Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_050224APB_FTO_453339
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-22-002-080-001/246
(Tirla) 		1722002080NRG24040220240776745 05/02/2024 Jhamku 1722002080WL075825 Jhamku 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 004628481 Jhamku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 SARDARPUR MP-22-002-086-001/132-A
(Tanda Kheda) 		1722002086NRG24050220240777331 05/02/2024 SURESH GOBA 1722002086WL075880 SURESH GOBA 00045 BARB0RAJDHA 884 884 Processed 26/03/2024 004628481 SURESHGOBA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-024-002/117-A
(Tanda Kheda) 		1722002086NRG24050220240777209 05/02/2024 SANGITABAI RAJESH 1722002086WL075880 SANGITABAI RAJESH 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 SANGITABAIRAJESH BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-024-002/156
(Tanda Kheda) 		1722002086NRG24050220240777229 05/02/2024 SHANTIBAI SUBHASH 1722002086WL075880 SHANTIBAI SUBHASH 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 SHANTIBAISUBHASH BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-024-002/157
(Tanda Kheda) 		1722002086NRG24050220240777231 05/02/2024 KALABAI BHURA 1722002086WL075880 KALABAI BHURA 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 KALABAIBHURA BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-024-002/160
(Tanda Kheda) 		1722002086NRG24050220240777233 05/02/2024 Suraj bai 1722002086WL075880 Suraj bai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 Surajbai BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-024-002/182
(Tanda Kheda) 		1722002086NRG24050220240777246 05/02/2024 LALU DAYARAM 1722002086WL075880 LALU DAYARAM 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 LALUDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-024-002/182
(Tanda Kheda) 		1722002086NRG24050220240777247 05/02/2024 PUNJALIBAI LALU 1722002086WL075880 PUNJALIBAI LALU 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 PUNJALIBAILALU BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-024-002/191
(Tanda Kheda) 		1722002086NRG24050220240777250 05/02/2024 Kamla bai RADHESHYAM 1722002086WL075880 Kamla bai RADHESHYAM 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 KamlabaiRADHESHYAM BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-024-002/192
(Tanda Kheda) 		1722002086NRG24050220240777252 05/02/2024 MANNUBAI GIRDHARI 1722002086WL075880 MANNUBAI GIRDHARI 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 MANNUBAIGIRDHARI BANK OF MAHARASHTRA(607387)
11 SARDARPUR MP-22-002-024-002/199
(Tanda Kheda) 		1722002086NRG24050220240777257 05/02/2024 Kalabai 1722002086WL075880 Kalabai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 Kalabai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-024-002/204
(Tanda Kheda) 		1722002086NRG24050220240777261 05/02/2024 magubai 1722002086WL075880 magubai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 magubai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-024-002/215
(Tanda Kheda) 		1722002086NRG24050220240777267 05/02/2024 Dhapubai 1722002086WL075880 Dhapubai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 Dhapubai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-024-002/219
(Tanda Kheda) 		1722002086NRG24050220240777269 05/02/2024 RAMKANYABAI MAYARAM 1722002086WL075880 RAMKANYABAI MAYARAM 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 RAMKANYABAIMAYARAM BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-024-002/31
(Tanda Kheda) 		1722002086NRG24050220240777280 05/02/2024 harkubai ramesh 1722002086WL075880 harkubai ramesh 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 harkubairamesh BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-024-002/42
(Tanda Kheda) 		1722002086NRG24050220240777289 05/02/2024 Muni Bai 1722002086WL075880 Muni Bai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 MuniBai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-024-002/46
(Tanda Kheda) 		1722002086NRG24050220240777292 05/02/2024 sonabai suresh 1722002086WL075880 sonabai suresh 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 sonabaisuresh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-024-002/70
(Tanda Kheda) 		1722002086NRG24050220240777305 05/02/2024 Sharda Vishnu 1722002086WL075880 Sharda Vishnu 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 ShardaVishnu BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-024-002/79
(Tanda Kheda) 		1722002086NRG24050220240777309 05/02/2024 kodibai Kaniram 1722002086WL075880 kodibai Kaniram 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 kodibaiKaniram BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-024-002/89
(Tanda Kheda) 		1722002086NRG24050220240777319 05/02/2024 LILABAI balu 1722002086WL075880 LILABAI balu 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 LILABAIbalu BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-086-001/108-C
(Tanda Kheda) 		1722002086NRG24050220240777325 05/02/2024 Vijay Jhamsingh 1722002086WL075880 Vijay Jhamsingh 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 VijayJhamsingh BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-086-001/135-A
(Tanda Kheda) 		1722002086NRG24050220240777332 05/02/2024 balram 1722002086WL075880 balram 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 balram BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-086-001/137-A
(Tanda Kheda) 		1722002086NRG24050220240777333 05/02/2024 guddibai ramkishan 1722002086WL075880 guddibai ramkishan 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 guddibairamkishan BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-086-001/151-B
(Tanda Kheda) 		1722002086NRG24050220240777336 05/02/2024 sanjay nathulal 1722002086WL075880 sanjay nathulal 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 sanjaynathulal BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-086-001/154-A
(Tanda Kheda) 		1722002086NRG24050220240777337 05/02/2024 Gangabai Sitaram 1722002086WL075880 Gangabai Sitaram 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 GangabaiSitaram BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-086-001/156-A
(Tanda Kheda) 		1722002086NRG24050220240777339 05/02/2024 anita dinesh 1722002086WL075880 anita dinesh 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 anitadinesh BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-086-001/157-A
(Tanda Kheda) 		1722002086NRG24050220240777341 05/02/2024 Bhagvanta 1722002086WL075880 Bhagvanta 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 Bhagvanta BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-086-001/157-A
(Tanda Kheda) 		1722002086NRG24050220240777340 05/02/2024 govind 1722002086WL075880 govind 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 govind BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-086-001/161-A
(Tanda Kheda) 		1722002086NRG24050220240777345 05/02/2024 Pooja SURESH 1722002086WL075880 Pooja SURESH 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 PoojaSURESH BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-086-001/166-A
(Tanda Kheda) 		1722002086NRG24050220240777348 05/02/2024 vidyabai hana 1722002086WL075880 vidyabai hana 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 vidyabaihana BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-086-001/173-B
(Tanda Kheda) 		1722002086NRG24050220240777350 05/02/2024 radhabai 1722002086WL075880 radhabai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 radhabai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-086-001/175-A
(Tanda Kheda) 		1722002086NRG24050220240777352 05/02/2024 santoshbai Munna 1722002086WL075880 santoshbai Munna 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 santoshbaiMunna BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-086-001/4-B
(Tanda Kheda) 		1722002086NRG24050220240777394 05/02/2024 sannu bai 1722002086WL075880 sannu bai 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 sannubai BANK OF BARODA(606985)
34 SARDARPUR MP-22-002-086-001/5-A
(Tanda Kheda) 		1722002086NRG24050220240777399 05/02/2024 Prakash Mohan 1722002086WL075880 Prakash Mohan 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 PrakashMohan FINO PAYMENTS BANK LTD(608001)
35 SARDARPUR MP-22-002-086-001/53-A
(Tanda Kheda) 		1722002086NRG24050220240777401 05/02/2024 sannubai jitendra 1722002086WL075880 sannubai jitendra 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 sannubaijitendra BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-086-001/53-B
(Tanda Kheda) 		1722002086NRG24050220240777402 05/02/2024 rahul 1722002086WL075880 rahul 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 rahul BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-086-001/61-A
(Tanda Kheda) 		1722002086NRG24050220240777405 05/02/2024 Bhamarsingh 1722002086WL075880 Bhamarsingh 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 Bhamarsingh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-086-001/79-B
(Tanda Kheda) 		1722002086NRG24050220240777411 05/02/2024 jeevan 1722002086WL075880 jeevan 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-086-001/89-B
(Tanda Kheda) 		1722002086NRG24050220240777417 05/02/2024 lunkibai prakash 1722002086WL075880 lunkibai prakash 00048 BKID0008848 884 884 Processed 26/03/2024 004628481 lunkibaiprakash BANK OF INDIA(508505)
SubTotal 32708 32708
40 SARDARPUR MP-22-002-024-002/66
(Tanda Kheda) 		1722002086NRG24050220240777302 05/02/2024 Haresingh Katara 1722002086WL075880 Haresingh Katara 00048 BKID0009809 884 884 Processed 26/03/2024 004628481 HaresinghKatara INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-071-001/787-A
(Minda) 		1722002071NRG24030220240775337 05/02/2024 Arajun 1722002071WL075762 Arajun 00048 BKID0009809 1326 1326 Processed 26/03/2024 004628481 Arajun BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-071-001/796-A
(Minda) 		1722002071NRG24030220240775338 05/02/2024 sversingh jagdish 1722002071WL075762 sversingh jagdish 00048 BKID0009809 884 884 Processed 26/03/2024 004628481 sversinghjagdish BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-071-001/913
(Minda) 		1722002071NRG24030220240775341 05/02/2024 kavitabai 1722002071WL075762 kavitabai 00048 BKID0009809 1326 1326 Processed 26/03/2024 004628481 kavitabai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-071-001/96
(Minda) 		1722002071NRG24030220240775345 05/02/2024 Rahul 1722002071WL075762 Rahul 00048 BKID0009809 1326 1326 Processed 26/03/2024 004628481 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-071-001/977
(Minda) 		1722002071NRG24030220240775349 05/02/2024 kuldip 1722002071WL075762 kuldip 00048 BKID0009809 1326 1326 Processed 26/03/2024 004628481 kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-071-001/979
(Minda) 		1722002071NRG24030220240775350 05/02/2024 mukesh 1722002071WL075762 mukesh 00048 BKID0009809 1326 1326 Processed 27/03/2024 004628481 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
47 SARDARPUR MP-22-002-080-001/246-A
(Tirla) 		1722002080NRG24040220240776746 05/02/2024 RAVINDR 1722002080WL075825 RAVINDR 00048 BKID0009819 1326 1326 Processed 26/03/2024 004628481 RAVINDR BANK OF INDIA(508505)
SubTotal 1326 1326
48 SARDARPUR MP-22-002-024-002/102
(Tanda Kheda) 		1722002086NRG24050220240777196 05/02/2024 guddibai munnalal 1722002086WL075880 guddibai munnalal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 guddibaimunnalal BANK OF BARODA(606985)
49 SARDARPUR MP-22-002-024-002/102
(Tanda Kheda) 		1722002086NRG24050220240777195 05/02/2024 munnalal bheru 1722002086WL075880 munnalal bheru 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 munnalalbheru BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-024-002/104
(Tanda Kheda) 		1722002086NRG24050220240777197 05/02/2024 kalu mangilal 1722002086WL075880 kalu mangilal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 kalumangilal BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-024-002/104-A
(Tanda Kheda) 		1722002086NRG24050220240777198 05/02/2024 MULCHAND KALU 1722002086WL075880 MULCHAND KALU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MULCHANDKALU BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-024-002/105
(Tanda Kheda) 		1722002086NRG24050220240777200 05/02/2024 kailash Limaji 1722002086WL075880 kailash Limaji 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 kailashLimaji FINO PAYMENTS BANK LTD(608001)
53 SARDARPUR MP-22-002-024-002/106
(Tanda Kheda) 		1722002086NRG24050220240777201 05/02/2024 HEMRAJ ABJI 1722002086WL075880 HEMRAJ ABJI 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 HEMRAJABJI BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-024-002/107
(Tanda Kheda) 		1722002086NRG24050220240777202 05/02/2024 SUHAGI BAHADURINGH 1722002086WL075880 SUHAGI BAHADURINGH 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SUHAGIBAHADURINGH BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-024-002/111
(Tanda Kheda) 		1722002086NRG24050220240777203 05/02/2024 RAMSINGH GANGARAM 1722002086WL075880 RAMSINGH GANGARAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMSINGHGANGARAM BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-024-002/112
(Tanda Kheda) 		1722002086NRG24050220240777205 05/02/2024 janibai 1722002086WL075880 janibai 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 janibai BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-024-002/112
(Tanda Kheda) 		1722002086NRG24050220240777204 05/02/2024 MEHTAB BHERU 1722002086WL075880 MEHTAB BHERU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MEHTABBHERU BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-024-002/113-A
(Tanda Kheda) 		1722002086NRG24050220240777206 05/02/2024 MANGILAL MANNA 1722002086WL075880 MANGILAL MANNA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MANGILALMANNA BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-024-002/115
(Tanda Kheda) 		1722002086NRG24050220240777207 05/02/2024 munnibai rama 1722002086WL075880 munnibai rama 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 munnibairama BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-024-002/116
(Tanda Kheda) 		1722002086NRG24050220240777208 05/02/2024 KALIBAI DHANNA 1722002086WL075880 KALIBAI DHANNA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 KALIBAIDHANNA BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-024-002/122
(Tanda Kheda) 		1722002086NRG24050220240777210 05/02/2024 Bhagirath Mniram 1722002086WL075880 Bhagirath Mniram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BhagirathMniram BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-024-002/125
(Tanda Kheda) 		1722002086NRG24050220240777211 05/02/2024 bheru nanuram 1722002086WL075880 bheru nanuram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 bherunanuram BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-024-002/129
(Tanda Kheda) 		1722002086NRG24050220240777212 05/02/2024 BHURIBAI MANGILAL 1722002086WL075880 BHURIBAI MANGILAL 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHURIBAIMANGILAL BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-024-002/130
(Tanda Kheda) 		1722002086NRG24050220240777213 05/02/2024 KAMERIBAI BABU 1722002086WL075880 KAMERIBAI BABU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 KAMERIBAIBABU BANK OF BARODA(606985)
65 SARDARPUR MP-22-002-024-002/132
(Tanda Kheda) 		1722002086NRG24050220240777214 05/02/2024 GOBA GANGARAM 1722002086WL075880 GOBA GANGARAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 GOBAGANGARAM BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-024-002/134
(Tanda Kheda) 		1722002086NRG24050220240777215 05/02/2024 VARDU BIJAL 1722002086WL075880 VARDU BIJAL 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 VARDUBIJAL BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-024-002/135
(Tanda Kheda) 		1722002086NRG24050220240777216 05/02/2024 Mohan champu 1722002086WL075880 Mohan champu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 Mohanchampu BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-024-002/137
(Tanda Kheda) 		1722002086NRG24050220240777217 05/02/2024 devknyabai babu 1722002086WL075880 devknyabai babu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 devknyabaibabu BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-024-002/140
(Tanda Kheda) 		1722002086NRG24050220240777218 05/02/2024 LIMJI BHAGCHAND 1722002086WL075880 LIMJI BHAGCHAND 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 LIMJIBHAGCHAND BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-024-002/145
(Tanda Kheda) 		1722002086NRG24050220240777219 05/02/2024 LALU BHERU 1722002086WL075880 LALU BHERU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 LALUBHERU BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-024-002/146
(Tanda Kheda) 		1722002086NRG24050220240777220 05/02/2024 GIRDHARI PANNALAL 1722002086WL075880 GIRDHARI PANNALAL 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 GIRDHARIPANNALAL STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-024-002/147
(Tanda Kheda) 		1722002086NRG24050220240777221 05/02/2024 SUHAGIBAI BHURA 1722002086WL075880 SUHAGIBAI BHURA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SUHAGIBAIBHURA BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-024-002/148-A
(Tanda Kheda) 		1722002086NRG24050220240777222 05/02/2024 GOVIND BHURA 1722002086WL075880 GOVIND BHURA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 GOVINDBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-024-002/15
(Tanda Kheda) 		1722002086NRG24050220240777223 05/02/2024 BHERU LIMJI 1722002086WL075880 BHERU LIMJI 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHERULIMJI BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-024-002/15
(Tanda Kheda) 		1722002086NRG24050220240777224 05/02/2024 SHANTABAI BHERU 1722002086WL075880 SHANTABAI BHERU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SHANTABAIBHERU BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-024-002/150
(Tanda Kheda) 		1722002086NRG24050220240777225 05/02/2024 THAVA GANGARAM 1722002086WL075880 THAVA GANGARAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 THAVAGANGARAM BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-024-002/151
(Tanda Kheda) 		1722002086NRG24050220240777226 05/02/2024 NATHULAL HIRALAL 1722002086WL075880 NATHULAL HIRALAL 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 NATHULALHIRALAL UNION BANK OF INDIA(508500)
78 SARDARPUR MP-22-002-024-002/152
(Tanda Kheda) 		1722002086NRG24050220240777227 05/02/2024 SHANTILAL RANCHOD 1722002086WL075880 SHANTILAL RANCHOD 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SHANTILALRANCHOD BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-024-002/156
(Tanda Kheda) 		1722002086NRG24050220240777228 05/02/2024 SUBHASH NANURAM 1722002086WL075880 SUBHASH NANURAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SUBHASHNANURAM BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-024-002/157
(Tanda Kheda) 		1722002086NRG24050220240777230 05/02/2024 BHURA NANURAM 1722002086WL075880 BHURA NANURAM 00051 MAHB0000640 884 884 Rejected 26/03/2024 004628481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SARDARPUR MP-22-002-024-002/160
(Tanda Kheda) 		1722002086NRG24050220240777232 05/02/2024 RAMA KANHA 1722002086WL075880 RAMA KANHA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMAKANHA BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-024-002/162
(Tanda Kheda) 		1722002086NRG24050220240777234 05/02/2024 BALU VARDA 1722002086WL075880 BALU VARDA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BALUVARDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-024-002/163
(Tanda Kheda) 		1722002086NRG24050220240777236 05/02/2024 GOBRIBAI LAXMAN 1722002086WL075880 GOBRIBAI LAXMAN 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 GOBRIBAILAXMAN BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-024-002/166
(Tanda Kheda) 		1722002086NRG24050220240777237 05/02/2024 RAMA NANURAM 1722002086WL075880 RAMA NANURAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMANANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 SARDARPUR MP-22-002-024-002/167
(Tanda Kheda) 		1722002086NRG24050220240777238 05/02/2024 MOHAN MATHURA 1722002086WL075880 MOHAN MATHURA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MOHANMATHURA BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-024-002/169
(Tanda Kheda) 		1722002086NRG24050220240777239 05/02/2024 BHERULAL DHULA 1722002086WL075880 BHERULAL DHULA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHERULALDHULA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 SARDARPUR MP-22-002-024-002/171
(Tanda Kheda) 		1722002086NRG24050220240777240 05/02/2024 SHARDABAI RATAN 1722002086WL075880 SHARDABAI RATAN 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SHARDABAIRATAN BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-024-002/174
(Tanda Kheda) 		1722002086NRG24050220240777241 05/02/2024 BHERU BHAGGA 1722002086WL075880 BHERU BHAGGA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHERUBHAGGA BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-024-002/175
(Tanda Kheda) 		1722002086NRG24050220240777242 05/02/2024 BHERU GOBA 1722002086WL075880 BHERU GOBA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHERUGOBA BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-024-002/176
(Tanda Kheda) 		1722002086NRG24050220240777243 05/02/2024 NANURAM GOBA 1722002086WL075880 NANURAM GOBA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 NANURAMGOBA BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-024-002/18
(Tanda Kheda) 		1722002086NRG24050220240777244 05/02/2024 rukhmabai 1722002086WL075880 rukhmabai 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 rukhmabai BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-024-002/181
(Tanda Kheda) 		1722002086NRG24050220240777245 05/02/2024 Bheru Balu 1722002086WL075880 Bheru Balu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BheruBalu BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-024-002/190
(Tanda Kheda) 		1722002086NRG24050220240777248 05/02/2024 Narsing Goba 1722002086WL075880 Narsing Goba 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 NarsingGoba BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-024-002/191
(Tanda Kheda) 		1722002086NRG24050220240777249 05/02/2024 RADHESHYAM GANGARAM 1722002086WL075880 RADHESHYAM GANGARAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RADHESHYAMGANGARAM BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-024-002/192
(Tanda Kheda) 		1722002086NRG24050220240777251 05/02/2024 bannubai girdhari 1722002086WL075880 bannubai girdhari 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 bannubaigirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 SARDARPUR MP-22-002-024-002/193
(Tanda Kheda) 		1722002086NRG24050220240777253 05/02/2024 RAMA NARSINGH 1722002086WL075880 RAMA NARSINGH 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-024-002/196-A
(Tanda Kheda) 		1722002086NRG24050220240777255 05/02/2024 BAGDIRAM RAMA 1722002086WL075880 BAGDIRAM RAMA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BAGDIRAMRAMA BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-024-002/199
(Tanda Kheda) 		1722002086NRG24050220240777256 05/02/2024 Pema Mnniram 1722002086WL075880 Pema Mnniram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 PemaMnniram BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-024-002/201
(Tanda Kheda) 		1722002086NRG24050220240777258 05/02/2024 SOMA HINDU 1722002086WL075880 SOMA HINDU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SOMAHINDU BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-024-002/203
(Tanda Kheda) 		1722002086NRG24050220240777259 05/02/2024 NARBADA MANSINGH 1722002086WL075880 NARBADA MANSINGH 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 NARBADAMANSINGH BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-024-002/204
(Tanda Kheda) 		1722002086NRG24050220240777260 05/02/2024 GOMA GHISA 1722002086WL075880 GOMA GHISA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 GOMAGHISA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-024-002/204-A
(Tanda Kheda) 		1722002086NRG24050220240777262 05/02/2024 khemraj goma 1722002086WL075880 khemraj goma 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 khemrajgoma STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-024-002/206
(Tanda Kheda) 		1722002086NRG24050220240777264 05/02/2024 rukhmabai 1722002086WL075880 rukhmabai 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 rukhmabai BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-024-002/206
(Tanda Kheda) 		1722002086NRG24050220240777263 05/02/2024 sankar babulal 1722002086WL075880 sankar babulal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 sankarbabulal BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-024-002/210
(Tanda Kheda) 		1722002086NRG24050220240777265 05/02/2024 BHERU BALU 1722002086WL075880 BHERU BALU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHERUBALU BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-024-002/215
(Tanda Kheda) 		1722002086NRG24050220240777266 05/02/2024 Panalal Mniram 1722002086WL075880 Panalal Mniram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 PanalalMniram BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-024-002/219
(Tanda Kheda) 		1722002086NRG24050220240777268 05/02/2024 MAYARAM BHAGIRATH 1722002086WL075880 MAYARAM BHAGIRATH 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MAYARAMBHAGIRATH STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-024-002/223
(Tanda Kheda) 		1722002086NRG24050220240777270 05/02/2024 KAMLABAI MANGILAL 1722002086WL075880 KAMLABAI MANGILAL 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 KAMLABAIMANGILAL BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-024-002/224
(Tanda Kheda) 		1722002086NRG24050220240777271 05/02/2024 bahadur mangilal 1722002086WL075880 bahadur mangilal 00051 MAHB0000640 884 884 Processed 27/03/2024 004628481 bahadurmangilal NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-024-002/226
(Tanda Kheda) 		1722002086NRG24050220240777272 05/02/2024 BHURIBAI CHAMPU 1722002086WL075880 BHURIBAI CHAMPU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BHURIBAICHAMPU BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-024-002/24
(Tanda Kheda) 		1722002086NRG24050220240777273 05/02/2024 Kailash Kaniram 1722002086WL075880 Kailash Kaniram 00051 MAHB0000640 884 884 Processed 27/03/2024 004628481 KailashKaniram NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-024-002/25
(Tanda Kheda) 		1722002086NRG24050220240777274 05/02/2024 Nandu bhima 1722002086WL075880 Nandu bhima 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 Nandubhima BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-024-002/26
(Tanda Kheda) 		1722002086NRG24050220240777276 05/02/2024 PANCHUBAI RAMA 1722002086WL075880 PANCHUBAI RAMA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 PANCHUBAIRAMA BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-024-002/26
(Tanda Kheda) 		1722002086NRG24050220240777275 05/02/2024 RAMA ABJI 1722002086WL075880 RAMA ABJI 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMAABJI BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-024-002/29
(Tanda Kheda) 		1722002086NRG24050220240777278 05/02/2024 bherudibai shravan 1722002086WL075880 bherudibai shravan 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 bherudibaishravan BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-024-002/31
(Tanda Kheda) 		1722002086NRG24050220240777279 05/02/2024 ramesh mangilal 1722002086WL075880 ramesh mangilal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 rameshmangilal BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-024-002/32
(Tanda Kheda) 		1722002086NRG24050220240777281 05/02/2024 MANGILAL NANDU 1722002086WL075880 MANGILAL NANDU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MANGILALNANDU BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-024-002/34
(Tanda Kheda) 		1722002086NRG24050220240777283 05/02/2024 KANIRAM BHURA 1722002086WL075880 KANIRAM BHURA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 KANIRAMBHURA BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-024-002/37
(Tanda Kheda) 		1722002086NRG24050220240777285 05/02/2024 vardu mangilal 1722002086WL075880 vardu mangilal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 vardumangilal BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-024-002/39
(Tanda Kheda) 		1722002086NRG24050220240777286 05/02/2024 SHANTIBAI NARBESINGH 1722002086WL075880 SHANTIBAI NARBESINGH 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SHANTIBAINARBESINGH BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-024-002/4
(Tanda Kheda) 		1722002086NRG24050220240777287 05/02/2024 parvtibai narsingh 1722002086WL075880 parvtibai narsingh 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 parvtibainarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 SARDARPUR MP-22-002-024-002/44
(Tanda Kheda) 		1722002086NRG24050220240777290 05/02/2024 sajanbai ramsingh 1722002086WL075880 sajanbai ramsingh 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 sajanbairamsingh BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-024-002/45
(Tanda Kheda) 		1722002086NRG24050220240777291 05/02/2024 nanuram dayaram 1722002086WL075880 nanuram dayaram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 nanuramdayaram BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-024-002/47
(Tanda Kheda) 		1722002086NRG24050220240777293 05/02/2024 sukmabai munna 1722002086WL075880 sukmabai munna 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 sukmabaimunna BANK OF MAHARASHTRA(607387)
125 SARDARPUR MP-22-002-024-002/5
(Tanda Kheda) 		1722002086NRG24050220240777294 05/02/2024 MOHAN NANURAM 1722002086WL075880 MOHAN NANURAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MOHANNANURAM BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-024-002/53
(Tanda Kheda) 		1722002086NRG24050220240777295 05/02/2024 Tejubai Dhansing 1722002086WL075880 Tejubai Dhansing 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 TejubaiDhansing BANK OF INDIA(508505)
127 SARDARPUR MP-22-002-024-002/54
(Tanda Kheda) 		1722002086NRG24050220240777297 05/02/2024 RAMESHVAR HIRA 1722002086WL075880 RAMESHVAR HIRA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMESHVARHIRA BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-024-002/55
(Tanda Kheda) 		1722002086NRG24050220240777299 05/02/2024 Sannu suresh 1722002086WL075880 Sannu suresh 00051 MAHB0000640 884 884 Processed 27/03/2024 004628481 Sannusuresh NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-024-002/55
(Tanda Kheda) 		1722002086NRG24050220240777298 05/02/2024 SURESH SHOBHARAM 1722002086WL075880 SURESH SHOBHARAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SURESHSHOBHARAM BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-024-002/56
(Tanda Kheda) 		1722002086NRG24050220240777301 05/02/2024 sangitabai tejaram 1722002086WL075880 sangitabai tejaram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 sangitabaitejaram BANK OF INDIA(508505)
131 SARDARPUR MP-22-002-024-002/56
(Tanda Kheda) 		1722002086NRG24050220240777300 05/02/2024 tejaram mangilal 1722002086WL075880 tejaram mangilal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 tejarammangilal INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-024-002/7
(Tanda Kheda) 		1722002086NRG24050220240777303 05/02/2024 Madan Rama 1722002086WL075880 Madan Rama 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MadanRama BANK OF MAHARASHTRA(607387)
133 SARDARPUR MP-22-002-024-002/70
(Tanda Kheda) 		1722002086NRG24050220240777304 05/02/2024 Vishnu Shobharam 1722002086WL075880 Vishnu Shobharam 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 VishnuShobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 SARDARPUR MP-22-002-024-002/71
(Tanda Kheda) 		1722002086NRG24050220240777306 05/02/2024 shobharam babu 1722002086WL075880 shobharam babu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 shobharambabu BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-024-002/74
(Tanda Kheda) 		1722002086NRG24050220240777307 05/02/2024 kaveribai shankar 1722002086WL075880 kaveribai shankar 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 kaveribaishankar BANK OF INDIA(508505)
136 SARDARPUR MP-22-002-024-002/78
(Tanda Kheda) 		1722002086NRG24050220240777308 05/02/2024 rambhabai 1722002086WL075880 rambhabai 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 rambhabai STATE BANK OF INDIA(508548)
137 SARDARPUR MP-22-002-024-002/80
(Tanda Kheda) 		1722002086NRG24050220240777311 05/02/2024 MUNNALAL PUNNA 1722002086WL075880 MUNNALAL PUNNA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MUNNALALPUNNA BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-024-002/82
(Tanda Kheda) 		1722002086NRG24050220240777312 05/02/2024 MULIBAI GANGARAM 1722002086WL075880 MULIBAI GANGARAM 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MULIBAIGANGARAM BANK OF MAHARASHTRA(607387)
139 SARDARPUR MP-22-002-024-002/84
(Tanda Kheda) 		1722002086NRG24050220240777313 05/02/2024 mayaram tulsiram 1722002086WL075880 mayaram tulsiram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 mayaramtulsiram BANK OF MAHARASHTRA(607387)
140 SARDARPUR MP-22-002-024-002/85
(Tanda Kheda) 		1722002086NRG24050220240777314 05/02/2024 Jamnabai Sobharam 1722002086WL075880 Jamnabai Sobharam 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 JamnabaiSobharam INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-024-002/86
(Tanda Kheda) 		1722002086NRG24050220240777315 05/02/2024 RAMA DHARJI 1722002086WL075880 RAMA DHARJI 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RAMADHARJI BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-024-002/87
(Tanda Kheda) 		1722002086NRG24050220240777316 05/02/2024 gangaram mangilal 1722002086WL075880 gangaram mangilal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 gangarammangilal BANK OF MAHARASHTRA(607387)
143 SARDARPUR MP-22-002-024-002/88
(Tanda Kheda) 		1722002086NRG24050220240777317 05/02/2024 Dhapubai Mangei 1722002086WL075880 Dhapubai Mangei 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 DhapubaiMangei BANK OF MAHARASHTRA(607387)
144 SARDARPUR MP-22-002-024-002/89
(Tanda Kheda) 		1722002086NRG24050220240777318 05/02/2024 balu manji 1722002086WL075880 balu manji 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 balumanji BANK OF MAHARASHTRA(607387)
145 SARDARPUR MP-22-002-024-002/96
(Tanda Kheda) 		1722002086NRG24050220240777320 05/02/2024 GEETABAI KANHAIYALAL 1722002086WL075880 GEETABAI KANHAIYALAL 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 GEETABAIKANHAIYALAL BANK OF MAHARASHTRA(607387)
146 SARDARPUR MP-22-002-024-002/97
(Tanda Kheda) 		1722002086NRG24050220240777321 05/02/2024 SUKHRAM THAVA 1722002086WL075880 SUKHRAM THAVA 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SUKHRAMTHAVA BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-086-001/103-A
(Tanda Kheda) 		1722002086NRG24050220240777322 05/02/2024 dhapubai munna 1722002086WL075880 dhapubai munna 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 dhapubaimunna INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-086-001/103-B
(Tanda Kheda) 		1722002086NRG24050220240777323 05/02/2024 sohan 1722002086WL075880 sohan 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 sohan BANK OF MAHARASHTRA(607387)
149 SARDARPUR MP-22-002-086-001/108-A
(Tanda Kheda) 		1722002086NRG24050220240777324 05/02/2024 DASHRATH KALU 1722002086WL075880 DASHRATH KALU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 DASHRATHKALU BANK OF MAHARASHTRA(607387)
150 SARDARPUR MP-22-002-086-001/112-A
(Tanda Kheda) 		1722002086NRG24050220240777326 05/02/2024 pannabai Bheru 1722002086WL075880 pannabai Bheru 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 pannabaiBheru BANK OF MAHARASHTRA(607387)
151 SARDARPUR MP-22-002-086-001/114-B
(Tanda Kheda) 		1722002086NRG24050220240777327 05/02/2024 RATAN 1722002086WL075880 RATAN 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RATAN BANK OF MAHARASHTRA(607387)
152 SARDARPUR MP-22-002-086-001/119-D
(Tanda Kheda) 		1722002086NRG24050220240777329 05/02/2024 Prabhu 1722002086WL075880 Prabhu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 Prabhu BANK OF MAHARASHTRA(607387)
153 SARDARPUR MP-22-002-086-001/120-A
(Tanda Kheda) 		1722002086NRG24050220240777330 05/02/2024 radhu babu 1722002086WL075880 radhu babu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 radhubabu BANK OF MAHARASHTRA(607387)
154 SARDARPUR MP-22-002-086-001/137-B
(Tanda Kheda) 		1722002086NRG24050220240777334 05/02/2024 dinesh babu 1722002086WL075880 dinesh babu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 dineshbabu FINO PAYMENTS BANK LTD(608001)
155 SARDARPUR MP-22-002-086-001/156-A
(Tanda Kheda) 		1722002086NRG24050220240777338 05/02/2024 dinesh subhash 1722002086WL075880 dinesh subhash 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 dineshsubhash BANK OF MAHARASHTRA(607387)
156 SARDARPUR MP-22-002-086-001/16-A
(Tanda Kheda) 		1722002086NRG24050220240777342 05/02/2024 SUGNABAI 1722002086WL075880 SUGNABAI 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SUGNABAI BANK OF MAHARASHTRA(607387)
157 SARDARPUR MP-22-002-086-001/160-A
(Tanda Kheda) 		1722002086NRG24050220240777343 05/02/2024 Rekha 1722002086WL075880 Rekha 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 Rekha BANK OF MAHARASHTRA(607387)
158 SARDARPUR MP-22-002-086-001/161-A
(Tanda Kheda) 		1722002086NRG24050220240777344 05/02/2024 Suresh Ramkishan 1722002086WL075880 Suresh Ramkishan 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 SureshRamkishan BANK OF MAHARASHTRA(607387)
159 SARDARPUR MP-22-002-086-001/162-A
(Tanda Kheda) 		1722002086NRG24050220240777346 05/02/2024 subhash balu 1722002086WL075880 subhash balu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 subhashbalu BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-086-001/166-A
(Tanda Kheda) 		1722002086NRG24050220240777347 05/02/2024 hana rama 1722002086WL075880 hana rama 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 hanarama BANK OF INDIA(508505)
161 SARDARPUR MP-22-002-086-001/166-C
(Tanda Kheda) 		1722002086NRG24050220240777349 05/02/2024 Balram Ramlal 1722002086WL075880 Balram Ramlal 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 BalramRamlal INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-086-001/175-A
(Tanda Kheda) 		1722002086NRG24050220240777351 05/02/2024 Munna Bheru 1722002086WL075880 Munna Bheru 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MunnaBheru BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-086-001/18-B
(Tanda Kheda) 		1722002086NRG24050220240777355 05/02/2024 kailashi bai 1722002086WL075880 kailashi bai 00051 MAHB0000640 884 884 Processed 27/03/2024 004628481 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-086-001/182-A
(Tanda Kheda) 		1722002086NRG24050220240777356 05/02/2024 RADHESHYAM LALU 1722002086WL075880 RADHESHYAM LALU 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RADHESHYAMLALU BANK OF MAHARASHTRA(607387)
165 SARDARPUR MP-22-002-086-001/4-B
(Tanda Kheda) 		1722002086NRG24050220240777395 05/02/2024 kana narsingh 1722002086WL075880 kana narsingh 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 kananarsingh BANK OF INDIA(508505)
166 SARDARPUR MP-22-002-086-001/44-A
(Tanda Kheda) 		1722002086NRG24050220240777396 05/02/2024 prakash ramsingh 1722002086WL075880 prakash ramsingh 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 prakashramsingh STATE BANK OF INDIA(508548)
167 SARDARPUR MP-22-002-086-001/44-B
(Tanda Kheda) 		1722002086NRG24050220240777397 05/02/2024 mukesh ramsingh 1722002086WL075880 mukesh ramsingh 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 mukeshramsingh BANK OF MAHARASHTRA(607387)
168 SARDARPUR MP-22-002-086-001/53-A
(Tanda Kheda) 		1722002086NRG24050220240777400 05/02/2024 jitendra dhansingh 1722002086WL075880 jitendra dhansingh 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 jitendradhansingh BANK OF MAHARASHTRA(607387)
169 SARDARPUR MP-22-002-086-001/61-C
(Tanda Kheda) 		1722002086NRG24050220240777406 05/02/2024 Gopal ninama 1722002086WL075880 Gopal ninama 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 Gopalninama STATE BANK OF INDIA(508548)
170 SARDARPUR MP-22-002-086-001/62-A
(Tanda Kheda) 		1722002086NRG24050220240777407 05/02/2024 MISHRIBAI RATAN 1722002086WL075880 MISHRIBAI RATAN 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MISHRIBAIRATAN BANK OF MAHARASHTRA(607387)
171 SARDARPUR MP-22-002-086-001/70-A
(Tanda Kheda) 		1722002086NRG24050220240777408 05/02/2024 jitendra vishnu 1722002086WL075880 jitendra vishnu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 jitendravishnu BANK OF MAHARASHTRA(607387)
172 SARDARPUR MP-22-002-086-001/71-A
(Tanda Kheda) 		1722002086NRG24050220240777410 05/02/2024 dashrath shobharam 1722002086WL075880 dashrath shobharam 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 dashrathshobharam BANK OF MAHARASHTRA(607387)
173 SARDARPUR MP-22-002-086-001/85-A
(Tanda Kheda) 		1722002086NRG24050220240777413 05/02/2024 khima shobharam 1722002086WL075880 khima shobharam 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 khimashobharam BANK OF MAHARASHTRA(607387)
174 SARDARPUR MP-22-002-086-001/85-B
(Tanda Kheda) 		1722002086NRG24050220240777415 05/02/2024 Radheshyam Shobharam 1722002086WL075880 Radheshyam Shobharam 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 RadheshyamShobharam BANK OF MAHARASHTRA(607387)
175 SARDARPUR MP-22-002-086-001/89-B
(Tanda Kheda) 		1722002086NRG24050220240777418 05/02/2024 prakash balu 1722002086WL075880 prakash balu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 prakashbalu BANK OF MAHARASHTRA(607387)
176 SARDARPUR MP-22-002-086-001/89-C
(Tanda Kheda) 		1722002086NRG24050220240777419 05/02/2024 Laxman Balu 1722002086WL075880 Laxman Balu 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 LaxmanBalu BANK OF MAHARASHTRA(607387)
177 SARDARPUR MP-22-002-086-001/94-A
(Tanda Kheda) 		1722002086NRG24050220240777420 05/02/2024 rajesh nanuram 1722002086WL075880 rajesh nanuram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 rajeshnanuram BANK OF MAHARASHTRA(607387)
178 SARDARPUR MP-22-002-086-001/96-A
(Tanda Kheda) 		1722002086NRG24050220240777421 05/02/2024 Tolaram 1722002086WL075880 Tolaram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 Tolaram BANK OF MAHARASHTRA(607387)
179 SARDARPUR MP-22-002-086-001/97-A
(Tanda Kheda) 		1722002086NRG24050220240777422 05/02/2024 Mahesh Sukram 1722002086WL075880 Mahesh Sukram 00051 MAHB0000640 884 884 Processed 26/03/2024 004628481 MaheshSukram INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-086-001/97-B
(Tanda Kheda) 		1722002086NRG24050220240777423 05/02/2024 sardar 1722002086WL075880 sardar 00051 MAHB0000640 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 117572 117572
181 SARDARPUR MP-22-002-024-002/34
(Tanda Kheda) 		1722002086NRG24050220240777284 05/02/2024 DEVKNYA BAI 1722002086WL075880 DEVKNYA BAI 00354 PUNB0193600 884 884 Processed 26/03/2024 004628481 DEVKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
182 SARDARPUR MP-22-002-080-001/173
(Tirla) 		1722002080NRG24040220240776739 05/02/2024 Tolsingh 1722002080WL075825 Tolsingh 00415 SBIN0030046 1326 1326 Processed 26/03/2024 004628481 Tolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24040220240776741 05/02/2024 KALI 1722002080WL075825 KALI 00415 SBIN0030046 1326 1326 Processed 26/03/2024 004628481 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24040220240776740 05/02/2024 Mukesh 1722002080WL075825 Mukesh 00415 SBIN0030046 1326 1326 Processed 26/03/2024 004628481 Mukesh STATE BANK OF INDIA(508548)
185 SARDARPUR MP-22-002-086-001/137-B
(Tanda Kheda) 		1722002086NRG24050220240777335 05/02/2024 Mayabai dinesh 1722002086WL075880 Mayabai dinesh 00415 SBIN0030046 884 884 Processed 26/03/2024 004628481 Mayabaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARDARPUR MP-22-002-086-001/175-B
(Tanda Kheda) 		1722002086NRG24050220240777354 05/02/2024 Sumitrabai Kanha 1722002086WL075880 Sumitrabai Kanha 00415 SBIN0030046 884 884 Processed 26/03/2024 004628481 SumitrabaiKanha STATE BANK OF INDIA(508548)
SubTotal 5746 5746
187 SARDARPUR MP-22-002-024-002/104-A
(Tanda Kheda) 		1722002086NRG24050220240777199 05/02/2024 SANTOSH 1722002086WL075880 SANTOSH 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 SANTOSH STATE BANK OF INDIA(508548)
188 SARDARPUR MP-22-002-024-002/163
(Tanda Kheda) 		1722002086NRG24050220240777235 05/02/2024 MEHTAB BAI LAXMAN 1722002086WL075880 MEHTAB BAI LAXMAN 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 MEHTABBAILAXMAN BANK OF INDIA(508505)
189 SARDARPUR MP-22-002-024-002/28
(Tanda Kheda) 		1722002086NRG24050220240777277 05/02/2024 rajesh mangilal 1722002086WL075880 rajesh mangilal 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 rajeshmangilal STATE BANK OF INDIA(508548)
190 SARDARPUR MP-22-002-024-002/32
(Tanda Kheda) 		1722002086NRG24050220240777282 05/02/2024 Rekhabai MANGILAL 1722002086WL075880 Rekhabai MANGILAL 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 RekhabaiMANGILAL STATE BANK OF INDIA(508548)
191 SARDARPUR MP-22-002-086-001/175-B
(Tanda Kheda) 		1722002086NRG24050220240777353 05/02/2024 Kanheya Bheru 1722002086WL075880 Kanheya Bheru 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 KanheyaBheru STATE BANK OF INDIA(508548)
192 SARDARPUR MP-22-002-086-001/440
(Tanda Kheda) 		1722002086NRG24050220240777398 05/02/2024 Jitendr pema 1722002086WL075880 Jitendr pema 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 Jitendrpema INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARDARPUR MP-22-002-086-001/56-A
(Tanda Kheda) 		1722002086NRG24050220240777404 05/02/2024 Lalit 1722002086WL075880 Lalit 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 Lalit STATE BANK OF INDIA(508548)
194 SARDARPUR MP-22-002-086-001/80-A
(Tanda Kheda) 		1722002086NRG24050220240777412 05/02/2024 atmaram munna 1722002086WL075880 atmaram munna 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 atmarammunna STATE BANK OF INDIA(508548)
195 SARDARPUR MP-22-002-086-001/85-A
(Tanda Kheda) 		1722002086NRG24050220240777414 05/02/2024 Kavita 1722002086WL075880 Kavita 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 Kavita STATE BANK OF INDIA(508548)
196 SARDARPUR MP-22-002-086-001/87-A
(Tanda Kheda) 		1722002086NRG24050220240777416 05/02/2024 kamal 1722002086WL075880 kamal 00415 SBIN0030161 884 884 Processed 26/03/2024 004628481 kamal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
197 SARDARPUR MP-22-002-024-002/196
(Tanda Kheda) 		1722002086NRG24050220240777254 05/02/2024 KALABAI RAMA 1722002086WL075880 KALABAI RAMA 00666 IDFB0041223 884 884 Processed 26/03/2024 004628481 KALABAIRAMA BANK OF MAHARASHTRA(607387)
198 SARDARPUR MP-22-002-086-001/116-B
(Tanda Kheda) 		1722002086NRG24050220240777328 05/02/2024 Dinesh 1722002086WL075880 Dinesh 00666 IDFB0041223 884 884 Processed 26/03/2024 004628481 Dinesh INDUSIND BANK(607189)
199 SARDARPUR MP-22-002-086-001/70-B
(Tanda Kheda) 		1722002086NRG24050220240777409 05/02/2024 Monu Vishnu 1722002086WL075880 Monu Vishnu 00666 IDFB0041223 884 884 Processed 26/03/2024 004628481 MonuVishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
200 SARDARPUR MP-22-002-071-001/972
(Minda) 		1722002071NRG24030220240775348 05/02/2024 Nandram 1722002071WL075762 Nandram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004628481 Nandram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
201 SARDARPUR MP-22-002-086-001/340
(Tanda Kheda) 		1722002086NRG24050220240777393 05/02/2024 Bharti 1722002086WL075880 Bharti 00689 AUBL0002312 884 884 Processed 26/03/2024 004628481 Bharti BANK OF INDIA(508505)
SubTotal 884 884
202 SARDARPUR MP-22-002-071-001/904
(Minda) 		1722002071NRG24030220240775340 05/02/2024 parkash 1722002071WL075762 parkash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004628481 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
203 SARDARPUR MP-22-002-071-001/915
(Minda) 		1722002071NRG24030220240775342 05/02/2024 VIKASH 1722002071WL075762 VIKASH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004628481 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SARDARPUR MP-22-002-071-001/943
(Minda) 		1722002071NRG24030220240775343 05/02/2024 karansingh 1722002071WL075762 karansingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004628481 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SARDARPUR MP-22-002-071-001/965
(Minda) 		1722002071NRG24030220240775346 05/02/2024 vinod 1722002071WL075762 vinod 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004628481 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
206 SARDARPUR MP-22-002-071-001/965-A
(Minda) 		1722002071NRG24030220240775347 05/02/2024 lokesh 1722002071WL075762 lokesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004628481 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SARDARPUR MP-22-002-080-001/218
(Tirla) 		1722002080NRG24040220240776742 05/02/2024 LAXMAN 1722002080WL075825 LAXMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004628481 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARDARPUR MP-22-002-080-001/221-A
(Tirla) 		1722002080NRG24040220240776743 05/02/2024 Hariram Goyal 1722002080WL075825 Hariram Goyal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004628481 HariramGoyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
209 SARDARPUR MP-22-002-071-001/618
(Minda) 		1722002071NRG24030220240775335 05/02/2024 balaram 1722002071WL075762 balaram 00697 BKID0MG6045 1326 1326 Processed 26/03/2024 004628481 balaram AIRTEL PAYMENTS BANK LIMITED(990288)
210 SARDARPUR MP-22-002-071-001/68
(Minda) 		1722002071NRG24030220240775336 05/02/2024 rugnadh 1722002071WL075762 rugnadh 00697 BKID0MG6045 1326 1326 Processed 27/03/2024 004628481 rugnadh NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-071-001/847
(Minda) 		1722002071NRG24030220240775339 05/02/2024 chogalal 1722002071WL075762 chogalal 00697 BKID0MG6045 1326 1326 Processed 26/03/2024 004628481 chogalal INDIA POST PAYMENTS BANK LIMITED(508528)
212 SARDARPUR MP-22-002-071-001/949
(Minda) 		1722002071NRG24030220240775344 05/02/2024 bablu 1722002071WL075762 bablu 00697 BKID0MG6045 1326 1326 Processed 26/03/2024 004628481 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
213 SARDARPUR MP-22-002-071-001/983
(Minda) 		1722002071NRG24030220240775352 05/02/2024 rama 1722002071WL075762 rama 00697 BKID0MG6045 1105 1105 Processed 27/03/2024 004628481 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
214 SARDARPUR MP-22-002-080-001/246
(Tirla) 		1722002080NRG24040220240776744 05/02/2024 JOGDIYA 1722002080WL075825 JOGDIYA 00697 BKID0MG6075 1326 1326 Processed 26/03/2024 004628481 JOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SARDARPUR MP-22-002-080-001/267
(Tirla) 		1722002080NRG24040220240776747 05/02/2024 PRAKASH 1722002080WL075825 PRAKASH 00697 BKID0MG6075 1326 1326 Processed 26/03/2024 004628481 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
216 SARDARPUR MP-22-002-024-002/42
(Tanda Kheda) 		1722002086NRG24050220240777288 05/02/2024 MOHAN KATARA 1722002086WL075880 MOHAN KATARA 00697 BKID0MG6093 884 884 Processed 26/03/2024 004628481 MOHANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SARDARPUR MP-22-002-024-002/53
(Tanda Kheda) 		1722002086NRG24050220240777296 05/02/2024 Dhansingh 1722002086WL075880 Dhansingh 00697 BKID0MG6093 884 884 Processed 26/03/2024 004628481 Dhansingh BANK OF MAHARASHTRA(607387)
218 SARDARPUR MP-22-002-024-002/79
(Tanda Kheda) 		1722002086NRG24050220240777310 05/02/2024 Kaniram 1722002086WL075880 Kaniram 00697 BKID0MG6093 884 884 Processed 26/03/2024 004628481 Kaniram BANK OF MAHARASHTRA(607387)
219 SARDARPUR MP-22-002-086-001/53-B
(Tanda Kheda) 		1722002086NRG24050220240777403 05/02/2024 MAMTA GREWAL 1722002086WL075880 MAMTA GREWAL 00697 BKID0MG6093 884 884 Processed 27/03/2024 004628481 MAMTAGREWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
220 SARDARPUR MP-22-002-071-001/98
(Minda) 		1722002071NRG24030220240775351 05/02/2024 Manisha 1722002071WL075762 Manisha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004628481 Manisha BANK OF INDIA(508505)
SubTotal 1326 1326
Total 205751 205751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_050224APB_FTO_453339 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 SARDARPUR MP1722002_050224APB_FTO_453339 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 884
3 SARDARPUR MP1722002_050224APB_FTO_453339 Bank of India BKID0008848 RAJOD 32708
4 SARDARPUR MP1722002_050224APB_FTO_453339 Bank of India BKID0009809 AMZERA 8398
5 SARDARPUR MP1722002_050224APB_FTO_453339 Bank of India BKID0009819 RAJGARH (DHAR) 1326
6 SARDARPUR MP1722002_050224APB_FTO_453339 Bank of Maharastra MAHB0000640 DASAI 117572
7 SARDARPUR MP1722002_050224APB_FTO_453339 Punjab National Bank PUNB0193600 JAWAHAR MARG 884
8 SARDARPUR MP1722002_050224APB_FTO_453339 State Bank of India SBIN0030046 RAJGARH[DHAR] 5746
9 SARDARPUR MP1722002_050224APB_FTO_453339 State Bank of India SBIN0030161 BIDWAL 8840
10 SARDARPUR MP1722002_050224APB_FTO_453339 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
11 SARDARPUR MP1722002_050224APB_FTO_453339 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SARDARPUR MP1722002_050224APB_FTO_453339 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 884
13 SARDARPUR MP1722002_050224APB_FTO_453339 India Post Payments Bank IPOS0000001 DHAR 9282
14 SARDARPUR MP1722002_050224APB_FTO_453339 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 6409
15 SARDARPUR MP1722002_050224APB_FTO_453339 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 2652
16 SARDARPUR MP1722002_050224APB_FTO_453339 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3536
17 SARDARPUR MP1722002_050224APB_FTO_453339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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