Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190224APB_FTO_468338
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-22-002-027-001/451
(Bhangarh) 		1722002027NRG24180220240813790 19/02/2024 RAHUL 1722002027WL078239 RAHUL 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 302949430 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-032-001/10-B
(Bola) 		1722002032NRG24180220240813007 19/02/2024 anjali 1722002032WL078180 anjali 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 302949430 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-032-001/53-B
(Bola) 		1722002032NRG24180220240813066 19/02/2024 Ajeay 1722002032WL078180 Ajeay 00045 BARB0RAJDHA 1326 1326 Processed 12/04/2024 302949430 Ajeay BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-032-001/53-B
(Bola) 		1722002032NRG24180220240813067 19/02/2024 Rukhamani 1722002032WL078180 Rukhamani 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 302949430 Rukhamani BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-032-001/96-A
(Bola) 		1722002032NRG24180220240813081 19/02/2024 Santosh 1722002032WL078180 Santosh 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 302949430 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SARDARPUR MP-22-002-032-001/52-D
(Bola) 		1722002032NRG24180220240813063 19/02/2024 Ajay Bhabar 1722002032WL078180 Ajay Bhabar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302949430 AjayBhabar BANK OF BARODA(606985)
SubTotal 1326 1326
7 SARDARPUR MP-22-002-002-001/43-A
(Nipawli) 		1722002002NRG24190220240814158 19/02/2024 denesh 1722002002WL078272 denesh 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 denesh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24190220240814159 19/02/2024 babulal 1722002002WL078272 babulal 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 babulal BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24190220240814160 19/02/2024 nirmala 1722002002WL078272 nirmala 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 nirmala BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-002-002/116
(Nipawli) 		1722002002NRG24190220240814162 19/02/2024 santosh 1722002002WL078272 santosh 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 santosh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24190220240814166 19/02/2024 dharmendr 1722002002WL078272 dharmendr 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 dharmendr BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-002-002/150-C
(Nipawli) 		1722002002NRG24190220240814172 19/02/2024 parmanad 1722002002WL078272 parmanad 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 parmanad BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-002-002/151-B
(Nipawli) 		1722002002NRG24190220240814176 19/02/2024 gita 1722002002WL078272 gita 00048 BKID0008848 442 442 Processed 13/04/2024 302949430 gita NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-002-002/21
(Nipawli) 		1722002002NRG24190220240814178 19/02/2024 ishawar 1722002002WL078272 ishawar 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 ishawar BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-002-002/23
(Nipawli) 		1722002002NRG24190220240814181 19/02/2024 santosh 1722002002WL078272 santosh 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 santosh BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-002-002/231
(Nipawli) 		1722002002NRG24190220240814182 19/02/2024 kaliba 1722002002WL078272 kaliba 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 kaliba BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-002-002/34-B
(Nipawli) 		1722002002NRG24190220240814184 19/02/2024 sangeeta 1722002002WL078272 sangeeta 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 sangeeta BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-002-002/43
(Nipawli) 		1722002002NRG24190220240814186 19/02/2024 ambaram 1722002002WL078272 ambaram 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 ambaram BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-002-002/43
(Nipawli) 		1722002002NRG24190220240814185 19/02/2024 durga 1722002002WL078272 durga 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 durga BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-002-002/84
(Nipawli) 		1722002002NRG24190220240814193 19/02/2024 Guddi bai 1722002002WL078272 Guddi bai 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 Guddibai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-002-003/101-B
(Nipawli) 		1722002002NRG24190220240814197 19/02/2024 CHNADA 1722002002WL078272 CHNADA 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 CHNADA BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-002-003/111-A
(Nipawli) 		1722002002NRG24190220240814198 19/02/2024 narayan 1722002002WL078272 narayan 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 narayan BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-002-003/140
(Nipawli) 		1722002002NRG24190220240814201 19/02/2024 dhapu 1722002002WL078272 dhapu 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 dhapu BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-002-003/23
(Nipawli) 		1722002002NRG24190220240814203 19/02/2024 bherulal 1722002002WL078272 bherulal 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 bherulal BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-002-003/26-C
(Nipawli) 		1722002002NRG24190220240814204 19/02/2024 radhesyam 1722002002WL078272 radhesyam 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 radhesyam BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-002-003/35
(Nipawli) 		1722002002NRG24190220240814206 19/02/2024 nandram 1722002002WL078272 nandram 00048 BKID0008848 442 442 Processed 13/04/2024 302949430 nandram NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-002-003/35
(Nipawli) 		1722002002NRG24190220240814207 19/02/2024 reshma 1722002002WL078272 reshma 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 reshma BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-002-003/45
(Nipawli) 		1722002002NRG24190220240814209 19/02/2024 shyamy 1722002002WL078272 shyamy 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 shyamy BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-002-003/54
(Nipawli) 		1722002002NRG24190220240814212 19/02/2024 ramlal 1722002002WL078272 ramlal 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 ramlal BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-002-003/54-A
(Nipawli) 		1722002002NRG24190220240814214 19/02/2024 kanwarlal 1722002002WL078272 kanwarlal 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 kanwarlal BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-002-003/54-B
(Nipawli) 		1722002002NRG24190220240814216 19/02/2024 samrth 1722002002WL078272 samrth 00048 BKID0008848 442 442 Processed 12/04/2024 302949430 samrth INDUSIND BANK(607189)
32 SARDARPUR MP-22-002-016-002/265
(Khutpala) 		1722002016NRG24170220240812246 19/02/2024 mahesh 1722002016WL078121 mahesh 00048 BKID0008848 1105 1105 Processed 12/04/2024 302949430 mahesh BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-016-002/384
(Khutpala) 		1722002016NRG24170220240812249 19/02/2024 ajodaya bai 1722002016WL078121 ajodaya bai 00048 BKID0008848 1105 1105 Processed 12/04/2024 302949430 ajodayabai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-016-002/384-A
(Khutpala) 		1722002016NRG24170220240812251 19/02/2024 devkanya 1722002016WL078121 devkanya 00048 BKID0008848 1105 1105 Processed 12/04/2024 302949430 devkanya BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-016-002/445-A
(Khutpala) 		1722002016NRG24170220240812254 19/02/2024 rajkumar 1722002016WL078121 rajkumar 00048 BKID0008848 884 884 Processed 12/04/2024 302949430 rajkumar BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-016-002/445-A
(Khutpala) 		1722002016NRG24170220240812255 19/02/2024 sunita rajkumar 1722002016WL078121 sunita rajkumar 00048 BKID0008848 884 884 Processed 12/04/2024 302949430 sunitarajkumar BANK OF INDIA(508505)
SubTotal 16133 16133
37 SARDARPUR MP-22-002-032-001/254
(Bola) 		1722002032NRG24180220240813033 19/02/2024 lunibai 1722002032WL078180 lunibai 00048 BKID0009813 1326 1326 Processed 13/04/2024 302949430 lunibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SARDARPUR MP-22-002-027-001/383-A
(Bhangarh) 		1722002027NRG24180220240813789 19/02/2024 CHAGAN 1722002027WL078239 CHAGAN 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 CHAGAN BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-027-001/610
(Bhangarh) 		1722002027NRG24180220240813791 19/02/2024 AJODHYA BAI 1722002027WL078239 AJODHYA BAI 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 AJODHYABAI BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-027-001/678
(Bhangarh) 		1722002027NRG24180220240813792 19/02/2024 RAMIBAI GOPAL 1722002027WL078239 RAMIBAI GOPAL 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 RAMIBAIGOPAL BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-032-001/143
(Bola) 		1722002032NRG24180220240813018 19/02/2024 LALITA 1722002032WL078180 LALITA 00048 BKID0009819 1326 1326 Processed 13/04/2024 302949430 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-032-001/25-A
(Bola) 		1722002032NRG24180220240813032 19/02/2024 Bherulal 1722002032WL078180 Bherulal 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 Bherulal IDFC BANK LIMITED(608117)
43 SARDARPUR MP-22-002-032-001/283
(Bola) 		1722002032NRG24180220240813045 19/02/2024 sangita 1722002032WL078180 sangita 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 sangita BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-032-001/421-A
(Bola) 		1722002032NRG24180220240813060 19/02/2024 Mamta Bai 1722002032WL078180 Mamta Bai 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 MamtaBai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-032-001/73-A
(Bola) 		1722002032NRG24180220240813075 19/02/2024 Mukesh 1722002032WL078180 Mukesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 Mukesh BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-032-001/73-B
(Bola) 		1722002032NRG24180220240813077 19/02/2024 gomabai 1722002032WL078180 gomabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 gomabai BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-032-001/8
(Bola) 		1722002032NRG24180220240813078 19/02/2024 sangita 1722002032WL078180 sangita 00048 BKID0009819 1326 1326 Processed 13/04/2024 302949430 sangita NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-033-001/133
(Songarh) 		1722002033NRG24190220240815135 19/02/2024 BHERULAL KALU 1722002033WL078312 BHERULAL KALU 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 BHERULALKALU BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-033-001/133
(Songarh) 		1722002033NRG24190220240815136 19/02/2024 merabai 1722002033WL078312 merabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 merabai BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-033-001/144-B
(Songarh) 		1722002033NRG24190220240815137 19/02/2024 KANTILAL 1722002033WL078312 KANTILAL 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 KANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-033-001/30
(Songarh) 		1722002033NRG24190220240815143 19/02/2024 MANGUBAI SHANKAR 1722002033WL078312 MANGUBAI SHANKAR 00048 BKID0009819 1326 1326 Processed 13/04/2024 302949430 MANGUBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-033-001/30
(Songarh) 		1722002033NRG24190220240815142 19/02/2024 SHANKAR BAXIRAM 1722002033WL078312 SHANKAR BAXIRAM 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 SHANKARBAXIRAM BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-033-001/327
(Songarh) 		1722002033NRG24180220240813774 19/02/2024 Mehtab Nana 1722002033WL078238 Mehtab Nana 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 MehtabNana BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-033-001/350
(Songarh) 		1722002033NRG24180220240813775 19/02/2024 BHURALAL RADHESHYAM 1722002033WL078238 BHURALAL RADHESHYAM 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 BHURALALRADHESHYAM BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-033-001/350
(Songarh) 		1722002033NRG24180220240813776 19/02/2024 Leela bai 1722002033WL078238 Leela bai 00048 BKID0009819 1326 1326 Processed 13/04/2024 302949430 Leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
56 SARDARPUR MP-22-002-033-001/4
(Songarh) 		1722002033NRG24190220240815144 19/02/2024 kodalal motilal 1722002033WL078312 kodalal motilal 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 kodalalmotilal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-033-001/41
(Songarh) 		1722002033NRG24190220240815145 19/02/2024 dinesh ramesh 1722002033WL078312 dinesh ramesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 dineshramesh BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-033-001/43
(Songarh) 		1722002033NRG24190220240815147 19/02/2024 Rameshchandra shankarlal 1722002033WL078312 Rameshchandra shankarlal 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 Rameshchandrashankarlal BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-033-001/43
(Songarh) 		1722002033NRG24190220240815148 19/02/2024 Shantibai Rameshchandra 1722002033WL078312 Shantibai Rameshchandra 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 ShantibaiRameshchandra BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-033-001/43-A
(Songarh) 		1722002033NRG24190220240815149 19/02/2024 rohit 1722002033WL078312 rohit 00048 BKID0009819 1326 1326 Processed 13/04/2024 302949430 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-033-001/44-A
(Songarh) 		1722002033NRG24190220240815150 19/02/2024 Sanjay gendalal 1722002033WL078312 Sanjay gendalal 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 Sanjaygendalal BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-033-001/6
(Songarh) 		1722002033NRG24180220240813779 19/02/2024 SHAVER GANPAT 1722002033WL078238 SHAVER GANPAT 00048 BKID0009819 1326 1326 Processed 13/04/2024 302949430 SHAVERGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-033-001/6
(Songarh) 		1722002033NRG24180220240813778 19/02/2024 SHAVER GANPAT 1722002033WL078238 SHAVER GANPAT 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 SHAVERGANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-033-001/64
(Songarh) 		1722002033NRG24180220240813780 19/02/2024 Shankarlal Ghasiram 1722002033WL078238 Shankarlal Ghasiram 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 ShankarlalGhasiram BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-033-001/70
(Songarh) 		1722002033NRG24180220240813781 19/02/2024 SURAJ RUPSINGH 1722002033WL078238 SURAJ RUPSINGH 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 SURAJRUPSINGH BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-033-001/79
(Songarh) 		1722002033NRG24180220240813784 19/02/2024 Girdhari Dita 1722002033WL078238 Girdhari Dita 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 GirdhariDita BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-033-001/79
(Songarh) 		1722002033NRG24180220240813785 19/02/2024 Kalibai Girdhari 1722002033WL078238 Kalibai Girdhari 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 KalibaiGirdhari BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-033-001/80-A
(Songarh) 		1722002033NRG24180220240813786 19/02/2024 RAHUL CHUNNILAL 1722002033WL078238 RAHUL CHUNNILAL 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 RAHULCHUNNILAL BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-033-001/83-A
(Songarh) 		1722002033NRG24180220240813788 19/02/2024 Anitabai umesh 1722002033WL078238 Anitabai umesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 Anitabaiumesh BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-033-001/88-a
(Songarh) 		1722002033NRG24190220240815151 19/02/2024 Kailash Chhaganlal 1722002033WL078312 Kailash Chhaganlal 00048 BKID0009819 1326 1326 Processed 12/04/2024 302949430 KailashChhaganlal BANK OF INDIA(508505)
SubTotal 43758 43758
71 SARDARPUR MP-22-002-002-002/116
(Nipawli) 		1722002002NRG24190220240814161 19/02/2024 prakash 1722002002WL078272 prakash 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 prakash NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-002-002/150-B
(Nipawli) 		1722002002NRG24190220240814170 19/02/2024 shuresh 1722002002WL078272 shuresh 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-002-002/34-B
(Nipawli) 		1722002002NRG24190220240814183 19/02/2024 bhart 1722002002WL078272 bhart 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 bhart BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-002-003/101-B
(Nipawli) 		1722002002NRG24190220240814196 19/02/2024 devilal 1722002002WL078272 devilal 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 devilal BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-002-003/111-A
(Nipawli) 		1722002002NRG24190220240814199 19/02/2024 ranbhabai 1722002002WL078272 ranbhabai 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 ranbhabai BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-002-003/140
(Nipawli) 		1722002002NRG24190220240814200 19/02/2024 mohan 1722002002WL078272 mohan 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 SARDARPUR MP-22-002-002-003/16
(Nipawli) 		1722002002NRG24190220240814202 19/02/2024 Balu bagdiram 1722002002WL078272 Balu bagdiram 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 Balubagdiram BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-002-003/26-C
(Nipawli) 		1722002002NRG24190220240814205 19/02/2024 radhesyam 1722002002WL078272 radhesyam 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 radhesyam BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-002-003/51-B
(Nipawli) 		1722002002NRG24190220240814210 19/02/2024 Girdhari 1722002002WL078272 Girdhari 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 Girdhari BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-002-003/51-B
(Nipawli) 		1722002002NRG24190220240814211 19/02/2024 Girdhari 1722002002WL078272 Girdhari 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 Girdhari BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-002-003/54
(Nipawli) 		1722002002NRG24190220240814213 19/02/2024 narmada 1722002002WL078272 narmada 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 narmada BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-002-003/54-A
(Nipawli) 		1722002002NRG24190220240814215 19/02/2024 vandana 1722002002WL078272 vandana 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 vandana BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-002-003/54-B
(Nipawli) 		1722002002NRG24190220240814217 19/02/2024 ritu 1722002002WL078272 ritu 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 ritu BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24190220240814218 19/02/2024 radeshyam 1722002002WL078272 radeshyam 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 radeshyam BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24190220240814219 19/02/2024 seetabai 1722002002WL078272 seetabai 00051 MAHB0000611 442 442 Processed 13/04/2024 302949430 seetabai BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-002-003/81-A
(Nipawli) 		1722002002NRG24190220240814221 19/02/2024 Radha 1722002002WL078272 Radha 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 Radha BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-002-003/81-A
(Nipawli) 		1722002002NRG24190220240814220 19/02/2024 samrath 1722002002WL078272 samrath 00051 MAHB0000611 442 442 Processed 12/04/2024 302949430 samrath STATE BANK OF INDIA(508548)
SubTotal 7514 7514
88 SARDARPUR MP-22-002-023-001/101
(Chotiya Balod) 		1722002023NRG24170220240812821 19/02/2024 Bheru Ganpat 1722002023WL078164 Bheru Ganpat 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 BheruGanpat BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-023-001/101
(Chotiya Balod) 		1722002023NRG24170220240812822 19/02/2024 Nathibai Bheru 1722002023WL078164 Nathibai Bheru 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 NathibaiBheru BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-023-001/107
(Chotiya Balod) 		1722002023NRG24170220240812823 19/02/2024 Jagdish Goba 1722002023WL078164 Jagdish Goba 00051 MAHB0000640 884 884 Processed 13/04/2024 302949430 JagdishGoba BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-023-001/107-A
(Chotiya Balod) 		1722002023NRG24170220240812825 19/02/2024 Kalash Babu 1722002023WL078164 Kalash Babu 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 KalashBabu BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-023-001/109-A
(Chotiya Balod) 		1722002023NRG24170220240812826 19/02/2024 Mansingh 1722002023WL078164 Mansingh 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-023-001/119
(Chotiya Balod) 		1722002023NRG24170220240812827 19/02/2024 khima 1722002023WL078164 khima 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 khima BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-023-001/134-B
(Chotiya Balod) 		1722002023NRG24170220240812828 19/02/2024 Dhansingh 1722002023WL078164 Dhansingh 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Dhansingh BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24170220240812829 19/02/2024 Bheru 1722002023WL078164 Bheru 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Bheru BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-023-001/16
(Chotiya Balod) 		1722002023NRG24170220240812830 19/02/2024 Ratan Sambhu 1722002023WL078164 Ratan Sambhu 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 RatanSambhu BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-023-001/192
(Chotiya Balod) 		1722002023NRG24170220240812832 19/02/2024 shiva 1722002023WL078164 shiva 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 shiva BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-023-001/199
(Chotiya Balod) 		1722002023NRG24170220240812834 19/02/2024 Balu 1722002023WL078164 Balu 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Balu BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-023-001/199-A
(Chotiya Balod) 		1722002023NRG24170220240812837 19/02/2024 Rukhma 1722002023WL078164 Rukhma 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Rukhma BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-023-001/20-A
(Chotiya Balod) 		1722002023NRG24170220240812838 19/02/2024 Pappu 1722002023WL078164 Pappu 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Pappu BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-023-001/20-A
(Chotiya Balod) 		1722002023NRG24170220240812839 19/02/2024 Sagarbai 1722002023WL078164 Sagarbai 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Sagarbai BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-023-001/202-A
(Chotiya Balod) 		1722002023NRG24170220240812841 19/02/2024 Dallabai Dinesh 1722002023WL078164 Dallabai Dinesh 00051 MAHB0000640 1105 1105 Processed 12/04/2024 302949430 DallabaiDinesh STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24170220240812843 19/02/2024 Durga 1722002023WL078164 Durga 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Durga BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24170220240812842 19/02/2024 Motilal 1722002023WL078164 Motilal 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-023-001/259
(Chotiya Balod) 		1722002023NRG24170220240812848 19/02/2024 Dhapubai Mohan 1722002023WL078164 Dhapubai Mohan 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 DhapubaiMohan BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-023-001/259
(Chotiya Balod) 		1722002023NRG24170220240812847 19/02/2024 Mohan 1722002023WL078164 Mohan 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Mohan BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-023-001/286-A
(Chotiya Balod) 		1722002023NRG24170220240812849 19/02/2024 Sardar Kailash 1722002023WL078164 Sardar Kailash 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 SardarKailash BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-023-001/291-B
(Chotiya Balod) 		1722002023NRG24170220240812853 19/02/2024 Bheru Pratap 1722002023WL078164 Bheru Pratap 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 BheruPratap FINO PAYMENTS BANK LTD(608001)
109 SARDARPUR MP-22-002-023-001/297
(Chotiya Balod) 		1722002023NRG24170220240812854 19/02/2024 Ambaram 1722002023WL078164 Ambaram 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-023-001/301
(Chotiya Balod) 		1722002023NRG24170220240812855 19/02/2024 Sukhram Budha 1722002023WL078164 Sukhram Budha 00051 MAHB0000640 1105 1105 Processed 12/04/2024 302949430 SukhramBudha KOTAK MAHINDRA BANK LTD(607420)
111 SARDARPUR MP-22-002-023-001/301
(Chotiya Balod) 		1722002023NRG24170220240812856 19/02/2024 Tara 1722002023WL078164 Tara 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24170220240812858 19/02/2024 Durgabai 1722002023WL078164 Durgabai 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Durgabai BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24170220240812857 19/02/2024 Mukesh Radheshyam 1722002023WL078164 Mukesh Radheshyam 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 MukeshRadheshyam BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24170220240812859 19/02/2024 ramchandra 1722002023WL078164 ramchandra 00051 MAHB0000640 1105 1105 Processed 12/04/2024 302949430 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 SARDARPUR MP-22-002-023-001/331
(Chotiya Balod) 		1722002023NRG24170220240812860 19/02/2024 Ramesh 1722002023WL078164 Ramesh 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-023-001/337-A
(Chotiya Balod) 		1722002023NRG24170220240812863 19/02/2024 Subhash 1722002023WL078164 Subhash 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-023-001/337-A
(Chotiya Balod) 		1722002023NRG24170220240812862 19/02/2024 Subhash 1722002023WL078164 Subhash 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-023-001/337-B
(Chotiya Balod) 		1722002023NRG24170220240812864 19/02/2024 Dilip Amrit 1722002023WL078164 Dilip Amrit 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 DilipAmrit BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-023-001/345
(Chotiya Balod) 		1722002023NRG24170220240812866 19/02/2024 munna 1722002023WL078164 munna 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 munna BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-023-001/354-a
(Chotiya Balod) 		1722002023NRG24170220240812868 19/02/2024 prakash Gangaram 1722002023WL078164 prakash Gangaram 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 prakashGangaram NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-023-001/354-a
(Chotiya Balod) 		1722002023NRG24170220240812869 19/02/2024 Shyamubai Prakash 1722002023WL078164 Shyamubai Prakash 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 ShyamubaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-023-001/360
(Chotiya Balod) 		1722002023NRG24170220240812871 19/02/2024 Koushalya 1722002023WL078164 Koushalya 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-023-001/360
(Chotiya Balod) 		1722002023NRG24170220240812870 19/02/2024 Ramkishan 1722002023WL078164 Ramkishan 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Ramkishan BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-023-001/366-A
(Chotiya Balod) 		1722002023NRG24170220240812872 19/02/2024 Rajesh 1722002023WL078164 Rajesh 00051 MAHB0000640 1105 1105 Processed 12/04/2024 302949430 Rajesh ICICI BANK LTD(508534)
125 SARDARPUR MP-22-002-023-001/380
(Chotiya Balod) 		1722002023NRG24170220240812874 19/02/2024 Anjubai 1722002023WL078164 Anjubai 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Anjubai BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-023-001/380
(Chotiya Balod) 		1722002023NRG24170220240812873 19/02/2024 Babulal 1722002023WL078164 Babulal 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-023-001/382-A
(Chotiya Balod) 		1722002023NRG24170220240812875 19/02/2024 Chogalal Shankar 1722002023WL078164 Chogalal Shankar 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 ChogalalShankar BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-023-001/382-A
(Chotiya Balod) 		1722002023NRG24170220240812876 19/02/2024 Dhapubai 1722002023WL078164 Dhapubai 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Dhapubai BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-023-001/43-A
(Chotiya Balod) 		1722002023NRG24170220240812877 19/02/2024 Kailash 1722002023WL078164 Kailash 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Kailash BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-023-001/43-A
(Chotiya Balod) 		1722002023NRG24170220240812878 19/02/2024 Sundarbai 1722002023WL078164 Sundarbai 00051 MAHB0000640 1105 1105 Processed 13/04/2024 302949430 Sundarbai BANK OF MAHARASHTRA(607387)
131 SARDARPUR MP-22-002-023-001/434
(Chotiya Balod) 		1722002023NRG24170220240812881 19/02/2024 Nandudi 1722002023WL078164 Nandudi 00051 MAHB0000640 884 884 Processed 13/04/2024 302949430 Nandudi INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-023-001/434
(Chotiya Balod) 		1722002023NRG24170220240812880 19/02/2024 raju 1722002023WL078164 raju 00051 MAHB0000640 884 884 Processed 13/04/2024 302949430 raju BANK OF MAHARASHTRA(607387)
133 SARDARPUR MP-22-002-023-001/73-B
(Chotiya Balod) 		1722002023NRG24170220240812882 19/02/2024 Shambhu Rama 1722002023WL078164 Shambhu Rama 00051 MAHB0000640 884 884 Processed 13/04/2024 302949430 ShambhuRama BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-023-001/73-B
(Chotiya Balod) 		1722002023NRG24170220240812883 19/02/2024 Vishnu Shambu 1722002023WL078164 Vishnu Shambu 00051 MAHB0000640 884 884 Processed 13/04/2024 302949430 VishnuShambu BANK OF MAHARASHTRA(607387)
SubTotal 50830 50830
135 SARDARPUR MP-22-002-016-002/265
(Khutpala) 		1722002016NRG24170220240812245 19/02/2024 GOPAL 1722002016WL078121 GOPAL 00051 MAHB0000691 1105 1105 Processed 13/04/2024 302949430 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-016-002/265
(Khutpala) 		1722002016NRG24170220240812243 19/02/2024 kaluram 1722002016WL078121 kaluram 00051 MAHB0000691 1105 1105 Processed 13/04/2024 302949430 kaluram BANK OF MAHARASHTRA(607387)
137 SARDARPUR MP-22-002-016-002/384
(Khutpala) 		1722002016NRG24170220240812248 19/02/2024 gokul 1722002016WL078121 gokul 00051 MAHB0000691 1105 1105 Processed 13/04/2024 302949430 gokul BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-016-002/384-A
(Khutpala) 		1722002016NRG24170220240812250 19/02/2024 bherulal 1722002016WL078121 bherulal 00051 MAHB0000691 1105 1105 Processed 12/04/2024 302949430 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 SARDARPUR MP-22-002-016-002/384-B
(Khutpala) 		1722002016NRG24170220240812252 19/02/2024 gopal 1722002016WL078121 gopal 00051 MAHB0000691 884 884 Processed 12/04/2024 302949430 gopal AU SMALL FINANCE BANK LTD(608088)
140 SARDARPUR MP-22-002-016-002/384-B
(Khutpala) 		1722002016NRG24170220240812253 19/02/2024 mamta 1722002016WL078121 mamta 00051 MAHB0000691 884 884 Processed 13/04/2024 302949430 mamta UNION BANK OF INDIA(508500)
SubTotal 6188 6188
141 SARDARPUR MP-22-002-032-001/279
(Bola) 		1722002032NRG24180220240813043 19/02/2024 sankar 1722002032WL078180 sankar 00051 MAHB0001053 1326 1326 Processed 12/04/2024 302949430 sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
142 SARDARPUR MP-22-002-023-001/16
(Chotiya Balod) 		1722002023NRG24170220240812831 19/02/2024 Jamnabai Ratan 1722002023WL078164 Jamnabai Ratan 00415 SBIN0030046 1105 1105 Processed 13/04/2024 302949430 JamnabaiRatan INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24180220240813008 19/02/2024 payal 1722002032WL078180 payal 00415 SBIN0030046 1326 1326 Processed 13/04/2024 302949430 payal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-032-001/286-A
(Bola) 		1722002032NRG24180220240813047 19/02/2024 BHAGDIBAI 1722002032WL078180 BHAGDIBAI 00415 SBIN0030046 1326 1326 Processed 12/04/2024 302949430 BHAGDIBAI STATE BANK OF INDIA(508548)
145 SARDARPUR MP-22-002-032-001/286-A
(Bola) 		1722002032NRG24180220240813046 19/02/2024 santosh 1722002032WL078180 santosh 00415 SBIN0030046 1326 1326 Processed 12/04/2024 302949430 santosh IDFC BANK LIMITED(608117)
146 SARDARPUR MP-22-002-033-001/41
(Songarh) 		1722002033NRG24190220240815146 19/02/2024 anguri 1722002033WL078312 anguri 00415 SBIN0030046 1326 1326 Processed 12/04/2024 302949430 anguri STATE BANK OF INDIA(508548)
147 SARDARPUR MP-22-002-033-001/70
(Songarh) 		1722002033NRG24180220240813782 19/02/2024 dhapu 1722002033WL078238 dhapu 00415 SBIN0030046 1326 1326 Processed 12/04/2024 302949430 dhapu STATE BANK OF INDIA(508548)
148 SARDARPUR MP-22-002-033-001/83-A
(Songarh) 		1722002033NRG24180220240813787 19/02/2024 UMESH TOLSINGH 1722002033WL078238 UMESH TOLSINGH 00415 SBIN0030046 1326 1326 Processed 12/04/2024 302949430 UMESHTOLSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
149 SARDARPUR MP-22-002-023-001/199
(Chotiya Balod) 		1722002023NRG24170220240812835 19/02/2024 Mishree bai 1722002023WL078164 Mishree bai 00415 SBIN0030161 1105 1105 Processed 12/04/2024 302949430 Mishreebai STATE BANK OF INDIA(508548)
150 SARDARPUR MP-22-002-023-001/237-B
(Chotiya Balod) 		1722002023NRG24170220240812845 19/02/2024 durga 1722002023WL078164 durga 00415 SBIN0030161 1105 1105 Processed 13/04/2024 302949430 durga INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-023-001/237-B
(Chotiya Balod) 		1722002023NRG24170220240812846 19/02/2024 gattu 1722002023WL078164 gattu 00415 SBIN0030161 1105 1105 Processed 13/04/2024 302949430 gattu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
152 SARDARPUR MP-22-002-016-002/349
(Khutpala) 		1722002016NRG24170220240812247 19/02/2024 gokul 1722002016WL078121 gokul 00415 SBIN0030187 1105 1105 Processed 13/04/2024 302949430 gokul BANK OF MAHARASHTRA(607387)
153 SARDARPUR MP-22-002-016-002/502-A
(Khutpala) 		1722002016NRG24170220240812256 19/02/2024 tulsiram 1722002016WL078121 tulsiram 00415 SBIN0030187 884 884 Processed 12/04/2024 302949430 tulsiram BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-023-001/202-A
(Chotiya Balod) 		1722002023NRG24170220240812840 19/02/2024 Dinesh Sevaram 1722002023WL078164 Dinesh Sevaram 00415 SBIN0030187 1105 1105 Processed 13/04/2024 302949430 DineshSevaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
155 SARDARPUR MP-22-002-032-001/125-B
(Bola) 		1722002032NRG24180220240813014 19/02/2024 Kalu 1722002032WL078180 Kalu 00468 UBIN0916200 1326 1326 Processed 13/04/2024 302949430 Kalu UNION BANK OF INDIA(508500)
156 SARDARPUR MP-22-002-032-001/147-A
(Bola) 		1722002032NRG24180220240813019 19/02/2024 Bheru 1722002032WL078180 Bheru 00468 UBIN0916200 1326 1326 Processed 12/04/2024 302949430 Bheru BANK OF BARODA(606985)
157 SARDARPUR MP-22-002-032-001/231-D
(Bola) 		1722002032NRG24180220240813030 19/02/2024 Rahul 1722002032WL078180 Rahul 00468 UBIN0916200 1326 1326 Processed 13/04/2024 302949430 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
158 SARDARPUR MP-22-002-032-001/33-A
(Bola) 		1722002032NRG24180220240813052 19/02/2024 chandabai 1722002032WL078180 chandabai 00666 IDFB0041221 1326 1326 Processed 12/04/2024 302949430 chandabai IDFC BANK LIMITED(608117)
159 SARDARPUR MP-22-002-033-001/237-D
(Songarh) 		1722002033NRG24190220240815139 19/02/2024 subhash 1722002033WL078312 subhash 00666 IDFB0041221 1326 1326 Processed 13/04/2024 302949430 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
160 SARDARPUR MP-22-002-033-001/237-D
(Songarh) 		1722002033NRG24190220240815140 19/02/2024 Pooja subhash 1722002033WL078312 Pooja subhash 00666 IDFB0041222 1326 1326 Processed 12/04/2024 302949430 Poojasubhash IDFC BANK LIMITED(608117)
SubTotal 1326 1326
161 SARDARPUR MP-22-002-023-001/107
(Chotiya Balod) 		1722002023NRG24170220240812824 19/02/2024 Bhuri Bai 1722002023WL078164 Bhuri Bai 00666 IDFB0041225 1105 1105 Processed 12/04/2024 302949430 BhuriBai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
162 SARDARPUR MP-22-002-002-002/60
(Nipawli) 		1722002002NRG24190220240814188 19/02/2024 raju bai amarsingh 1722002002WL078272 raju bai amarsingh 00691 IPOS0000001 442 442 Processed 12/04/2024 302949430 rajubaiamarsingh BANK OF BARODA(606985)
163 SARDARPUR MP-22-002-016-002/265
(Khutpala) 		1722002016NRG24170220240812244 19/02/2024 lila bai 1722002016WL078121 lila bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949430 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-023-001/199-A
(Chotiya Balod) 		1722002023NRG24170220240812836 19/02/2024 Punja 1722002023WL078164 Punja 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949430 Punja INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-023-001/286-A
(Chotiya Balod) 		1722002023NRG24170220240812850 19/02/2024 Premlata Sardar 1722002023WL078164 Premlata Sardar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949430 PremlataSardar INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-023-001/286-B
(Chotiya Balod) 		1722002023NRG24170220240812851 19/02/2024 Sandhya Ramesh 1722002023WL078164 Sandhya Ramesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949430 SandhyaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARDARPUR MP-22-002-023-001/291-B
(Chotiya Balod) 		1722002023NRG24170220240812852 19/02/2024 Bherusingh 1722002023WL078164 Bherusingh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949430 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-023-001/431
(Chotiya Balod) 		1722002023NRG24170220240812879 19/02/2024 Raju 1722002023WL078164 Raju 00691 IPOS0000001 884 884 Processed 13/04/2024 302949430 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-032-001/10-B
(Bola) 		1722002032NRG24180220240813006 19/02/2024 rajesh 1722002032WL078180 rajesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-032-001/254-B
(Bola) 		1722002032NRG24180220240813034 19/02/2024 sonu Bai 1722002032WL078180 sonu Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 sonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-032-001/257-D
(Bola) 		1722002032NRG24180220240813035 19/02/2024 Kailash 1722002032WL078180 Kailash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-032-001/257-D
(Bola) 		1722002032NRG24180220240813036 19/02/2024 Mangu Bai 1722002032WL078180 Mangu Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-032-001/421
(Bola) 		1722002032NRG24180220240813058 19/02/2024 ganga Bai 1722002032WL078180 ganga Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 gangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARDARPUR MP-22-002-032-001/421-A
(Bola) 		1722002032NRG24180220240813059 19/02/2024 Raju 1722002032WL078180 Raju 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-032-001/52
(Bola) 		1722002032NRG24180220240813062 19/02/2024 Bablu 1722002032WL078180 Bablu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-032-001/52-D
(Bola) 		1722002032NRG24180220240813064 19/02/2024 Shivkanya Bhabhar 1722002032WL078180 Shivkanya Bhabhar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 ShivkanyaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
177 SARDARPUR MP-22-002-032-001/54-B
(Bola) 		1722002032NRG24180220240813070 19/02/2024 Kalibai 1722002032WL078180 Kalibai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARDARPUR MP-22-002-033-001/144-B
(Songarh) 		1722002033NRG24190220240815138 19/02/2024 jashoda 1722002033WL078312 jashoda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARDARPUR MP-22-002-033-001/248
(Songarh) 		1722002033NRG24190220240815141 19/02/2024 badrilal 1722002033WL078312 badrilal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-033-001/56
(Songarh) 		1722002033NRG24180220240813777 19/02/2024 Rajaram Nathu 1722002033WL078238 Rajaram Nathu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949430 RajaramNathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
181 SARDARPUR MP-22-002-002-003/45
(Nipawli) 		1722002002NRG24190220240814208 19/02/2024 sitaram 1722002002WL078272 sitaram 00697 BKID0MG6013 442 442 Processed 13/04/2024 302949430 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
182 SARDARPUR MP-22-002-032-001/1
(Bola) 		1722002032NRG24180220240813005 19/02/2024 kanchan Ganpat 1722002032WL078180 kanchan Ganpat 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 kanchanGanpat NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-032-001/118-A
(Bola) 		1722002032NRG24180220240813009 19/02/2024 geeta 1722002032WL078180 geeta 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARDARPUR MP-22-002-032-001/125
(Bola) 		1722002032NRG24180220240813012 19/02/2024 mangilal 1722002032WL078180 mangilal 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 mangilal NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-032-001/135-A
(Bola) 		1722002032NRG24180220240813016 19/02/2024 Sangitabai 1722002032WL078180 Sangitabai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-032-001/135-A
(Bola) 		1722002032NRG24180220240813015 19/02/2024 vikram 1722002032WL078180 vikram 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 vikram NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-032-001/143
(Bola) 		1722002032NRG24180220240813017 19/02/2024 bagdiram 1722002032WL078180 bagdiram 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 bagdiram BANK OF INDIA(508505)
188 SARDARPUR MP-22-002-032-001/158
(Bola) 		1722002032NRG24180220240813020 19/02/2024 magan 1722002032WL078180 magan 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 magan NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24180220240813021 19/02/2024 Badrilal 1722002032WL078180 Badrilal 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
190 SARDARPUR MP-22-002-032-001/159-C
(Bola) 		1722002032NRG24180220240813022 19/02/2024 mithhulal 1722002032WL078180 mithhulal 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 mithhulal AIRTEL PAYMENTS BANK LIMITED(990288)
191 SARDARPUR MP-22-002-032-001/162-C
(Bola) 		1722002032NRG24180220240813023 19/02/2024 Dhapu bai 1722002032WL078180 Dhapu bai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-032-001/162-C
(Bola) 		1722002032NRG24180220240813024 19/02/2024 Radheshyam 1722002032WL078180 Radheshyam 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARDARPUR MP-22-002-032-001/183
(Bola) 		1722002032NRG24180220240813025 19/02/2024 kalibai 1722002032WL078180 kalibai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 kalibai NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-032-001/195
(Bola) 		1722002032NRG24180220240813026 19/02/2024 punibai 1722002032WL078180 punibai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 punibai NARMADA JHABUA GRAMIN BANK(508515)
195 SARDARPUR MP-22-002-032-001/221-B
(Bola) 		1722002032NRG24180220240813028 19/02/2024 kalabai 1722002032WL078180 kalabai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 kalabai NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-032-001/221-B
(Bola) 		1722002032NRG24180220240813027 19/02/2024 mahesh 1722002032WL078180 mahesh 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 mahesh NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-032-001/231-B
(Bola) 		1722002032NRG24180220240813029 19/02/2024 mangubai 1722002032WL078180 mangubai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 mangubai NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-032-001/260
(Bola) 		1722002032NRG24180220240813039 19/02/2024 jhannabai 1722002032WL078180 jhannabai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 jhannabai NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-032-001/260
(Bola) 		1722002032NRG24180220240813038 19/02/2024 Narayan 1722002032WL078180 Narayan 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Narayan NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-032-001/27-A
(Bola) 		1722002032NRG24180220240813042 19/02/2024 Sardhabai 1722002032WL078180 Sardhabai 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 Sardhabai INDUSIND BANK(607189)
201 SARDARPUR MP-22-002-032-001/279-A
(Bola) 		1722002032NRG24180220240813044 19/02/2024 chandabai 1722002032WL078180 chandabai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 chandabai NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-032-001/296-C
(Bola) 		1722002032NRG24180220240813049 19/02/2024 Dharmraj Kumawat 1722002032WL078180 Dharmraj Kumawat 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 DharmrajKumawat INDIA POST PAYMENTS BANK LIMITED(508528)
203 SARDARPUR MP-22-002-032-001/296-C
(Bola) 		1722002032NRG24180220240813048 19/02/2024 Dharmraj Kumawat 1722002032WL078180 Dharmraj Kumawat 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 DharmrajKumawat NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-032-001/324
(Bola) 		1722002032NRG24180220240813050 19/02/2024 Sunil 1722002032WL078180 Sunil 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Sunil NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-032-001/33-A
(Bola) 		1722002032NRG24180220240813051 19/02/2024 narayan 1722002032WL078180 narayan 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 narayan AU SMALL FINANCE BANK LTD(608088)
206 SARDARPUR MP-22-002-032-001/335-A
(Bola) 		1722002032NRG24180220240813053 19/02/2024 tamubai 1722002032WL078180 tamubai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 tamubai NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-032-001/401
(Bola) 		1722002032NRG24180220240813055 19/02/2024 SHIVNARAYAN CHAMPALAL 1722002032WL078180 SHIVNARAYAN CHAMPALAL 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 SHIVNARAYANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-032-001/401
(Bola) 		1722002032NRG24180220240813054 19/02/2024 SHIVNARAYAN CHAMPALAL 1722002032WL078180 SHIVNARAYAN CHAMPALAL 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 SHIVNARAYANCHAMPALAL IDFC BANK LIMITED(608117)
209 SARDARPUR MP-22-002-032-001/419
(Bola) 		1722002032NRG24180220240813056 19/02/2024 Jagdish 1722002032WL078180 Jagdish 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARDARPUR MP-22-002-032-001/421-B
(Bola) 		1722002032NRG24180220240813061 19/02/2024 Rambha Bai 1722002032WL078180 Rambha Bai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-032-001/53-A
(Bola) 		1722002032NRG24180220240813065 19/02/2024 Guddibai 1722002032WL078180 Guddibai 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 Guddibai BANK OF INDIA(508505)
212 SARDARPUR MP-22-002-032-001/54-A
(Bola) 		1722002032NRG24180220240813068 19/02/2024 sangita surjilal 1722002032WL078180 sangita surjilal 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 sangitasurjilal INDIA POST PAYMENTS BANK LIMITED(508528)
213 SARDARPUR MP-22-002-032-001/54-B
(Bola) 		1722002032NRG24180220240813069 19/02/2024 krishna 1722002032WL078180 krishna 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 krishna NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-032-001/55
(Bola) 		1722002032NRG24180220240813072 19/02/2024 jankibai Raju 1722002032WL078180 jankibai Raju 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 jankibaiRaju AIRTEL PAYMENTS BANK LIMITED(990288)
215 SARDARPUR MP-22-002-032-001/55
(Bola) 		1722002032NRG24180220240813071 19/02/2024 raju 1722002032WL078180 raju 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 raju IDFC BANK LIMITED(608117)
216 SARDARPUR MP-22-002-032-001/73
(Bola) 		1722002032NRG24180220240813074 19/02/2024 aanandi 1722002032WL078180 aanandi 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 aanandi BANK OF INDIA(508505)
217 SARDARPUR MP-22-002-032-001/73
(Bola) 		1722002032NRG24180220240813073 19/02/2024 rameshwar 1722002032WL078180 rameshwar 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
218 SARDARPUR MP-22-002-032-001/73-A
(Bola) 		1722002032NRG24180220240813076 19/02/2024 Kalibai Mukesh 1722002032WL078180 Kalibai Mukesh 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 KalibaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
219 SARDARPUR MP-22-002-032-001/87
(Bola) 		1722002032NRG24180220240813079 19/02/2024 amarsingh 1722002032WL078180 amarsingh 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 SARDARPUR MP-22-002-032-001/87
(Bola) 		1722002032NRG24180220240813080 19/02/2024 Ramkaniya 1722002032WL078180 Ramkaniya 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
221 SARDARPUR MP-22-002-032-001/96-A
(Bola) 		1722002032NRG24180220240813082 19/02/2024 sunita 1722002032WL078180 sunita 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 sunita NARMADA JHABUA GRAMIN BANK(508515)
222 SARDARPUR MP-22-002-032-001/99
(Bola) 		1722002032NRG24180220240813083 19/02/2024 BHRIBAI 1722002032WL078180 BHRIBAI 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 BHRIBAI STATE BANK OF INDIA(508548)
223 SARDARPUR MP-22-002-032-001/99
(Bola) 		1722002032NRG24180220240813084 19/02/2024 HUKLI 1722002032WL078180 HUKLI 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 HUKLI NARMADA JHABUA GRAMIN BANK(508515)
224 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG24180220240813772 19/02/2024 kailash badrilal 1722002033WL078238 kailash badrilal 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 302949430 kailashbadrilal STATE BANK OF INDIA(508548)
225 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG24180220240813773 19/02/2024 Kali bai 1722002033WL078238 Kali bai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
226 SARDARPUR MP-22-002-033-001/78
(Songarh) 		1722002033NRG24180220240813783 19/02/2024 hariram dita 1722002033WL078238 hariram dita 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 302949430 hariramdita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
227 SARDARPUR MP-22-002-032-001/233-A
(Bola) 		1722002032NRG24180220240813031 19/02/2024 narayan 1722002032WL078180 narayan 00697 BKID0MG6045 1326 1326 Processed 13/04/2024 302949430 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
228 SARDARPUR MP-22-002-002-002/129-B
(Nipawli) 		1722002002NRG24190220240814164 19/02/2024 nandram 1722002002WL078272 nandram 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 nandram BANK OF MAHARASHTRA(607387)
229 SARDARPUR MP-22-002-002-002/129-B
(Nipawli) 		1722002002NRG24190220240814163 19/02/2024 nanudi 1722002002WL078272 nanudi 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 nanudi NARMADA JHABUA GRAMIN BANK(508515)
230 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24190220240814165 19/02/2024 dharmendr 1722002002WL078272 dharmendr 00697 BKID0MG6076 442 442 Processed 12/04/2024 302949430 dharmendr BANK OF INDIA(508505)
231 SARDARPUR MP-22-002-002-002/131
(Nipawli) 		1722002002NRG24190220240814168 19/02/2024 Munni bai 1722002002WL078272 Munni bai 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
232 SARDARPUR MP-22-002-002-002/131
(Nipawli) 		1722002002NRG24190220240814167 19/02/2024 puna laxman 1722002002WL078272 puna laxman 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 punalaxman NARMADA JHABUA GRAMIN BANK(508515)
233 SARDARPUR MP-22-002-002-002/137-C
(Nipawli) 		1722002002NRG24190220240814169 19/02/2024 Savita 1722002002WL078272 Savita 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 Savita BANK OF MAHARASHTRA(607387)
234 SARDARPUR MP-22-002-002-002/150-B
(Nipawli) 		1722002002NRG24190220240814171 19/02/2024 pepabai 1722002002WL078272 pepabai 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 pepabai NARMADA JHABUA GRAMIN BANK(508515)
235 SARDARPUR MP-22-002-002-002/150-C
(Nipawli) 		1722002002NRG24190220240814173 19/02/2024 nirmala 1722002002WL078272 nirmala 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 nirmala NARMADA JHABUA GRAMIN BANK(508515)
236 SARDARPUR MP-22-002-002-002/151-A
(Nipawli) 		1722002002NRG24190220240814174 19/02/2024 devarm 1722002002WL078272 devarm 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 devarm INDIA POST PAYMENTS BANK LIMITED(508528)
237 SARDARPUR MP-22-002-002-002/151-A
(Nipawli) 		1722002002NRG24190220240814175 19/02/2024 durga 1722002002WL078272 durga 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 durga NARMADA JHABUA GRAMIN BANK(508515)
238 SARDARPUR MP-22-002-002-002/189
(Nipawli) 		1722002002NRG24190220240814177 19/02/2024 Ramkanya 1722002002WL078272 Ramkanya 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
239 SARDARPUR MP-22-002-002-002/59
(Nipawli) 		1722002002NRG24190220240814187 19/02/2024 pirulal lakshman makwana 1722002002WL078272 pirulal lakshman makwana 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 pirulallakshmanmakwana NARMADA JHABUA GRAMIN BANK(508515)
240 SARDARPUR MP-22-002-002-002/66
(Nipawli) 		1722002002NRG24190220240814189 19/02/2024 hasali 1722002002WL078272 hasali 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 hasali NARMADA JHABUA GRAMIN BANK(508515)
241 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24190220240814190 19/02/2024 mulchand 1722002002WL078272 mulchand 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 mulchand NARMADA JHABUA GRAMIN BANK(508515)
242 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24190220240814191 19/02/2024 sundar bar 1722002002WL078272 sundar bar 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 sundarbar NARMADA JHABUA GRAMIN BANK(508515)
243 SARDARPUR MP-22-002-002-002/84
(Nipawli) 		1722002002NRG24190220240814192 19/02/2024 dayaram 1722002002WL078272 dayaram 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 dayaram NARMADA JHABUA GRAMIN BANK(508515)
244 SARDARPUR MP-22-002-002-002/97
(Nipawli) 		1722002002NRG24190220240814195 19/02/2024 anandi 1722002002WL078272 anandi 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 anandi NARMADA JHABUA GRAMIN BANK(508515)
245 SARDARPUR MP-22-002-002-002/97
(Nipawli) 		1722002002NRG24190220240814194 19/02/2024 munna 1722002002WL078272 munna 00697 BKID0MG6076 442 442 Processed 13/04/2024 302949430 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
246 SARDARPUR MP-22-002-023-001/192
(Chotiya Balod) 		1722002023NRG24170220240812833 19/02/2024 Gulabbai 1722002023WL078164 Gulabbai 00697 BKID0MG6093 1105 1105 Processed 13/04/2024 302949430 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
247 SARDARPUR MP-22-002-023-001/232
(Chotiya Balod) 		1722002023NRG24170220240812844 19/02/2024 Sharda 1722002023WL078164 Sharda 00697 BKID0MG6093 1105 1105 Processed 13/04/2024 302949430 Sharda NARMADA JHABUA GRAMIN BANK(508515)
248 SARDARPUR MP-22-002-023-001/331
(Chotiya Balod) 		1722002023NRG24170220240812861 19/02/2024 GEETA 1722002023WL078164 GEETA 00697 BKID0MG6093 1105 1105 Processed 13/04/2024 302949430 GEETA NARMADA JHABUA GRAMIN BANK(508515)
249 SARDARPUR MP-22-002-023-001/337-B
(Chotiya Balod) 		1722002023NRG24170220240812865 19/02/2024 joti 1722002023WL078164 joti 00697 BKID0MG6093 1105 1105 Processed 13/04/2024 302949430 joti INDIA POST PAYMENTS BANK LIMITED(508528)
250 SARDARPUR MP-22-002-023-001/345
(Chotiya Balod) 		1722002023NRG24170220240812867 19/02/2024 Shardabai 1722002023WL078164 Shardabai 00697 BKID0MG6093 1105 1105 Processed 13/04/2024 302949430 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
251 SARDARPUR MP-22-002-002-002/21
(Nipawli) 		1722002002NRG24190220240814179 19/02/2024 sagita 1722002002WL078272 sagita 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302949430 sagita FINO PAYMENTS BANK LTD(608001)
252 SARDARPUR MP-22-002-002-002/23
(Nipawli) 		1722002002NRG24190220240814180 19/02/2024 jangnaath 1722002002WL078272 jangnaath 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302949430 jangnaath NARMADA JHABUA GRAMIN BANK(508515)
253 SARDARPUR MP-22-002-032-001/125
(Bola) 		1722002032NRG24180220240813013 19/02/2024 mangilal 1722002032WL078180 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302949430 mangilal NARMADA JHABUA GRAMIN BANK(508515)
254 SARDARPUR MP-22-002-032-001/260
(Bola) 		1722002032NRG24180220240813037 19/02/2024 mirabai 1722002032WL078180 mirabai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302949430 mirabai AIRTEL PAYMENTS BANK LIMITED(990288)
255 SARDARPUR MP-22-002-032-001/27
(Bola) 		1722002032NRG24180220240813041 19/02/2024 ganga 1722002032WL078180 ganga 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302949430 ganga AIRTEL PAYMENTS BANK LIMITED(990288)
256 SARDARPUR MP-22-002-032-001/27
(Bola) 		1722002032NRG24180220240813040 19/02/2024 nema 1722002032WL078180 nema 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302949430 nema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
257 SARDARPUR MP-22-002-032-001/121-A
(Bola) 		1722002032NRG24180220240813010 19/02/2024 Manoj 1722002032WL078180 Manoj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302949430 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
258 SARDARPUR MP-22-002-032-001/121-A
(Bola) 		1722002032NRG24180220240813011 19/02/2024 Sagar 1722002032WL078180 Sagar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302949430 Sagar NARMADA JHABUA GRAMIN BANK(508515)
259 SARDARPUR MP-22-002-032-001/419
(Bola) 		1722002032NRG24180220240813057 19/02/2024 Maya Merota 1722002032WL078180 Maya Merota 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302949430 MayaMerota AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 267410 267410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Baroda BARB0RAJDHA RAJGARH 5304
2 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
4 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of India BKID0008848 RAJOD 16133
5 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of India BKID0009813 RINGNOD 1326
6 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of India BKID0009819 RAJGARH (DHAR) 43758
7 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Maharastra MAHB0000611 RAJOD 7514
8 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Maharastra MAHB0000640 DASAI 50830
9 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Maharastra MAHB0000691 BARMANDAL 6188
10 SARDARPUR MP1722002_190224APB_FTO_468338 Bank of Maharastra MAHB0001053 RAJGARH 1326
11 SARDARPUR MP1722002_190224APB_FTO_468338 State Bank of India SBIN0030046 RAJGARH[DHAR] 9061
12 SARDARPUR MP1722002_190224APB_FTO_468338 State Bank of India SBIN0030161 BIDWAL 3315
13 SARDARPUR MP1722002_190224APB_FTO_468338 State Bank of India SBIN0030187 KOD 3094
14 SARDARPUR MP1722002_190224APB_FTO_468338 Union Bank of India UBIN0916200 SARDARPUR 3978
15 SARDARPUR MP1722002_190224APB_FTO_468338 IDFC Bank IDFB0041221 DHAR 1326
16 SARDARPUR MP1722002_190224APB_FTO_468338 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
17 SARDARPUR MP1722002_190224APB_FTO_468338 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
18 SARDARPUR MP1722002_190224APB_FTO_468338 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
19 SARDARPUR MP1722002_190224APB_FTO_468338 India Post Payments Bank IPOS0000001 DHAR 20111
20 SARDARPUR MP1722002_190224APB_FTO_468338 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 442
22 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 59670
23 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
24 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 7956
25 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5525
26 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 442
27 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5304
28 SARDARPUR MP1722002_190224APB_FTO_468338 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 442
29 SARDARPUR MP1722002_190224APB_FTO_468338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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