Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_060723APB_FTO_150661
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-22-002-031-002/113-C
(Tandakheda) 		1722002031NRG24060720230206694 06/07/2023 rakesh 1722002031WL019961 rakesh 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-031-002/132-A
(Tandakheda) 		1722002031NRG24060720230206703 06/07/2023 midhun 1722002031WL019961 midhun 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 midhun BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-031-002/148-C
(Tandakheda) 		1722002031NRG24060720230206705 06/07/2023 kiran 1722002031WL019961 kiran 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 kiran UNION BANK OF INDIA(508500)
4 SARDARPUR MP-22-002-031-002/158-C
(Tandakheda) 		1722002031NRG24060720230206710 06/07/2023 Vikram 1722002031WL019961 Vikram 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 Vikram BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-031-002/164
(Tandakheda) 		1722002031NRG24060720230206713 06/07/2023 renuka 1722002031WL019961 renuka 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG24060720230206720 06/07/2023 jagdish 1722002031WL019961 jagdish 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG24060720230206772 06/07/2023 jagdish 1722002031WL019962 jagdish 00045 BARB0RAJDHA 1326 1326 Processed 11/07/2023 807540249 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG24060720230206773 06/07/2023 sumitra 1722002031WL019962 sumitra 00045 BARB0RAJDHA 1326 1326 Processed 11/07/2023 807540249 sumitra BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG24060720230206721 06/07/2023 sumitra 1722002031WL019961 sumitra 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 sumitra BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-031-002/183-A
(Tandakheda) 		1722002031NRG24060720230206722 06/07/2023 Pursotam 1722002031WL019961 Pursotam 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 Pursotam NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-031-002/190
(Tandakheda) 		1722002031NRG24060720230206728 06/07/2023 santilal 1722002031WL019961 santilal 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 santilal NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-031-002/201-D
(Tandakheda) 		1722002031NRG24060720230206736 06/07/2023 pritam 1722002031WL019961 pritam 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 pritam BANK OF BARODA(606985)
13 SARDARPUR MP-22-002-031-002/34-C
(Tandakheda) 		1722002031NRG24060720230206744 06/07/2023 hanshraj 1722002031WL019961 hanshraj 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 hanshraj NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-031-002/81-B
(Tandakheda) 		1722002031NRG24060720230206758 06/07/2023 Govin 1722002031WL019961 Govin 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 Govin IDFC BANK LIMITED(608117)
15 SARDARPUR MP-22-002-031-002/83
(Tandakheda) 		1722002031NRG24060720230206760 06/07/2023 danu bai 1722002031WL019961 danu bai 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 807540249 danubai BANK OF BARODA(606985)
16 SARDARPUR MP-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24060720230206567 06/07/2023 Ravi Khaped 1722002034WL019945 Ravi Khaped 00045 BARB0RAJDHA 1105 1105 Processed 11/07/2023 807540249 RaviKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-034-001/234-B
(Mahapura) 		1722002034NRG24060720230206576 06/07/2023 RAHUL KHAPED 1722002034WL019945 RAHUL KHAPED 00045 BARB0RAJDHA 1105 1105 Processed 11/07/2023 807540249 RAHULKHAPED STATE BANK OF INDIA(508548)
18 SARDARPUR MP-22-002-034-001/293-B
(Mahapura) 		1722002034NRG24060720230205507 06/07/2023 sugana 1722002034WL019842 sugana 00045 BARB0RAJDHA 1547 1547 Processed 11/07/2023 807540249 sugana NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24060720230206609 06/07/2023 FULKIBAI 1722002034WL019945 FULKIBAI 00045 BARB0RAJDHA 1105 1105 Processed 11/07/2023 807540249 FULKIBAI FINO PAYMENTS BANK LTD(608001)
20 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24060720230206608 06/07/2023 UDAYSINGH 1722002034WL019945 UDAYSINGH 00045 BARB0RAJDHA 1105 1105 Processed 11/07/2023 807540249 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
21 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24060720230206619 06/07/2023 SANTOSHI JHANIYA 1722002034WL019945 SANTOSHI JHANIYA 00045 BARB0RAJDHA 1105 1105 Processed 11/07/2023 807540249 SANTOSHIJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-050-001/43
(Machhaliya) 		1722002050NRG24050720230205192 06/07/2023 magan 1722002050WL019821 magan 00045 BARB0RAJDHA 1547 1547 Processed 11/07/2023 807540249 magan BANK OF BARODA(606985)
23 SARDARPUR MP-22-002-050-001/46-A
(Machhaliya) 		1722002050NRG24050720230205194 06/07/2023 Bappu 1722002050WL019821 Bappu 00045 BARB0RAJDHA 1428 1428 Processed 11/07/2023 807540249 Bappu BANK OF INDIA(508505)
SubTotal 24191 24191
24 SARDARPUR MP-22-002-003-001/108
(Nandlai) 		1722002003NRG24060720230205553 06/07/2023 kela 1722002003WL019855 kela 00048 BKID0008848 1547 1547 Processed 11/07/2023 807540249 kela NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-003-002/104
(Nandlai) 		1722002003NRG24060720230205541 06/07/2023 sugana bai 1722002003WL019853 sugana bai 00048 BKID0008848 1547 1547 Processed 11/07/2023 807540249 suganabai BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-003-002/199
(Nandlai) 		1722002003NRG24060720230205567 06/07/2023 Hariram Amara 1722002003WL019857 Hariram Amara 00048 BKID0008848 1547 1547 Processed 11/07/2023 807540249 HariramAmara BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-003-002/218
(Nandlai) 		1722002003NRG24060720230205543 06/07/2023 kala bai 1722002003WL019853 kala bai 00048 BKID0008848 884 884 Processed 11/07/2023 807540249 kalabai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-003-002/84-A
(Nandlai) 		1722002003NRG24060720230206641 06/07/2023 prakash 1722002003WL019946 prakash 00048 BKID0008848 1547 1547 Processed 11/07/2023 807540249 prakash BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-010-002/156-B
(Baslai) 		1722002010NRG24060720230205920 06/07/2023 Samrath 1722002010WL019897 Samrath 00048 BKID0008848 3094 3094 Processed 11/07/2023 807540249 Samrath BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-016-005/77
(Chandoriya) 		1722002089NRG24060720230206784 06/07/2023 manju bai 1722002089WL019968 manju bai 00048 BKID0008848 1326 1326 Processed 11/07/2023 807540249 manjubai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-016-005/77
(Chandoriya) 		1722002089NRG24060720230206783 06/07/2023 pavan 1722002089WL019968 pavan 00048 BKID0008848 1326 1326 Processed 11/07/2023 807540249 pavan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-031-002/163-A
(Tandakheda) 		1722002031NRG24060720230206711 06/07/2023 narayan 1722002031WL019961 narayan 00048 BKID0008848 884 884 Processed 11/07/2023 807540249 narayan BANK OF INDIA(508505)
SubTotal 13702 13702
33 SARDARPUR MP-22-002-031-002/113-B
(Tandakheda) 		1722002031NRG24060720230206693 06/07/2023 savatri 1722002031WL019961 savatri 00048 BKID0009800 884 884 Processed 11/07/2023 807540249 savatri BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-034-001/330-A
(Mahapura) 		1722002034NRG24060720230206603 06/07/2023 POOJA 1722002034WL019945 POOJA 00048 BKID0009800 1105 1105 Processed 11/07/2023 807540249 POOJA HDFC BANK LTD(607152)
SubTotal 1989 1989
35 SARDARPUR MP-22-002-071-001/787
(Minda) 		1722002071NRG24060720230206324 06/07/2023 mithun 1722002071WL019913 mithun 00048 BKID0009809 1326 1326 Processed 11/07/2023 807540249 mithun BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
36 SARDARPUR MP-22-002-058-002/35-B
(Patlawadiya) 		1722002058NRG24060720230205793 06/07/2023 Sandip 1722002058WL019877 Sandip 00048 BKID0009813 663 663 Processed 11/07/2023 807540249 Sandip NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-074-002/131
(Barodiya) 		1722002074NRG24050720230204912 06/07/2023 Manohar 1722002074WL019808 Manohar 00048 BKID0009813 2210 2210 Processed 11/07/2023 807540249 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-074-002/254
(Barodiya) 		1722002074NRG24050720230204913 06/07/2023 jhanaklal 1722002074WL019808 jhanaklal 00048 BKID0009813 3094 3094 Processed 11/07/2023 807540249 jhanaklal BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-074-002/405
(Barodiya) 		1722002074NRG24050720230204914 06/07/2023 Jyotibai 1722002074WL019808 Jyotibai 00048 BKID0009813 3094 3094 Processed 11/07/2023 807540249 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-074-002/410
(Barodiya) 		1722002074NRG24050720230204915 06/07/2023 maheshchandra 1722002074WL019808 maheshchandra 00048 BKID0009813 3094 3094 Processed 11/07/2023 807540249 maheshchandra BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-076-001/315
(Bichhiya) 		1722002076NRG24050720230204398 06/07/2023 narayan 1722002076WL019782 narayan 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 narayan NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-076-001/315-A
(Bichhiya) 		1722002076NRG24050720230204400 06/07/2023 urmila bai amarsingh 1722002076WL019782 urmila bai amarsingh 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 urmilabaiamarsingh BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-077-001/1021-B
(Ringnod) 		1722002077NRG24050720230204188 06/07/2023 Nanuram 1722002077WL019769 Nanuram 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 Nanuram BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-077-001/1021-B
(Ringnod) 		1722002077NRG24050720230204189 06/07/2023 Punibai 1722002077WL019769 Punibai 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 Punibai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-077-001/469-D
(Ringnod) 		1722002077NRG24050720230204200 06/07/2023 mahesh 1722002077WL019769 mahesh 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 mahesh BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-077-001/565-D
(Ringnod) 		1722002077NRG24050720230204202 06/07/2023 Jangal 1722002077WL019769 Jangal 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 Jangal BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-077-001/565-D
(Ringnod) 		1722002077NRG24050720230204203 06/07/2023 Sharda bai 1722002077WL019769 Sharda bai 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 Shardabai BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-077-001/814
(Ringnod) 		1722002077NRG24050720230204205 06/07/2023 lilabai 1722002077WL019769 lilabai 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 lilabai BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-077-001/814
(Ringnod) 		1722002077NRG24050720230204204 06/07/2023 naima 1722002077WL019769 naima 00048 BKID0009813 1326 1326 Processed 11/07/2023 807540249 naima BANK OF INDIA(508505)
SubTotal 24089 24089
50 SARDARPUR MP-22-002-031-002/113-C
(Tandakheda) 		1722002031NRG24060720230206695 06/07/2023 bhuri 1722002031WL019961 bhuri 00048 BKID0009819 884 884 Processed 11/07/2023 807540249 bhuri BANK OF BARODA(606985)
51 SARDARPUR MP-22-002-031-002/174-B
(Tandakheda) 		1722002031NRG24060720230206766 06/07/2023 Rahul 1722002031WL019962 Rahul 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 Rahul BANK OF BARODA(606985)
52 SARDARPUR MP-22-002-031-002/174-B
(Tandakheda) 		1722002031NRG24060720230206716 06/07/2023 Rahul 1722002031WL019961 Rahul 00048 BKID0009819 884 884 Processed 11/07/2023 807540249 Rahul BANK OF BARODA(606985)
53 SARDARPUR MP-22-002-034-001/115
(Mahapura) 		1722002034NRG24060720230205440 06/07/2023 kali 1722002034WL019831 kali 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 kali NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-034-001/115
(Mahapura) 		1722002034NRG24060720230205439 06/07/2023 rama 1722002034WL019831 rama 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 rama NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-034-001/147
(Mahapura) 		1722002034NRG24060720230206556 06/07/2023 kalu virsingh 1722002034WL019945 kalu virsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 kaluvirsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-034-001/147
(Mahapura) 		1722002034NRG24060720230206557 06/07/2023 nandi bai kalu 1722002034WL019945 nandi bai kalu 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 nandibaikalu BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-034-001/169
(Mahapura) 		1722002034NRG24060720230205444 06/07/2023 gendalal 1722002034WL019831 gendalal 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 gendalal NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-034-001/169
(Mahapura) 		1722002034NRG24060720230205443 06/07/2023 KABLI BAI 1722002034WL019831 KABLI BAI 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 KABLIBAI BANK OF BARODA(606985)
59 SARDARPUR MP-22-002-034-001/201-A
(Mahapura) 		1722002034NRG24060720230206570 06/07/2023 dropti 1722002034WL019945 dropti 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-034-001/249
(Mahapura) 		1722002034NRG24060720230205497 06/07/2023 ramknya sardar 1722002034WL019840 ramknya sardar 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 ramknyasardar BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-034-001/249
(Mahapura) 		1722002034NRG24060720230205496 06/07/2023 sardar 1722002034WL019840 sardar 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 sardar BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-034-001/254
(Mahapura) 		1722002034NRG24060720230206579 06/07/2023 LALLU 1722002034WL019945 LALLU 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 LALLU NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24060720230206581 06/07/2023 rajudi 1722002034WL019945 rajudi 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 rajudi BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-034-001/256
(Mahapura) 		1722002034NRG24060720230205445 06/07/2023 MUNNA GATTU 1722002034WL019831 MUNNA GATTU 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 MUNNAGATTU NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-034-001/256
(Mahapura) 		1722002034NRG24060720230205446 06/07/2023 sharda munna 1722002034WL019831 sharda munna 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 shardamunna BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-034-001/262
(Mahapura) 		1722002034NRG24060720230206583 06/07/2023 baludi 1722002034WL019945 baludi 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 baludi FINCARE SMALL FINANCE BANK LTD(608304)
67 SARDARPUR MP-22-002-034-001/281-A
(Mahapura) 		1722002034NRG24060720230206591 06/07/2023 Narsingh kana 1722002034WL019945 Narsingh kana 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 Narsinghkana BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-034-001/293
(Mahapura) 		1722002034NRG24060720230205503 06/07/2023 ramli 1722002034WL019842 ramli 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 ramli BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-034-001/293-A
(Mahapura) 		1722002034NRG24060720230205504 06/07/2023 arjun 1722002034WL019842 arjun 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 arjun FINO PAYMENTS BANK LTD(608001)
70 SARDARPUR MP-22-002-034-001/293-A
(Mahapura) 		1722002034NRG24060720230205505 06/07/2023 Ganga 1722002034WL019842 Ganga 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 Ganga BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24060720230206604 06/07/2023 jitendra 1722002034WL019945 jitendra 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 jitendra STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24060720230206605 06/07/2023 rumal mansingh 1722002034WL019945 rumal mansingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 rumalmansingh BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24060720230205457 06/07/2023 ansu 1722002034WL019831 ansu 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 ansu BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-034-001/444-A
(Mahapura) 		1722002034NRG24060720230205459 06/07/2023 nilesh 1722002034WL019831 nilesh 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 nilesh BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-034-001/444-B
(Mahapura) 		1722002034NRG24060720230205461 06/07/2023 PAVAN 1722002034WL019831 PAVAN 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24060720230206615 06/07/2023 RUGNATH LALLU 1722002034WL019945 RUGNATH LALLU 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 RUGNATHLALLU BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24060720230205465 06/07/2023 sita 1722002034WL019831 sita 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 sita BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24060720230206627 06/07/2023 RAJESH AMARSINGH 1722002034WL019945 RAJESH AMARSINGH 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 RAJESHAMARSINGH BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24060720230206632 06/07/2023 RUKHAMA BAI 1722002034WL019945 RUKHAMA BAI 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24060720230206635 06/07/2023 Ambaram 1722002034WL019945 Ambaram 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 Ambaram BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24060720230206636 06/07/2023 Lali 1722002034WL019945 Lali 00048 BKID0009819 1105 1105 Processed 11/07/2023 807540249 Lali STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-050-001/42-C
(Machhaliya) 		1722002050NRG24050720230205188 06/07/2023 SAKUDI BAI 1722002050WL019821 SAKUDI BAI 00048 BKID0009819 1547 1547 Processed 11/07/2023 807540249 SAKUDIBAI BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-050-001/95
(Machhaliya) 		1722002050NRG24050720230205195 06/07/2023 PRTAP 1722002050WL019821 PRTAP 00048 BKID0009819 1428 1428 Processed 11/07/2023 807540249 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 SARDARPUR MP-22-002-076-001/251
(Bichhiya) 		1722002076NRG24050720230204397 06/07/2023 krishana 1722002076WL019782 krishana 00048 BKID0009819 1326 1326 Processed 11/07/2023 807540249 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-076-001/315-A
(Bichhiya) 		1722002076NRG24050720230204399 06/07/2023 Amarsingh narayan 1722002076WL019782 Amarsingh narayan 00048 BKID0009819 1326 1326 Processed 11/07/2023 807540249 Amarsinghnarayan BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-076-001/335
(Bichhiya) 		1722002076NRG24050720230204403 06/07/2023 lalsingh gendalal 1722002076WL019782 lalsingh gendalal 00048 BKID0009819 1326 1326 Processed 11/07/2023 807540249 lalsinghgendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48501 48501
87 SARDARPUR MP-22-002-003-001/100
(Nandlai) 		1722002003NRG24060720230205551 06/07/2023 Shambhu Kalu 1722002003WL019855 Shambhu Kalu 00051 MAHB0000611 884 884 Processed 11/07/2023 807540249 ShambhuKalu BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-003-002/114
(Nandlai) 		1722002003NRG24060720230205564 06/07/2023 Narayan 1722002003WL019857 Narayan 00051 MAHB0000611 1547 1547 Processed 11/07/2023 807540249 Narayan BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-003-002/133-A
(Nandlai) 		1722002003NRG24060720230206638 06/07/2023 maya bai 1722002003WL019946 maya bai 00051 MAHB0000611 1547 1547 Rejected 13/07/2023 807540249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SARDARPUR MP-22-002-003-002/148
(Nandlai) 		1722002003NRG24060720230205556 06/07/2023 Lunibai 1722002003WL019855 Lunibai 00051 MAHB0000611 1547 1547 Processed 11/07/2023 807540249 Lunibai BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-003-002/148-C
(Nandlai) 		1722002003NRG24060720230205565 06/07/2023 Lalit 1722002003WL019857 Lalit 00051 MAHB0000611 1547 1547 Processed 11/07/2023 807540249 Lalit BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-003-002/209
(Nandlai) 		1722002003NRG24060720230205568 06/07/2023 Nandu Babu 1722002003WL019858 Nandu Babu 00051 MAHB0000611 1547 1547 Processed 11/07/2023 807540249 NanduBabu BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-003-002/211
(Nandlai) 		1722002003NRG24060720230205569 06/07/2023 Goraki 1722002003WL019858 Goraki 00051 MAHB0000611 1547 1547 Processed 11/07/2023 807540249 Goraki BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-003-002/80
(Nandlai) 		1722002003NRG24060720230206640 06/07/2023 jagdish 1722002003WL019946 jagdish 00051 MAHB0000611 1547 1547 Processed 11/07/2023 807540249 jagdish NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-010-002/156-B
(Baslai) 		1722002010NRG24060720230205921 06/07/2023 Aarti Charel 1722002010WL019897 Aarti Charel 00051 MAHB0000611 3094 3094 Processed 11/07/2023 807540249 AartiCharel NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-010-002/174
(Baslai) 		1722002010NRG24060720230205922 06/07/2023 Bharath Bherulal 1722002010WL019897 Bharath Bherulal 00051 MAHB0000611 3094 3094 Processed 11/07/2023 807540249 BharathBherulal STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-010-002/174-A
(Baslai) 		1722002010NRG24060720230205923 06/07/2023 Seema 1722002010WL019897 Seema 00051 MAHB0000611 3094 3094 Processed 11/07/2023 807540249 Seema BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-010-002/72
(Baslai) 		1722002010NRG24060720230205924 06/07/2023 Ganpat Mangilal 1722002010WL019897 Ganpat Mangilal 00051 MAHB0000611 3094 3094 Processed 11/07/2023 807540249 GanpatMangilal BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
99 SARDARPUR MP-22-002-031-002/129-A
(Tandakheda) 		1722002031NRG24060720230206699 06/07/2023 Rina 1722002031WL019961 Rina 00051 MAHB0000640 884 884 Processed 11/07/2023 807540249 Rina NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG24060720230206769 06/07/2023 genaa bai 1722002031WL019962 genaa bai 00051 MAHB0000640 1326 1326 Processed 11/07/2023 807540249 genaabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG24060720230206719 06/07/2023 genaa bai 1722002031WL019961 genaa bai 00051 MAHB0000640 884 884 Processed 11/07/2023 807540249 genaabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG24060720230206718 06/07/2023 santilal 1722002031WL019961 santilal 00051 MAHB0000640 884 884 Processed 11/07/2023 807540249 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG24060720230206768 06/07/2023 santilal 1722002031WL019962 santilal 00051 MAHB0000640 1326 1326 Processed 11/07/2023 807540249 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-031-002/99
(Tandakheda) 		1722002031NRG24060720230206762 06/07/2023 ramkanya 1722002031WL019961 ramkanya 00051 MAHB0000640 442 442 Processed 11/07/2023 807540249 ramkanya BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-031-003/8-A
(Tandakheda) 		1722002031NRG24060720230206765 06/07/2023 gansyam 1722002031WL019961 gansyam 00051 MAHB0000640 442 442 Processed 11/07/2023 807540249 gansyam BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
106 SARDARPUR MP-22-002-016-005/55
(Chandoriya) 		1722002089NRG24060720230206781 06/07/2023 kaniram rattaji 1722002089WL019968 kaniram rattaji 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807540249 kaniramrattaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 SARDARPUR MP-22-002-016-005/55
(Chandoriya) 		1722002089NRG24060720230206782 06/07/2023 mulki 1722002089WL019968 mulki 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807540249 mulki BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-089-002/55-A
(Chandoriya) 		1722002089NRG24060720230206785 06/07/2023 jagdish 1722002089WL019968 jagdish 00051 MAHB0000691 1326 1326 Processed 11/07/2023 807540249 jagdish BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
109 SARDARPUR MP-22-002-034-001/225-B
(Mahapura) 		1722002034NRG24060720230205493 06/07/2023 dhuli 1722002034WL019840 dhuli 00051 MAHB0001053 1547 1547 Processed 11/07/2023 807540249 dhuli NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24060720230206610 06/07/2023 vijay 1722002034WL019945 vijay 00051 MAHB0001053 1105 1105 Processed 11/07/2023 807540249 vijay STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-034-001/444-A
(Mahapura) 		1722002034NRG24060720230205460 06/07/2023 RAMKANYA BAI 1722002034WL019831 RAMKANYA BAI 00051 MAHB0001053 1547 1547 Processed 11/07/2023 807540249 RAMKANYABAI BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-034-001/76-A
(Mahapura) 		1722002034NRG24060720230206637 06/07/2023 Mangaliee Kamal 1722002034WL019945 Mangaliee Kamal 00051 MAHB0001053 1105 1105 Processed 11/07/2023 807540249 MangalieeKamal BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
113 SARDARPUR MP-22-002-031-002/201-C
(Tandakheda) 		1722002031NRG24060720230206735 06/07/2023 dipak 1722002031WL019961 dipak 00152 HDFC0002138 884 884 Processed 11/07/2023 807540249 dipak JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
114 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24060720230206723 06/07/2023 yaswant 1722002031WL019961 yaswant 00415 SBIN0030046 884 884 Processed 11/07/2023 807540249 yaswant STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24060720230206774 06/07/2023 yaswant 1722002031WL019962 yaswant 00415 SBIN0030046 1326 1326 Processed 11/07/2023 807540249 yaswant STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-034-001/201-A
(Mahapura) 		1722002034NRG24060720230206569 06/07/2023 mangilal 1722002034WL019945 mangilal 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-034-001/277-C
(Mahapura) 		1722002034NRG24060720230206588 06/07/2023 vinod 1722002034WL019945 vinod 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 vinod BANK OF BARODA(606985)
118 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24060720230206594 06/07/2023 Sangita 1722002034WL019945 Sangita 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 Sangita UNION BANK OF INDIA(508500)
119 SARDARPUR MP-22-002-034-001/293-B
(Mahapura) 		1722002034NRG24060720230205506 06/07/2023 golu 1722002034WL019842 golu 00415 SBIN0030046 1547 1547 Processed 11/07/2023 807540249 golu BANK OF BARODA(606985)
120 SARDARPUR MP-22-002-034-001/293-C
(Mahapura) 		1722002034NRG24060720230205508 06/07/2023 DHAPU 1722002034WL019842 DHAPU 00415 SBIN0030046 1547 1547 Processed 11/07/2023 807540249 DHAPU BANK OF INDIA(508505)
121 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24060720230206597 06/07/2023 mohan kantiya 1722002034WL019945 mohan kantiya 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 mohankantiya STATE BANK OF INDIA(508548)
122 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24060720230206606 06/07/2023 MADI BAI 1722002034WL019945 MADI BAI 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 MADIBAI STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24060720230206617 06/07/2023 PAWAN KATARA 1722002034WL019945 PAWAN KATARA 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 PAWANKATARA BANK OF INDIA(508505)
124 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24060720230206621 06/07/2023 sumitra 1722002034WL019945 sumitra 00415 SBIN0030046 1105 1105 Processed 11/07/2023 807540249 sumitra STATE BANK OF INDIA(508548)
125 SARDARPUR MP-22-002-034-001/73-A
(Mahapura) 		1722002034NRG24060720230205468 06/07/2023 Shanti Bai Bhuriya 1722002034WL019831 Shanti Bai Bhuriya 00415 SBIN0030046 1547 1547 Processed 11/07/2023 807540249 ShantiBaiBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
126 SARDARPUR MP-22-002-031-002/99-B
(Tandakheda) 		1722002031NRG24060720230206763 06/07/2023 tarabai 1722002031WL019961 tarabai 00415 SBIN0030161 442 442 Processed 11/07/2023 807540249 tarabai STATE BANK OF INDIA(508548)
SubTotal 442 442
127 SARDARPUR MP-22-002-031-001/43-B
(Tandakheda) 		1722002031NRG24060720230206672 06/07/2023 jamana 1722002031WL019961 jamana 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 jamana UNION BANK OF INDIA(508500)
128 SARDARPUR MP-22-002-031-001/73-A
(Tandakheda) 		1722002031NRG24060720230206680 06/07/2023 Anil kavarlal 1722002031WL019961 Anil kavarlal 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 Anilkavarlal UNION BANK OF INDIA(508500)
129 SARDARPUR MP-22-002-031-001/9-A
(Tandakheda) 		1722002031NRG24060720230206682 06/07/2023 gokul 1722002031WL019961 gokul 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 gokul PAYTM PAYMENTS BANK LTD(608032)
130 SARDARPUR MP-22-002-031-002/145-D
(Tandakheda) 		1722002031NRG24060720230206704 06/07/2023 yogesh 1722002031WL019961 yogesh 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 yogesh NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24060720230206775 06/07/2023 ganga 1722002031WL019962 ganga 00468 UBIN0916200 1326 1326 Processed 11/07/2023 807540249 ganga UNION BANK OF INDIA(508500)
132 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24060720230206724 06/07/2023 ganga 1722002031WL019961 ganga 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 ganga UNION BANK OF INDIA(508500)
133 SARDARPUR MP-22-002-031-002/201-D
(Tandakheda) 		1722002031NRG24060720230206737 06/07/2023 manju 1722002031WL019961 manju 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 manju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 SARDARPUR MP-22-002-031-002/72-D
(Tandakheda) 		1722002031NRG24060720230206755 06/07/2023 rekha 1722002031WL019961 rekha 00468 UBIN0916200 884 884 Processed 11/07/2023 807540249 rekha UNION BANK OF INDIA(508500)
135 SARDARPUR MP-22-002-050-001/42-C
(Machhaliya) 		1722002050NRG24050720230205187 06/07/2023 Jogiya machar 1722002050WL019821 Jogiya machar 00468 UBIN0916200 1547 1547 Processed 11/07/2023 807540249 Jogiyamachar BANK OF INDIA(508505)
136 SARDARPUR MP-22-002-058-001/13
(Patlawadiya) 		1722002058NRG24060720230205794 06/07/2023 kajodi bai 1722002058WL019878 kajodi bai 00468 UBIN0916200 3315 3315 Processed 11/07/2023 807540249 kajodibai UNION BANK OF INDIA(508500)
SubTotal 12376 12376
137 SARDARPUR MP-22-002-031-001/173-B
(Tandakheda) 		1722002031NRG24060720230206669 06/07/2023 manish 1722002031WL019961 manish 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 manish INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-031-001/42-A
(Tandakheda) 		1722002031NRG24060720230206670 06/07/2023 rukma bai 1722002031WL019961 rukma bai 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 rukmabai AU SMALL FINANCE BANK LTD(608088)
139 SARDARPUR MP-22-002-031-002/149
(Tandakheda) 		1722002031NRG24060720230206707 06/07/2023 pari 1722002031WL019961 pari 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 pari IDFC BANK LIMITED(608117)
140 SARDARPUR MP-22-002-031-002/186-C
(Tandakheda) 		1722002031NRG24060720230206726 06/07/2023 manju 1722002031WL019961 manju 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 manju IDFC BANK LIMITED(608117)
141 SARDARPUR MP-22-002-031-002/190
(Tandakheda) 		1722002031NRG24060720230206727 06/07/2023 meera 1722002031WL019961 meera 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 meera IDFC BANK LIMITED(608117)
142 SARDARPUR MP-22-002-031-002/190-B
(Tandakheda) 		1722002031NRG24060720230206730 06/07/2023 nilam 1722002031WL019961 nilam 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 nilam BANK OF BARODA(606985)
143 SARDARPUR MP-22-002-031-002/190-D
(Tandakheda) 		1722002031NRG24060720230206732 06/07/2023 rekha 1722002031WL019961 rekha 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 rekha BANK OF BARODA(606985)
144 SARDARPUR MP-22-002-031-002/33
(Tandakheda) 		1722002031NRG24060720230206739 06/07/2023 shanti bai 1722002031WL019961 shanti bai 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 shantibai IDFC BANK LIMITED(608117)
145 SARDARPUR MP-22-002-031-002/33-A
(Tandakheda) 		1722002031NRG24060720230206741 06/07/2023 lalita 1722002031WL019961 lalita 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 lalita IDFC BANK LIMITED(608117)
146 SARDARPUR MP-22-002-031-002/34
(Tandakheda) 		1722002031NRG24060720230206743 06/07/2023 Anadi 1722002031WL019961 Anadi 00666 IDFB0041221 442 442 Processed 11/07/2023 807540249 Anadi BANK OF BARODA(606985)
147 SARDARPUR MP-22-002-031-002/34-C
(Tandakheda) 		1722002031NRG24060720230206745 06/07/2023 rada 1722002031WL019961 rada 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 rada NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-031-002/57-A
(Tandakheda) 		1722002031NRG24060720230206748 06/07/2023 mahesh gamad 1722002031WL019961 mahesh gamad 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 maheshgamad BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-031-002/57-A
(Tandakheda) 		1722002031NRG24060720230206749 06/07/2023 savita gamad 1722002031WL019961 savita gamad 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 savitagamad NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-031-002/58-A
(Tandakheda) 		1722002031NRG24060720230206750 06/07/2023 ranjana 1722002031WL019961 ranjana 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 ranjana NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-031-002/59-A
(Tandakheda) 		1722002031NRG24060720230206752 06/07/2023 ghanki bai 1722002031WL019961 ghanki bai 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 ghankibai AU SMALL FINANCE BANK LTD(608088)
152 SARDARPUR MP-22-002-031-002/60-A
(Tandakheda) 		1722002031NRG24060720230206753 06/07/2023 mukesh 1722002031WL019961 mukesh 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-031-002/75
(Tandakheda) 		1722002031NRG24060720230206756 06/07/2023 laxmi 1722002031WL019961 laxmi 00666 IDFB0041221 884 884 Processed 11/07/2023 807540249 laxmi BANK OF BARODA(606985)
SubTotal 14586 14586
154 SARDARPUR MP-22-002-034-001/361-C
(Mahapura) 		1722002034NRG24060720230206607 06/07/2023 mahesh 1722002034WL019945 mahesh 00666 IDFB0041222 1105 1105 Processed 11/07/2023 807540249 mahesh BANK OF INDIA(508505)
SubTotal 1105 1105
155 SARDARPUR MP-22-002-034-001/487-A
(Mahapura) 		1722002034NRG24060720230206624 06/07/2023 RAMKANYA BHURIYA 1722002034WL019945 RAMKANYA BHURIYA 00688 FINO0001001 1105 1105 Processed 11/07/2023 807540249 RAMKANYABHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
156 SARDARPUR MP-22-002-031-001/43-B
(Tandakheda) 		1722002031NRG24060720230206671 06/07/2023 jivan 1722002031WL019961 jivan 00691 IPOS0000001 884 884 Processed 11/07/2023 807540249 jivan BANK OF INDIA(508505)
157 SARDARPUR MP-22-002-031-001/67
(Tandakheda) 		1722002031NRG24060720230206674 06/07/2023 gajari bai 1722002031WL019961 gajari bai 00691 IPOS0000001 884 884 Processed 11/07/2023 807540249 gajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-031-002/111-A
(Tandakheda) 		1722002031NRG24060720230206687 06/07/2023 vishnu bai 1722002031WL019961 vishnu bai 00691 IPOS0000001 884 884 Processed 11/07/2023 807540249 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-031-002/124
(Tandakheda) 		1722002031NRG24060720230206697 06/07/2023 mira bai 1722002031WL019961 mira bai 00691 IPOS0000001 884 884 Processed 11/07/2023 807540249 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-034-001/216-B
(Mahapura) 		1722002034NRG24060720230206574 06/07/2023 LNNI BAI 1722002034WL019945 LNNI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807540249 LNNIBAI BANK OF INDIA(508505)
161 SARDARPUR MP-22-002-034-001/234-B
(Mahapura) 		1722002034NRG24060720230206577 06/07/2023 POOJA 1722002034WL019945 POOJA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807540249 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-034-001/248-C
(Mahapura) 		1722002034NRG24060720230205495 06/07/2023 RAVINA 1722002034WL019840 RAVINA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807540249 RAVINA BANK OF BARODA(606985)
163 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24060720230206585 06/07/2023 Eshwar 1722002034WL019945 Eshwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807540249 Eshwar BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24060720230206590 06/07/2023 JHUMALI BAI 1722002034WL019945 JHUMALI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807540249 JHUMALIBAI BANK OF INDIA(508505)
165 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24060720230206589 06/07/2023 kana rama 1722002034WL019945 kana rama 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807540249 kanarama INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24060720230206593 06/07/2023 anil 1722002034WL019945 anil 00691 IPOS0000001 1105 1105 Rejected 13/07/2023 807540249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24060720230206600 06/07/2023 KEGOO parmar 1722002034WL019945 KEGOO parmar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807540249 KEGOOparmar INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24060720230205462 06/07/2023 prakash Pancholi 1722002034WL019831 prakash Pancholi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807540249 prakashPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-038-001/17
(Dantoli) 		1722002013NRG24060720230205533 06/07/2023 sakubai 1722002013WL019851 sakubai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 807540249 sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-077-001/2110-A
(Ringnod) 		1722002077NRG24050720230204190 06/07/2023 kavita 1722002077WL019769 kavita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-077-001/2110-B
(Ringnod) 		1722002077NRG24050720230204191 06/07/2023 sunil 1722002077WL019769 sunil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-077-001/2111
(Ringnod) 		1722002077NRG24050720230204192 06/07/2023 rahul 1722002077WL019769 rahul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-077-001/2113
(Ringnod) 		1722002077NRG24050720230204193 06/07/2023 sanvar 1722002077WL019769 sanvar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 sanvar INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARDARPUR MP-22-002-077-001/2114
(Ringnod) 		1722002077NRG24050720230204194 06/07/2023 nilesh 1722002077WL019769 nilesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-077-001/2115
(Ringnod) 		1722002077NRG24050720230204195 06/07/2023 pravin 1722002077WL019769 pravin 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 pravin BANK OF INDIA(508505)
176 SARDARPUR MP-22-002-077-001/2121-B
(Ringnod) 		1722002077NRG24050720230204197 06/07/2023 updesh 1722002077WL019769 updesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 updesh BANK OF INDIA(508505)
177 SARDARPUR MP-22-002-077-001/469-D
(Ringnod) 		1722002077NRG24050720230204201 06/07/2023 chanda 1722002077WL019769 chanda 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARDARPUR MP-22-002-077-001/814-A
(Ringnod) 		1722002077NRG24050720230204207 06/07/2023 jamnabai 1722002077WL019769 jamnabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARDARPUR MP-22-002-077-001/814-A
(Ringnod) 		1722002077NRG24050720230204206 06/07/2023 shantilal 1722002077WL019769 shantilal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-077-001/814-B
(Ringnod) 		1722002077NRG24050720230204208 06/07/2023 santosh 1722002077WL019769 santosh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-077-001/814-B
(Ringnod) 		1722002077NRG24050720230204209 06/07/2023 vinita 1722002077WL019769 vinita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
182 SARDARPUR MP-22-002-089-002/55-A
(Chandoriya) 		1722002089NRG24060720230206786 06/07/2023 jyoti 1722002089WL019968 jyoti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540249 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
183 SARDARPUR MP-22-002-020-001/376
(Dedla) 		1722002020NRG24060720230205484 06/07/2023 RAMESH RANCHHOD 1722002020WL019833 RAMESH RANCHHOD 00697 BKID0MG6001 1768 1768 Processed 11/07/2023 807540249 RAMESHRANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-020-001/376
(Dedla) 		1722002020NRG24060720230205485 06/07/2023 SAJN BAI RAMESH 1722002020WL019833 SAJN BAI RAMESH 00697 BKID0MG6001 1768 1768 Processed 11/07/2023 807540249 SAJNBAIRAMESH IDFC BANK LIMITED(608117)
SubTotal 3536 3536
185 SARDARPUR MP-22-002-031-001/67
(Tandakheda) 		1722002031NRG24060720230206673 06/07/2023 rajaram 1722002031WL019961 rajaram 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 SARDARPUR MP-22-002-031-001/67-A
(Tandakheda) 		1722002031NRG24060720230206675 06/07/2023 keilash 1722002031WL019961 keilash 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 keilash INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARDARPUR MP-22-002-031-001/67-A
(Tandakheda) 		1722002031NRG24060720230206676 06/07/2023 seema 1722002031WL019961 seema 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 seema NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-031-001/68-A
(Tandakheda) 		1722002031NRG24060720230206678 06/07/2023 CHAMPABAI 1722002031WL019961 CHAMPABAI 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-031-001/68-A
(Tandakheda) 		1722002031NRG24060720230206677 06/07/2023 Dhulshing 1722002031WL019961 Dhulshing 00697 BKID0MG6020 663 663 Processed 11/07/2023 807540249 Dhulshing FINO PAYMENTS BANK LTD(608001)
190 SARDARPUR MP-22-002-031-001/70-A
(Tandakheda) 		1722002031NRG24060720230206679 06/07/2023 ramkanya 1722002031WL019961 ramkanya 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
191 SARDARPUR MP-22-002-031-001/9-A
(Tandakheda) 		1722002031NRG24060720230206681 06/07/2023 buribai 1722002031WL019961 buribai 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 buribai NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-031-002/104-A
(Tandakheda) 		1722002031NRG24060720230206683 06/07/2023 mukesh 1722002031WL019961 mukesh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 mukesh NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-031-002/111
(Tandakheda) 		1722002031NRG24060720230206685 06/07/2023 kala bai 1722002031WL019961 kala bai 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 kalabai NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-031-002/111
(Tandakheda) 		1722002031NRG24060720230206684 06/07/2023 rughnath 1722002031WL019961 rughnath 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 rughnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 SARDARPUR MP-22-002-031-002/111-A
(Tandakheda) 		1722002031NRG24060720230206686 06/07/2023 hatesing 1722002031WL019961 hatesing 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 hatesing NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-031-002/111-B
(Tandakheda) 		1722002031NRG24060720230206689 06/07/2023 papitabai 1722002031WL019961 papitabai 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 papitabai NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-031-002/111-B
(Tandakheda) 		1722002031NRG24060720230206688 06/07/2023 tikamsingh 1722002031WL019961 tikamsingh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-031-002/113
(Tandakheda) 		1722002031NRG24060720230206690 06/07/2023 laxman 1722002031WL019961 laxman 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 laxman BANK OF MAHARASHTRA(607387)
199 SARDARPUR MP-22-002-031-002/113
(Tandakheda) 		1722002031NRG24060720230206691 06/07/2023 ramkanya 1722002031WL019961 ramkanya 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-031-002/113-B
(Tandakheda) 		1722002031NRG24060720230206692 06/07/2023 manohar 1722002031WL019961 manohar 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 manohar NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-031-002/120
(Tandakheda) 		1722002031NRG24060720230206696 06/07/2023 bherulal 1722002031WL019961 bherulal 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
202 SARDARPUR MP-22-002-031-002/129-A
(Tandakheda) 		1722002031NRG24060720230206698 06/07/2023 dinesh 1722002031WL019961 dinesh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 dinesh NARMADA JHABUA GRAMIN BANK(508515)
203 SARDARPUR MP-22-002-031-002/129-B
(Tandakheda) 		1722002031NRG24060720230206700 06/07/2023 bhawana 1722002031WL019961 bhawana 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 bhawana UNION BANK OF INDIA(508500)
204 SARDARPUR MP-22-002-031-002/131-B
(Tandakheda) 		1722002031NRG24060720230206701 06/07/2023 laxmi bai rakesh 1722002031WL019961 laxmi bai rakesh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 laxmibairakesh NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-031-002/149
(Tandakheda) 		1722002031NRG24060720230206706 06/07/2023 kamlesh 1722002031WL019961 kamlesh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-031-002/164
(Tandakheda) 		1722002031NRG24060720230206712 06/07/2023 kamalesh 1722002031WL019961 kamalesh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG24060720230206767 06/07/2023 champap 1722002031WL019962 champap 00697 BKID0MG6020 1326 1326 Processed 11/07/2023 807540249 champap INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG24060720230206717 06/07/2023 champap 1722002031WL019961 champap 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 champap INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARDARPUR MP-22-002-031-002/186-C
(Tandakheda) 		1722002031NRG24060720230206725 06/07/2023 rajesh 1722002031WL019961 rajesh 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARDARPUR MP-22-002-031-002/190-B
(Tandakheda) 		1722002031NRG24060720230206729 06/07/2023 jitendar 1722002031WL019961 jitendar 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 jitendar NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-031-002/190-D
(Tandakheda) 		1722002031NRG24060720230206731 06/07/2023 Sanjay 1722002031WL019961 Sanjay 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
212 SARDARPUR MP-22-002-031-002/2-C
(Tandakheda) 		1722002031NRG24060720230206734 06/07/2023 rami bai 1722002031WL019961 rami bai 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 ramibai NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-031-002/2-C
(Tandakheda) 		1722002031NRG24060720230206733 06/07/2023 ramlal 1722002031WL019961 ramlal 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 ramlal NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-031-002/33
(Tandakheda) 		1722002031NRG24060720230206738 06/07/2023 bheru 1722002031WL019961 bheru 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 bheru NARMADA JHABUA GRAMIN BANK(508515)
215 SARDARPUR MP-22-002-031-002/33-A
(Tandakheda) 		1722002031NRG24060720230206740 06/07/2023 shetan 1722002031WL019961 shetan 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 shetan NARMADA JHABUA GRAMIN BANK(508515)
216 SARDARPUR MP-22-002-031-002/34
(Tandakheda) 		1722002031NRG24060720230206742 06/07/2023 soma 1722002031WL019961 soma 00697 BKID0MG6020 442 442 Processed 11/07/2023 807540249 soma NARMADA JHABUA GRAMIN BANK(508515)
217 SARDARPUR MP-22-002-031-002/38
(Tandakheda) 		1722002031NRG24060720230206746 06/07/2023 sugana bai 1722002031WL019961 sugana bai 00697 BKID0MG6020 442 442 Processed 11/07/2023 807540249 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SARDARPUR MP-22-002-031-002/56
(Tandakheda) 		1722002031NRG24060720230206747 06/07/2023 bhuli 1722002031WL019961 bhuli 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 bhuli NARMADA JHABUA GRAMIN BANK(508515)
219 SARDARPUR MP-22-002-031-002/59-A
(Tandakheda) 		1722002031NRG24060720230206751 06/07/2023 girdhari bheru 1722002031WL019961 girdhari bheru 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 girdharibheru NARMADA JHABUA GRAMIN BANK(508515)
220 SARDARPUR MP-22-002-031-002/72-D
(Tandakheda) 		1722002031NRG24060720230206754 06/07/2023 kanhya 1722002031WL019961 kanhya 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 kanhya INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARDARPUR MP-22-002-031-002/75
(Tandakheda) 		1722002031NRG24060720230206757 06/07/2023 sangala 1722002031WL019961 sangala 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 sangala NARMADA JHABUA GRAMIN BANK(508515)
222 SARDARPUR MP-22-002-031-002/83
(Tandakheda) 		1722002031NRG24060720230206759 06/07/2023 Ambharam 1722002031WL019961 Ambharam 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 Ambharam IDFC BANK LIMITED(608117)
223 SARDARPUR MP-22-002-031-002/89
(Tandakheda) 		1722002031NRG24060720230206761 06/07/2023 parabai 1722002031WL019961 parabai 00697 BKID0MG6020 884 884 Processed 11/07/2023 807540249 parabai NARMADA JHABUA GRAMIN BANK(508515)
224 SARDARPUR MP-22-002-031-003/8
(Tandakheda) 		1722002031NRG24060720230206764 06/07/2023 geetabai 1722002031WL019961 geetabai 00697 BKID0MG6020 442 442 Processed 11/07/2023 807540249 geetabai NARMADA JHABUA GRAMIN BANK(508515)
225 SARDARPUR MP-22-002-034-001/15-D
(Mahapura) 		1722002034NRG24060720230205442 06/07/2023 BABLU 1722002034WL019831 BABLU 00697 BKID0MG6020 1547 1547 Processed 11/07/2023 807540249 BABLU BANK OF INDIA(508505)
226 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24060720230206561 06/07/2023 KODER BHIMA 1722002034WL019945 KODER BHIMA 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 807540249 KODERBHIMA NARMADA JHABUA GRAMIN BANK(508515)
227 SARDARPUR MP-22-002-034-001/169-B
(Mahapura) 		1722002034NRG24060720230206563 06/07/2023 narsingh 1722002034WL019945 narsingh 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 807540249 narsingh NARMADA JHABUA GRAMIN BANK(508515)
228 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24060720230206571 06/07/2023 megala ditya sigar 1722002034WL019945 megala ditya sigar 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 807540249 megaladityasigar NARMADA JHABUA GRAMIN BANK(508515)
229 SARDARPUR MP-22-002-034-001/293
(Mahapura) 		1722002034NRG24060720230205502 06/07/2023 sandu bijala 1722002034WL019842 sandu bijala 00697 BKID0MG6020 1547 1547 Processed 11/07/2023 807540249 sandubijala NARMADA JHABUA GRAMIN BANK(508515)
230 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24060720230206598 06/07/2023 Sunita 1722002034WL019945 Sunita 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 807540249 Sunita NARMADA JHABUA GRAMIN BANK(508515)
231 SARDARPUR MP-22-002-034-001/55
(Mahapura) 		1722002034NRG24060720230206625 06/07/2023 bheru 1722002034WL019945 bheru 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 807540249 bheru BANK OF BARODA(606985)
SubTotal 42874 42874
232 SARDARPUR MP-22-002-034-001/13-A
(Mahapura) 		1722002034NRG24060720230206553 06/07/2023 Manju 1722002034WL019945 Manju 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 Manju FINCARE SMALL FINANCE BANK LTD(608304)
233 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24060720230206555 06/07/2023 CHANDU BAI 1722002034WL019945 CHANDU BAI 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
234 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24060720230206554 06/07/2023 HARIRAM 1722002034WL019945 HARIRAM 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
235 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24060720230206562 06/07/2023 savitri 1722002034WL019945 savitri 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
236 SARDARPUR MP-22-002-034-001/196
(Mahapura) 		1722002034NRG24060720230206564 06/07/2023 Puna rama 1722002034WL019945 Puna rama 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 Punarama NARMADA JHABUA GRAMIN BANK(508515)
237 SARDARPUR MP-22-002-034-001/196
(Mahapura) 		1722002034NRG24060720230206565 06/07/2023 shumitra bai puna 1722002034WL019945 shumitra bai puna 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 shumitrabaipuna NARMADA JHABUA GRAMIN BANK(508515)
238 SARDARPUR MP-22-002-034-001/196-A
(Mahapura) 		1722002034NRG24060720230206566 06/07/2023 JITENDRA 1722002034WL019945 JITENDRA 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 JITENDRA BANK OF BARODA(606985)
239 SARDARPUR MP-22-002-034-001/201
(Mahapura) 		1722002034NRG24060720230206568 06/07/2023 NANUDI BAI 1722002034WL019945 NANUDI BAI 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 NANUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24060720230206572 06/07/2023 lilabai megla 1722002034WL019945 lilabai megla 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 lilabaimegla NARMADA JHABUA GRAMIN BANK(508515)
241 SARDARPUR MP-22-002-034-001/216-B
(Mahapura) 		1722002034NRG24060720230206573 06/07/2023 kishan megala 1722002034WL019945 kishan megala 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 kishanmegala NARMADA JHABUA GRAMIN BANK(508515)
242 SARDARPUR MP-22-002-034-001/216-C
(Mahapura) 		1722002034NRG24060720230206575 06/07/2023 shusila bai 1722002034WL019945 shusila bai 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 shusilabai AIRTEL PAYMENTS BANK LIMITED(990288)
243 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24060720230206578 06/07/2023 manjula bai kalu 1722002034WL019945 manjula bai kalu 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 manjulabaikalu NARMADA JHABUA GRAMIN BANK(508515)
244 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24060720230206580 06/07/2023 balram 1722002034WL019945 balram 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 balram NARMADA JHABUA GRAMIN BANK(508515)
245 SARDARPUR MP-22-002-034-001/266
(Mahapura) 		1722002034NRG24060720230205447 06/07/2023 AMBARAM MALJI 1722002034WL019831 AMBARAM MALJI 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 AMBARAMMALJI NARMADA JHABUA GRAMIN BANK(508515)
246 SARDARPUR MP-22-002-034-001/266
(Mahapura) 		1722002034NRG24060720230205448 06/07/2023 TIBALI AMBARAM 1722002034WL019831 TIBALI AMBARAM 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 TIBALIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
247 SARDARPUR MP-22-002-034-001/266-A
(Mahapura) 		1722002034NRG24060720230205450 06/07/2023 rema bai 1722002034WL019831 rema bai 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 remabai FINO PAYMENTS BANK LTD(608001)
248 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24060720230206586 06/07/2023 DURGA BAI 1722002034WL019945 DURGA BAI 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 DURGABAI FINO PAYMENTS BANK LTD(608001)
249 SARDARPUR MP-22-002-034-001/28
(Mahapura) 		1722002034NRG24060720230205452 06/07/2023 rajubai munna 1722002034WL019831 rajubai munna 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 rajubaimunna NARMADA JHABUA GRAMIN BANK(508515)
250 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24060720230206596 06/07/2023 paru bai 1722002034WL019945 paru bai 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 parubai NARMADA JHABUA GRAMIN BANK(508515)
251 SARDARPUR MP-22-002-034-001/296-C
(Mahapura) 		1722002034NRG24060720230205499 06/07/2023 bhuralal 1722002034WL019841 bhuralal 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
252 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24060720230206601 06/07/2023 KALI KEGU 1722002034WL019945 KALI KEGU 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 KALIKEGU FINO PAYMENTS BANK LTD(608001)
253 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24060720230205455 06/07/2023 basna 1722002034WL019831 basna 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 basna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24060720230205456 06/07/2023 vesa 1722002034WL019831 vesa 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 vesa NARMADA JHABUA GRAMIN BANK(508515)
255 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24060720230205458 06/07/2023 ramkanya bai 1722002034WL019831 ramkanya bai 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
256 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24060720230206611 06/07/2023 pooja 1722002034WL019945 pooja 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 pooja INDUSIND BANK(607189)
257 SARDARPUR MP-22-002-034-001/403
(Mahapura) 		1722002034NRG24060720230206613 06/07/2023 pasudi tolya 1722002034WL019945 pasudi tolya 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 pasuditolya NARMADA JHABUA GRAMIN BANK(508515)
258 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24060720230206616 06/07/2023 LILA BAI 1722002034WL019945 LILA BAI 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24060720230206618 06/07/2023 kamlibai 1722002034WL019945 kamlibai 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
260 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24060720230206620 06/07/2023 KAVITA 1722002034WL019945 KAVITA 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 KAVITA BANK OF BARODA(606985)
261 SARDARPUR MP-22-002-034-001/477-C
(Mahapura) 		1722002034NRG24060720230206622 06/07/2023 GOVIND 1722002034WL019945 GOVIND 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
262 SARDARPUR MP-22-002-034-001/60-A
(Mahapura) 		1722002034NRG24060720230206629 06/07/2023 SUGI BAI AMARSINGH 1722002034WL019945 SUGI BAI AMARSINGH 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 SUGIBAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24060720230205467 06/07/2023 munni vijay gamad 1722002034WL019831 munni vijay gamad 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 munnivijaygamad NARMADA JHABUA GRAMIN BANK(508515)
264 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24060720230205466 06/07/2023 vijay gamad 1722002034WL019831 vijay gamad 00697 BKID0MG6029 1547 1547 Processed 11/07/2023 807540249 vijaygamad INDIA POST PAYMENTS BANK LIMITED(508528)
265 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24060720230206631 06/07/2023 bhavsing 1722002034WL019945 bhavsing 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 bhavsing BANK OF BARODA(606985)
266 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24060720230206633 06/07/2023 mukesh 1722002034WL019945 mukesh 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 mukesh BANK OF BARODA(606985)
267 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24060720230206634 06/07/2023 SUGNA 1722002034WL019945 SUGNA 00697 BKID0MG6029 1105 1105 Processed 11/07/2023 807540249 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
268 SARDARPUR MP-22-002-031-002/152-B
(Tandakheda) 		1722002031NRG24060720230206709 06/07/2023 laxmi bai 1722002031WL019961 laxmi bai 00697 BKID0MG6045 884 884 Processed 11/07/2023 807540249 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
269 SARDARPUR MP-22-002-031-002/152-B
(Tandakheda) 		1722002031NRG24060720230206708 06/07/2023 shivnarayan 1722002031WL019961 shivnarayan 00697 BKID0MG6045 884 884 Processed 11/07/2023 807540249 shivnarayan BANK OF INDIA(508505)
270 SARDARPUR MP-22-002-031-002/180-A
(Tandakheda) 		1722002031NRG24060720230206771 06/07/2023 gita bai 1722002031WL019962 gita bai 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 gitabai IDFC BANK LIMITED(608117)
271 SARDARPUR MP-22-002-034-001/281-A
(Mahapura) 		1722002034NRG24060720230206592 06/07/2023 RAMKANYA 1722002034WL019945 RAMKANYA 00697 BKID0MG6045 1105 1105 Processed 11/07/2023 807540249 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
272 SARDARPUR MP-22-002-071-001/605
(Minda) 		1722002071NRG24060720230206323 06/07/2023 kosalyabai 1722002071WL019913 kosalyabai 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 807540249 kosalyabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
273 SARDARPUR MP-22-002-076-001/196-A
(Bichhiya) 		1722002076NRG24050720230204395 06/07/2023 dropati bai mahesh 1722002076WL019782 dropati bai mahesh 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 dropatibaimahesh NARMADA JHABUA GRAMIN BANK(508515)
274 SARDARPUR MP-22-002-076-001/196-A
(Bichhiya) 		1722002076NRG24050720230204394 06/07/2023 nahesh motilal 1722002076WL019782 nahesh motilal 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 naheshmotilal NARMADA JHABUA GRAMIN BANK(508515)
275 SARDARPUR MP-22-002-076-001/200
(Bichhiya) 		1722002076NRG24050720230204396 06/07/2023 babulal 1722002076WL019782 babulal 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 babulal NARMADA JHABUA GRAMIN BANK(508515)
276 SARDARPUR MP-22-002-076-001/318
(Bichhiya) 		1722002076NRG24050720230204401 06/07/2023 bherulal vardichand 1722002076WL019782 bherulal vardichand 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 bherulalvardichand NARMADA JHABUA GRAMIN BANK(508515)
277 SARDARPUR MP-22-002-076-001/334
(Bichhiya) 		1722002076NRG24050720230204402 06/07/2023 omkarlal 1722002076WL019782 omkarlal 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 omkarlal NARMADA JHABUA GRAMIN BANK(508515)
278 SARDARPUR MP-22-002-076-001/335
(Bichhiya) 		1722002076NRG24050720230204404 06/07/2023 hira bai 1722002076WL019782 hira bai 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 hirabai NARMADA JHABUA GRAMIN BANK(508515)
279 SARDARPUR MP-22-002-076-001/341-B
(Bichhiya) 		1722002076NRG24050720230204406 06/07/2023 Devkanya 1722002076WL019782 Devkanya 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 Devkanya NARMADA JHABUA GRAMIN BANK(508515)
280 SARDARPUR MP-22-002-076-001/341-B
(Bichhiya) 		1722002076NRG24050720230204405 06/07/2023 kesharsingh mulchand 1722002076WL019782 kesharsingh mulchand 00697 BKID0MG6045 1326 1326 Processed 11/07/2023 807540249 kesharsinghmulchand BANK OF INDIA(508505)
SubTotal 16354 16354
281 SARDARPUR MP-22-002-003-001/20-A
(Nandlai) 		1722002003NRG24060720230205540 06/07/2023 shobhabai 1722002003WL019853 shobhabai 00697 BKID0MG6076 1547 1547 Processed 11/07/2023 807540249 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
282 SARDARPUR MP-22-002-003-001/77
(Nandlai) 		1722002003NRG24060720230205554 06/07/2023 prakash 1722002003WL019855 prakash 00697 BKID0MG6076 1547 1547 Processed 11/07/2023 807540249 prakash NARMADA JHABUA GRAMIN BANK(508515)
283 SARDARPUR MP-22-002-003-001/89
(Nandlai) 		1722002003NRG24060720230205563 06/07/2023 Laxman 1722002003WL019857 Laxman 00697 BKID0MG6076 1547 1547 Processed 11/07/2023 807540249 Laxman BANK OF MAHARASHTRA(607387)
284 SARDARPUR MP-22-002-003-002/139
(Nandlai) 		1722002003NRG24060720230205555 06/07/2023 DHULCHAND 1722002003WL019855 DHULCHAND 00697 BKID0MG6076 1547 1547 Processed 11/07/2023 807540249 DHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
285 SARDARPUR MP-22-002-003-002/149
(Nandlai) 		1722002003NRG24060720230205542 06/07/2023 mira 1722002003WL019853 mira 00697 BKID0MG6076 663 663 Processed 11/07/2023 807540249 mira NARMADA JHABUA GRAMIN BANK(508515)
286 SARDARPUR MP-22-002-003-002/179
(Nandlai) 		1722002003NRG24060720230205566 06/07/2023 Nandi bai 1722002003WL019857 Nandi bai 00697 BKID0MG6076 1547 1547 Processed 11/07/2023 807540249 Nandibai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SARDARPUR MP-22-002-003-002/186
(Nandlai) 		1722002003NRG24060720230206639 06/07/2023 Mira bai 1722002003WL019946 Mira bai 00697 BKID0MG6076 1547 1547 Processed 11/07/2023 807540249 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
288 SARDARPUR MP-22-002-003-002/235
(Nandlai) 		1722002003NRG24060720230205544 06/07/2023 mukesh 1722002003WL019853 mukesh 00697 BKID0MG6076 221 221 Processed 11/07/2023 807540249 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
289 SARDARPUR MP-22-002-031-002/132-A
(Tandakheda) 		1722002031NRG24060720230206702 06/07/2023 kala bai 1722002031WL019961 kala bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807540249 kalabai NARMADA JHABUA GRAMIN BANK(508515)
290 SARDARPUR MP-22-002-031-002/164-A
(Tandakheda) 		1722002031NRG24060720230206715 06/07/2023 gopal 1722002031WL019961 gopal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807540249 gopal UNION BANK OF INDIA(508500)
291 SARDARPUR MP-22-002-031-002/164-A
(Tandakheda) 		1722002031NRG24060720230206714 06/07/2023 krishna 1722002031WL019961 krishna 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807540249 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
292 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24060720230206599 06/07/2023 anguri santosh 1722002034WL019945 anguri santosh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807540249 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 354025 354025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of Baroda BARB0RAJDHA RAJGARH 17782
2 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 6409
3 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of India BKID0008848 RAJOD 13702
4 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of India BKID0009800 DHAR 1989
5 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of India BKID0009809 AMZERA 1326
6 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of India BKID0009813 RINGNOD 24089
7 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of India BKID0009819 RAJGARH (DHAR) 48501
8 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of Maharastra MAHB0000611 RAJOD 24089
9 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of Maharastra MAHB0000640 DASAI 6188
10 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of Maharastra MAHB0000691 BARMANDAL 3978
11 SARDARPUR MP1722002_060723APB_FTO_150661 Bank of Maharastra MAHB0001053 RAJGARH 5304
12 SARDARPUR MP1722002_060723APB_FTO_150661 HDFC bank HDFC0002138 RAJGARH 884
13 SARDARPUR MP1722002_060723APB_FTO_150661 State Bank of India SBIN0030046 RAJGARH[DHAR] 14586
14 SARDARPUR MP1722002_060723APB_FTO_150661 State Bank of India SBIN0030161 BIDWAL 442
15 SARDARPUR MP1722002_060723APB_FTO_150661 Union Bank of India UBIN0916200 SARDARPUR 12376
16 SARDARPUR MP1722002_060723APB_FTO_150661 IDFC Bank IDFB0041221 DHAR 14586
17 SARDARPUR MP1722002_060723APB_FTO_150661 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
18 SARDARPUR MP1722002_060723APB_FTO_150661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 SARDARPUR MP1722002_060723APB_FTO_150661 India Post Payments Bank IPOS0000001 DHAR 34697
20 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 3536
21 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 42874
22 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 44200
23 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 16354
24 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 10166
25 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1105
26 SARDARPUR MP1722002_060723APB_FTO_150661 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2652

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