Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090723APB_FTO_156431
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-22-002-017-002/209-C
(Baramkhedi) 		1722002017NRG24080720230216557 09/07/2023 Manju 1722002017WL020666 Manju 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843366820 Manju BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-016-002/204-A
(Khutpala) 		1722002016NRG24090720230216916 09/07/2023 shayari 1722002016WL020696 shayari 00048 BKID0008848 3094 3094 Processed 13/07/2023 843366820 shayari BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-016-002/299
(Khutpala) 		1722002016NRG24090720230216917 09/07/2023 daryabai 1722002016WL020696 daryabai 00048 BKID0008848 3094 3094 Processed 13/07/2023 843366820 daryabai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-016-002/312-A
(Khutpala) 		1722002016NRG24090720230216921 09/07/2023 pirti 1722002016WL020696 pirti 00048 BKID0008848 3094 3094 Processed 13/07/2023 843366820 pirti BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-017-001/116
(Baramkhedi) 		1722002017NRG24080720230216382 09/07/2023 Titriya Lala 1722002017WL020666 Titriya Lala 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 TitriyaLala BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-017-001/121-A
(Baramkhedi) 		1722002017NRG24080720230216386 09/07/2023 Nathulal 1722002017WL020666 Nathulal 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Nathulal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-017-001/57
(Baramkhedi) 		1722002017NRG24080720230216399 09/07/2023 ambaram 1722002017WL020666 ambaram 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 ambaram BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-017-001/57
(Baramkhedi) 		1722002017NRG24080720230216400 09/07/2023 genabai 1722002017WL020666 genabai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 genabai BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-017-001/57-A
(Baramkhedi) 		1722002017NRG24080720230216402 09/07/2023 Meera 1722002017WL020666 Meera 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Meera BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-017-001/73-A
(Baramkhedi) 		1722002017NRG24080720230216407 09/07/2023 sanju 1722002017WL020666 sanju 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 sanju BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-017-001/81-b
(Baramkhedi) 		1722002017NRG24080720230216413 09/07/2023 Shetani Bai 1722002017WL020666 Shetani Bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 ShetaniBai BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-017-002/100-A
(Baramkhedi) 		1722002017NRG24080720230216424 09/07/2023 Tara bai 1722002017WL020666 Tara bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Tarabai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-017-002/102-A
(Baramkhedi) 		1722002017NRG24080720230216425 09/07/2023 Kala bai 1722002017WL020666 Kala bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-017-002/109-A
(Baramkhedi) 		1722002017NRG24080720230216432 09/07/2023 chatarsingh 1722002017WL020666 chatarsingh 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 chatarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SARDARPUR MP-22-002-017-002/111
(Baramkhedi) 		1722002017NRG24080720230216434 09/07/2023 jamna 1722002017WL020666 jamna 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 jamna BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-017-002/111-A
(Baramkhedi) 		1722002017NRG24080720230216436 09/07/2023 Santosh bai 1722002017WL020666 Santosh bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Santoshbai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-017-002/129-D
(Baramkhedi) 		1722002017NRG24080720230216455 09/07/2023 Dhapu 1722002017WL020666 Dhapu 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Dhapu STATE BANK OF INDIA(508548)
18 SARDARPUR MP-22-002-017-002/129-D
(Baramkhedi) 		1722002017NRG24080720230216456 09/07/2023 Santoshi 1722002017WL020666 Santoshi 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Santoshi BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-017-002/161-B
(Baramkhedi) 		1722002017NRG24080720230216489 09/07/2023 Pachu bai 1722002017WL020666 Pachu bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Pachubai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-017-002/173-B
(Baramkhedi) 		1722002017NRG24080720230216502 09/07/2023 Mahendra 1722002017WL020666 Mahendra 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Mahendra BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-017-002/173-B
(Baramkhedi) 		1722002017NRG24080720230216503 09/07/2023 Sapna 1722002017WL020666 Sapna 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Sapna BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-017-002/184-B
(Baramkhedi) 		1722002017NRG24080720230216529 09/07/2023 Dharmendra 1722002017WL020666 Dharmendra 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Dharmendra STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-017-002/192-A
(Baramkhedi) 		1722002017NRG24080720230216543 09/07/2023 Rukhmani 1722002017WL020666 Rukhmani 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Rukhmani BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-017-002/195-A
(Baramkhedi) 		1722002017NRG24080720230216549 09/07/2023 Laxmi bai 1722002017WL020666 Laxmi bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Laxmibai BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-017-002/196-B
(Baramkhedi) 		1722002017NRG24080720230216553 09/07/2023 Dinesh 1722002017WL020666 Dinesh 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Dinesh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-017-002/209-D
(Baramkhedi) 		1722002017NRG24080720230216558 09/07/2023 Ghanki bai 1722002017WL020666 Ghanki bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Ghankibai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-017-002/51-C
(Baramkhedi) 		1722002017NRG24080720230216584 09/07/2023 Manju grewal 1722002017WL020666 Manju grewal 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Manjugrewal BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-017-002/58
(Baramkhedi) 		1722002017NRG24080720230216592 09/07/2023 Ambudi 1722002017WL020666 Ambudi 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Ambudi BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-017-003/100
(Baramkhedi) 		1722002017NRG24080720230216628 09/07/2023 Sangita bai 1722002017WL020666 Sangita bai 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Sangitabai BANK OF BARODA(606985)
30 SARDARPUR MP-22-002-017-003/13-B
(Baramkhedi) 		1722002017NRG24080720230216629 09/07/2023 Sanjay sardarsingh 1722002017WL020666 Sanjay sardarsingh 00048 BKID0008848 1326 1326 Processed 13/07/2023 843366820 Sanjaysardarsingh BANK OF INDIA(508505)
SubTotal 43758 43758
31 SARDARPUR MP-22-002-064-001/122-A
(Kesarpura Teli) 		1722002087NRG24090720230216866 09/07/2023 Mahesh 1722002087WL020692 Mahesh 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-064-001/66
(Kesarpura Teli) 		1722002087NRG24090720230216869 09/07/2023 babulal 1722002087WL020692 babulal 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-064-001/66
(Kesarpura Teli) 		1722002087NRG24090720230216870 09/07/2023 Shantabai 1722002087WL020692 Shantabai 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 Shantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-064-001/66-A
(Kesarpura Teli) 		1722002087NRG24090720230216871 09/07/2023 Bantu 1722002087WL020692 Bantu 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 Bantu BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-064-001/75
(Kesarpura Teli) 		1722002087NRG24090720230216873 09/07/2023 PARVATI RADHESHYAM 1722002087WL020692 PARVATI RADHESHYAM 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 PARVATIRADHESHYAM BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-087-001/200-A
(Kesarpura Teli) 		1722002087NRG24090720230216875 09/07/2023 DHAPUBAI 1722002087WL020692 DHAPUBAI 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 DHAPUBAI AXIS BANK(607153)
37 SARDARPUR MP-22-002-087-001/39-B
(Kesarpura Teli) 		1722002087NRG24090720230216876 09/07/2023 bherulal 1722002087WL020692 bherulal 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 bherulal INDUSIND BANK(607189)
38 SARDARPUR MP-22-002-087-001/39-B
(Kesarpura Teli) 		1722002087NRG24090720230216877 09/07/2023 Janibai 1722002087WL020692 Janibai 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-087-001/75-A
(Kesarpura Teli) 		1722002087NRG24090720230216879 09/07/2023 GORIBAI 1722002087WL020692 GORIBAI 00048 BKID0009809 442 442 Processed 13/07/2023 843366820 GORIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
40 SARDARPUR MP-22-002-076-001/336-B
(Bichhiya) 		1722002076NRG24090720230216977 09/07/2023 gaytri bai 1722002076WL020708 gaytri bai 00048 BKID0009813 3094 3094 Processed 13/07/2023 843366820 gaytribai BANK OF INDIA(508505)
SubTotal 3094 3094
41 SARDARPUR MP-22-002-043-002/237-A
(Dattigaon) 		1722002043NRG24090720230216999 09/07/2023 Bhurji 1722002043WL020713 Bhurji 00048 BKID0009819 1547 1547 Processed 13/07/2023 843366820 Bhurji PUNJAB NATIONAL BANK(508568)
42 SARDARPUR MP-22-002-043-002/271
(Dattigaon) 		1722002043NRG24090720230217015 09/07/2023 ramesh 1722002043WL020714 ramesh 00048 BKID0009819 1105 1105 Processed 13/07/2023 843366820 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-043-002/275
(Dattigaon) 		1722002043NRG24090720230217003 09/07/2023 Jaman 1722002043WL020713 Jaman 00048 BKID0009819 1547 1547 Processed 13/07/2023 843366820 Jaman BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-064-001/122-A
(Kesarpura Teli) 		1722002087NRG24090720230216867 09/07/2023 Vikram Mahesh 1722002087WL020692 Vikram Mahesh 00048 BKID0009819 442 442 Processed 13/07/2023 843366820 VikramMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
45 SARDARPUR MP-22-002-017-002/172-B
(Baramkhedi) 		1722002017NRG24080720230216500 09/07/2023 ganesh 1722002017WL020666 ganesh 00051 MAHB0000611 1326 1326 Processed 13/07/2023 843366820 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
46 SARDARPUR MP-22-002-016-002/204
(Khutpala) 		1722002016NRG24090720230216913 09/07/2023 soma kalu 1722002016WL020696 soma kalu 00051 MAHB0000691 3094 3094 Processed 13/07/2023 843366820 somakalu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-016-002/312
(Khutpala) 		1722002016NRG24090720230216918 09/07/2023 madanlal 1722002016WL020696 madanlal 00051 MAHB0000691 3094 3094 Processed 13/07/2023 843366820 madanlal BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-016-002/312-A
(Khutpala) 		1722002016NRG24090720230216920 09/07/2023 rakesh 1722002016WL020696 rakesh 00051 MAHB0000691 3094 3094 Processed 13/07/2023 843366820 rakesh IDFC BANK LIMITED(608117)
49 SARDARPUR MP-22-002-017-001/100
(Baramkhedi) 		1722002017NRG24080720230216376 09/07/2023 Munalal 1722002017WL020666 Munalal 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Munalal AXIS BANK(607153)
50 SARDARPUR MP-22-002-017-001/110
(Baramkhedi) 		1722002017NRG24080720230216377 09/07/2023 Prakash 1722002017WL020666 Prakash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Prakash BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-017-001/112
(Baramkhedi) 		1722002017NRG24080720230216378 09/07/2023 Galiya Nanda 1722002017WL020666 Galiya Nanda 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 GaliyaNanda BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-017-001/112
(Baramkhedi) 		1722002017NRG24080720230216379 09/07/2023 ramibai 1722002017WL020666 ramibai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 ramibai BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-017-001/112-A
(Baramkhedi) 		1722002017NRG24080720230216380 09/07/2023 Rahul 1722002017WL020666 Rahul 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rahul BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-017-001/121
(Baramkhedi) 		1722002017NRG24080720230216385 09/07/2023 manga 1722002017WL020666 manga 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 manga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-017-001/128-A
(Baramkhedi) 		1722002017NRG24080720230216389 09/07/2023 Aasha bai 1722002017WL020666 Aasha bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Aashabai BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-017-001/17
(Baramkhedi) 		1722002017NRG24080720230216390 09/07/2023 Kana Dalla 1722002017WL020666 Kana Dalla 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 KanaDalla BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-017-001/19
(Baramkhedi) 		1722002017NRG24080720230216391 09/07/2023 kailash 1722002017WL020666 kailash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 kailash BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-017-001/21
(Baramkhedi) 		1722002017NRG24080720230216392 09/07/2023 Prakash Soma 1722002017WL020666 Prakash Soma 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 PrakashSoma BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-017-001/24
(Baramkhedi) 		1722002017NRG24080720230216394 09/07/2023 Rugnath Nanda 1722002017WL020666 Rugnath Nanda 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 RugnathNanda BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-017-001/28
(Baramkhedi) 		1722002017NRG24080720230216395 09/07/2023 soma jagla 1722002017WL020666 soma jagla 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 somajagla BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-017-001/30-A
(Baramkhedi) 		1722002017NRG24080720230216396 09/07/2023 Girdhari 1722002017WL020666 Girdhari 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Girdhari BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-017-001/33
(Baramkhedi) 		1722002017NRG24080720230216397 09/07/2023 Babu 1722002017WL020666 Babu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Babu BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-017-001/45
(Baramkhedi) 		1722002017NRG24080720230216398 09/07/2023 pappu mangu 1722002017WL020666 pappu mangu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 pappumangu BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-017-001/57-A
(Baramkhedi) 		1722002017NRG24080720230216401 09/07/2023 Dinesh Ambaram 1722002017WL020666 Dinesh Ambaram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 DineshAmbaram BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-017-001/65
(Baramkhedi) 		1722002017NRG24080720230216403 09/07/2023 Kalu ghisha 1722002017WL020666 Kalu ghisha 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kalughisha STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-017-001/67-B
(Baramkhedi) 		1722002017NRG24080720230216405 09/07/2023 Rakesh 1722002017WL020666 Rakesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rakesh BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-017-001/67-C
(Baramkhedi) 		1722002017NRG24080720230216406 09/07/2023 Mukesh 1722002017WL020666 Mukesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Mukesh BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-017-001/78-A
(Baramkhedi) 		1722002017NRG24080720230216409 09/07/2023 Puna 1722002017WL020666 Puna 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Puna BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-017-001/78-A
(Baramkhedi) 		1722002017NRG24080720230216408 09/07/2023 Puna 1722002017WL020666 Puna 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Puna BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-017-001/81-b
(Baramkhedi) 		1722002017NRG24080720230216412 09/07/2023 Kelash 1722002017WL020666 Kelash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kelash BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-017-001/84
(Baramkhedi) 		1722002017NRG24080720230216414 09/07/2023 Ramesh 1722002017WL020666 Ramesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 SARDARPUR MP-22-002-017-001/84
(Baramkhedi) 		1722002017NRG24080720230216415 09/07/2023 Ramesh Ganpat 1722002017WL020666 Ramesh Ganpat 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 RameshGanpat BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-017-001/84-B
(Baramkhedi) 		1722002017NRG24080720230216416 09/07/2023 Nilesh 1722002017WL020666 Nilesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Nilesh BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-017-001/98-A
(Baramkhedi) 		1722002017NRG24080720230216419 09/07/2023 Papu 1722002017WL020666 Papu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Papu BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-017-002/1
(Baramkhedi) 		1722002017NRG24080720230216420 09/07/2023 Sukharam 1722002017WL020666 Sukharam 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Sukharam BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-017-002/100
(Baramkhedi) 		1722002017NRG24080720230216421 09/07/2023 sambu kalu 1722002017WL020666 sambu kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 sambukalu STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-017-002/100
(Baramkhedi) 		1722002017NRG24080720230216422 09/07/2023 sambu kalu 1722002017WL020666 sambu kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 sambukalu STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-017-002/100-A
(Baramkhedi) 		1722002017NRG24080720230216423 09/07/2023 karansingh sambu 1722002017WL020666 karansingh sambu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 karansinghsambu BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-017-002/103-a
(Baramkhedi) 		1722002017NRG24080720230216426 09/07/2023 kelash balu 1722002017WL020666 kelash balu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 kelashbalu BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-017-002/106
(Baramkhedi) 		1722002017NRG24080720230216428 09/07/2023 Doli bai 1722002017WL020666 Doli bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Dolibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-017-002/106
(Baramkhedi) 		1722002017NRG24080720230216427 09/07/2023 sankar hira 1722002017WL020666 sankar hira 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 sankarhira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-017-002/106-C
(Baramkhedi) 		1722002017NRG24080720230216429 09/07/2023 Munalal 1722002017WL020666 Munalal 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Munalal BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-017-002/106-C
(Baramkhedi) 		1722002017NRG24080720230216430 09/07/2023 Sonki bai 1722002017WL020666 Sonki bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Sonkibai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-017-002/109
(Baramkhedi) 		1722002017NRG24080720230216431 09/07/2023 munnibai hira 1722002017WL020666 munnibai hira 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 munnibaihira BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-017-002/111
(Baramkhedi) 		1722002017NRG24080720230216433 09/07/2023 sankar kalu 1722002017WL020666 sankar kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 sankarkalu BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-017-002/111-A
(Baramkhedi) 		1722002017NRG24080720230216435 09/07/2023 papu sankar 1722002017WL020666 papu sankar 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 papusankar BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-017-002/112-b
(Baramkhedi) 		1722002017NRG24080720230216438 09/07/2023 bhamarsingh gamira 1722002017WL020666 bhamarsingh gamira 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 bhamarsinghgamira BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-017-002/112-b
(Baramkhedi) 		1722002017NRG24080720230216439 09/07/2023 Rekha bai 1722002017WL020666 Rekha bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rekhabai BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-017-002/113
(Baramkhedi) 		1722002017NRG24080720230216441 09/07/2023 Bherki 1722002017WL020666 Bherki 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Bherki BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-017-002/113
(Baramkhedi) 		1722002017NRG24080720230216440 09/07/2023 Gendalal Kalu 1722002017WL020666 Gendalal Kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 GendalalKalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-017-002/119-A
(Baramkhedi) 		1722002017NRG24080720230216442 09/07/2023 manish ratan 1722002017WL020666 manish ratan 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 manishratan BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-017-002/12
(Baramkhedi) 		1722002017NRG24080720230216444 09/07/2023 prakash kelash 1722002017WL020666 prakash kelash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 prakashkelash BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-017-002/124
(Baramkhedi) 		1722002017NRG24080720230216445 09/07/2023 kelash ramchandra 1722002017WL020666 kelash ramchandra 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 kelashramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 SARDARPUR MP-22-002-017-002/124
(Baramkhedi) 		1722002017NRG24080720230216446 09/07/2023 Shagli bai 1722002017WL020666 Shagli bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shaglibai BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-017-002/126-B
(Baramkhedi) 		1722002017NRG24080720230216447 09/07/2023 Rakesh 1722002017WL020666 Rakesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rakesh BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-017-002/128
(Baramkhedi) 		1722002017NRG24080720230216449 09/07/2023 khima chandu 1722002017WL020666 khima chandu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 khimachandu BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-017-002/130
(Baramkhedi) 		1722002017NRG24080720230216457 09/07/2023 radhesyam 1722002017WL020666 radhesyam 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 radhesyam BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-017-002/14
(Baramkhedi) 		1722002017NRG24080720230216462 09/07/2023 Sajanbai Gopiya 1722002017WL020666 Sajanbai Gopiya 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 SajanbaiGopiya BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-017-002/143
(Baramkhedi) 		1722002017NRG24080720230216463 09/07/2023 Khimraj Devchad 1722002017WL020666 Khimraj Devchad 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 KhimrajDevchad BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-017-002/144
(Baramkhedi) 		1722002017NRG24080720230216464 09/07/2023 Bheru Dala 1722002017WL020666 Bheru Dala 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 BheruDala BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-017-002/144
(Baramkhedi) 		1722002017NRG24080720230216465 09/07/2023 Dhanki bai 1722002017WL020666 Dhanki bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Dhankibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-017-002/145-A
(Baramkhedi) 		1722002017NRG24080720230216467 09/07/2023 Bherki bai 1722002017WL020666 Bherki bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Bherkibai BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-017-002/145-A
(Baramkhedi) 		1722002017NRG24080720230216466 09/07/2023 Kelash luna 1722002017WL020666 Kelash luna 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kelashluna BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-017-002/147-A
(Baramkhedi) 		1722002017NRG24080720230216468 09/07/2023 Kaluram 1722002017WL020666 Kaluram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kaluram BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-017-002/147-B
(Baramkhedi) 		1722002017NRG24080720230216470 09/07/2023 Bija bai 1722002017WL020666 Bija bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Bijabai BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-017-002/15
(Baramkhedi) 		1722002017NRG24080720230216471 09/07/2023 munalal shukram 1722002017WL020666 munalal shukram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 munalalshukram BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-017-002/15
(Baramkhedi) 		1722002017NRG24080720230216472 09/07/2023 Shormi bai 1722002017WL020666 Shormi bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shormibai BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-017-002/151
(Baramkhedi) 		1722002017NRG24080720230216473 09/07/2023 Hera Gangaram 1722002017WL020666 Hera Gangaram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 HeraGangaram BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-017-002/151-A
(Baramkhedi) 		1722002017NRG24080720230216475 09/07/2023 Nandram 1722002017WL020666 Nandram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Nandram BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-017-002/155-a
(Baramkhedi) 		1722002017NRG24080720230216477 09/07/2023 chagan 1722002017WL020666 chagan 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 chagan BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-017-002/158
(Baramkhedi) 		1722002017NRG24080720230216479 09/07/2023 rama 1722002017WL020666 rama 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 SARDARPUR MP-22-002-017-002/158-A
(Baramkhedi) 		1722002017NRG24080720230216481 09/07/2023 Radhakisan Rama 1722002017WL020666 Radhakisan Rama 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 RadhakisanRama BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-017-002/158-A
(Baramkhedi) 		1722002017NRG24080720230216482 09/07/2023 Shardi bai 1722002017WL020666 Shardi bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shardibai BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-017-002/159
(Baramkhedi) 		1722002017NRG24080720230216485 09/07/2023 Kamti 1722002017WL020666 Kamti 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kamti BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-017-002/163
(Baramkhedi) 		1722002017NRG24080720230216490 09/07/2023 mansingh 1722002017WL020666 mansingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 SARDARPUR MP-22-002-017-002/163-A
(Baramkhedi) 		1722002017NRG24080720230216492 09/07/2023 Motilal Mansingh 1722002017WL020666 Motilal Mansingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 MotilalMansingh BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-017-002/165
(Baramkhedi) 		1722002017NRG24080720230216495 09/07/2023 Jhuma bai 1722002017WL020666 Jhuma bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Jhumabai BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-017-002/165
(Baramkhedi) 		1722002017NRG24080720230216494 09/07/2023 Mohan Kalu 1722002017WL020666 Mohan Kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 MohanKalu BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-017-002/168
(Baramkhedi) 		1722002017NRG24080720230216496 09/07/2023 mohan 1722002017WL020666 mohan 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 mohan BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-017-002/172-A
(Baramkhedi) 		1722002017NRG24080720230216498 09/07/2023 Mayaram Nandu 1722002017WL020666 Mayaram Nandu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 MayaramNandu BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-017-002/172-C
(Baramkhedi) 		1722002017NRG24080720230216501 09/07/2023 sankar 1722002017WL020666 sankar 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 sankar BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-017-002/175
(Baramkhedi) 		1722002017NRG24080720230216504 09/07/2023 Bhuralal Hiralal 1722002017WL020666 Bhuralal Hiralal 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 BhuralalHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 SARDARPUR MP-22-002-017-002/176
(Baramkhedi) 		1722002017NRG24080720230216507 09/07/2023 Lila 1722002017WL020666 Lila 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
124 SARDARPUR MP-22-002-017-002/176
(Baramkhedi) 		1722002017NRG24080720230216506 09/07/2023 nanuram 1722002017WL020666 nanuram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 SARDARPUR MP-22-002-017-002/176-A
(Baramkhedi) 		1722002017NRG24080720230216508 09/07/2023 Papu Nanuram 1722002017WL020666 Papu Nanuram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 PapuNanuram BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-017-002/176-B
(Baramkhedi) 		1722002017NRG24080720230216510 09/07/2023 ankur 1722002017WL020666 ankur 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 ankur BANK OF MAHARASHTRA(607387)
127 SARDARPUR MP-22-002-017-002/177-B
(Baramkhedi) 		1722002017NRG24080720230216516 09/07/2023 Kalu 1722002017WL020666 Kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kalu BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-017-002/18-A
(Baramkhedi) 		1722002017NRG24080720230216519 09/07/2023 Rajaram 1722002017WL020666 Rajaram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rajaram BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-017-002/18-A
(Baramkhedi) 		1722002017NRG24080720230216520 09/07/2023 savtree 1722002017WL020666 savtree 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 savtree BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-017-002/180
(Baramkhedi) 		1722002017NRG24080720230216521 09/07/2023 Prakah 1722002017WL020666 Prakah 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Prakah BANK OF MAHARASHTRA(607387)
131 SARDARPUR MP-22-002-017-002/180
(Baramkhedi) 		1722002017NRG24080720230216522 09/07/2023 Shagudi bai 1722002017WL020666 Shagudi bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shagudibai BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-017-002/182-A
(Baramkhedi) 		1722002017NRG24080720230216523 09/07/2023 Kelash Ramchandra 1722002017WL020666 Kelash Ramchandra 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 KelashRamchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 SARDARPUR MP-22-002-017-002/182-A
(Baramkhedi) 		1722002017NRG24080720230216524 09/07/2023 Narmada 1722002017WL020666 Narmada 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Narmada BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-017-002/182-B
(Baramkhedi) 		1722002017NRG24080720230216526 09/07/2023 Panchu bai 1722002017WL020666 Panchu bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Panchubai BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-017-002/184-A
(Baramkhedi) 		1722002017NRG24080720230216528 09/07/2023 Gaju Bai 1722002017WL020666 Gaju Bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 GajuBai BANK OF MAHARASHTRA(607387)
136 SARDARPUR MP-22-002-017-002/184-A
(Baramkhedi) 		1722002017NRG24080720230216527 09/07/2023 jagdish 1722002017WL020666 jagdish 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 SARDARPUR MP-22-002-017-002/186
(Baramkhedi) 		1722002017NRG24080720230216532 09/07/2023 Basanti 1722002017WL020666 Basanti 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-017-002/186
(Baramkhedi) 		1722002017NRG24080720230216533 09/07/2023 Gangs bai 1722002017WL020666 Gangs bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Gangsbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 SARDARPUR MP-22-002-017-002/186
(Baramkhedi) 		1722002017NRG24080720230216531 09/07/2023 Tersingh Mangu 1722002017WL020666 Tersingh Mangu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 TersinghMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 SARDARPUR MP-22-002-017-002/186-D
(Baramkhedi) 		1722002017NRG24080720230216534 09/07/2023 Prabhu 1722002017WL020666 Prabhu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Prabhu BANK OF INDIA(508505)
141 SARDARPUR MP-22-002-017-002/186-D
(Baramkhedi) 		1722002017NRG24080720230216535 09/07/2023 Rekha 1722002017WL020666 Rekha 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rekha BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-017-002/188
(Baramkhedi) 		1722002017NRG24080720230216536 09/07/2023 jagdish mangu 1722002017WL020666 jagdish mangu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 jagdishmangu BANK OF INDIA(508505)
143 SARDARPUR MP-22-002-017-002/189-A
(Baramkhedi) 		1722002017NRG24080720230216539 09/07/2023 Gagaram Nanuram 1722002017WL020666 Gagaram Nanuram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 GagaramNanuram STATE BANK OF INDIA(508548)
144 SARDARPUR MP-22-002-017-002/191-A
(Baramkhedi) 		1722002017NRG24080720230216541 09/07/2023 Gena bai 1722002017WL020666 Gena bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Genabai AIRTEL PAYMENTS BANK LIMITED(990288)
145 SARDARPUR MP-22-002-017-002/191-A
(Baramkhedi) 		1722002017NRG24080720230216540 09/07/2023 Shantilal Punja 1722002017WL020666 Shantilal Punja 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 ShantilalPunja NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-017-002/192-A
(Baramkhedi) 		1722002017NRG24080720230216542 09/07/2023 Prakhash 1722002017WL020666 Prakhash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Prakhash BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-017-002/193
(Baramkhedi) 		1722002017NRG24080720230216544 09/07/2023 Babulal Ganpat 1722002017WL020666 Babulal Ganpat 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 BabulalGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 SARDARPUR MP-22-002-017-002/193-B
(Baramkhedi) 		1722002017NRG24080720230216545 09/07/2023 BHARATMEDA 1722002017WL020666 BHARATMEDA 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 BHARATMEDA BANK OF MAHARASHTRA(607387)
149 SARDARPUR MP-22-002-017-002/195
(Baramkhedi) 		1722002017NRG24080720230216546 09/07/2023 Girdhari Ganpat 1722002017WL020666 Girdhari Ganpat 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 GirdhariGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 SARDARPUR MP-22-002-017-002/195-A
(Baramkhedi) 		1722002017NRG24080720230216548 09/07/2023 Nandram 1722002017WL020666 Nandram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Nandram BANK OF MAHARASHTRA(607387)
151 SARDARPUR MP-22-002-017-002/195-B
(Baramkhedi) 		1722002017NRG24080720230216551 09/07/2023 Gayatri bai 1722002017WL020666 Gayatri bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Gayatribai BANK OF INDIA(508505)
152 SARDARPUR MP-22-002-017-002/195-B
(Baramkhedi) 		1722002017NRG24080720230216550 09/07/2023 Omprakash 1722002017WL020666 Omprakash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Omprakash BANK OF INDIA(508505)
153 SARDARPUR MP-22-002-017-002/196-A
(Baramkhedi) 		1722002017NRG24080720230216552 09/07/2023 Rakesh Bhagirth 1722002017WL020666 Rakesh Bhagirth 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 RakeshBhagirth BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-017-002/197-A
(Baramkhedi) 		1722002017NRG24080720230216554 09/07/2023 Fatehsingh Hindusingh 1722002017WL020666 Fatehsingh Hindusingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 FatehsinghHindusingh BANK OF MAHARASHTRA(607387)
155 SARDARPUR MP-22-002-017-002/197-B
(Baramkhedi) 		1722002017NRG24080720230216555 09/07/2023 mukesh 1722002017WL020666 mukesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 mukesh BANK OF MAHARASHTRA(607387)
156 SARDARPUR MP-22-002-017-002/23
(Baramkhedi) 		1722002017NRG24080720230216560 09/07/2023 girdhari nanuram 1722002017WL020666 girdhari nanuram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 girdharinanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 SARDARPUR MP-22-002-017-002/23
(Baramkhedi) 		1722002017NRG24080720230216561 09/07/2023 Kamlebai Girdhari 1722002017WL020666 Kamlebai Girdhari 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 KamlebaiGirdhari STATE BANK OF INDIA(508548)
158 SARDARPUR MP-22-002-017-002/27
(Baramkhedi) 		1722002017NRG24080720230216562 09/07/2023 raju shukram 1722002017WL020666 raju shukram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 rajushukram BANK OF MAHARASHTRA(607387)
159 SARDARPUR MP-22-002-017-002/39-A
(Baramkhedi) 		1722002017NRG24080720230216564 09/07/2023 Ramkanya bai 1722002017WL020666 Ramkanya bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Ramkanyabai BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-017-002/39-A
(Baramkhedi) 		1722002017NRG24080720230216563 09/07/2023 Shetan 1722002017WL020666 Shetan 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shetan BANK OF MAHARASHTRA(607387)
161 SARDARPUR MP-22-002-017-002/4-A
(Baramkhedi) 		1722002017NRG24080720230216566 09/07/2023 Suresh 1722002017WL020666 Suresh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Suresh BANK OF MAHARASHTRA(607387)
162 SARDARPUR MP-22-002-017-002/42-B
(Baramkhedi) 		1722002017NRG24080720230216568 09/07/2023 jagdish 1722002017WL020666 jagdish 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 jagdish BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-017-002/44
(Baramkhedi) 		1722002017NRG24080720230216569 09/07/2023 ramesh beru 1722002017WL020666 ramesh beru 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 rameshberu BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-017-002/44
(Baramkhedi) 		1722002017NRG24080720230216570 09/07/2023 Shavitri bai 1722002017WL020666 Shavitri bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shavitribai BANK OF MAHARASHTRA(607387)
165 SARDARPUR MP-22-002-017-002/45
(Baramkhedi) 		1722002017NRG24080720230216573 09/07/2023 dujarshingh gopiya 1722002017WL020666 dujarshingh gopiya 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 dujarshinghgopiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 SARDARPUR MP-22-002-017-002/45
(Baramkhedi) 		1722002017NRG24080720230216574 09/07/2023 Kamli 1722002017WL020666 Kamli 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kamli STATE BANK OF INDIA(508548)
167 SARDARPUR MP-22-002-017-002/46
(Baramkhedi) 		1722002017NRG24080720230216575 09/07/2023 Shantilal Gopiya 1722002017WL020666 Shantilal Gopiya 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 ShantilalGopiya BANK OF MAHARASHTRA(607387)
168 SARDARPUR MP-22-002-017-002/48
(Baramkhedi) 		1722002017NRG24080720230216577 09/07/2023 bagvaniya chandu 1722002017WL020666 bagvaniya chandu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 bagvaniyachandu BANK OF INDIA(508505)
169 SARDARPUR MP-22-002-017-002/48
(Baramkhedi) 		1722002017NRG24080720230216578 09/07/2023 Kala Bai 1722002017WL020666 Kala Bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 KalaBai BANK OF MAHARASHTRA(607387)
170 SARDARPUR MP-22-002-017-002/5
(Baramkhedi) 		1722002017NRG24080720230216579 09/07/2023 babu nanuram 1722002017WL020666 babu nanuram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 babunanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 SARDARPUR MP-22-002-017-002/5
(Baramkhedi) 		1722002017NRG24080720230216580 09/07/2023 Shamudi 1722002017WL020666 Shamudi 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shamudi NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-017-002/51
(Baramkhedi) 		1722002017NRG24080720230216581 09/07/2023 kelash gangaram 1722002017WL020666 kelash gangaram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 kelashgangaram STATE BANK OF INDIA(508548)
173 SARDARPUR MP-22-002-017-002/51-A
(Baramkhedi) 		1722002017NRG24080720230216583 09/07/2023 gokul 1722002017WL020666 gokul 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 gokul BANK OF MAHARASHTRA(607387)
174 SARDARPUR MP-22-002-017-002/52
(Baramkhedi) 		1722002017NRG24080720230216585 09/07/2023 Hindi Budda 1722002017WL020666 Hindi Budda 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 HindiBudda BANK OF MAHARASHTRA(607387)
175 SARDARPUR MP-22-002-017-002/56
(Baramkhedi) 		1722002017NRG24080720230216587 09/07/2023 bijal kalu 1722002017WL020666 bijal kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 bijalkalu BANK OF MAHARASHTRA(607387)
176 SARDARPUR MP-22-002-017-002/56
(Baramkhedi) 		1722002017NRG24080720230216588 09/07/2023 Samudi 1722002017WL020666 Samudi 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Samudi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 SARDARPUR MP-22-002-017-002/57
(Baramkhedi) 		1722002017NRG24080720230216591 09/07/2023 jagdish beru 1722002017WL020666 jagdish beru 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 jagdishberu BANK OF INDIA(508505)
178 SARDARPUR MP-22-002-017-002/57
(Baramkhedi) 		1722002017NRG24080720230216590 09/07/2023 jagdish beru 1722002017WL020666 jagdish beru 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 jagdishberu BANK OF MAHARASHTRA(607387)
179 SARDARPUR MP-22-002-017-002/6
(Baramkhedi) 		1722002017NRG24080720230216593 09/07/2023 Bagdiram 1722002017WL020666 Bagdiram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Bagdiram BANK OF MAHARASHTRA(607387)
180 SARDARPUR MP-22-002-017-002/72-B
(Baramkhedi) 		1722002017NRG24080720230216596 09/07/2023 Anil 1722002017WL020666 Anil 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Anil BANK OF MAHARASHTRA(607387)
181 SARDARPUR MP-22-002-017-002/73-A
(Baramkhedi) 		1722002017NRG24080720230216598 09/07/2023 Kala bai 1722002017WL020666 Kala bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Kalabai BANK OF MAHARASHTRA(607387)
182 SARDARPUR MP-22-002-017-002/73-A
(Baramkhedi) 		1722002017NRG24080720230216597 09/07/2023 nandram gorvdhan 1722002017WL020666 nandram gorvdhan 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 nandramgorvdhan BANK OF MAHARASHTRA(607387)
183 SARDARPUR MP-22-002-017-002/73-B
(Baramkhedi) 		1722002017NRG24080720230216600 09/07/2023 anguri 1722002017WL020666 anguri 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 anguri BANK OF MAHARASHTRA(607387)
184 SARDARPUR MP-22-002-017-002/73-B
(Baramkhedi) 		1722002017NRG24080720230216599 09/07/2023 prabhu 1722002017WL020666 prabhu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 prabhu BANK OF MAHARASHTRA(607387)
185 SARDARPUR MP-22-002-017-002/74
(Baramkhedi) 		1722002017NRG24080720230216602 09/07/2023 nadram beru 1722002017WL020666 nadram beru 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 nadramberu AIRTEL PAYMENTS BANK LIMITED(990288)
186 SARDARPUR MP-22-002-017-002/74
(Baramkhedi) 		1722002017NRG24080720230216603 09/07/2023 Sharda bai 1722002017WL020666 Sharda bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Shardabai STATE BANK OF INDIA(508548)
187 SARDARPUR MP-22-002-017-002/74-A
(Baramkhedi) 		1722002017NRG24080720230216605 09/07/2023 Anita bai 1722002017WL020666 Anita bai 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Anitabai BANK OF MAHARASHTRA(607387)
188 SARDARPUR MP-22-002-017-002/74-A
(Baramkhedi) 		1722002017NRG24080720230216604 09/07/2023 Mahesh 1722002017WL020666 Mahesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Mahesh BANK OF INDIA(508505)
189 SARDARPUR MP-22-002-017-002/80
(Baramkhedi) 		1722002017NRG24080720230216606 09/07/2023 nandram nanuram 1722002017WL020666 nandram nanuram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 nandramnanuram BANK OF MAHARASHTRA(607387)
190 SARDARPUR MP-22-002-017-002/80-B
(Baramkhedi) 		1722002017NRG24080720230216609 09/07/2023 Sunita 1722002017WL020666 Sunita 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARDARPUR MP-22-002-017-002/80-C
(Baramkhedi) 		1722002017NRG24080720230216610 09/07/2023 Rahul 1722002017WL020666 Rahul 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rahul STATE BANK OF INDIA(508548)
192 SARDARPUR MP-22-002-017-002/81
(Baramkhedi) 		1722002017NRG24080720230216613 09/07/2023 balu ganpat 1722002017WL020666 balu ganpat 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 baluganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
193 SARDARPUR MP-22-002-017-002/81
(Baramkhedi) 		1722002017NRG24080720230216612 09/07/2023 balu ganpat 1722002017WL020666 balu ganpat 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 baluganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 SARDARPUR MP-22-002-017-002/88-A
(Baramkhedi) 		1722002017NRG24080720230216615 09/07/2023 dinesh dujarsih 1722002017WL020666 dinesh dujarsih 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 dineshdujarsih BANK OF MAHARASHTRA(607387)
195 SARDARPUR MP-22-002-017-002/88-B
(Baramkhedi) 		1722002017NRG24080720230216617 09/07/2023 Mohan Dhujarsingh 1722002017WL020666 Mohan Dhujarsingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 MohanDhujarsingh BANK OF MAHARASHTRA(607387)
196 SARDARPUR MP-22-002-017-002/93
(Baramkhedi) 		1722002017NRG24080720230216618 09/07/2023 munnalal shobaram 1722002017WL020666 munnalal shobaram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 munnalalshobaram BANK OF MAHARASHTRA(607387)
197 SARDARPUR MP-22-002-017-002/96
(Baramkhedi) 		1722002017NRG24080720230216620 09/07/2023 Hemraj Kalu 1722002017WL020666 Hemraj Kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 HemrajKalu BANK OF MAHARASHTRA(607387)
198 SARDARPUR MP-22-002-017-002/96-A
(Baramkhedi) 		1722002017NRG24080720230216621 09/07/2023 Dinesh 1722002017WL020666 Dinesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Dinesh BANK OF MAHARASHTRA(607387)
199 SARDARPUR MP-22-002-017-002/96-C
(Baramkhedi) 		1722002017NRG24080720230216622 09/07/2023 Prakash 1722002017WL020666 Prakash 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Prakash STATE BANK OF INDIA(508548)
200 SARDARPUR MP-22-002-017-002/98
(Baramkhedi) 		1722002017NRG24080720230216624 09/07/2023 hindu kaku 1722002017WL020666 hindu kaku 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 hindukaku BANK OF MAHARASHTRA(607387)
201 SARDARPUR MP-22-002-017-002/98
(Baramkhedi) 		1722002017NRG24080720230216625 09/07/2023 Samdibai Hindu 1722002017WL020666 Samdibai Hindu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 SamdibaiHindu BANK OF MAHARASHTRA(607387)
202 SARDARPUR MP-22-002-017-002/99
(Baramkhedi) 		1722002017NRG24080720230216626 09/07/2023 shetan kalu 1722002017WL020666 shetan kalu 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 shetankalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 SARDARPUR MP-22-002-017-003/100
(Baramkhedi) 		1722002017NRG24080720230216627 09/07/2023 dasrath 1722002017WL020666 dasrath 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 dasrath STATE BANK OF INDIA(508548)
204 SARDARPUR MP-22-002-017-003/134-A
(Baramkhedi) 		1722002017NRG24080720230216631 09/07/2023 vajesingh 1722002017WL020666 vajesingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
205 SARDARPUR MP-22-002-017-003/138-A
(Baramkhedi) 		1722002017NRG24080720230216632 09/07/2023 Rakesh 1722002017WL020666 Rakesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Rakesh BANK OF MAHARASHTRA(607387)
206 SARDARPUR MP-22-002-017-003/15-A
(Baramkhedi) 		1722002017NRG24080720230216633 09/07/2023 Hukamsingh 1722002017WL020666 Hukamsingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Hukamsingh BANK OF MAHARASHTRA(607387)
207 SARDARPUR MP-22-002-017-003/16
(Baramkhedi) 		1722002017NRG24080720230216634 09/07/2023 Madan 1722002017WL020666 Madan 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Madan BANK OF MAHARASHTRA(607387)
208 SARDARPUR MP-22-002-017-003/57-A
(Baramkhedi) 		1722002017NRG24080720230216638 09/07/2023 Mukesh 1722002017WL020666 Mukesh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Mukesh BANK OF MAHARASHTRA(607387)
209 SARDARPUR MP-22-002-017-003/69
(Baramkhedi) 		1722002017NRG24080720230216639 09/07/2023 Amarsingh 1722002017WL020666 Amarsingh 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 Amarsingh BANK OF MAHARASHTRA(607387)
210 SARDARPUR MP-22-002-017-003/84-a
(Baramkhedi) 		1722002017NRG24080720230216640 09/07/2023 aasharam 1722002017WL020666 aasharam 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 aasharam NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-017-003/84-B
(Baramkhedi) 		1722002017NRG24080720230216641 09/07/2023 AAtmaram 1722002017WL020666 AAtmaram 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 AAtmaram BANK OF MAHARASHTRA(607387)
212 SARDARPUR MP-22-002-017-003/89-B
(Baramkhedi) 		1722002017NRG24080720230216642 09/07/2023 jitendra 1722002017WL020666 jitendra 00051 MAHB0000691 1326 1326 Processed 13/07/2023 843366820 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 226746 226746
213 SARDARPUR MP-22-002-017-001/80-A
(Baramkhedi) 		1722002017NRG24080720230216410 09/07/2023 Bheru 1722002017WL020666 Bheru 00051 MAHB0001053 1326 1326 Processed 13/07/2023 843366820 Bheru STATE BANK OF INDIA(508548)
214 SARDARPUR MP-22-002-017-002/130-A
(Baramkhedi) 		1722002017NRG24080720230216459 09/07/2023 Prakash Radheshyam 1722002017WL020666 Prakash Radheshyam 00051 MAHB0001053 1326 1326 Processed 13/07/2023 843366820 PrakashRadheshyam BANK OF MAHARASHTRA(607387)
215 SARDARPUR MP-22-002-017-002/72-a
(Baramkhedi) 		1722002017NRG24080720230216595 09/07/2023 papu hemraj 1722002017WL020666 papu hemraj 00051 MAHB0001053 1326 1326 Processed 13/07/2023 843366820 papuhemraj BANK OF MAHARASHTRA(607387)
216 SARDARPUR MP-22-002-017-002/73-C
(Baramkhedi) 		1722002017NRG24080720230216601 09/07/2023 Prahlad meda 1722002017WL020666 Prahlad meda 00051 MAHB0001053 1326 1326 Processed 13/07/2023 843366820 Prahladmeda BANK OF MAHARASHTRA(607387)
217 SARDARPUR MP-22-002-043-002/126
(Dattigaon) 		1722002043NRG24090720230217008 09/07/2023 munna 1722002043WL020714 munna 00051 MAHB0001053 1547 1547 Processed 13/07/2023 843366820 munna BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
218 SARDARPUR MP-22-002-017-001/118
(Baramkhedi) 		1722002017NRG24080720230216384 09/07/2023 SITA 1722002017WL020666 SITA 00415 SBIN0030046 1326 1326 Processed 13/07/2023 843366820 SITA STATE BANK OF INDIA(508548)
219 SARDARPUR MP-22-002-043-002/179-A
(Dattigaon) 		1722002043NRG24090720230216995 09/07/2023 fulchand 1722002043WL020713 fulchand 00415 SBIN0030046 1547 1547 Processed 13/07/2023 843366820 fulchand FINO PAYMENTS BANK LTD(608001)
220 SARDARPUR MP-22-002-043-002/227
(Dattigaon) 		1722002043NRG24090720230217011 09/07/2023 Lalu 1722002043WL020714 Lalu 00415 SBIN0030046 1547 1547 Processed 13/07/2023 843366820 Lalu BANK OF BARODA(606985)
SubTotal 4420 4420
221 SARDARPUR MP-22-002-016-002/204-A
(Khutpala) 		1722002016NRG24090720230216915 09/07/2023 anil 1722002016WL020696 anil 00415 SBIN0030161 3094 3094 Processed 13/07/2023 843366820 anil INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARDARPUR MP-22-002-017-002/46
(Baramkhedi) 		1722002017NRG24080720230216576 09/07/2023 Ramudi 1722002017WL020666 Ramudi 00415 SBIN0030161 1326 1326 Processed 13/07/2023 843366820 Ramudi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
223 SARDARPUR MP-22-002-016-002/312
(Khutpala) 		1722002016NRG24090720230216919 09/07/2023 GULAB BAI 1722002016WL020696 GULAB BAI 00415 SBIN0030187 3094 3094 Processed 13/07/2023 843366820 GULABBAI STATE BANK OF INDIA(508548)
224 SARDARPUR MP-22-002-017-001/112-A
(Baramkhedi) 		1722002017NRG24080720230216381 09/07/2023 Lalita bai 1722002017WL020666 Lalita bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Lalitabai STATE BANK OF INDIA(508548)
225 SARDARPUR MP-22-002-017-001/116
(Baramkhedi) 		1722002017NRG24080720230216383 09/07/2023 Keshu bai 1722002017WL020666 Keshu bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Keshubai BANK OF INDIA(508505)
226 SARDARPUR MP-22-002-017-001/125
(Baramkhedi) 		1722002017NRG24080720230216388 09/07/2023 Ganga bai 1722002017WL020666 Ganga bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
227 SARDARPUR MP-22-002-017-001/21
(Baramkhedi) 		1722002017NRG24080720230216393 09/07/2023 Gendi 1722002017WL020666 Gendi 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Gendi STATE BANK OF INDIA(508548)
228 SARDARPUR MP-22-002-017-001/95-B
(Baramkhedi) 		1722002017NRG24080720230216418 09/07/2023 Sunil 1722002017WL020666 Sunil 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Sunil STATE BANK OF INDIA(508548)
229 SARDARPUR MP-22-002-017-002/119-A
(Baramkhedi) 		1722002017NRG24080720230216443 09/07/2023 Gudibai 1722002017WL020666 Gudibai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Gudibai STATE BANK OF INDIA(508548)
230 SARDARPUR MP-22-002-017-002/126-B
(Baramkhedi) 		1722002017NRG24080720230216448 09/07/2023 AAnandi bai 1722002017WL020666 AAnandi bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 AAnandibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SARDARPUR MP-22-002-017-002/128
(Baramkhedi) 		1722002017NRG24080720230216450 09/07/2023 rukhma 1722002017WL020666 rukhma 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 rukhma STATE BANK OF INDIA(508548)
232 SARDARPUR MP-22-002-017-002/128-A
(Baramkhedi) 		1722002017NRG24080720230216452 09/07/2023 Rekha bai 1722002017WL020666 Rekha bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Rekhabai STATE BANK OF INDIA(508548)
233 SARDARPUR MP-22-002-017-002/129-A
(Baramkhedi) 		1722002017NRG24080720230216453 09/07/2023 Dali bai 1722002017WL020666 Dali bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Dalibai STATE BANK OF INDIA(508548)
234 SARDARPUR MP-22-002-017-002/129-B
(Baramkhedi) 		1722002017NRG24080720230216454 09/07/2023 Shomli bai 1722002017WL020666 Shomli bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Shomlibai STATE BANK OF INDIA(508548)
235 SARDARPUR MP-22-002-017-002/130
(Baramkhedi) 		1722002017NRG24080720230216458 09/07/2023 Dhapu bai 1722002017WL020666 Dhapu bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Dhapubai STATE BANK OF INDIA(508548)
236 SARDARPUR MP-22-002-017-002/130-C
(Baramkhedi) 		1722002017NRG24080720230216460 09/07/2023 Mohan 1722002017WL020666 Mohan 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Mohan STATE BANK OF INDIA(508548)
237 SARDARPUR MP-22-002-017-002/151
(Baramkhedi) 		1722002017NRG24080720230216474 09/07/2023 Noji bai Hera 1722002017WL020666 Noji bai Hera 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 NojibaiHera STATE BANK OF INDIA(508548)
238 SARDARPUR MP-22-002-017-002/151-A
(Baramkhedi) 		1722002017NRG24080720230216476 09/07/2023 Lalita bai 1722002017WL020666 Lalita bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Lalitabai STATE BANK OF INDIA(508548)
239 SARDARPUR MP-22-002-017-002/158
(Baramkhedi) 		1722002017NRG24080720230216480 09/07/2023 Shantibai 1722002017WL020666 Shantibai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Shantibai STATE BANK OF INDIA(508548)
240 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG24080720230216484 09/07/2023 Shima bai 1722002017WL020666 Shima bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARDARPUR MP-22-002-017-002/159
(Baramkhedi) 		1722002017NRG24080720230216487 09/07/2023 Vikram 1722002017WL020666 Vikram 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
242 SARDARPUR MP-22-002-017-002/161-B
(Baramkhedi) 		1722002017NRG24080720230216488 09/07/2023 Guda 1722002017WL020666 Guda 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Guda STATE BANK OF INDIA(508548)
243 SARDARPUR MP-22-002-017-002/163-A
(Baramkhedi) 		1722002017NRG24080720230216493 09/07/2023 Ganga bai 1722002017WL020666 Ganga bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Gangabai STATE BANK OF INDIA(508548)
244 SARDARPUR MP-22-002-017-002/168
(Baramkhedi) 		1722002017NRG24080720230216497 09/07/2023 Gita bai 1722002017WL020666 Gita bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Gitabai STATE BANK OF INDIA(508548)
245 SARDARPUR MP-22-002-017-002/172-A
(Baramkhedi) 		1722002017NRG24080720230216499 09/07/2023 Deepak 1722002017WL020666 Deepak 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Deepak STATE BANK OF INDIA(508548)
246 SARDARPUR MP-22-002-017-002/175
(Baramkhedi) 		1722002017NRG24080720230216505 09/07/2023 Shamudai bai 1722002017WL020666 Shamudai bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Shamudaibai STATE BANK OF INDIA(508548)
247 SARDARPUR MP-22-002-017-002/176-B
(Baramkhedi) 		1722002017NRG24080720230216511 09/07/2023 gomabai 1722002017WL020666 gomabai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 gomabai BANK OF BARODA(606985)
248 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG24080720230216513 09/07/2023 Kasturi bai 1722002017WL020666 Kasturi bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Kasturibai STATE BANK OF INDIA(508548)
249 SARDARPUR MP-22-002-017-002/177
(Baramkhedi) 		1722002017NRG24080720230216514 09/07/2023 Rajaram Hiralal 1722002017WL020666 Rajaram Hiralal 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 RajaramHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
250 SARDARPUR MP-22-002-017-002/177-A
(Baramkhedi) 		1722002017NRG24080720230216515 09/07/2023 Sunil 1722002017WL020666 Sunil 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Sunil FINO PAYMENTS BANK LTD(608001)
251 SARDARPUR MP-22-002-017-002/179-B
(Baramkhedi) 		1722002017NRG24080720230216518 09/07/2023 phulchand 1722002017WL020666 phulchand 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 phulchand STATE BANK OF INDIA(508548)
252 SARDARPUR MP-22-002-017-002/182-B
(Baramkhedi) 		1722002017NRG24080720230216525 09/07/2023 Prabhu 1722002017WL020666 Prabhu 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 SARDARPUR MP-22-002-017-002/188
(Baramkhedi) 		1722002017NRG24080720230216537 09/07/2023 gulbibai 1722002017WL020666 gulbibai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 gulbibai STATE BANK OF INDIA(508548)
254 SARDARPUR MP-22-002-017-002/188-A
(Baramkhedi) 		1722002017NRG24080720230216538 09/07/2023 Manju bai 1722002017WL020666 Manju bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Manjubai STATE BANK OF INDIA(508548)
255 SARDARPUR MP-22-002-017-002/195
(Baramkhedi) 		1722002017NRG24080720230216547 09/07/2023 Resam bai 1722002017WL020666 Resam bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Resambai STATE BANK OF INDIA(508548)
256 SARDARPUR MP-22-002-017-002/209-A
(Baramkhedi) 		1722002017NRG24080720230216556 09/07/2023 Tofan kalu 1722002017WL020666 Tofan kalu 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Tofankalu STATE BANK OF INDIA(508548)
257 SARDARPUR MP-22-002-017-002/22-A
(Baramkhedi) 		1722002017NRG24080720230216559 09/07/2023 Nandram 1722002017WL020666 Nandram 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Nandram STATE BANK OF INDIA(508548)
258 SARDARPUR MP-22-002-017-002/39-B
(Baramkhedi) 		1722002017NRG24080720230216565 09/07/2023 Prakash Shetan 1722002017WL020666 Prakash Shetan 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 PrakashShetan STATE BANK OF INDIA(508548)
259 SARDARPUR MP-22-002-017-002/44-A
(Baramkhedi) 		1722002017NRG24080720230216571 09/07/2023 Ganesh 1722002017WL020666 Ganesh 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Ganesh STATE BANK OF INDIA(508548)
260 SARDARPUR MP-22-002-017-002/44-A
(Baramkhedi) 		1722002017NRG24080720230216572 09/07/2023 Tanu bai 1722002017WL020666 Tanu bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Tanubai INDIA POST PAYMENTS BANK LIMITED(508528)
261 SARDARPUR MP-22-002-017-002/51
(Baramkhedi) 		1722002017NRG24080720230216582 09/07/2023 Shubhash 1722002017WL020666 Shubhash 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Shubhash STATE BANK OF INDIA(508548)
262 SARDARPUR MP-22-002-017-002/52
(Baramkhedi) 		1722002017NRG24080720230216586 09/07/2023 Dhanki 1722002017WL020666 Dhanki 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Dhanki STATE BANK OF INDIA(508548)
263 SARDARPUR MP-22-002-017-002/56-A
(Baramkhedi) 		1722002017NRG24080720230216589 09/07/2023 Laxmi 1722002017WL020666 Laxmi 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Laxmi STATE BANK OF INDIA(508548)
264 SARDARPUR MP-22-002-017-002/66
(Baramkhedi) 		1722002017NRG24080720230216594 09/07/2023 Pari 1722002017WL020666 Pari 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Pari STATE BANK OF INDIA(508548)
265 SARDARPUR MP-22-002-017-002/80
(Baramkhedi) 		1722002017NRG24080720230216607 09/07/2023 Ambhudi 1722002017WL020666 Ambhudi 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Ambhudi STATE BANK OF INDIA(508548)
266 SARDARPUR MP-22-002-017-002/80-B
(Baramkhedi) 		1722002017NRG24080720230216608 09/07/2023 Madangopal 1722002017WL020666 Madangopal 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Madangopal AU SMALL FINANCE BANK LTD(608088)
267 SARDARPUR MP-22-002-017-002/80-C
(Baramkhedi) 		1722002017NRG24080720230216611 09/07/2023 Kavita bai 1722002017WL020666 Kavita bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Kavitabai STATE BANK OF INDIA(508548)
268 SARDARPUR MP-22-002-017-002/81-B
(Baramkhedi) 		1722002017NRG24080720230216614 09/07/2023 Kishan 1722002017WL020666 Kishan 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Kishan STATE BANK OF INDIA(508548)
269 SARDARPUR MP-22-002-017-002/93-A
(Baramkhedi) 		1722002017NRG24080720230216619 09/07/2023 Prabhu 1722002017WL020666 Prabhu 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Prabhu STATE BANK OF INDIA(508548)
270 SARDARPUR MP-22-002-017-002/96-C
(Baramkhedi) 		1722002017NRG24080720230216623 09/07/2023 Durga 1722002017WL020666 Durga 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Durga STATE BANK OF INDIA(508548)
271 SARDARPUR MP-22-002-017-003/49-B
(Baramkhedi) 		1722002017NRG24080720230216635 09/07/2023 Sunil 1722002017WL020666 Sunil 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Sunil STATE BANK OF INDIA(508548)
272 SARDARPUR MP-22-002-017-003/50
(Baramkhedi) 		1722002017NRG24080720230216637 09/07/2023 Laxmi bai 1722002017WL020666 Laxmi bai 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Laxmibai STATE BANK OF INDIA(508548)
273 SARDARPUR MP-22-002-017-003/50
(Baramkhedi) 		1722002017NRG24080720230216636 09/07/2023 Rayasingh 1722002017WL020666 Rayasingh 00415 SBIN0030187 1326 1326 Processed 13/07/2023 843366820 Rayasingh BANK OF MAHARASHTRA(607387)
SubTotal 69394 69394
274 SARDARPUR MP-22-002-043-002/275
(Dattigaon) 		1722002043NRG24090720230217002 09/07/2023 bhupendra 1722002043WL020713 bhupendra 00468 UBIN0916200 1547 1547 Processed 13/07/2023 843366820 bhupendra UNION BANK OF INDIA(508500)
275 SARDARPUR MP-22-002-043-002/404-B
(Dattigaon) 		1722002043NRG24090720230217023 09/07/2023 Mamta 1722002043WL020714 Mamta 00468 UBIN0916200 1547 1547 Processed 13/07/2023 843366820 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
276 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002087NRG24090720230216874 09/07/2023 PREMLATA 1722002087WL020692 PREMLATA 00468 UBIN0916200 442 442 Processed 13/07/2023 843366820 PREMLATA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
277 SARDARPUR MP-22-002-087-001/75-A
(Kesarpura Teli) 		1722002087NRG24090720230216878 09/07/2023 Nilesh 1722002087WL020692 Nilesh 00666 IDFB0041221 442 442 Processed 13/07/2023 843366820 Nilesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
278 SARDARPUR MP-22-002-043-002/361
(Dattigaon) 		1722002043NRG24090720230216987 09/07/2023 Prakash 1722002043WL020712 Prakash 00666 IDFB0041222 3094 3094 Processed 13/07/2023 843366820 Prakash BANK OF INDIA(508505)
SubTotal 3094 3094
279 SARDARPUR MP-22-002-016-002/204
(Khutpala) 		1722002016NRG24090720230216914 09/07/2023 jatan bai 1722002016WL020696 jatan bai 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843366820 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
280 SARDARPUR MP-22-002-043-002/172-A
(Dattigaon) 		1722002043NRG24090720230216989 09/07/2023 antim 1722002043WL020713 antim 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843366820 antim BANK OF INDIA(508505)
281 SARDARPUR MP-22-002-043-002/179-A
(Dattigaon) 		1722002043NRG24090720230216996 09/07/2023 anitabai 1722002043WL020713 anitabai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843366820 anitabai NARMADA JHABUA GRAMIN BANK(508515)
282 SARDARPUR MP-22-002-043-002/179-B
(Dattigaon) 		1722002043NRG24090720230216998 09/07/2023 sumitra 1722002043WL020713 sumitra 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843366820 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
283 SARDARPUR MP-22-002-043-002/275
(Dattigaon) 		1722002043NRG24090720230217001 09/07/2023 madhavlal 1722002043WL020713 madhavlal 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843366820 madhavlal BANK OF INDIA(508505)
284 SARDARPUR MP-22-002-064-001/39-A
(Kesarpura Teli) 		1722002087NRG24090720230216868 09/07/2023 Suman Rakesh 1722002087WL020692 Suman Rakesh 00691 IPOS0000001 442 442 Processed 13/07/2023 843366820 SumanRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
285 SARDARPUR MP-22-002-017-001/94-A
(Baramkhedi) 		1722002017NRG24080720230216417 09/07/2023 Puja 1722002017WL020666 Puja 00697 BKID0MG6008 1326 1326 Processed 13/07/2023 843366820 Puja FINO PAYMENTS BANK LTD(608001)
286 SARDARPUR MP-22-002-017-002/131
(Baramkhedi) 		1722002017NRG24080720230216461 09/07/2023 Tarachand 1722002017WL020666 Tarachand 00697 BKID0MG6008 1326 1326 Processed 13/07/2023 843366820 Tarachand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
287 SARDARPUR MP-22-002-043-002/126
(Dattigaon) 		1722002043NRG24090720230217009 09/07/2023 ramesh 1722002043WL020714 ramesh 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 ramesh NARMADA JHABUA GRAMIN BANK(508515)
288 SARDARPUR MP-22-002-043-002/135
(Dattigaon) 		1722002043NRG24090720230216988 09/07/2023 Sundar 1722002043WL020713 Sundar 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 Sundar NARMADA JHABUA GRAMIN BANK(508515)
289 SARDARPUR MP-22-002-043-002/172
(Dattigaon) 		1722002043NRG24090720230217010 09/07/2023 sukhram 1722002043WL020714 sukhram 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 sukhram NARMADA JHABUA GRAMIN BANK(508515)
290 SARDARPUR MP-22-002-043-002/172-A
(Dattigaon) 		1722002043NRG24090720230216990 09/07/2023 savitabai 1722002043WL020713 savitabai 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 savitabai NARMADA JHABUA GRAMIN BANK(508515)
291 SARDARPUR MP-22-002-043-002/177
(Dattigaon) 		1722002043NRG24090720230216991 09/07/2023 mohan 1722002043WL020713 mohan 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 mohan NARMADA JHABUA GRAMIN BANK(508515)
292 SARDARPUR MP-22-002-043-002/179
(Dattigaon) 		1722002043NRG24090720230216994 09/07/2023 KAMLI 1722002043WL020713 KAMLI 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SARDARPUR MP-22-002-043-002/179
(Dattigaon) 		1722002043NRG24090720230216993 09/07/2023 Munna 1722002043WL020713 Munna 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 Munna NARMADA JHABUA GRAMIN BANK(508515)
294 SARDARPUR MP-22-002-043-002/227
(Dattigaon) 		1722002043NRG24090720230217012 09/07/2023 Lakshmi 1722002043WL020714 Lakshmi 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
295 SARDARPUR MP-22-002-043-002/256
(Dattigaon) 		1722002043NRG24090720230217014 09/07/2023 bhagudi 1722002043WL020714 bhagudi 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 bhagudi NARMADA JHABUA GRAMIN BANK(508515)
296 SARDARPUR MP-22-002-043-002/256
(Dattigaon) 		1722002043NRG24090720230217013 09/07/2023 ramu 1722002043WL020714 ramu 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 ramu NARMADA JHABUA GRAMIN BANK(508515)
297 SARDARPUR MP-22-002-043-002/308
(Dattigaon) 		1722002043NRG24090720230217005 09/07/2023 manju 1722002043WL020713 manju 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 manju INDIA POST PAYMENTS BANK LIMITED(508528)
298 SARDARPUR MP-22-002-043-002/309
(Dattigaon) 		1722002043NRG24090720230216986 09/07/2023 BADI 1722002043WL020712 BADI 00697 BKID0MG6029 3315 3315 Processed 13/07/2023 843366820 BADI NARMADA JHABUA GRAMIN BANK(508515)
299 SARDARPUR MP-22-002-043-002/374
(Dattigaon) 		1722002043NRG24090720230217017 09/07/2023 MOTILAL 1722002043WL020714 MOTILAL 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
300 SARDARPUR MP-22-002-043-002/374
(Dattigaon) 		1722002043NRG24090720230217018 09/07/2023 PRAKASH 1722002043WL020714 PRAKASH 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
301 SARDARPUR MP-22-002-043-002/381
(Dattigaon) 		1722002043NRG24090720230217020 09/07/2023 geeta 1722002043WL020714 geeta 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 geeta NARMADA JHABUA GRAMIN BANK(508515)
302 SARDARPUR MP-22-002-043-002/404-B
(Dattigaon) 		1722002043NRG24090720230217022 09/07/2023 Prakash 1722002043WL020714 Prakash 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
303 SARDARPUR MP-22-002-043-002/590
(Dattigaon) 		1722002043NRG24090720230217024 09/07/2023 Munsing 1722002043WL020714 Munsing 00697 BKID0MG6029 1547 1547 Processed 13/07/2023 843366820 Munsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
304 SARDARPUR MP-22-002-076-001/160
(Bichhiya) 		1722002076NRG24090720230216978 09/07/2023 budhiya 1722002076WL020709 budhiya 00697 BKID0MG6045 442 442 Processed 13/07/2023 843366820 budhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
305 SARDARPUR MP-22-002-017-001/125
(Baramkhedi) 		1722002017NRG24080720230216387 09/07/2023 nandram 1722002017WL020666 nandram 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843366820 nandram BANK OF INDIA(508505)
306 SARDARPUR MP-22-002-017-002/155-a
(Baramkhedi) 		1722002017NRG24080720230216478 09/07/2023 Sangeeta bai 1722002017WL020666 Sangeeta bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843366820 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
307 SARDARPUR MP-22-002-017-002/184-B
(Baramkhedi) 		1722002017NRG24080720230216530 09/07/2023 Joti bai 1722002017WL020666 Joti bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843366820 Jotibai NARMADA JHABUA GRAMIN BANK(508515)
308 SARDARPUR MP-22-002-043-002/237-A
(Dattigaon) 		1722002043NRG24090720230217000 09/07/2023 anita 1722002043WL020713 anita 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843366820 anita NARMADA JHABUA GRAMIN BANK(508515)
309 SARDARPUR MP-22-002-043-002/308
(Dattigaon) 		1722002043NRG24090720230217004 09/07/2023 badiya 1722002043WL020713 badiya 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843366820 badiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 SARDARPUR MP-22-002-043-002/309
(Dattigaon) 		1722002043NRG24090720230216985 09/07/2023 premsingh 1722002043WL020712 premsingh 00697 BKID0NAMRGB 3315 3315 Processed 13/07/2023 843366820 premsingh NARMADA JHABUA GRAMIN BANK(508515)
311 SARDARPUR MP-22-002-043-002/344-A
(Dattigaon) 		1722002043NRG24090720230217006 09/07/2023 shankar 1722002043WL020713 shankar 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843366820 shankar NARMADA JHABUA GRAMIN BANK(508515)
312 SARDARPUR MP-22-002-043-002/381
(Dattigaon) 		1722002043NRG24090720230217019 09/07/2023 bheru 1722002043WL020714 bheru 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843366820 bheru NARMADA JHABUA GRAMIN BANK(508515)
313 SARDARPUR MP-22-002-043-002/825
(Dattigaon) 		1722002043NRG24090720230217025 09/07/2023 prakash 1722002043WL020714 prakash 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843366820 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
Total 432939 432939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of India BKID0008848 RAJOD 43758
3 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of India BKID0009809 AMZERA 3978
4 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of India BKID0009813 RINGNOD 3094
5 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of India BKID0009819 RAJGARH (DHAR) 4641
6 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of Maharastra MAHB0000611 RAJOD 1326
7 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of Maharastra MAHB0000691 BARMANDAL 226746
8 SARDARPUR MP1722002_090723APB_FTO_156431 Bank of Maharastra MAHB0001053 RAJGARH 6851
9 SARDARPUR MP1722002_090723APB_FTO_156431 State Bank of India SBIN0030046 RAJGARH[DHAR] 4420
10 SARDARPUR MP1722002_090723APB_FTO_156431 State Bank of India SBIN0030161 BIDWAL 4420
11 SARDARPUR MP1722002_090723APB_FTO_156431 State Bank of India SBIN0030187 KOD 69394
12 SARDARPUR MP1722002_090723APB_FTO_156431 Union Bank of India UBIN0916200 SARDARPUR 3536
13 SARDARPUR MP1722002_090723APB_FTO_156431 IDFC Bank IDFB0041221 DHAR 442
14 SARDARPUR MP1722002_090723APB_FTO_156431 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3094
15 SARDARPUR MP1722002_090723APB_FTO_156431 India Post Payments Bank IPOS0000001 DHAR 9724
16 SARDARPUR MP1722002_090723APB_FTO_156431 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2652
17 SARDARPUR MP1722002_090723APB_FTO_156431 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 28067
18 SARDARPUR MP1722002_090723APB_FTO_156431 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 442
19 SARDARPUR MP1722002_090723APB_FTO_156431 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 3978
20 SARDARPUR MP1722002_090723APB_FTO_156431 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 6188
21 SARDARPUR MP1722002_090723APB_FTO_156431 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4862

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