Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150224APB_FTO_464536
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-22-002-045-002/58-B
(Bardipada) 		1722002045NRG24150220240807933 15/02/2024 MUKESHMOHAN 1722002045WL077805 MUKESHMOHAN 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 303471532 MUKESHMOHAN FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-045-002/58-B
(Bardipada) 		1722002045NRG24150220240807932 15/02/2024 MUKESHMOHAN 1722002045WL077805 MUKESHMOHAN 00045 BARB0RAJDHA 1326 1326 Processed 13/04/2024 303471532 MUKESHMOHAN FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-045-003/19-C
(Bardipada) 		1722002045NRG24150220240807991 15/02/2024 Vijay 1722002045WL077805 Vijay 00045 BARB0RAJDHA 1105 1105 Processed 13/04/2024 303471532 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-049-001/17-A
(Bardipada) 		1722002045NRG24150220240808028 15/02/2024 Kali 1722002045WL077805 Kali 00045 BARB0RAJDHA 1326 1326 Processed 12/04/2024 303471532 Kali BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-049-001/17-A
(Bardipada) 		1722002045NRG24150220240808027 15/02/2024 Kali 1722002045WL077805 Kali 00045 BARB0RAJDHA 1326 1326 Processed 12/04/2024 303471532 Kali BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-081-001/59-B
(Bherupada) 		1722002081NRG24150220240808286 15/02/2024 biru 1722002081WL077820 biru 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 303471532 biru BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-081-003/168
(Bherupada) 		1722002081NRG24150220240808313 15/02/2024 DHARU 1722002081WL077820 DHARU 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 303471532 DHARU BANK OF INDIA(508505)
SubTotal 9503 9503
8 SARDARPUR MP-22-002-045-002/18
(Bardipada) 		1722002045NRG24150220240807852 15/02/2024 Resa bai 1722002045WL077805 Resa bai 00048 BKID0009812 1326 1326 Processed 13/04/2024 303471532 Resabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SARDARPUR MP-22-002-081-001/130-A
(Bherupada) 		1722002081NRG24150220240808270 15/02/2024 Geetabai 1722002081WL077820 Geetabai 00048 BKID0009813 1547 1547 Processed 12/04/2024 303471532 Geetabai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-081-001/14-A
(Bherupada) 		1722002081NRG24150220240808276 15/02/2024 Ramilavai 1722002081WL077820 Ramilavai 00048 BKID0009813 1547 1547 Processed 13/04/2024 303471532 Ramilavai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 SARDARPUR MP-22-002-045-001/103-A
(Kushalpura) 		1722002092NRG24150220240808238 15/02/2024 richhu 1722002092WL077819 richhu 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 richhu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-045-001/18
(Kushalpura) 		1722002092NRG24130220240800628 15/02/2024 jaggu 1722002092WL077274 jaggu 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-045-001/18
(Kushalpura) 		1722002092NRG24130220240800629 15/02/2024 kalibai 1722002092WL077274 kalibai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kalibai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-045-001/28
(Kushalpura) 		1722002092NRG24150220240808242 15/02/2024 ramsingh 1722002092WL077819 ramsingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 ramsingh BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-045-001/28
(Kushalpura) 		1722002092NRG24150220240808243 15/02/2024 selkibai 1722002092WL077819 selkibai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 selkibai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-045-001/5
(Kushalpura) 		1722002092NRG24150220240808245 15/02/2024 situ 1722002092WL077819 situ 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 situ BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-045-001/5
(Kushalpura) 		1722002092NRG24150220240808246 15/02/2024 tibalibai 1722002092WL077819 tibalibai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 tibalibai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-045-001/5-A
(Kushalpura) 		1722002092NRG24130220240800631 15/02/2024 anu 1722002092WL077274 anu 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 anu INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-045-001/6
(Kushalpura) 		1722002092NRG24130220240800632 15/02/2024 manta 1722002092WL077274 manta 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 manta BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-045-001/68-B
(Kushalpura) 		1722002092NRG24150220240808248 15/02/2024 jana bai 1722002092WL077819 jana bai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 janabai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-045-001/68-B
(Kushalpura) 		1722002092NRG24150220240808247 15/02/2024 ramesh 1722002092WL077819 ramesh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-045-001/71
(Kushalpura) 		1722002092NRG24150220240808249 15/02/2024 soma 1722002092WL077819 soma 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 soma BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-045-001/84
(Kushalpura) 		1722002092NRG24150220240808250 15/02/2024 shyamlal 1722002092WL077819 shyamlal 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 shyamlal BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-045-001/87
(Kushalpura) 		1722002092NRG24130220240800634 15/02/2024 Mani bai 1722002092WL077274 Mani bai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-045-002/10-A
(Bardipada) 		1722002045NRG24150220240807827 15/02/2024 daru 1722002045WL077805 daru 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 daru BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-045-002/10-A
(Bardipada) 		1722002045NRG24150220240807828 15/02/2024 mamtabai 1722002045WL077805 mamtabai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-045-002/10-C
(Bardipada) 		1722002045NRG24150220240807830 15/02/2024 Duliya 1722002045WL077805 Duliya 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Duliya STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-045-002/10-C
(Bardipada) 		1722002045NRG24150220240807829 15/02/2024 Duliya 1722002045WL077805 Duliya 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Duliya AIRTEL PAYMENTS BANK LIMITED(990288)
29 SARDARPUR MP-22-002-045-002/11
(Bardipada) 		1722002045NRG24150220240807835 15/02/2024 jadu 1722002045WL077805 jadu 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 jadu BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-045-002/11
(Bardipada) 		1722002045NRG24150220240807836 15/02/2024 jadu malla 1722002045WL077805 jadu malla 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 jadumalla INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-045-002/14
(Bardipada) 		1722002045NRG24150220240807844 15/02/2024 Gattu 1722002045WL077805 Gattu 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Gattu BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-045-002/14
(Bardipada) 		1722002045NRG24150220240807843 15/02/2024 jamsingh 1722002045WL077805 jamsingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 jamsingh BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-045-002/17
(Bardipada) 		1722002045NRG24150220240807850 15/02/2024 kuvarsingh 1722002045WL077805 kuvarsingh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARDARPUR MP-22-002-045-002/17
(Bardipada) 		1722002045NRG24150220240807849 15/02/2024 Shyam bai 1722002045WL077805 Shyam bai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
35 SARDARPUR MP-22-002-045-002/18
(Bardipada) 		1722002045NRG24150220240807851 15/02/2024 juvansingh 1722002045WL077805 juvansingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 juvansingh BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-045-002/21
(Bardipada) 		1722002045NRG24150220240807860 15/02/2024 mantabai 1722002045WL077805 mantabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 mantabai BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-045-002/21
(Bardipada) 		1722002045NRG24150220240807859 15/02/2024 tetu 1722002045WL077805 tetu 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 tetu BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-045-002/29
(Bardipada) 		1722002045NRG24150220240807865 15/02/2024 BHARTSING 1722002045WL077805 BHARTSING 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 BHARTSING BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-045-002/29
(Bardipada) 		1722002045NRG24150220240807866 15/02/2024 NANDIBAI 1722002045WL077805 NANDIBAI 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 NANDIBAI BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-045-002/29-A
(Bardipada) 		1722002045NRG24150220240807868 15/02/2024 Mahesh 1722002045WL077805 Mahesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Mahesh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-045-002/29-A
(Bardipada) 		1722002045NRG24150220240807867 15/02/2024 Mahesh 1722002045WL077805 Mahesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Mahesh BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-045-002/3-A
(Bardipada) 		1722002045NRG24150220240807873 15/02/2024 kashan 1722002045WL077805 kashan 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kashan BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-045-002/3-C
(Bardipada) 		1722002045NRG24150220240807880 15/02/2024 Kamma 1722002045WL077805 Kamma 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Kamma INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-045-002/34-B
(Bardipada) 		1722002045NRG24150220240807888 15/02/2024 Perbai 1722002045WL077805 Perbai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Perbai FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-045-002/35-A
(Bardipada) 		1722002045NRG24150220240807889 15/02/2024 daru Vasuniya 1722002045WL077805 daru Vasuniya 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 daruVasuniya BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-045-002/35-B
(Bardipada) 		1722002045NRG24150220240807892 15/02/2024 aydan 1722002045WL077805 aydan 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 aydan BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-045-002/38
(Bardipada) 		1722002045NRG24150220240807894 15/02/2024 janta 1722002045WL077805 janta 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 janta BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-045-002/38
(Bardipada) 		1722002045NRG24150220240807893 15/02/2024 kalu 1722002045WL077805 kalu 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kalu BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-045-002/40-A
(Bardipada) 		1722002045NRG24150220240807898 15/02/2024 mohan 1722002045WL077805 mohan 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 mohan BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-045-002/50
(Bardipada) 		1722002045NRG24150220240807899 15/02/2024 amru 1722002045WL077805 amru 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 amru BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-045-002/50
(Bardipada) 		1722002045NRG24150220240807900 15/02/2024 sukabai 1722002045WL077805 sukabai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 sukabai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-045-002/51
(Bardipada) 		1722002045NRG24150220240807904 15/02/2024 balu 1722002045WL077805 balu 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 balu BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-045-002/51-B
(Bardipada) 		1722002045NRG24150220240807910 15/02/2024 Badali 1722002045WL077805 Badali 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Badali INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-045-002/53-B
(Bardipada) 		1722002045NRG24150220240807912 15/02/2024 kelabai 1722002045WL077805 kelabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kelabai BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-045-002/53-B
(Bardipada) 		1722002045NRG24150220240807911 15/02/2024 KHUNAADIYA 1722002045WL077805 KHUNAADIYA 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 KHUNAADIYA STATE BANK OF INDIA(508548)
56 SARDARPUR MP-22-002-045-002/55
(Bardipada) 		1722002045NRG24150220240807918 15/02/2024 Piru 1722002045WL077805 Piru 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Piru BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-045-002/55
(Bardipada) 		1722002045NRG24150220240807917 15/02/2024 premsingh 1722002045WL077805 premsingh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-045-002/55-A
(Bardipada) 		1722002045NRG24150220240807919 15/02/2024 Indarsingh Bhabar 1722002045WL077805 Indarsingh Bhabar 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 IndarsinghBhabar NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-045-002/58
(Bardipada) 		1722002045NRG24150220240807925 15/02/2024 mohan 1722002045WL077805 mohan 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 mohan BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-045-002/58
(Bardipada) 		1722002045NRG24150220240807926 15/02/2024 nuribai 1722002045WL077805 nuribai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 nuribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-045-002/58-A
(Bardipada) 		1722002045NRG24150220240807930 15/02/2024 rakesh 1722002045WL077805 rakesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 rakesh BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-045-002/58-A
(Bardipada) 		1722002045NRG24150220240807931 15/02/2024 savita 1722002045WL077805 savita 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 savita INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-045-002/59
(Bardipada) 		1722002045NRG24150220240807937 15/02/2024 ratan 1722002045WL077805 ratan 00048 BKID0009819 1105 1105 Processed 12/04/2024 303471532 ratan NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-045-002/60
(Bardipada) 		1722002045NRG24150220240807939 15/02/2024 jotabai 1722002045WL077805 jotabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 jotabai BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-045-002/60-A
(Bardipada) 		1722002045NRG24150220240807943 15/02/2024 mukesh 1722002045WL077805 mukesh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 mukesh BANK OF BARODA(606985)
66 SARDARPUR MP-22-002-045-002/60-A
(Bardipada) 		1722002045NRG24150220240807944 15/02/2024 nuribai mukesh 1722002045WL077805 nuribai mukesh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 nuribaimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-045-002/62-A
(Bardipada) 		1722002045NRG24150220240807945 15/02/2024 Himmat Devda 1722002045WL077805 Himmat Devda 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 HimmatDevda BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-045-002/63-A
(Bardipada) 		1722002045NRG24150220240807950 15/02/2024 kannu bai 1722002045WL077805 kannu bai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 kannubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-045-002/63-A
(Bardipada) 		1722002045NRG24150220240807949 15/02/2024 kishan 1722002045WL077805 kishan 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-045-002/63-B
(Bardipada) 		1722002045NRG24150220240807952 15/02/2024 harmabai 1722002045WL077805 harmabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 harmabai BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-045-002/63-B
(Bardipada) 		1722002045NRG24150220240807951 15/02/2024 savesingh 1722002045WL077805 savesingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 savesingh BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-045-002/65
(Bardipada) 		1722002045NRG24150220240807957 15/02/2024 nansingh 1722002045WL077805 nansingh 00048 BKID0009819 1326 1326 Rejected 12/04/2024 303471532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SARDARPUR MP-22-002-045-002/65
(Bardipada) 		1722002045NRG24150220240807958 15/02/2024 thawribai 1722002045WL077805 thawribai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 thawribai BANK OF BARODA(606985)
74 SARDARPUR MP-22-002-045-002/67
(Bardipada) 		1722002045NRG24150220240807959 15/02/2024 Magan Meda 1722002045WL077805 Magan Meda 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 MaganMeda BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-045-003/10-B
(Bardipada) 		1722002045NRG24150220240807966 15/02/2024 bhagudibai 1722002045WL077805 bhagudibai 00048 BKID0009819 884 884 Processed 12/04/2024 303471532 bhagudibai BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-045-003/10-B
(Bardipada) 		1722002045NRG24150220240807965 15/02/2024 khimsingh 1722002045WL077805 khimsingh 00048 BKID0009819 884 884 Processed 12/04/2024 303471532 khimsingh BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-045-003/12-C
(Bardipada) 		1722002045NRG24150220240807975 15/02/2024 Ratan MAHANIYA 1722002045WL077805 Ratan MAHANIYA 00048 BKID0009819 884 884 Processed 12/04/2024 303471532 RatanMAHANIYA BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-045-003/17-C
(Bardipada) 		1722002045NRG24150220240807983 15/02/2024 Bijiya 1722002045WL077805 Bijiya 00048 BKID0009819 1105 1105 Processed 12/04/2024 303471532 Bijiya STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-045-003/19-B
(Bardipada) 		1722002045NRG24150220240807987 15/02/2024 Sita 1722002045WL077805 Sita 00048 BKID0009819 1105 1105 Processed 13/04/2024 303471532 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-045-003/19-C
(Bardipada) 		1722002045NRG24150220240807992 15/02/2024 jana 1722002045WL077805 jana 00048 BKID0009819 1105 1105 Processed 13/04/2024 303471532 jana INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-045-003/2-A
(Bardipada) 		1722002045NRG24150220240807993 15/02/2024 bherulala 1722002045WL077805 bherulala 00048 BKID0009819 1105 1105 Processed 13/04/2024 303471532 bherulala FINO PAYMENTS BANK LTD(608001)
82 SARDARPUR MP-22-002-045-003/26-A
(Bardipada) 		1722002045NRG24150220240807999 15/02/2024 dalsingh 1722002045WL077805 dalsingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 dalsingh BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-045-003/26-A
(Bardipada) 		1722002045NRG24150220240808000 15/02/2024 Vardi 1722002045WL077805 Vardi 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Vardi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-045-003/28-A
(Bardipada) 		1722002045NRG24150220240808006 15/02/2024 Nathu 1722002045WL077805 Nathu 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Nathu FINO PAYMENTS BANK LTD(608001)
85 SARDARPUR MP-22-002-045-003/28-A
(Bardipada) 		1722002045NRG24150220240808005 15/02/2024 Nathu 1722002045WL077805 Nathu 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Nathu BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-045-003/31-A
(Bardipada) 		1722002045NRG24150220240808008 15/02/2024 Kali 1722002045WL077805 Kali 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Kali NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-045-003/31-A
(Bardipada) 		1722002045NRG24150220240808007 15/02/2024 kuvarsingh 1722002045WL077805 kuvarsingh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-045-003/33-A
(Bardipada) 		1722002045NRG24150220240808014 15/02/2024 kanta 1722002045WL077805 kanta 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-045-003/33-A
(Bardipada) 		1722002045NRG24150220240808013 15/02/2024 raju 1722002045WL077805 raju 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 raju BANK OF INDIA(508505)
90 SARDARPUR MP-22-002-045-003/8-D
(Bardipada) 		1722002045NRG24150220240808015 15/02/2024 chhgan 1722002045WL077805 chhgan 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 chhgan IDFC BANK LIMITED(608117)
91 SARDARPUR MP-22-002-049-001/11
(Bardipada) 		1722002045NRG24150220240808020 15/02/2024 jela bai 1722002045WL077805 jela bai 00048 BKID0009819 1105 1105 Processed 12/04/2024 303471532 jelabai BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-049-001/11
(Bardipada) 		1722002045NRG24150220240808019 15/02/2024 Naru Mahaniya 1722002045WL077805 Naru Mahaniya 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 NaruMahaniya BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-049-001/12
(Bardipada) 		1722002045NRG24150220240808021 15/02/2024 Haru Mahaniya 1722002045WL077805 Haru Mahaniya 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 HaruMahaniya BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-049-001/18
(Bardipada) 		1722002045NRG24150220240808029 15/02/2024 Chuniya 1722002045WL077805 Chuniya 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Chuniya BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-049-001/19
(Bardipada) 		1722002045NRG24150220240808033 15/02/2024 harsingh 1722002045WL077805 harsingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 harsingh BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-049-001/19
(Bardipada) 		1722002045NRG24150220240808034 15/02/2024 kela 1722002045WL077805 kela 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kela BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-049-001/24-A
(Bardipada) 		1722002045NRG24150220240808035 15/02/2024 narsingh 1722002045WL077805 narsingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 narsingh BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-049-001/24-B
(Bardipada) 		1722002045NRG24150220240808039 15/02/2024 Paru 1722002045WL077805 Paru 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Paru AIRTEL PAYMENTS BANK LIMITED(990288)
99 SARDARPUR MP-22-002-049-001/26
(Bardipada) 		1722002045NRG24150220240808042 15/02/2024 Mela 1722002045WL077805 Mela 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 Mela INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-049-001/26
(Bardipada) 		1722002045NRG24150220240808041 15/02/2024 ranga 1722002045WL077805 ranga 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 ranga BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-049-001/31
(Bardipada) 		1722002045NRG24150220240808045 15/02/2024 manki 1722002045WL077805 manki 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 manki BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-049-001/34-B
(Bardipada) 		1722002045NRG24150220240808046 15/02/2024 Kuwarsingh 1722002045WL077805 Kuwarsingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Kuwarsingh IDFC BANK LIMITED(608117)
103 SARDARPUR MP-22-002-049-001/37
(Bardipada) 		1722002045NRG24150220240808050 15/02/2024 lobhansingh 1722002045WL077805 lobhansingh 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 lobhansingh BANK OF INDIA(508505)
104 SARDARPUR MP-22-002-049-001/37
(Bardipada) 		1722002045NRG24150220240808051 15/02/2024 sukmabai 1722002045WL077805 sukmabai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 sukmabai BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-049-001/4
(Bardipada) 		1722002045NRG24150220240808052 15/02/2024 keshabai 1722002045WL077805 keshabai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 keshabai BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-081-001/25-b
(Bherupada) 		1722002081NRG24150220240808283 15/02/2024 edibai 1722002081WL077820 edibai 00048 BKID0009819 1547 1547 Processed 12/04/2024 303471532 edibai NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-081-003/40
(Bherupada) 		1722002081NRG24150220240808319 15/02/2024 rupsingh 1722002081WL077820 rupsingh 00048 BKID0009819 1547 1547 Processed 12/04/2024 303471532 rupsingh BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-092-001/111-A
(Kushalpura) 		1722002092NRG24130220240800636 15/02/2024 bijubai 1722002092WL077274 bijubai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 bijubai BANK OF INDIA(508505)
109 SARDARPUR MP-22-002-092-001/111-A
(Kushalpura) 		1722002092NRG24130220240800635 15/02/2024 kamji 1722002092WL077274 kamji 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 SARDARPUR MP-22-002-092-001/115-A
(Kushalpura) 		1722002092NRG24130220240800638 15/02/2024 sukhali 1722002092WL077274 sukhali 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 sukhali INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-092-001/117-A
(Kushalpura) 		1722002092NRG24130220240800639 15/02/2024 puniya 1722002092WL077274 puniya 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-092-001/163-D
(Kushalpura) 		1722002092NRG24130220240800640 15/02/2024 guman 1722002092WL077274 guman 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 guman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 SARDARPUR MP-22-002-092-001/163-D
(Kushalpura) 		1722002092NRG24130220240800641 15/02/2024 rumali 1722002092WL077274 rumali 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 rumali BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-092-001/25-A
(Kushalpura) 		1722002092NRG24150220240808254 15/02/2024 Sangita 1722002092WL077819 Sangita 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 Sangita BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-092-001/301
(Kushalpura) 		1722002092NRG24150220240808256 15/02/2024 jhitari 1722002092WL077819 jhitari 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 jhitari BANK OF INDIA(508505)
116 SARDARPUR MP-22-002-092-001/441-A
(Kushalpura) 		1722002092NRG24130220240800644 15/02/2024 ukar 1722002092WL077274 ukar 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-092-001/442-A
(Kushalpura) 		1722002092NRG24130220240800646 15/02/2024 varsingh 1722002092WL077274 varsingh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-092-001/442-A
(Kushalpura) 		1722002092NRG24130220240800645 15/02/2024 varsingh 1722002092WL077274 varsingh 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-092-001/5-B
(Kushalpura) 		1722002092NRG24150220240808260 15/02/2024 shyama 1722002092WL077819 shyama 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 shyama BANK OF INDIA(508505)
120 SARDARPUR MP-22-002-092-001/50-C
(Kushalpura) 		1722002092NRG24150220240808261 15/02/2024 hemraj 1722002092WL077819 hemraj 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-092-001/51-A
(Kushalpura) 		1722002092NRG24150220240808262 15/02/2024 bhusar 1722002092WL077819 bhusar 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 bhusar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-092-001/54-A
(Kushalpura) 		1722002092NRG24150220240808264 15/02/2024 badiya 1722002092WL077819 badiya 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 badiya BANK OF INDIA(508505)
123 SARDARPUR MP-22-002-092-001/54-A
(Kushalpura) 		1722002092NRG24150220240808265 15/02/2024 sanu 1722002092WL077819 sanu 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 sanu BANK OF INDIA(508505)
124 SARDARPUR MP-22-002-092-001/54-B
(Kushalpura) 		1722002092NRG24150220240808266 15/02/2024 andar 1722002092WL077819 andar 00048 BKID0009819 1105 1105 Processed 12/04/2024 303471532 andar BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-092-001/54-B
(Kushalpura) 		1722002092NRG24150220240808267 15/02/2024 kesarbai 1722002092WL077819 kesarbai 00048 BKID0009819 1326 1326 Processed 13/04/2024 303471532 kesarbai BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-092-001/71-A
(Kushalpura) 		1722002092NRG24150220240808268 15/02/2024 kalibai 1722002092WL077819 kalibai 00048 BKID0009819 1326 1326 Processed 12/04/2024 303471532 kalibai BANK OF INDIA(508505)
SubTotal 151385 151385
127 SARDARPUR MP-22-002-045-002/11-B
(Bardipada) 		1722002045NRG24150220240807838 15/02/2024 kamodibai 1722002045WL077805 kamodibai 00415 SBIN0003417 1326 1326 Processed 12/04/2024 303471532 kamodibai STATE BANK OF INDIA(508548)
128 SARDARPUR MP-22-002-045-002/11-B
(Bardipada) 		1722002045NRG24150220240807837 15/02/2024 ragan 1722002045WL077805 ragan 00415 SBIN0003417 1326 1326 Processed 12/04/2024 303471532 ragan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 SARDARPUR MP-22-002-040-002/205
(Badveli) 		1722002040NRG24150220240806870 15/02/2024 Rahul 1722002040WL077705 Rahul 00415 SBIN0030046 1326 1326 Processed 13/04/2024 303471532 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-040-002/210
(Badveli) 		1722002040NRG24150220240806871 15/02/2024 Sohan 1722002040WL077705 Sohan 00415 SBIN0030046 1326 1326 Processed 12/04/2024 303471532 Sohan NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-045-002/29-B
(Bardipada) 		1722002045NRG24150220240807872 15/02/2024 Prakash 1722002045WL077805 Prakash 00415 SBIN0030046 1326 1326 Processed 12/04/2024 303471532 Prakash STATE BANK OF INDIA(508548)
132 SARDARPUR MP-22-002-045-002/34-A
(Bardipada) 		1722002045NRG24150220240807882 15/02/2024 Mishribai 1722002045WL077805 Mishribai 00415 SBIN0030046 1326 1326 Processed 13/04/2024 303471532 Mishribai FINO PAYMENTS BANK LTD(608001)
133 SARDARPUR MP-22-002-045-002/51-A
(Bardipada) 		1722002045NRG24150220240807905 15/02/2024 Juvansingh 1722002045WL077805 Juvansingh 00415 SBIN0030046 1326 1326 Processed 12/04/2024 303471532 Juvansingh STATE BANK OF INDIA(508548)
134 SARDARPUR MP-22-002-045-003/18-B
(Bardipada) 		1722002045NRG24150220240807986 15/02/2024 Nansingh 1722002045WL077805 Nansingh 00415 SBIN0030046 1105 1105 Processed 12/04/2024 303471532 Nansingh BANK OF INDIA(508505)
135 SARDARPUR MP-22-002-045-003/25-B
(Bardipada) 		1722002045NRG24150220240807998 15/02/2024 ishawar 1722002045WL077805 ishawar 00415 SBIN0030046 1105 1105 Processed 12/04/2024 303471532 ishawar STATE BANK OF INDIA(508548)
136 SARDARPUR MP-22-002-045-003/25-B
(Bardipada) 		1722002045NRG24150220240807997 15/02/2024 ishawar 1722002045WL077805 ishawar 00415 SBIN0030046 1105 1105 Rejected 12/04/2024 303471532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SARDARPUR MP-22-002-081-001/14-A
(Bherupada) 		1722002081NRG24150220240808277 15/02/2024 samriya 1722002081WL077820 samriya 00415 SBIN0030046 1547 1547 Processed 12/04/2024 303471532 samriya STATE BANK OF INDIA(508548)
138 SARDARPUR MP-22-002-081-001/80
(Bherupada) 		1722002081NRG24150220240808292 15/02/2024 Dariaw singh 1722002081WL077820 Dariaw singh 00415 SBIN0030046 1547 1547 Processed 12/04/2024 303471532 Dariawsingh STATE BANK OF INDIA(508548)
139 SARDARPUR MP-22-002-081-001/80
(Bherupada) 		1722002081NRG24150220240808291 15/02/2024 dariya 1722002081WL077820 dariya 00415 SBIN0030046 1547 1547 Processed 13/04/2024 303471532 dariya INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-081-001/84
(Bherupada) 		1722002081NRG24150220240808300 15/02/2024 abesingh 1722002081WL077820 abesingh 00415 SBIN0030046 1547 1547 Processed 12/04/2024 303471532 abesingh BANK OF INDIA(508505)
141 SARDARPUR MP-22-002-081-003/40
(Bherupada) 		1722002081NRG24150220240808320 15/02/2024 radhbai 1722002081WL077820 radhbai 00415 SBIN0030046 1547 1547 Processed 13/04/2024 303471532 radhbai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-081-004/35
(Bherupada) 		1722002081NRG24150220240808329 15/02/2024 Sanu Damor 1722002081WL077820 Sanu Damor 00415 SBIN0030046 1547 1547 Processed 12/04/2024 303471532 SanuDamor STATE BANK OF INDIA(508548)
143 SARDARPUR MP-22-002-092-001/115-A
(Kushalpura) 		1722002092NRG24130220240800637 15/02/2024 parsingh 1722002092WL077274 parsingh 00415 SBIN0030046 1326 1326 Processed 13/04/2024 303471532 parsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-092-001/158-C
(Kushalpura) 		1722002092NRG24150220240808252 15/02/2024 sohan 1722002092WL077819 sohan 00415 SBIN0030046 1326 1326 Processed 12/04/2024 303471532 sohan NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-092-001/158-C
(Kushalpura) 		1722002092NRG24150220240808251 15/02/2024 sohan 1722002092WL077819 sohan 00415 SBIN0030046 1326 1326 Processed 12/04/2024 303471532 sohan STATE BANK OF INDIA(508548)
146 SARDARPUR MP-22-002-092-001/25-A
(Kushalpura) 		1722002092NRG24150220240808253 15/02/2024 bhuru 1722002092WL077819 bhuru 00415 SBIN0030046 1326 1326 Processed 13/04/2024 303471532 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-092-001/32-A
(Kushalpura) 		1722002092NRG24150220240808257 15/02/2024 setan 1722002092WL077819 setan 00415 SBIN0030046 1326 1326 Processed 13/04/2024 303471532 setan INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-092-001/334
(Kushalpura) 		1722002092NRG24150220240808258 15/02/2024 punki 1722002092WL077819 punki 00415 SBIN0030046 1326 1326 Processed 13/04/2024 303471532 punki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
149 SARDARPUR MP-22-002-040-002/183
(Badveli) 		1722002040NRG24150220240806867 15/02/2024 Vijay 1722002040WL077705 Vijay 00555 YESB0000764 1326 1326 Processed 13/04/2024 303471532 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
150 SARDARPUR MP-22-002-045-002/34-A
(Bardipada) 		1722002045NRG24150220240807881 15/02/2024 DARU 1722002045WL077805 DARU 00688 FINO0001001 1326 1326 Processed 13/04/2024 303471532 DARU FINO PAYMENTS BANK LTD(608001)
151 SARDARPUR MP-22-002-049-001/24-B
(Bardipada) 		1722002045NRG24150220240808040 15/02/2024 Rekha 1722002045WL077805 Rekha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303471532 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
152 SARDARPUR MP-22-002-045-002/14-A
(Bardipada) 		1722002045NRG24150220240807845 15/02/2024 Rakesh 1722002045WL077805 Rakesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303471532 Rakesh BANK OF INDIA(508505)
153 SARDARPUR MP-22-002-045-002/18-A
(Bardipada) 		1722002045NRG24150220240807857 15/02/2024 Dinesh 1722002045WL077805 Dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471532 Dinesh FINO PAYMENTS BANK LTD(608001)
154 SARDARPUR MP-22-002-045-002/18-A
(Bardipada) 		1722002045NRG24150220240807858 15/02/2024 Sangita 1722002045WL077805 Sangita 00688 FINO0001446 1326 1326 Processed 12/04/2024 303471532 Sangita STATE BANK OF INDIA(508548)
155 SARDARPUR MP-22-002-045-002/3-C
(Bardipada) 		1722002045NRG24150220240807879 15/02/2024 Kamma 1722002045WL077805 Kamma 00688 FINO0001446 1326 1326 Processed 12/04/2024 303471532 Kamma STATE BANK OF INDIA(508548)
156 SARDARPUR MP-22-002-045-002/34-B
(Bardipada) 		1722002045NRG24150220240807887 15/02/2024 Kallu 1722002045WL077805 Kallu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471532 Kallu FINO PAYMENTS BANK LTD(608001)
157 SARDARPUR MP-22-002-045-003/12-D
(Bardipada) 		1722002045NRG24150220240807982 15/02/2024 Sachin 1722002045WL077805 Sachin 00688 FINO0001446 884 884 Processed 12/04/2024 303471532 Sachin STATE BANK OF INDIA(508548)
158 SARDARPUR MP-22-002-045-003/12-D
(Bardipada) 		1722002045NRG24150220240807981 15/02/2024 Sachin 1722002045WL077805 Sachin 00688 FINO0001446 884 884 Processed 12/04/2024 303471532 Sachin STATE BANK OF INDIA(508548)
159 SARDARPUR MP-22-002-092-001/301
(Kushalpura) 		1722002092NRG24150220240808255 15/02/2024 Thansingh 1722002092WL077819 Thansingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303471532 Thansingh BANK OF BARODA(606985)
160 SARDARPUR MP-22-002-092-001/51-A
(Kushalpura) 		1722002092NRG24150220240808263 15/02/2024 fuli bai ninama 1722002092WL077819 fuli bai ninama 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471532 fulibaininama FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
161 SARDARPUR MP-22-002-045-001/5-A
(Kushalpura) 		1722002092NRG24130220240800630 15/02/2024 annu bhuriya 1722002092WL077274 annu bhuriya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 annubhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-045-001/87
(Kushalpura) 		1722002092NRG24130220240800633 15/02/2024 somla Damor 1722002092WL077274 somla Damor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 somlaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-045-002/3-A
(Bardipada) 		1722002045NRG24150220240807874 15/02/2024 Rangu Meda 1722002045WL077805 Rangu Meda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 RanguMeda INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-045-002/51-A
(Bardipada) 		1722002045NRG24150220240807906 15/02/2024 manna Bai 1722002045WL077805 manna Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 mannaBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-045-002/55-A
(Bardipada) 		1722002045NRG24150220240807920 15/02/2024 Ramita 1722002045WL077805 Ramita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 Ramita INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-045-002/67
(Bardipada) 		1722002045NRG24150220240807960 15/02/2024 Rukha Meda 1722002045WL077805 Rukha Meda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 RukhaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARDARPUR MP-22-002-045-003/11-A
(Bardipada) 		1722002045NRG24150220240807968 15/02/2024 Baddi bai 1722002045WL077805 Baddi bai 00691 IPOS0000001 884 884 Processed 13/04/2024 303471532 Baddibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-045-003/11-B
(Bardipada) 		1722002045NRG24150220240807974 15/02/2024 Rekhabai 1722002045WL077805 Rekhabai 00691 IPOS0000001 884 884 Processed 13/04/2024 303471532 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-081-001/136
(Bherupada) 		1722002081NRG24150220240808272 15/02/2024 jahamabai 1722002081WL077820 jahamabai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303471532 jahamabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-081-001/92-B
(Bherupada) 		1722002081NRG24150220240808302 15/02/2024 Rukhma Bhuriya 1722002081WL077820 Rukhma Bhuriya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303471532 RukhmaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-081-003/3
(Bherupada) 		1722002081NRG24150220240808316 15/02/2024 Gumalibai 1722002081WL077820 Gumalibai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303471532 Gumalibai BANK OF INDIA(508505)
172 SARDARPUR MP-22-002-092-001/335
(Kushalpura) 		1722002092NRG24130220240800642 15/02/2024 dalsingh 1722002092WL077274 dalsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-092-001/335
(Kushalpura) 		1722002092NRG24130220240800643 15/02/2024 savita 1722002092WL077274 savita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 savita INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARDARPUR MP-22-002-092-001/5-B
(Kushalpura) 		1722002092NRG24150220240808259 15/02/2024 dinesh 1722002092WL077819 dinesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471532 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
175 SARDARPUR MP-22-002-081-001/130-A
(Bherupada) 		1722002081NRG24150220240808269 15/02/2024 Apla zitra 1722002081WL077820 Apla zitra 00697 BKID0MG1016 1547 1547 Processed 13/04/2024 303471532 Aplazitra INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-081-001/136
(Bherupada) 		1722002081NRG24150220240808271 15/02/2024 suraj mansingh 1722002081WL077820 suraj mansingh 00697 BKID0MG1016 1547 1547 Processed 12/04/2024 303471532 surajmansingh NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-081-001/136-A
(Bherupada) 		1722002081NRG24150220240808273 15/02/2024 Salmsingh 1722002081WL077820 Salmsingh 00697 BKID0MG1016 1547 1547 Processed 13/04/2024 303471532 Salmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARDARPUR MP-22-002-081-001/62-A
(Bherupada) 		1722002081NRG24150220240808287 15/02/2024 velsigh 1722002081WL077820 velsigh 00697 BKID0MG1016 1547 1547 Processed 12/04/2024 303471532 velsigh NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-081-001/69-A
(Bherupada) 		1722002081NRG24150220240808290 15/02/2024 Kekdibai 1722002081WL077820 Kekdibai 00697 BKID0MG1016 1547 1547 Processed 13/04/2024 303471532 Kekdibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 SARDARPUR MP-22-002-081-001/92-B
(Bherupada) 		1722002081NRG24150220240808301 15/02/2024 Dilip 1722002081WL077820 Dilip 00697 BKID0MG1016 1547 1547 Processed 12/04/2024 303471532 Dilip NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-081-003/171
(Bherupada) 		1722002081NRG24150220240808315 15/02/2024 Nilesh Vasuniya 1722002081WL077820 Nilesh Vasuniya 00697 BKID0MG1016 1547 1547 Processed 12/04/2024 303471532 NileshVasuniya BANK OF INDIA(508505)
182 SARDARPUR MP-22-002-081-003/6
(Bherupada) 		1722002081NRG24150220240808321 15/02/2024 westa mithu 1722002081WL077820 westa mithu 00697 BKID0MG1016 1547 1547 Processed 13/04/2024 303471532 westamithu INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARDARPUR MP-22-002-081-003/89-A
(Bherupada) 		1722002081NRG24150220240808323 15/02/2024 parkash Bamniya 1722002081WL077820 parkash Bamniya 00697 BKID0MG1016 1547 1547 Processed 13/04/2024 303471532 parkashBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARDARPUR MP-22-002-081-004/29-C
(Bherupada) 		1722002081NRG24150220240808328 15/02/2024 Sevanti 1722002081WL077820 Sevanti 00697 BKID0MG1016 1547 1547 Processed 13/04/2024 303471532 Sevanti UNION BANK OF INDIA(508500)
185 SARDARPUR MP-22-002-081-004/29-C
(Bherupada) 		1722002081NRG24150220240808327 15/02/2024 Sevanti 1722002081WL077820 Sevanti 00697 BKID0MG1016 1547 1547 Processed 12/04/2024 303471532 Sevanti STATE BANK OF INDIA(508548)
SubTotal 17017 17017
186 SARDARPUR MP-22-002-040-002/116
(Badveli) 		1722002040NRG24150220240806863 15/02/2024 gomti bai 1722002040WL077705 gomti bai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 303471532 gomtibai BANK OF MAHARASHTRA(607387)
187 SARDARPUR MP-22-002-040-002/116
(Badveli) 		1722002040NRG24150220240806862 15/02/2024 rajesh 1722002040WL077705 rajesh 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 303471532 rajesh STATE BANK OF INDIA(508548)
188 SARDARPUR MP-22-002-040-002/153
(Badveli) 		1722002040NRG24150220240806864 15/02/2024 Babu 1722002040WL077705 Babu 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 303471532 Babu NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-040-002/153
(Badveli) 		1722002040NRG24150220240806865 15/02/2024 mangli 1722002040WL077705 mangli 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 303471532 mangli NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-040-002/153-A
(Badveli) 		1722002040NRG24150220240806866 15/02/2024 sangita Bai 1722002040WL077705 sangita Bai 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 303471532 sangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARDARPUR MP-22-002-040-002/183
(Badveli) 		1722002040NRG24150220240806868 15/02/2024 Rekha 1722002040WL077705 Rekha 00697 BKID0MG6020 1326 1326 Processed 13/04/2024 303471532 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
192 SARDARPUR MP-22-002-040-002/187
(Badveli) 		1722002040NRG24150220240806869 15/02/2024 govind 1722002040WL077705 govind 00697 BKID0MG6020 1326 1326 Processed 12/04/2024 303471532 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
193 SARDARPUR MP-22-002-045-001/158
(Kushalpura) 		1722002092NRG24150220240808241 15/02/2024 Kala bai 1722002092WL077819 Kala bai 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 303471532 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-045-001/44
(Kushalpura) 		1722002092NRG24150220240808244 15/02/2024 MATHURI 1722002092WL077819 MATHURI 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 303471532 MATHURI BANK OF INDIA(508505)
195 SARDARPUR MP-22-002-045-002/56-A
(Bardipada) 		1722002045NRG24150220240807924 15/02/2024 Dipu Bhabar 1722002045WL077805 Dipu Bhabar 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 303471532 DipuBhabar NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-045-002/59
(Bardipada) 		1722002045NRG24150220240807938 15/02/2024 Gajribai 1722002045WL077805 Gajribai 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 303471532 Gajribai NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-045-003/11-A
(Bardipada) 		1722002045NRG24150220240807967 15/02/2024 Bharatsingh Naru 1722002045WL077805 Bharatsingh Naru 00697 BKID0MG6029 884 884 Processed 12/04/2024 303471532 BharatsinghNaru NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-045-003/11-B
(Bardipada) 		1722002045NRG24150220240807973 15/02/2024 Humala 1722002045WL077805 Humala 00697 BKID0MG6029 884 884 Processed 13/04/2024 303471532 Humala AIRTEL PAYMENTS BANK LIMITED(990288)
199 SARDARPUR MP-22-002-045-003/12-C
(Bardipada) 		1722002045NRG24150220240807976 15/02/2024 Panu 1722002045WL077805 Panu 00697 BKID0MG6029 884 884 Processed 12/04/2024 303471532 Panu NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-049-001/12
(Bardipada) 		1722002045NRG24150220240808022 15/02/2024 Kambu Bai 1722002045WL077805 Kambu Bai 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 303471532 KambuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
201 SARDARPUR MP-22-002-081-001/14
(Bherupada) 		1722002081NRG24150220240808275 15/02/2024 Janabai kalu 1722002081WL077820 Janabai kalu 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Janabaikalu NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-081-001/14-B
(Bherupada) 		1722002081NRG24150220240808279 15/02/2024 punjalibai 1722002081WL077820 punjalibai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 punjalibai NARMADA JHABUA GRAMIN BANK(508515)
203 SARDARPUR MP-22-002-081-001/14-B
(Bherupada) 		1722002081NRG24150220240808278 15/02/2024 Rakesh 1722002081WL077820 Rakesh 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Rakesh INDUSIND BANK(607189)
204 SARDARPUR MP-22-002-081-001/20-B
(Bherupada) 		1722002081NRG24150220240808280 15/02/2024 Dasrat Bhuwan 1722002081WL077820 Dasrat Bhuwan 00697 BKID0MG6075 1326 1326 Processed 13/04/2024 303471532 DasratBhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
205 SARDARPUR MP-22-002-081-001/20-B
(Bherupada) 		1722002081NRG24150220240808281 15/02/2024 Vestibai Dasrath 1722002081WL077820 Vestibai Dasrath 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 VestibaiDasrath NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-081-001/25-b
(Bherupada) 		1722002081NRG24150220240808282 15/02/2024 Kermsingh 1722002081WL077820 Kermsingh 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Kermsingh NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-081-001/35-A
(Bherupada) 		1722002081NRG24150220240808284 15/02/2024 kuvarsingh mohan 1722002081WL077820 kuvarsingh mohan 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 kuvarsinghmohan NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-081-001/35-A
(Bherupada) 		1722002081NRG24150220240808285 15/02/2024 Radhabai kuvarsingh 1722002081WL077820 Radhabai kuvarsingh 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Radhabaikuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
209 SARDARPUR MP-22-002-081-001/62-A
(Bherupada) 		1722002081NRG24150220240808288 15/02/2024 Santu bai 1722002081WL077820 Santu bai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Santubai NARMADA JHABUA GRAMIN BANK(508515)
210 SARDARPUR MP-22-002-081-001/80-B
(Bherupada) 		1722002081NRG24150220240808294 15/02/2024 Lilabai vijan 1722002081WL077820 Lilabai vijan 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Lilabaivijan NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-081-001/80-B
(Bherupada) 		1722002081NRG24150220240808293 15/02/2024 Vijan rathod 1722002081WL077820 Vijan rathod 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Vijanrathod NARMADA JHABUA GRAMIN BANK(508515)
212 SARDARPUR MP-22-002-081-001/81-A
(Bherupada) 		1722002081NRG24150220240808295 15/02/2024 bhurbai 1722002081WL077820 bhurbai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 bhurbai NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-081-001/81-A
(Bherupada) 		1722002081NRG24150220240808296 15/02/2024 Indarsingh 1722002081WL077820 Indarsingh 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-081-001/83
(Bherupada) 		1722002081NRG24150220240808297 15/02/2024 annu bhuriya 1722002081WL077820 annu bhuriya 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 annubhuriya NARMADA JHABUA GRAMIN BANK(508515)
215 SARDARPUR MP-22-002-081-001/83
(Bherupada) 		1722002081NRG24150220240808298 15/02/2024 kekdibai 1722002081WL077820 kekdibai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 kekdibai NARMADA JHABUA GRAMIN BANK(508515)
216 SARDARPUR MP-22-002-081-001/84
(Bherupada) 		1722002081NRG24150220240808299 15/02/2024 kchubai 1722002081WL077820 kchubai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 kchubai NARMADA JHABUA GRAMIN BANK(508515)
217 SARDARPUR MP-22-002-081-003/131
(Bherupada) 		1722002081NRG24150220240808304 15/02/2024 javra bai 1722002081WL077820 javra bai 00697 BKID0MG6075 1547 1547 Processed 13/04/2024 303471532 javrabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SARDARPUR MP-22-002-081-003/131
(Bherupada) 		1722002081NRG24150220240808303 15/02/2024 situ 1722002081WL077820 situ 00697 BKID0MG6075 1547 1547 Processed 13/04/2024 303471532 situ INDIA POST PAYMENTS BANK LIMITED(508528)
219 SARDARPUR MP-22-002-081-003/132
(Bherupada) 		1722002081NRG24150220240808306 15/02/2024 ramilabai 1722002081WL077820 ramilabai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 ramilabai NARMADA JHABUA GRAMIN BANK(508515)
220 SARDARPUR MP-22-002-081-003/132
(Bherupada) 		1722002081NRG24150220240808305 15/02/2024 sardar 1722002081WL077820 sardar 00697 BKID0MG6075 1547 1547 Processed 13/04/2024 303471532 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARDARPUR MP-22-002-081-003/141
(Bherupada) 		1722002081NRG24150220240808307 15/02/2024 Khumsigh 1722002081WL077820 Khumsigh 00697 BKID0MG6075 1547 1547 Processed 13/04/2024 303471532 Khumsigh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARDARPUR MP-22-002-081-003/141
(Bherupada) 		1722002081NRG24150220240808308 15/02/2024 Kukibai 1722002081WL077820 Kukibai 00697 BKID0MG6075 1326 1326 Processed 12/04/2024 303471532 Kukibai BANK OF INDIA(508505)
223 SARDARPUR MP-22-002-081-003/145
(Bherupada) 		1722002081NRG24150220240808309 15/02/2024 Gajandh 1722002081WL077820 Gajandh 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Gajandh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SARDARPUR MP-22-002-081-003/145
(Bherupada) 		1722002081NRG24150220240808310 15/02/2024 Hatri bai 1722002081WL077820 Hatri bai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Hatribai NARMADA JHABUA GRAMIN BANK(508515)
225 SARDARPUR MP-22-002-081-003/146
(Bherupada) 		1722002081NRG24150220240808312 15/02/2024 jhuma bai 1722002081WL077820 jhuma bai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
226 SARDARPUR MP-22-002-081-003/146
(Bherupada) 		1722002081NRG24150220240808311 15/02/2024 vajiya 1722002081WL077820 vajiya 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 vajiya NARMADA JHABUA GRAMIN BANK(508515)
227 SARDARPUR MP-22-002-081-003/171
(Bherupada) 		1722002081NRG24150220240808314 15/02/2024 maknibai 1722002081WL077820 maknibai 00697 BKID0MG6075 1326 1326 Processed 13/04/2024 303471532 maknibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SARDARPUR MP-22-002-081-003/3-A
(Bherupada) 		1722002081NRG24150220240808317 15/02/2024 KANTU 1722002081WL077820 KANTU 00697 BKID0MG6075 1326 1326 Processed 13/04/2024 303471532 KANTU INDIA POST PAYMENTS BANK LIMITED(508528)
229 SARDARPUR MP-22-002-081-003/3-A
(Bherupada) 		1722002081NRG24150220240808318 15/02/2024 KARMABAI 1722002081WL077820 KARMABAI 00697 BKID0MG6075 1326 1326 Processed 12/04/2024 303471532 KARMABAI NARMADA JHABUA GRAMIN BANK(508515)
230 SARDARPUR MP-22-002-081-003/6
(Bherupada) 		1722002081NRG24150220240808322 15/02/2024 narbda jhabua gramin bank righnod 1722002081WL077820 narbda jhabua gramin bank righnod 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 narbdajhabuagraminbankrighnod NARMADA JHABUA GRAMIN BANK(508515)
231 SARDARPUR MP-22-002-081-003/97
(Bherupada) 		1722002081NRG24150220240808324 15/02/2024 Metu 1722002081WL077820 Metu 00697 BKID0MG6075 1547 1547 Processed 13/04/2024 303471532 Metu FINO PAYMENTS BANK LTD(608001)
232 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG24150220240808325 15/02/2024 Adiya 1722002081WL077820 Adiya 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Adiya NARMADA JHABUA GRAMIN BANK(508515)
233 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG24150220240808326 15/02/2024 Kesubai 1722002081WL077820 Kesubai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 303471532 Kesubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
234 SARDARPUR MP-22-002-045-001/137
(Kushalpura) 		1722002092NRG24150220240808239 15/02/2024 gulab 1722002092WL077819 gulab 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303471532 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
235 SARDARPUR MP-22-002-045-001/137
(Kushalpura) 		1722002092NRG24150220240808240 15/02/2024 Teti 1722002092WL077819 Teti 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303471532 Teti AIRTEL PAYMENTS BANK LIMITED(990288)
236 SARDARPUR MP-22-002-081-001/14
(Bherupada) 		1722002081NRG24150220240808274 15/02/2024 Kalu nansigh 1722002081WL077820 Kalu nansigh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303471532 Kalunansigh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
237 SARDARPUR MP-22-002-081-001/69-A
(Bherupada) 		1722002081NRG24150220240808289 15/02/2024 Laxman 1722002081WL077820 Laxman 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303471532 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 319566 319566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150224APB_FTO_464536 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 SARDARPUR MP1722002_150224APB_FTO_464536 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 7956
3 SARDARPUR MP1722002_150224APB_FTO_464536 Bank of India BKID0009812 SAGORE 1326
4 SARDARPUR MP1722002_150224APB_FTO_464536 Bank of India BKID0009813 RINGNOD 3094
5 SARDARPUR MP1722002_150224APB_FTO_464536 Bank of India BKID0009819 RAJGARH (DHAR) 151385
6 SARDARPUR MP1722002_150224APB_FTO_464536 State Bank of India SBIN0003417 DHAR 2652
7 SARDARPUR MP1722002_150224APB_FTO_464536 State Bank of India SBIN0030046 RAJGARH[DHAR] 27183
8 SARDARPUR MP1722002_150224APB_FTO_464536 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1326
9 SARDARPUR MP1722002_150224APB_FTO_464536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SARDARPUR MP1722002_150224APB_FTO_464536 Fino Payments Bank Ltd FINO0001446 MP RO 11050
11 SARDARPUR MP1722002_150224APB_FTO_464536 India Post Payments Bank IPOS0000001 DHAR 9724
12 SARDARPUR MP1722002_150224APB_FTO_464536 India Post Payments Bank IPOS0000001 Rajgarh 8398
13 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 17017
14 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9282
15 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 9282
16 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 49946
17 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1547
18 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2652
19 SARDARPUR MP1722002_150224APB_FTO_464536 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1547

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