688 FINO0001001 3094 3094 Processed 01/01/2024 320959881 RAJESH FINO PAYMENTS BANK LTD(608001)
170 SARDARPUR MP-22-002-059-001/132-a
(Fulgavdi) 		1722002059NRG24041220230574113 04/12/2023 Sunita 1722002059WL060401 Sunita 00688 FINO0001001 3094 3094 Processed 01/01/2024 320959881 Sunita FINO PAYMENTS BANK LTD(608001)
171 SARDARPUR MP-22-002-059-001/16
(Fulgavdi) 		1722002059NRG24041220230574107 04/12/2023 KRIHNA GENDALAL 1722002059WL060400 KRIHNA GENDALAL 00688 FINO0001001 3094 3094 Processed 01/01/2024 320959881 KRIHNAGENDALAL FINO PAYMENTS BANK LTD(608001)
172 SARDARPUR MP-22-002-059-001/249
(Fulgavdi) 		1722002059NRG24041220230574101 04/12/2023 Nanuram 1722002059WL060399 Nanuram 00688 FINO0001001 3094 3094 Processed 01/01/2024 320959881 Nanuram FINO PAYMENTS BANK LTD(608001)
173 SARDARPUR MP-22-002-059-001/447
(Fulgavdi) 		1722002059NRG24041220230574115 04/12/2023 Kamlesh 1722002059WL060401 Kamlesh 00688 FINO0001001 2652 2652 Processed 01/01/2024 320959881 Kamlesh FINO PAYMENTS BANK LTD(608001)
174 SARDARPUR MP-22-002-059-001/580
(Fulgavdi) 		1722002059NRG24041220230574099 04/12/2023 RADHA RAMESH 1722002059WL060398 RADHA RAMESH 00688 FINO0001001 3094 3094 Processed 01/01/2024 320959881 RADHARAMESH FINO PAYMENTS BANK LTD(608001)
175 SARDARPUR MP-22-002-059-001/580
(Fulgavdi) 		1722002059NRG24041220230574100 04/12/2023 RAMESH 1722002059WL060398 RAMESH 00688 FINO0001001 3094 3094 Processed 01/01/2024 320959881 RAMESH FINO PAYMENTS BANK LTD(608001)
176 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24041220230574902 04/12/2023 Pankaj 1722002066WL060472 Pankaj 00688 FINO0001001 221 221 Processed 01/01/2024 320959881 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
177 SARDARPUR MP-22-002-045-003/94
(Bardipada) 		1722002045NRG24301120230566839 04/12/2023 JHUMA BAI 1722002045WL059648 JHUMA BAI 00688 FINO0001446 442 442 Processed 01/01/2024 320959881 JHUMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
178 SARDARPUR MP-22-002-086-001/340
(Tanda Kheda) 		1722002086NRG24021220230573179 04/12/2023 Bharti 1722002086WL060302 Bharti 00689 AUBL0002312 1326 1326 Processed 01/01/2024 320959881 Bharti BANK OF INDIA(508505)
SubTotal 1326 1326
179 SARDARPUR MP-22-002-059-001/265
(Fulgavdi) 		1722002059NRG24041220230574102 04/12/2023 Rahul Meda 1722002059WL060399 Rahul Meda 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 RahulMeda INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-059-001/339
(Fulgavdi) 		1722002059NRG24041220230574104 04/12/2023 SUNIL GUDIYA 1722002059WL060399 SUNIL GUDIYA 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 SUNILGUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-059-001/504
(Fulgavdi) 		1722002059NRG24041220230574098 04/12/2023 JHAMAKLAL MANGILAL 1722002059WL060398 JHAMAKLAL MANGILAL 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 JHAMAKLALMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SARDARPUR MP-22-002-059-001/551-B
(Fulgavdi) 		1722002059NRG24041220230574106 04/12/2023 Rahul 1722002059WL060399 Rahul 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 Rahul STATE BANK OF INDIA(508548)
183 SARDARPUR MP-22-002-064-001/39-A
(Kesarpura Teli) 		1722002087NRG24041220230574687 04/12/2023 Suman Rakesh 1722002087WL060455 Suman Rakesh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 SumanRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARDARPUR MP-22-002-066-001/200-A
(Sultanpur) 		1722002066NRG24041220230574889 04/12/2023 mukesh 1722002066WL060472 mukesh 00691 IPOS0000001 221 221 Processed 01/01/2024 320959881 mukesh BANK OF BARODA(606985)
185 SARDARPUR MP-22-002-066-001/408-B
(Sultanpur) 		1722002066NRG24041220230574900 04/12/2023 Kana 1722002066WL060472 Kana 00691 IPOS0000001 221 221 Processed 01/01/2024 320959881 Kana INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24041220230574903 04/12/2023 Pushpabai 1722002066WL060472 Pushpabai 00691 IPOS0000001 221 221 Processed 01/01/2024 320959881 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARDARPUR MP-22-002-067-001/404
(Rajpura) 		1722002067NRG24041220230574953 04/12/2023 Dharmendra 1722002067WL060482 Dharmendra 00691 IPOS0000001 884 884 Processed 01/01/2024 320959881 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 SARDARPUR MP-22-002-075-001/214
(Bhopawar) 		1722002075NRG24011220230569422 04/12/2023 Sanjay Tank 1722002075WL059941 Sanjay Tank 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320959881 SanjayTank INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARDARPUR MP-22-002-077-001/484-B
(Ringnod) 		1722002077NRG24041220230574396 04/12/2023 Akamsing 1722002077WL060432 Akamsing 00691 IPOS0000001 442 442 Processed 01/01/2024 320959881 Akamsing FINO PAYMENTS BANK LTD(608001)
190 SARDARPUR MP-22-002-080-001/256-A
(Tirla) 		1722002080NRG24031220230573874 04/12/2023 Hiralala 1722002080WL060366 Hiralala 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 Hiralala INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARDARPUR MP-22-002-080-001/256-A
(Tirla) 		1722002080NRG24031220230573875 04/12/2023 Setlibai 1722002080WL060366 Setlibai 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 Setlibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 SARDARPUR MP-22-002-080-001/259-A
(Tirla) 		1722002080NRG24031220230573879 04/12/2023 Surjabai Khaped 1722002080WL060368 Surjabai Khaped 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320959881 SurjabaiKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
193 SARDARPUR MP-22-002-025-001/53-D
(Hanumantya kag) 		1722002000NRG24041220230575837 04/12/2023 SHAYAMA 1722002WL060540 SHAYAMA 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320959881 SHAYAMA BANK OF MAHARASHTRA(607387)
194 SARDARPUR MP-22-002-025-002/388-A
(Hanumantya kag) 		1722002025NRG24031220230573422 04/12/2023 RAJENDRASINGH 1722002025WL060335 RAJENDRASINGH 00697 BKID0MG6020 2431 2431 Processed 01/01/2024 320959881 RAJENDRASINGH STATE BANK OF INDIA(508548)
195 SARDARPUR MP-22-002-031-002/43
(Tandakheda) 		1722002031NRG24291120230563287 04/12/2023 loolu 1722002031WL059286 loolu 00697 BKID0MG6020 442 442 Processed 01/01/2024 320959881 loolu INDIA POST PAYMENTS BANK LIMITED(508528)
196 SARDARPUR MP-22-002-034-001/122
(Mahapura) 		1722002034NRG24031220230573392 04/12/2023 NANDU KALU 1722002034WL060324 NANDU KALU 00697 BKID0MG6020 1768 1768 Processed 01/01/2024 320959881 NANDUKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
197 SARDARPUR MP-22-002-018-002/14
(Bodiya) 		1722002018NRG24021220230573308 04/12/2023 shantabai 1722002018WL060313 shantabai 00697 BKID0MG6021 1768 1768 Processed 01/01/2024 320959881 shantabai NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-018-002/170
(Bodiya) 		1722002018NRG24021220230573310 04/12/2023 reshmibai 1722002018WL060314 reshmibai 00697 BKID0MG6021 2210 2210 Processed 01/01/2024 320959881 reshmibai NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-018-002/170
(Bodiya) 		1722002018NRG24021220230573309 04/12/2023 Shankar 1722002018WL060314 Shankar 00697 BKID0MG6021 2210 2210 Processed 01/01/2024 320959881 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 SARDARPUR MP-22-002-018-002/243
(Bodiya) 		1722002018NRG24021220230573311 04/12/2023 MULCHAND 1722002018WL060315 MULCHAND 00697 BKID0MG6021 1547 1547 Processed 01/01/2024 320959881 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-018-002/373-A
(Bodiya) 		1722002018NRG24021220230573307 04/12/2023 thav 1722002018WL060312 thav 00697 BKID0MG6021 1989 1989 Processed 01/01/2024 320959881 thav NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-018-002/383
(Bodiya) 		1722002018NRG24031220230574047 04/12/2023 savatri 1722002018WL060390 savatri 00697 BKID0MG6021 1989 1989 Processed 01/01/2024 320959881 savatri NARMADA JHABUA GRAMIN BANK(508515)
203 SARDARPUR MP-22-002-018-002/383
(Bodiya) 		1722002018NRG24031220230574046 04/12/2023 tikam 1722002018WL060390 tikam 00697 BKID0MG6021 1989 1989 Processed 01/01/2024 320959881 tikam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
204 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24031220230573398 04/12/2023 KAVITA 1722002034WL060324 KAVITA 00697 BKID0MG6029 1105 1105 Processed 01/01/2024 320959881 KAVITA BANK OF BARODA(606985)
205 SARDARPUR MP-22-002-045-001/115-A
(Bardipada) 		1722002045NRG24031220230573427 04/12/2023 Kanku bai 1722002045WL060337 Kanku bai 00697 BKID0MG6029 1547 1547 Processed 01/01/2024 320959881 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-046-001/315
(Pipalyabhan) 		1722002046NRG24041220230574883 04/12/2023 kamji 1722002046WL060470 kamji 00697 BKID0MG6029 3094 3094 Processed 01/01/2024 320959881 kamji STATE BANK OF INDIA(508548)
207 SARDARPUR MP-22-002-046-001/316
(Pipalyabhan) 		1722002046NRG24041220230574884 04/12/2023 jogu 1722002046WL060470 jogu 00697 BKID0MG6029 3094 3094 Processed 01/01/2024 320959881 jogu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
208 SARDARPUR MP-22-002-059-001/22
(Fulgavdi) 		1722002059NRG24041220230574108 04/12/2023 MISRIBAI AMBARAM 1722002059WL060400 MISRIBAI AMBARAM 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 320959881 MISRIBAIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARDARPUR MP-22-002-059-001/323
(Fulgavdi) 		1722002059NRG24041220230574114 04/12/2023 Mehbub 1722002059WL060401 Mehbub 00697 BKID0MG6045 3094 3094 Processed 01/01/2024 320959881 Mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARDARPUR MP-22-002-059-001/402
(Fulgavdi) 		1722002059NRG24041220230574089 04/12/2023 RATAN SURAJ 1722002059WL060397 RATAN SURAJ 00697 BKID0MG6045 3094 3094 Processed 01/01/2024 320959881 RATANSURAJ NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-059-001/404
(Fulgavdi) 		1722002059NRG24041220230574109 04/12/2023 KAILASH DITYA 1722002059WL060400 KAILASH DITYA 00697 BKID0MG6045 3094 3094 Processed 01/01/2024 320959881 KAILASHDITYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SARDARPUR MP-22-002-059-001/501
(Fulgavdi) 		1722002059NRG24041220230574110 04/12/2023 SHRADHA BAI 1722002059WL060400 SHRADHA BAI 00697 BKID0MG6045 3094 3094 Processed 01/01/2024 320959881 SHRADHABAI NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-059-001/551-A
(Fulgavdi) 		1722002059NRG24041220230574111 04/12/2023 KAMLESH LUNA JI 1722002059WL060400 KAMLESH LUNA JI 00697 BKID0MG6045 3094 3094 Processed 01/01/2024 320959881 KAMLESHLUNAJI NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-059-001/58
(Fulgavdi) 		1722002059NRG24041220230574092 04/12/2023 PREMSINGH 1722002059WL060397 PREMSINGH 00697 BKID0MG6045 3094 3094 Processed 01/01/2024 320959881 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SARDARPUR MP-22-002-075-001/185
(Bhopawar) 		1722002075NRG24011220230569421 04/12/2023 ambaram bhagirath 1722002075WL059941 ambaram bhagirath 00697 BKID0MG6045 1105 1105 Processed 01/01/2024 320959881 ambarambhagirath NARMADA JHABUA GRAMIN BANK(508515)
216 SARDARPUR MP-22-002-075-001/302-A
(Bhopawar) 		1722002075NRG24011220230569429 04/12/2023 Gopal 1722002075WL059941 Gopal 00697 BKID0MG6045 1105 1105 Processed 01/01/2024 320959881 Gopal BANK OF INDIA(508505)
217 SARDARPUR MP-22-002-075-001/411
(Bhopawar) 		1722002075NRG24011220230569459 04/12/2023 Vasudev Dattatrei trivedi 1722002075WL059942 Vasudev Dattatrei trivedi 00697 BKID0MG6045 1105 1105 Processed 01/01/2024 320959881 VasudevDattatreitrivedi NARMADA JHABUA GRAMIN BANK(508515)
218 SARDARPUR MP-22-002-075-001/462
(Bhopawar) 		1722002075NRG24011220230569450 04/12/2023 Bhuri Bai Bherulal 1722002075WL059941 Bhuri Bai Bherulal 00697 BKID0MG6045 1105 1105 Processed 01/01/2024 320959881 BhuriBaiBherulal BANK OF INDIA(508505)
SubTotal 24310 24310
219 SARDARPUR MP-22-002-035-002/113-C
(Baloda) 		1722002085NRG24301120230567541 04/12/2023 bhuralal 1722002085WL059747 bhuralal 00697 BKID0MG6093 442 442 Processed 01/01/2024 320959881 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
220 SARDARPUR MP-22-002-035-002/147
(Baloda) 		1722002085NRG24041220230574271 04/12/2023 Sangita 1722002085WL060423 Sangita 00697 BKID0MG6093 663 663 Processed 01/01/2024 320959881 Sangita BANK OF INDIA(508505)
221 SARDARPUR MP-22-002-086-002/35-B
(Tanda Kheda) 		1722002086NRG24021220230573185 04/12/2023 Nandi Bai 1722002086WL060302 Nandi Bai 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320959881 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
222 SARDARPUR MP-22-002-025-002/72
(Hanumantya kag) 		1722002025NRG24031220230573406 04/12/2023 gopal 1722002025WL060328 gopal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320959881 gopal FINO PAYMENTS BANK LTD(608001)
223 SARDARPUR MP-22-002-075-001/67
(Bhopawar) 		1722002075NRG24011220230569452 04/12/2023 jyoti karansingh 1722002075WL059941 jyoti karansingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320959881 jyotikaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
224 SARDARPUR MP-22-002-077-001/103-A
(Ringnod) 		1722002077NRG24031220230574044 04/12/2023 Karan 1722002077WL060389 Karan 00703 AIRP0000001 2431 2431 Processed 01/01/2024 320959881 Karan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 341666 341666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of Baroda BARB0RAJDHA RAJGARH 884
2 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1768
3 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of India BKID0008848 RAJOD 6630
4 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of India BKID0009809 AMZERA 20995
5 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of India BKID0009813 RINGNOD 14807
6 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of India BKID0009816 PITAMPUR I E 3094
7 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of India BKID0009819 RAJGARH (DHAR) 53482
8 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of Maharastra MAHB0000611 RAJOD 18343
9 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of Maharastra MAHB0000640 DASAI 54145
10 SARDARPUR MP1722002_041223APB_FTO_373190 Bank of Maharastra MAHB0001053 RAJGARH 5083
11 SARDARPUR MP1722002_041223APB_FTO_373190 HDFC bank HDFC0002138 RAJGARH 3315
12 SARDARPUR MP1722002_041223APB_FTO_373190 ICICI BANK ICIC0004062 Rajgarh-Dhar 1105
13 SARDARPUR MP1722002_041223APB_FTO_373190 State Bank of India SBIN0030046 RAJGARH[DHAR] 6409
14 SARDARPUR MP1722002_041223APB_FTO_373190 State Bank of India SBIN0030161 BIDWAL 1547
15 SARDARPUR MP1722002_041223APB_FTO_373190 Union Bank of India UBIN0916200 SARDARPUR 25415
16 SARDARPUR MP1722002_041223APB_FTO_373190 Bandhan Bank Limited BDBL0001368 AMODIYA 1105
17 SARDARPUR MP1722002_041223APB_FTO_373190 IDFC Bank IDFB0041221 DHAR 1547
18 SARDARPUR MP1722002_041223APB_FTO_373190 IDFC Bank IDFB0041221 IDFC BANK LIMITED 5083
19 SARDARPUR MP1722002_041223APB_FTO_373190 IDFC Bank IDFB0041222 IDFC BANK LIMITED 4420
20 SARDARPUR MP1722002_041223APB_FTO_373190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
21 SARDARPUR MP1722002_041223APB_FTO_373190 Fino Payments Bank Ltd FINO0001446 MP RO 442
22 SARDARPUR MP1722002_041223APB_FTO_373190 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
23 SARDARPUR MP1722002_041223APB_FTO_373190 India Post Payments Bank IPOS0000001 DHAR 27846
24 SARDARPUR MP1722002_041223APB_FTO_373190 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6188
25 SARDARPUR MP1722002_041223APB_FTO_373190 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 13702
26 SARDARPUR MP1722002_041223APB_FTO_373190 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 8840
27 SARDARPUR MP1722002_041223APB_FTO_373190 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 24310
28 SARDARPUR MP1722002_041223APB_FTO_373190 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2431
29 SARDARPUR MP1722002_041223APB_FTO_373190 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 2652
30 SARDARPUR MP1722002_041223APB_FTO_373190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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