Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_301223APB_FTO_413725
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-22-002-025-001/30-C
(Hanumantya kag) 		1722002025NRG24301220230664590 30/12/2023 SUBASH 1722002025WL067915 SUBASH 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 685301822 SUBASH BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002025NRG24301220230664611 30/12/2023 SULOCHANA UDAY SINGH OSARI 1722002025WL067915 SULOCHANA UDAY SINGH OSARI 00045 BARB0RAJDHA 1326 1326 Processed 13/03/2024 685301822 SULOCHANAUDAYSINGHOSARI BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/206-A
(Timaychi) 		1722002028NRG24291220230661915 30/12/2023 Kailash 1722002028WL067731 Kailash 00045 BARB0RAJDHA 221 221 Processed 13/03/2024 685301822 Kailash BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-028-001/654-A
(Timaychi) 		1722002028NRG24291220230661901 30/12/2023 munnalal 1722002028WL067728 munnalal 00045 BARB0RAJDHA 221 221 Processed 13/03/2024 685301822 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-028-001/655-A
(Timaychi) 		1722002028NRG24291220230661903 30/12/2023 resham bai 1722002028WL067728 resham bai 00045 BARB0RAJDHA 221 221 Processed 13/03/2024 685301822 reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 SARDARPUR MP-22-002-031-002/164
(Tandakheda) 		1722002031NRG24301220230665124 30/12/2023 renuka 1722002031WL067928 renuka 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685301822 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG24301220230665129 30/12/2023 sumitra 1722002031WL067928 sumitra 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 685301822 sumitra BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-031-002/190
(Tandakheda) 		1722002031NRG24301220230665132 30/12/2023 santilal 1722002031WL067928 santilal 00045 BARB0RAJDHA 1105 1105 Processed 13/03/2024 685301822 santilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
9 SARDARPUR MP-22-002-093-001/109-B
(Patoliya) 		1722002093NRG24301220230663660 30/12/2023 Krishna kunvar 1722002093WL067841 Krishna kunvar 00048 BKID0008848 884 884 Processed 13/03/2024 685301822 Krishnakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-093-001/113-C
(Patoliya) 		1722002093NRG24301220230663663 30/12/2023 omparkash 1722002093WL067841 omparkash 00048 BKID0008848 884 884 Processed 13/03/2024 685301822 omparkash AIRTEL PAYMENTS BANK LIMITED(990288)
11 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG24301220230663665 30/12/2023 Mangilal 1722002093WL067841 Mangilal 00048 BKID0008848 884 884 Processed 13/03/2024 685301822 Mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
12 SARDARPUR MP-22-002-061-001/142
(Morgaon) 		1722002061NRG24301220230664294 30/12/2023 Mohan 1722002061WL067883 Mohan 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-061-001/157
(Morgaon) 		1722002061NRG24301220230664295 30/12/2023 Ramachandra 1722002061WL067883 Ramachandra 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Ramachandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-061-001/161
(Morgaon) 		1722002061NRG24301220230664296 30/12/2023 Dashrath Mohan 1722002061WL067883 Dashrath Mohan 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 DashrathMohan BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-061-001/173
(Morgaon) 		1722002061NRG24301220230664279 30/12/2023 Santram Chogalal 1722002061WL067882 Santram Chogalal 00048 BKID0009809 442 442 Processed 13/03/2024 685301822 SantramChogalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-061-001/173-B
(Morgaon) 		1722002061NRG24301220230664280 30/12/2023 Mukesh 1722002061WL067882 Mukesh 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Mukesh FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-061-001/181
(Morgaon) 		1722002061NRG24301220230664281 30/12/2023 Pemaji 1722002061WL067882 Pemaji 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Pemaji BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-061-001/190
(Morgaon) 		1722002061NRG24301220230664284 30/12/2023 Rekhabai Onkar 1722002061WL067882 Rekhabai Onkar 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 RekhabaiOnkar BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-061-001/190
(Morgaon) 		1722002061NRG24301220230664283 30/12/2023 unkarlal shantilal 1722002061WL067882 unkarlal shantilal 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 unkarlalshantilal BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-061-001/244-A
(Morgaon) 		1722002061NRG24301220230664298 30/12/2023 DILIP 1722002061WL067883 DILIP 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-061-001/244-A
(Morgaon) 		1722002061NRG24301220230664299 30/12/2023 Rekhabai 1722002061WL067883 Rekhabai 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Rekhabai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-061-001/249
(Morgaon) 		1722002061NRG24301220230664301 30/12/2023 BHAGWANTA PRAKASH 1722002061WL067883 BHAGWANTA PRAKASH 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 BHAGWANTAPRAKASH FINO PAYMENTS BANK LTD(608001)
23 SARDARPUR MP-22-002-061-001/249
(Morgaon) 		1722002061NRG24301220230664300 30/12/2023 Prakash 1722002061WL067883 Prakash 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Prakash BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-061-001/404
(Morgaon) 		1722002061NRG24301220230664286 30/12/2023 pappu mohan 1722002061WL067882 pappu mohan 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 pappumohan BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-061-001/404
(Morgaon) 		1722002061NRG24301220230664287 30/12/2023 prembai pappu 1722002061WL067882 prembai pappu 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 prembaipappu BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-061-001/450
(Morgaon) 		1722002061NRG24301220230664303 30/12/2023 MOHAN 1722002061WL067883 MOHAN 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 MOHAN BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-061-001/451
(Morgaon) 		1722002061NRG24301220230664289 30/12/2023 Murli 1722002061WL067882 Murli 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-061-001/67
(Morgaon) 		1722002061NRG24301220230664290 30/12/2023 devisingh 1722002061WL067882 devisingh 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-061-001/70-A
(Morgaon) 		1722002061NRG24301220230664304 30/12/2023 AMARSINGH 1722002061WL067883 AMARSINGH 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 AMARSINGH STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-061-001/75
(Morgaon) 		1722002061NRG24301220230664291 30/12/2023 Hindusingh 1722002061WL067882 Hindusingh 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-061-001/85-A
(Morgaon) 		1722002061NRG24301220230664306 30/12/2023 Bhawarsingh 1722002061WL067883 Bhawarsingh 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 Bhawarsingh BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-061-001/91
(Morgaon) 		1722002061NRG24301220230664292 30/12/2023 Bherulal Onkar 1722002061WL067882 Bherulal Onkar 00048 BKID0009809 1105 1105 Processed 13/03/2024 685301822 BherulalOnkar BANK OF INDIA(508505)
SubTotal 22542 22542
33 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002076NRG24301220230664420 30/12/2023 Ganga bai radhu 1722002076WL067894 Ganga bai radhu 00048 BKID0009813 1326 1326 Processed 13/03/2024 685301822 Gangabairadhu NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24301220230664421 30/12/2023 manish 1722002076WL067894 manish 00048 BKID0009813 1326 1326 Processed 13/03/2024 685301822 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 SARDARPUR MP-22-002-025-001/51
(Hanumantya kag) 		1722002025NRG24301220230664594 30/12/2023 KALU 1722002025WL067915 KALU 00048 BKID0009819 1326 1326 Processed 13/03/2024 685301822 KALU BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-025-001/51
(Hanumantya kag) 		1722002025NRG24301220230664595 30/12/2023 LAXMIBAI 1722002025WL067915 LAXMIBAI 00048 BKID0009819 1326 1326 Processed 13/03/2024 685301822 LAXMIBAI BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-025-001/74-A
(Hanumantya kag) 		1722002025NRG24301220230664599 30/12/2023 MAMTA PAPPU 1722002025WL067915 MAMTA PAPPU 00048 BKID0009819 1326 1326 Processed 13/03/2024 685301822 MAMTAPAPPU BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-025-001/84-B
(Hanumantya kag) 		1722002025NRG24301220230664609 30/12/2023 ARVIND OSARI 1722002025WL067915 ARVIND OSARI 00048 BKID0009819 1326 1326 Processed 13/03/2024 685301822 ARVINDOSARI BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002025NRG24301220230664613 30/12/2023 SANGEETA OSARI 1722002025WL067915 SANGEETA OSARI 00048 BKID0009819 1326 1326 Processed 13/03/2024 685301822 SANGEETAOSARI FINO PAYMENTS BANK LTD(608001)
40 SARDARPUR MP-22-002-025-002/109-B
(Hanumantya kag) 		1722002025NRG24291220230663184 30/12/2023 udaysingh 1722002025WL067812 udaysingh 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 udaysingh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG24291220230663214 30/12/2023 dinesh 1722002025WL067813 dinesh 00048 BKID0009819 884 884 Processed 13/03/2024 685301822 dinesh BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-025-002/155-A
(Hanumantya kag) 		1722002025NRG24291220230663191 30/12/2023 Duragabai 1722002025WL067812 Duragabai 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 Duragabai FINO PAYMENTS BANK LTD(608001)
43 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24291220230663225 30/12/2023 SANGITA 1722002025WL067813 SANGITA 00048 BKID0009819 884 884 Processed 13/03/2024 685301822 SANGITA BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-025-002/223-B
(Hanumantya kag) 		1722002025NRG24291220230663226 30/12/2023 SHANTOSH BAI 1722002025WL067813 SHANTOSH BAI 00048 BKID0009819 884 884 Processed 13/03/2024 685301822 SHANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-025-002/33-B
(Hanumantya kag) 		1722002025NRG24291220230663199 30/12/2023 ANIL 1722002025WL067812 ANIL 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 ANIL FINO PAYMENTS BANK LTD(608001)
46 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG24291220230663240 30/12/2023 gangabai 1722002025WL067813 gangabai 00048 BKID0009819 884 884 Processed 13/03/2024 685301822 gangabai STATE BANK OF INDIA(508548)
47 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG24291220230663239 30/12/2023 rakesh 1722002025WL067813 rakesh 00048 BKID0009819 884 884 Processed 13/03/2024 685301822 rakesh BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-049-003/102
(Karnawad) 		1722002049NRG24291220230663244 30/12/2023 mala 1722002049WL067814 mala 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 mala BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-049-003/14-A
(Karnawad) 		1722002049NRG24291220230663254 30/12/2023 shiva 1722002049WL067814 shiva 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 shiva AIRTEL PAYMENTS BANK LIMITED(990288)
50 SARDARPUR MP-22-002-049-003/18-A
(Karnawad) 		1722002049NRG24291220230663259 30/12/2023 dasrath 1722002049WL067814 dasrath 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 dasrath NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-049-003/286
(Karnawad) 		1722002049NRG24301220230664184 30/12/2023 rohit 1722002049WL067868 rohit 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-049-003/29-A
(Karnawad) 		1722002049NRG24301220230664185 30/12/2023 uday 1722002049WL067868 uday 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 uday INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-049-003/71-B
(Karnawad) 		1722002049NRG24301220230664195 30/12/2023 Mamta 1722002049WL067868 Mamta 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-049-003/92-A
(Karnawad) 		1722002049NRG24301220230664202 30/12/2023 Mukesh 1722002049WL067868 Mukesh 00048 BKID0009819 1547 1547 Processed 13/03/2024 685301822 Mukesh BANK OF INDIA(508505)
SubTotal 26520 26520
55 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG24301220230663666 30/12/2023 MAYA 1722002093WL067841 MAYA 00051 MAHB0000611 884 884 Processed 13/03/2024 685301822 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
56 SARDARPUR MP-22-002-025-001/27-A
(Hanumantya kag) 		1722002025NRG24301220230664587 30/12/2023 BABLU 1722002025WL067915 BABLU 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 BABLU STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002025NRG24301220230664592 30/12/2023 Naran 1722002025WL067915 Naran 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 Naran FINO PAYMENTS BANK LTD(608001)
58 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002025NRG24301220230664593 30/12/2023 RUKHAMA BAI 1722002025WL067915 RUKHAMA BAI 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 RUKHAMABAI IDFC BANK LIMITED(608117)
59 SARDARPUR MP-22-002-025-001/52
(Hanumantya kag) 		1722002025NRG24301220230663389 30/12/2023 NANURAM 1722002025WL067826 NANURAM 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 NANURAM BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-025-001/68-B
(Hanumantya kag) 		1722002025NRG24301220230664596 30/12/2023 Ramkishan 1722002025WL067915 Ramkishan 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 Ramkishan BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-025-001/68-B
(Hanumantya kag) 		1722002025NRG24301220230664597 30/12/2023 SANGITA 1722002025WL067915 SANGITA 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-025-001/79-A
(Hanumantya kag) 		1722002025NRG24301220230664602 30/12/2023 dinesh 1722002025WL067915 dinesh 00051 MAHB0000640 442 442 Processed 13/03/2024 685301822 dinesh BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-025-001/79-A
(Hanumantya kag) 		1722002025NRG24301220230664603 30/12/2023 sulbha 1722002025WL067915 sulbha 00051 MAHB0000640 442 442 Processed 13/03/2024 685301822 sulbha BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-025-001/82-A
(Hanumantya kag) 		1722002025NRG24301220230664606 30/12/2023 keshrsing 1722002025WL067915 keshrsing 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 keshrsing BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002025NRG24301220230664612 30/12/2023 ramsingh 1722002025WL067915 ramsingh 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 ramsingh BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002025NRG24301220230664616 30/12/2023 mahesh dhanna 1722002025WL067915 mahesh dhanna 00051 MAHB0000640 1105 1105 Processed 13/03/2024 685301822 maheshdhanna BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002025NRG24301220230665204 30/12/2023 mahesh dhanna 1722002025WL067941 mahesh dhanna 00051 MAHB0000640 221 221 Processed 13/03/2024 685301822 maheshdhanna BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002025NRG24301220230665205 30/12/2023 ramkanyabai 1722002025WL067941 ramkanyabai 00051 MAHB0000640 221 221 Processed 13/03/2024 685301822 ramkanyabai BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002025NRG24301220230664617 30/12/2023 ramkanyabai 1722002025WL067915 ramkanyabai 00051 MAHB0000640 1105 1105 Processed 13/03/2024 685301822 ramkanyabai BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-025-002/104-A
(Hanumantya kag) 		1722002025NRG24291220230663180 30/12/2023 DINESH 1722002025WL067812 DINESH 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 DINESH BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-025-002/109
(Hanumantya kag) 		1722002025NRG24291220230663182 30/12/2023 HOMALI BAI 1722002025WL067812 HOMALI BAI 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 HOMALIBAI FINO PAYMENTS BANK LTD(608001)
72 SARDARPUR MP-22-002-025-002/109-A
(Hanumantya kag) 		1722002025NRG24291220230663183 30/12/2023 lila 1722002025WL067812 lila 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 lila FINO PAYMENTS BANK LTD(608001)
73 SARDARPUR MP-22-002-025-002/110
(Hanumantya kag) 		1722002025NRG24291220230663186 30/12/2023 Punibai 1722002025WL067812 Punibai 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Punibai UNION BANK OF INDIA(508500)
74 SARDARPUR MP-22-002-025-002/110
(Hanumantya kag) 		1722002025NRG24291220230663185 30/12/2023 Sures nandu 1722002025WL067812 Sures nandu 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Suresnandu BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-025-002/113-A
(Hanumantya kag) 		1722002025NRG24291220230663187 30/12/2023 Balram 1722002025WL067812 Balram 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Balram STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-025-002/113-A
(Hanumantya kag) 		1722002025NRG24291220230663188 30/12/2023 Rukhmabai 1722002025WL067812 Rukhmabai 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Rukhmabai STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-025-002/115-A
(Hanumantya kag) 		1722002025NRG24291220230663210 30/12/2023 PINU BAI 1722002025WL067813 PINU BAI 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 PINUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-025-002/115-A
(Hanumantya kag) 		1722002025NRG24291220230663209 30/12/2023 Radhesyam 1722002025WL067813 Radhesyam 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 Radhesyam UNION BANK OF INDIA(508500)
79 SARDARPUR MP-22-002-025-002/117
(Hanumantya kag) 		1722002025NRG24291220230663211 30/12/2023 bhagudi bai 1722002025WL067813 bhagudi bai 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 bhagudibai FINO PAYMENTS BANK LTD(608001)
80 SARDARPUR MP-22-002-025-002/123-B
(Hanumantya kag) 		1722002025NRG24291220230663189 30/12/2023 Dinesh 1722002025WL067812 Dinesh 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Dinesh BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-025-002/155-A
(Hanumantya kag) 		1722002025NRG24291220230663190 30/12/2023 Bhuralal Laxman 1722002025WL067812 Bhuralal Laxman 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 BhuralalLaxman BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-025-002/160-A
(Hanumantya kag) 		1722002025NRG24291220230663218 30/12/2023 Dinesh Lachhaman 1722002025WL067813 Dinesh Lachhaman 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 DineshLachhaman FINO PAYMENTS BANK LTD(608001)
83 SARDARPUR MP-22-002-025-002/170-A
(Hanumantya kag) 		1722002025NRG24291220230663222 30/12/2023 bindu 1722002025WL067813 bindu 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 bindu FINO PAYMENTS BANK LTD(608001)
84 SARDARPUR MP-22-002-025-002/170-A
(Hanumantya kag) 		1722002025NRG24291220230663221 30/12/2023 DINESH 1722002025WL067813 DINESH 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 DINESH FINO PAYMENTS BANK LTD(608001)
85 SARDARPUR MP-22-002-025-002/192-B
(Hanumantya kag) 		1722002025NRG24291220230663192 30/12/2023 vikrm 1722002025WL067812 vikrm 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 vikrm BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24291220230663224 30/12/2023 SUBHASH 1722002025WL067813 SUBHASH 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 SUBHASH FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-025-002/23
(Hanumantya kag) 		1722002025NRG24291220230663227 30/12/2023 Ralu luna 1722002025WL067813 Ralu luna 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 Raluluna BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-025-002/23
(Hanumantya kag) 		1722002025NRG24291220230663228 30/12/2023 SANGITA 1722002025WL067813 SANGITA 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 SANGITA BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-025-002/236
(Hanumantya kag) 		1722002025NRG24301220230664619 30/12/2023 Sarjubai 1722002025WL067915 Sarjubai 00051 MAHB0000640 1105 1105 Processed 13/03/2024 685301822 Sarjubai BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-025-002/236
(Hanumantya kag) 		1722002025NRG24301220230665207 30/12/2023 Sarjubai 1722002025WL067941 Sarjubai 00051 MAHB0000640 221 221 Processed 13/03/2024 685301822 Sarjubai BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-025-002/236-B
(Hanumantya kag) 		1722002025NRG24301220230665209 30/12/2023 MANJU 1722002025WL067941 MANJU 00051 MAHB0000640 221 221 Processed 13/03/2024 685301822 MANJU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-025-002/236-B
(Hanumantya kag) 		1722002025NRG24301220230664621 30/12/2023 MANJU 1722002025WL067915 MANJU 00051 MAHB0000640 1105 1105 Processed 13/03/2024 685301822 MANJU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-025-002/236-C
(Hanumantya kag) 		1722002025NRG24301220230665211 30/12/2023 SUSHILA 1722002025WL067941 SUSHILA 00051 MAHB0000640 221 221 Processed 13/03/2024 685301822 SUSHILA FINO PAYMENTS BANK LTD(608001)
94 SARDARPUR MP-22-002-025-002/236-C
(Hanumantya kag) 		1722002025NRG24301220230664623 30/12/2023 SUSHILA 1722002025WL067915 SUSHILA 00051 MAHB0000640 1105 1105 Processed 13/03/2024 685301822 SUSHILA FINO PAYMENTS BANK LTD(608001)
95 SARDARPUR MP-22-002-025-002/256-B
(Hanumantya kag) 		1722002025NRG24301220230664628 30/12/2023 Rekhabai 1722002025WL067915 Rekhabai 00051 MAHB0000640 1105 1105 Processed 13/03/2024 685301822 Rekhabai FINO PAYMENTS BANK LTD(608001)
96 SARDARPUR MP-22-002-025-002/256-B
(Hanumantya kag) 		1722002025NRG24301220230665215 30/12/2023 Rekhabai 1722002025WL067941 Rekhabai 00051 MAHB0000640 221 221 Processed 13/03/2024 685301822 Rekhabai FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-025-002/28-A
(Hanumantya kag) 		1722002025NRG24291220230663229 30/12/2023 chagan 1722002025WL067813 chagan 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 chagan BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-025-002/28-A
(Hanumantya kag) 		1722002025NRG24291220230663230 30/12/2023 REKHA BAI 1722002025WL067813 REKHA BAI 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 REKHABAI BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-025-002/29-A
(Hanumantya kag) 		1722002025NRG24291220230663231 30/12/2023 bheru 1722002025WL067813 bheru 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 bheru BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-025-002/291
(Hanumantya kag) 		1722002025NRG24291220230663233 30/12/2023 ramesh babu 1722002025WL067813 ramesh babu 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 rameshbabu BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-025-002/291
(Hanumantya kag) 		1722002025NRG24291220230663234 30/12/2023 SAKUNTLA 1722002025WL067813 SAKUNTLA 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 SAKUNTLA BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-025-002/30-A
(Hanumantya kag) 		1722002025NRG24291220230663235 30/12/2023 Dulichand 1722002025WL067813 Dulichand 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 Dulichand BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-025-002/31-A
(Hanumantya kag) 		1722002025NRG24291220230663194 30/12/2023 Dhanna 1722002025WL067812 Dhanna 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Dhanna STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-025-002/31-A
(Hanumantya kag) 		1722002025NRG24291220230663195 30/12/2023 MAYABAI 1722002025WL067812 MAYABAI 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 MAYABAI BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-025-002/32
(Hanumantya kag) 		1722002025NRG24291220230663236 30/12/2023 Magan rama 1722002025WL067813 Magan rama 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 Maganrama BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-025-002/46
(Hanumantya kag) 		1722002025NRG24291220230663201 30/12/2023 MUNNA 1722002025WL067812 MUNNA 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 MUNNA UNION BANK OF INDIA(508500)
107 SARDARPUR MP-22-002-025-002/46
(Hanumantya kag) 		1722002025NRG24291220230663202 30/12/2023 MUNNA 1722002025WL067812 MUNNA 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 MUNNA BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-025-002/5-A
(Hanumantya kag) 		1722002025NRG24291220230663203 30/12/2023 .Pema 1722002025WL067812 .Pema 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 .Pema BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-025-002/5-A
(Hanumantya kag) 		1722002025NRG24291220230663204 30/12/2023 Durgabai 1722002025WL067812 Durgabai 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Durgabai STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-025-002/51
(Hanumantya kag) 		1722002025NRG24291220230663237 30/12/2023 Balu dhanna 1722002025WL067813 Balu dhanna 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 Baludhanna BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-025-002/76-B
(Hanumantya kag) 		1722002025NRG24291220230663205 30/12/2023 Mahesh kalu 1722002025WL067812 Mahesh kalu 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 Maheshkalu BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-025-002/76-C
(Hanumantya kag) 		1722002025NRG24291220230663206 30/12/2023 bhuri 1722002025WL067812 bhuri 00051 MAHB0000640 1547 1547 Processed 13/03/2024 685301822 bhuri BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-025-002/79
(Hanumantya kag) 		1722002025NRG24291220230663238 30/12/2023 LAXMIBAI 1722002025WL067813 LAXMIBAI 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 LAXMIBAI BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-025-002/86-C
(Hanumantya kag) 		1722002025NRG24291220230663241 30/12/2023 banshilal 1722002025WL067813 banshilal 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 banshilal BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-025-002/91-B
(Hanumantya kag) 		1722002025NRG24291220230663243 30/12/2023 subhash 1722002025WL067813 subhash 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 subhash BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-025-003/53
(Hanumantya kag) 		1722002025NRG24301220230664629 30/12/2023 sardhabai 1722002025WL067915 sardhabai 00051 MAHB0000640 1326 1326 Processed 13/03/2024 685301822 sardhabai BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG24301220230665126 30/12/2023 genaa bai 1722002031WL067928 genaa bai 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 genaabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG24301220230665125 30/12/2023 santilal 1722002031WL067928 santilal 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-031-002/177-B
(Tandakheda) 		1722002031NRG24301220230665127 30/12/2023 dinesh 1722002031WL067928 dinesh 00051 MAHB0000640 884 884 Processed 13/03/2024 685301822 dinesh IDFC BANK LIMITED(608117)
SubTotal 68952 68952
120 SARDARPUR MP-22-002-093-001/102-A
(Patoliya) 		1722002093NRG24301220230663656 30/12/2023 Dhannalal 1722002093WL067841 Dhannalal 00051 MAHB0000691 884 884 Processed 13/03/2024 685301822 Dhannalal STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-093-001/102-A
(Patoliya) 		1722002093NRG24301220230663657 30/12/2023 dhannalal 1722002093WL067841 dhannalal 00051 MAHB0000691 884 884 Processed 13/03/2024 685301822 dhannalal BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-093-001/109-A
(Patoliya) 		1722002093NRG24301220230663658 30/12/2023 Manjitshing 1722002093WL067841 Manjitshing 00051 MAHB0000691 884 884 Processed 13/03/2024 685301822 Manjitshing BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-093-001/109-B
(Patoliya) 		1722002093NRG24301220230663659 30/12/2023 Natwarsing 1722002093WL067841 Natwarsing 00051 MAHB0000691 884 884 Processed 13/03/2024 685301822 Natwarsing BANK OF BARODA(606985)
124 SARDARPUR MP-22-002-093-001/11-A
(Patoliya) 		1722002093NRG24301220230663661 30/12/2023 Sovan 1722002093WL067841 Sovan 00051 MAHB0000691 884 884 Processed 13/03/2024 685301822 Sovan BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
125 SARDARPUR MP-22-002-025-001/2
(Hanumantya kag) 		1722002025NRG24301220230664584 30/12/2023 bheru 1722002025WL067915 bheru 00051 MAHB0001053 1326 1326 Processed 13/03/2024 685301822 bheru BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-025-001/39
(Hanumantya kag) 		1722002025NRG24291220230663208 30/12/2023 hira 1722002025WL067813 hira 00051 MAHB0001053 884 884 Processed 13/03/2024 685301822 hira BANK OF MAHARASHTRA(607387)
127 SARDARPUR MP-22-002-025-001/79
(Hanumantya kag) 		1722002025NRG24301220230664600 30/12/2023 satyanarayan 1722002025WL067915 satyanarayan 00051 MAHB0001053 1326 1326 Processed 13/03/2024 685301822 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 SARDARPUR MP-22-002-025-002/256
(Hanumantya kag) 		1722002025NRG24301220230665212 30/12/2023 ramnarayan 1722002025WL067941 ramnarayan 00051 MAHB0001053 221 221 Processed 13/03/2024 685301822 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 SARDARPUR MP-22-002-025-002/256
(Hanumantya kag) 		1722002025NRG24301220230664624 30/12/2023 ramnarayan 1722002025WL067915 ramnarayan 00051 MAHB0001053 1105 1105 Processed 13/03/2024 685301822 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 SARDARPUR MP-22-002-025-003/53-A
(Hanumantya kag) 		1722002025NRG24301220230664632 30/12/2023 sangita 1722002025WL067915 sangita 00051 MAHB0001053 1326 1326 Processed 13/03/2024 685301822 sangita BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
131 SARDARPUR MP-22-002-025-001/30-C
(Hanumantya kag) 		1722002025NRG24301220230664591 30/12/2023 LALITA SINGAR 1722002025WL067915 LALITA SINGAR 00415 SBIN0030046 1326 1326 Processed 13/03/2024 685301822 LALITASINGAR STATE BANK OF INDIA(508548)
132 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002025NRG24301220230664608 30/12/2023 RATANBAI 1722002025WL067915 RATANBAI 00415 SBIN0030046 1326 1326 Processed 13/03/2024 685301822 RATANBAI STATE BANK OF INDIA(508548)
133 SARDARPUR MP-22-002-025-002/169-B
(Hanumantya kag) 		1722002025NRG24291220230663219 30/12/2023 nagesh 1722002025WL067813 nagesh 00415 SBIN0030046 884 884 Processed 13/03/2024 685301822 nagesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-025-002/256
(Hanumantya kag) 		1722002025NRG24301220230664625 30/12/2023 dakhubai 1722002025WL067915 dakhubai 00415 SBIN0030046 1105 1105 Processed 13/03/2024 685301822 dakhubai STATE BANK OF INDIA(508548)
135 SARDARPUR MP-22-002-025-002/256
(Hanumantya kag) 		1722002025NRG24301220230665213 30/12/2023 dakhubai 1722002025WL067941 dakhubai 00415 SBIN0030046 221 221 Processed 13/03/2024 685301822 dakhubai STATE BANK OF INDIA(508548)
136 SARDARPUR MP-22-002-025-002/256-A
(Hanumantya kag) 		1722002025NRG24301220230664626 30/12/2023 santoshi 1722002025WL067915 santoshi 00415 SBIN0030046 1105 1105 Processed 13/03/2024 685301822 santoshi STATE BANK OF INDIA(508548)
137 SARDARPUR MP-22-002-025-002/33-A
(Hanumantya kag) 		1722002025NRG24291220230663197 30/12/2023 Sunil 1722002025WL067812 Sunil 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685301822 Sunil IDFC BANK LIMITED(608117)
138 SARDARPUR MP-22-002-025-003/53
(Hanumantya kag) 		1722002025NRG24301220230664630 30/12/2023 mahesh 1722002025WL067915 mahesh 00415 SBIN0030046 1326 1326 Processed 13/03/2024 685301822 mahesh STATE BANK OF INDIA(508548)
139 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24301220230665130 30/12/2023 yaswant 1722002031WL067928 yaswant 00415 SBIN0030046 1105 1105 Processed 13/03/2024 685301822 yaswant STATE BANK OF INDIA(508548)
140 SARDARPUR MP-22-002-031-002/99-B
(Tandakheda) 		1722002031NRG24301220230665142 30/12/2023 hariram 1722002031WL067928 hariram 00415 SBIN0030046 1105 1105 Processed 13/03/2024 685301822 hariram STATE BANK OF INDIA(508548)
141 SARDARPUR MP-22-002-049-003/48-B
(Karnawad) 		1722002049NRG24301220230664188 30/12/2023 Ramlal 1722002049WL067868 Ramlal 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685301822 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-049-003/9-B
(Karnawad) 		1722002049NRG24301220230664201 30/12/2023 Dinesh 1722002049WL067868 Dinesh 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685301822 Dinesh FINO PAYMENTS BANK LTD(608001)
143 SARDARPUR MP-22-002-061-001/70-A
(Morgaon) 		1722002061NRG24301220230664305 30/12/2023 manjubai amarsingh 1722002061WL067883 manjubai amarsingh 00415 SBIN0030046 1105 1105 Processed 13/03/2024 685301822 manjubaiamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
144 SARDARPUR MP-22-002-031-002/99-B
(Tandakheda) 		1722002031NRG24301220230665143 30/12/2023 tarabai 1722002031WL067928 tarabai 00415 SBIN0030161 1105 1105 Processed 13/03/2024 685301822 tarabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002025NRG24301220230665206 30/12/2023 SANJAY 1722002025WL067941 SANJAY 00468 UBIN0916200 221 221 Processed 13/03/2024 685301822 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-025-002/102
(Hanumantya kag) 		1722002025NRG24301220230664618 30/12/2023 SANJAY 1722002025WL067915 SANJAY 00468 UBIN0916200 1105 1105 Processed 13/03/2024 685301822 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-025-002/118-B
(Hanumantya kag) 		1722002025NRG24291220230663213 30/12/2023 manjubai 1722002025WL067813 manjubai 00468 UBIN0916200 884 884 Processed 13/03/2024 685301822 manjubai UNION BANK OF INDIA(508500)
148 SARDARPUR MP-22-002-025-002/256-B
(Hanumantya kag) 		1722002025NRG24301220230664627 30/12/2023 bharat ramnarayan 1722002025WL067915 bharat ramnarayan 00468 UBIN0916200 1105 1105 Processed 13/03/2024 685301822 bharatramnarayan UNION BANK OF INDIA(508500)
149 SARDARPUR MP-22-002-025-002/256-B
(Hanumantya kag) 		1722002025NRG24301220230665214 30/12/2023 bharat ramnarayan 1722002025WL067941 bharat ramnarayan 00468 UBIN0916200 221 221 Processed 13/03/2024 685301822 bharatramnarayan UNION BANK OF INDIA(508500)
150 SARDARPUR MP-22-002-025-002/33-A
(Hanumantya kag) 		1722002025NRG24291220230663198 30/12/2023 SUNITA BAI 1722002025WL067812 SUNITA BAI 00468 UBIN0916200 1547 1547 Processed 13/03/2024 685301822 SUNITABAI BANK OF INDIA(508505)
151 SARDARPUR MP-22-002-025-002/91-A
(Hanumantya kag) 		1722002025NRG24291220230663207 30/12/2023 savitabai 1722002025WL067812 savitabai 00468 UBIN0916200 1547 1547 Processed 13/03/2024 685301822 savitabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-031-001/13
(Tandakheda) 		1722002031NRG24301220230665111 30/12/2023 ganga bai 1722002031WL067928 ganga bai 00468 UBIN0916200 1105 1105 Processed 13/03/2024 685301822 gangabai UNION BANK OF INDIA(508500)
153 SARDARPUR MP-22-002-031-002/59-D
(Tandakheda) 		1722002031NRG24301220230665139 30/12/2023 ritsh 1722002031WL067928 ritsh 00468 UBIN0916200 1105 1105 Processed 13/03/2024 685301822 ritsh AU SMALL FINANCE BANK LTD(608088)
SubTotal 8840 8840
154 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002025NRG24301220230664610 30/12/2023 uDAY SINGH OSARI 1722002025WL067915 uDAY SINGH OSARI 00555 YESB0000764 1326 1326 Processed 13/03/2024 685301822 uDAYSINGHOSARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 SARDARPUR MP-22-002-031-002/100
(Tandakheda) 		1722002031NRG24301220230665120 30/12/2023 chandansing 1722002031WL067928 chandansing 00666 IDFB0041221 1105 1105 Processed 13/03/2024 685301822 chandansing INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDARPUR MP-22-002-031-002/190
(Tandakheda) 		1722002031NRG24301220230665131 30/12/2023 meera 1722002031WL067928 meera 00666 IDFB0041221 1105 1105 Processed 13/03/2024 685301822 meera IDFC BANK LIMITED(608117)
157 SARDARPUR MP-22-002-031-002/190-B
(Tandakheda) 		1722002031NRG24301220230665134 30/12/2023 nilam 1722002031WL067928 nilam 00666 IDFB0041221 1105 1105 Processed 13/03/2024 685301822 nilam BANK OF BARODA(606985)
158 SARDARPUR MP-22-002-031-002/190-D
(Tandakheda) 		1722002031NRG24301220230665136 30/12/2023 rekha 1722002031WL067928 rekha 00666 IDFB0041221 1105 1105 Processed 13/03/2024 685301822 rekha BANK OF BARODA(606985)
SubTotal 4420 4420
159 SARDARPUR MP-22-002-049-003/170
(Karnawad) 		1722002049NRG24291220230663258 30/12/2023 sanjay 1722002049WL067814 sanjay 00666 IDFB0041222 1547 1547 Processed 13/03/2024 685301822 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-061-001/181
(Morgaon) 		1722002061NRG24301220230664282 30/12/2023 nandibai 1722002061WL067882 nandibai 00666 IDFB0041222 1105 1105 Processed 13/03/2024 685301822 nandibai INDUSIND BANK(607189)
SubTotal 2652 2652
161 SARDARPUR MP-22-002-061-001/109
(Morgaon) 		1722002061NRG24301220230664278 30/12/2023 Pradeep 1722002061WL067882 Pradeep 00688 FINO0001001 1105 1105 Processed 13/03/2024 685301822 Pradeep FINO PAYMENTS BANK LTD(608001)
162 SARDARPUR MP-22-002-061-001/228-C
(Morgaon) 		1722002061NRG24301220230664297 30/12/2023 RADHESHYAM 1722002061WL067883 RADHESHYAM 00688 FINO0001001 1105 1105 Processed 13/03/2024 685301822 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
163 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG24291220230663215 30/12/2023 PENA BAI 1722002025WL067813 PENA BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 685301822 PENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG24291220230663217 30/12/2023 PINKI 1722002025WL067813 PINKI 00691 IPOS0000001 884 884 Processed 13/03/2024 685301822 PINKI BANK OF INDIA(508505)
165 SARDARPUR MP-22-002-025-002/169-B
(Hanumantya kag) 		1722002025NRG24291220230663220 30/12/2023 Sanjubai 1722002025WL067813 Sanjubai 00691 IPOS0000001 884 884 Processed 13/03/2024 685301822 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-025-003/53-A
(Hanumantya kag) 		1722002025NRG24301220230664631 30/12/2023 dinesh 1722002025WL067915 dinesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301822 dinesh BANK OF BARODA(606985)
167 SARDARPUR MP-22-002-039-002/133-C
(Shyampura) 		1722002039NRG24301220230663959 30/12/2023 Seema 1722002039WL067861 Seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301822 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-039-002/133-D
(Shyampura) 		1722002039NRG24301220230663960 30/12/2023 Devkanya 1722002039WL067861 Devkanya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301822 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-049-003/12-A
(Karnawad) 		1722002049NRG24291220230663250 30/12/2023 Nana 1722002049WL067814 Nana 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685301822 Nana NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-049-003/280
(Karnawad) 		1722002049NRG24301220230664183 30/12/2023 Bharatsingh 1722002049WL067868 Bharatsingh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685301822 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-049-003/61
(Karnawad) 		1722002049NRG24301220230664190 30/12/2023 Indra 1722002049WL067868 Indra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685301822 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-049-003/64-A
(Karnawad) 		1722002049NRG24301220230664193 30/12/2023 vikram 1722002049WL067868 vikram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685301822 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-049-003/67-B
(Karnawad) 		1722002049NRG24301220230664194 30/12/2023 Rahul 1722002049WL067868 Rahul 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685301822 Rahul BANK OF BARODA(606985)
174 SARDARPUR MP-22-002-061-001/131
(Morgaon) 		1722002061NRG24301220230664293 30/12/2023 Nathusingh 1722002061WL067883 Nathusingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685301822 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-061-001/198-A
(Morgaon) 		1722002061NRG24301220230664285 30/12/2023 mahesh 1722002061WL067882 mahesh 00691 IPOS0000001 442 442 Processed 13/03/2024 685301822 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-061-001/420
(Morgaon) 		1722002061NRG24301220230664288 30/12/2023 Laxman 1722002061WL067882 Laxman 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685301822 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
177 SARDARPUR MP-22-002-093-001/11-A
(Patoliya) 		1722002093NRG24301220230663662 30/12/2023 SAVITRI 1722002093WL067841 SAVITRI 00691 IPOS0000001 884 884 Processed 13/03/2024 685301822 SAVITRI BANK OF INDIA(508505)
178 SARDARPUR MP-22-002-093-001/113-C
(Patoliya) 		1722002093NRG24301220230663664 30/12/2023 jyoti 1722002093WL067841 jyoti 00691 IPOS0000001 884 884 Processed 13/03/2024 685301822 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARDARPUR MP-22-002-093-001/137-A
(Patoliya) 		1722002093NRG24301220230663667 30/12/2023 Bhamar 1722002093WL067841 Bhamar 00691 IPOS0000001 884 884 Processed 13/03/2024 685301822 Bhamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
180 SARDARPUR MP-22-002-025-001/30-A
(Hanumantya kag) 		1722002025NRG24301220230664589 30/12/2023 KALI BAI 1722002025WL067915 KALI BAI 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685301822 KALIBAI IDFC BANK LIMITED(608117)
181 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002025NRG24301220230664605 30/12/2023 BIJLI BAI 1722002025WL067915 BIJLI BAI 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685301822 BIJLIBAI FINO PAYMENTS BANK LTD(608001)
182 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002025NRG24301220230664604 30/12/2023 mohan 1722002025WL067915 mohan 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685301822 mohan FINO PAYMENTS BANK LTD(608001)
183 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002025NRG24301220230664607 30/12/2023 NATHU DALLA OSARI 1722002025WL067915 NATHU DALLA OSARI 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685301822 NATHUDALLAOSARI NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-025-001/86-A
(Hanumantya kag) 		1722002025NRG24301220230664615 30/12/2023 GULAB BAI 1722002025WL067915 GULAB BAI 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685301822 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SARDARPUR MP-22-002-025-001/86-A
(Hanumantya kag) 		1722002025NRG24301220230664614 30/12/2023 RANJT OSARI 1722002025WL067915 RANJT OSARI 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685301822 RANJTOSARI BANK OF MAHARASHTRA(607387)
186 SARDARPUR MP-22-002-025-002/236-B
(Hanumantya kag) 		1722002025NRG24301220230664620 30/12/2023 NARSINGH 1722002025WL067915 NARSINGH 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 NARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 SARDARPUR MP-22-002-025-002/236-B
(Hanumantya kag) 		1722002025NRG24301220230665208 30/12/2023 NARSINGH 1722002025WL067941 NARSINGH 00697 BKID0MG6020 221 221 Processed 13/03/2024 685301822 NARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
188 SARDARPUR MP-22-002-025-002/236-C
(Hanumantya kag) 		1722002025NRG24301220230665210 30/12/2023 MAHESH 1722002025WL067941 MAHESH 00697 BKID0MG6020 221 221 Processed 13/03/2024 685301822 MAHESH IDFC BANK LIMITED(608117)
189 SARDARPUR MP-22-002-025-002/236-C
(Hanumantya kag) 		1722002025NRG24301220230664622 30/12/2023 MAHESH 1722002025WL067915 MAHESH 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 MAHESH IDFC BANK LIMITED(608117)
190 SARDARPUR MP-22-002-025-002/33
(Hanumantya kag) 		1722002025NRG24291220230663196 30/12/2023 SAGULI BAI 1722002025WL067812 SAGULI BAI 00697 BKID0MG6020 1547 1547 Processed 13/03/2024 685301822 SAGULIBAI FINO PAYMENTS BANK LTD(608001)
191 SARDARPUR MP-22-002-025-002/33-B
(Hanumantya kag) 		1722002025NRG24291220230663200 30/12/2023 manju 1722002025WL067812 manju 00697 BKID0MG6020 1547 1547 Processed 13/03/2024 685301822 manju NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-025-002/86-C
(Hanumantya kag) 		1722002025NRG24291220230663242 30/12/2023 SHANTOSHI BAI 1722002025WL067813 SHANTOSHI BAI 00697 BKID0MG6020 884 884 Processed 13/03/2024 685301822 SHANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARDARPUR MP-22-002-028-001/950-B
(Timaychi) 		1722002028NRG24291220230661905 30/12/2023 shobharam 1722002028WL067728 shobharam 00697 BKID0MG6020 221 221 Processed 13/03/2024 685301822 shobharam NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-031-001/13
(Tandakheda) 		1722002031NRG24301220230665112 30/12/2023 mangilal 1722002031WL067928 mangilal 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 mangilal IDFC BANK LIMITED(608117)
195 SARDARPUR MP-22-002-031-001/27-A
(Tandakheda) 		1722002031NRG24301220230665113 30/12/2023 ambharam 1722002031WL067928 ambharam 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 ambharam INDIA POST PAYMENTS BANK LIMITED(508528)
196 SARDARPUR MP-22-002-031-001/27-A
(Tandakheda) 		1722002031NRG24301220230665114 30/12/2023 sunita 1722002031WL067928 sunita 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 sunita NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-031-001/35
(Tandakheda) 		1722002031NRG24301220230665116 30/12/2023 kalibai 1722002031WL067928 kalibai 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 kalibai UNION BANK OF INDIA(508500)
198 SARDARPUR MP-22-002-031-001/35
(Tandakheda) 		1722002031NRG24301220230665115 30/12/2023 mangilal 1722002031WL067928 mangilal 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 mangilal NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-031-001/57
(Tandakheda) 		1722002031NRG24301220230665117 30/12/2023 shyamlal 1722002031WL067928 shyamlal 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARDARPUR MP-22-002-031-001/57-A
(Tandakheda) 		1722002031NRG24301220230665119 30/12/2023 punja 1722002031WL067928 punja 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 punja NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-031-001/57-A
(Tandakheda) 		1722002031NRG24301220230665118 30/12/2023 sitabai 1722002031WL067928 sitabai 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 sitabai NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-031-002/100
(Tandakheda) 		1722002031NRG24301220230665121 30/12/2023 ramkanya 1722002031WL067928 ramkanya 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
203 SARDARPUR MP-22-002-031-002/129-B
(Tandakheda) 		1722002031NRG24301220230665122 30/12/2023 bhawana 1722002031WL067928 bhawana 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 bhawana UNION BANK OF INDIA(508500)
204 SARDARPUR MP-22-002-031-002/164
(Tandakheda) 		1722002031NRG24301220230665123 30/12/2023 kamalesh 1722002031WL067928 kamalesh 00697 BKID0MG6020 884 884 Processed 13/03/2024 685301822 kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SARDARPUR MP-22-002-031-002/177-B
(Tandakheda) 		1722002031NRG24301220230665128 30/12/2023 dhapu 1722002031WL067928 dhapu 00697 BKID0MG6020 884 884 Processed 13/03/2024 685301822 dhapu NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-031-002/190-B
(Tandakheda) 		1722002031NRG24301220230665133 30/12/2023 jitendar 1722002031WL067928 jitendar 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 jitendar NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-031-002/190-D
(Tandakheda) 		1722002031NRG24301220230665135 30/12/2023 Sanjay 1722002031WL067928 Sanjay 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-031-002/21
(Tandakheda) 		1722002031NRG24301220230665137 30/12/2023 pooja gamad 1722002031WL067928 pooja gamad 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 poojagamad NARMADA JHABUA GRAMIN BANK(508515)
209 SARDARPUR MP-22-002-031-002/21
(Tandakheda) 		1722002031NRG24301220230665138 30/12/2023 sanjay gamad 1722002031WL067928 sanjay gamad 00697 BKID0MG6020 1105 1105 Rejected 13/03/2024 685301822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24301220230665140 30/12/2023 bherulal 1722002031WL067928 bherulal 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 bherulal NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24301220230665141 30/12/2023 bina 1722002031WL067928 bina 00697 BKID0MG6020 1105 1105 Processed 13/03/2024 685301822 bina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
212 SARDARPUR MP-22-002-049-003/103
(Karnawad) 		1722002049NRG24291220230663245 30/12/2023 hariram 1722002049WL067814 hariram 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 hariram NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-049-003/103-A
(Karnawad) 		1722002049NRG24291220230663246 30/12/2023 Dulesingh 1722002049WL067814 Dulesingh 00697 BKID0MG6029 1105 1105 Processed 13/03/2024 685301822 Dulesingh STATE BANK OF INDIA(508548)
214 SARDARPUR MP-22-002-049-003/107
(Karnawad) 		1722002049NRG24291220230663247 30/12/2023 dhuliya 1722002049WL067814 dhuliya 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 dhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
215 SARDARPUR MP-22-002-049-003/107-a
(Karnawad) 		1722002049NRG24291220230663248 30/12/2023 puniya kasana 1722002049WL067814 puniya kasana 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 puniyakasana NARMADA JHABUA GRAMIN BANK(508515)
216 SARDARPUR MP-22-002-049-003/112-B
(Karnawad) 		1722002049NRG24291220230663249 30/12/2023 Kaluram 1722002049WL067814 Kaluram 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
217 SARDARPUR MP-22-002-049-003/120
(Karnawad) 		1722002049NRG24291220230663252 30/12/2023 Kaluram 1722002049WL067814 Kaluram 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
218 SARDARPUR MP-22-002-049-003/133-B
(Karnawad) 		1722002049NRG24291220230663253 30/12/2023 Kaluram 1722002049WL067814 Kaluram 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
219 SARDARPUR MP-22-002-049-003/156-A
(Karnawad) 		1722002049NRG24291220230663255 30/12/2023 Kamlesh 1722002049WL067814 Kamlesh 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Kamlesh HDFC BANK LTD(607152)
220 SARDARPUR MP-22-002-049-003/156-B
(Karnawad) 		1722002049NRG24291220230663256 30/12/2023 Devendra 1722002049WL067814 Devendra 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARDARPUR MP-22-002-049-003/159-A
(Karnawad) 		1722002049NRG24291220230663257 30/12/2023 sanjay 1722002049WL067814 sanjay 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 sanjay BANK OF INDIA(508505)
222 SARDARPUR MP-22-002-049-003/187
(Karnawad) 		1722002049NRG24291220230663260 30/12/2023 kaluram 1722002049WL067814 kaluram 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 kaluram NARMADA JHABUA GRAMIN BANK(508515)
223 SARDARPUR MP-22-002-049-003/256
(Karnawad) 		1722002049NRG24291220230663261 30/12/2023 jagdish 1722002049WL067814 jagdish 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 jagdish NARMADA JHABUA GRAMIN BANK(508515)
224 SARDARPUR MP-22-002-049-003/276-C
(Karnawad) 		1722002049NRG24291220230663262 30/12/2023 Ramu 1722002049WL067814 Ramu 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Ramu NARMADA JHABUA GRAMIN BANK(508515)
225 SARDARPUR MP-22-002-049-003/30
(Karnawad) 		1722002049NRG24301220230664186 30/12/2023 Gyansingh 1722002049WL067868 Gyansingh 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
226 SARDARPUR MP-22-002-049-003/39
(Karnawad) 		1722002049NRG24301220230664187 30/12/2023 Ditta 1722002049WL067868 Ditta 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Ditta NARMADA JHABUA GRAMIN BANK(508515)
227 SARDARPUR MP-22-002-049-003/53-a
(Karnawad) 		1722002049NRG24301220230664189 30/12/2023 Kodar 1722002049WL067868 Kodar 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Kodar NARMADA JHABUA GRAMIN BANK(508515)
228 SARDARPUR MP-22-002-049-003/62-a
(Karnawad) 		1722002049NRG24301220230664191 30/12/2023 kailash 1722002049WL067868 kailash 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 kailash STATE BANK OF INDIA(508548)
229 SARDARPUR MP-22-002-049-003/64
(Karnawad) 		1722002049NRG24301220230664192 30/12/2023 kalibai 1722002049WL067868 kalibai 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SARDARPUR MP-22-002-049-003/75-B
(Karnawad) 		1722002049NRG24301220230664196 30/12/2023 Kana 1722002049WL067868 Kana 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Kana NARMADA JHABUA GRAMIN BANK(508515)
231 SARDARPUR MP-22-002-049-003/77-A
(Karnawad) 		1722002049NRG24301220230664197 30/12/2023 pannalal 1722002049WL067868 pannalal 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
232 SARDARPUR MP-22-002-049-003/78-b
(Karnawad) 		1722002049NRG24301220230664198 30/12/2023 Balaram kukja 1722002049WL067868 Balaram kukja 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 Balaramkukja NARMADA JHABUA GRAMIN BANK(508515)
233 SARDARPUR MP-22-002-049-003/78-b
(Karnawad) 		1722002049NRG24301220230664199 30/12/2023 sitabai 1722002049WL067868 sitabai 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 sitabai NARMADA JHABUA GRAMIN BANK(508515)
234 SARDARPUR MP-22-002-049-003/89
(Karnawad) 		1722002049NRG24301220230664200 30/12/2023 MAGAN 1722002049WL067868 MAGAN 00697 BKID0MG6029 1547 1547 Processed 13/03/2024 685301822 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
235 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24301220230664422 30/12/2023 Maya 1722002076WL067894 Maya 00697 BKID0MG6045 1326 1326 Processed 13/03/2024 685301822 Maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
236 SARDARPUR MP-22-002-025-002/173-B
(Hanumantya kag) 		1722002025NRG24291220230663223 30/12/2023 SHANTILAL 1722002025WL067813 SHANTILAL 00697 BKID0MG6093 884 884 Processed 13/03/2024 685301822 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
237 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG24291220230663216 30/12/2023 DIPESH NINAMA 1722002025WL067813 DIPESH NINAMA 00703 AIRP0000001 884 884 Processed 13/03/2024 685301822 DIPESHNINAMA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 269178 269178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3315
3 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of India BKID0008848 RAJOD 2652
4 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of India BKID0009809 AMZERA 22542
5 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of India BKID0009813 RINGNOD 2652
6 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of India BKID0009819 RAJGARH (DHAR) 26520
7 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of Maharastra MAHB0000611 RAJOD 884
8 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of Maharastra MAHB0000640 DASAI 68952
9 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of Maharastra MAHB0000691 BARMANDAL 4420
10 SARDARPUR MP1722002_301223APB_FTO_413725 Bank of Maharastra MAHB0001053 RAJGARH 6188
11 SARDARPUR MP1722002_301223APB_FTO_413725 State Bank of India SBIN0030046 RAJGARH[DHAR] 15249
12 SARDARPUR MP1722002_301223APB_FTO_413725 State Bank of India SBIN0030161 BIDWAL 1105
13 SARDARPUR MP1722002_301223APB_FTO_413725 Union Bank of India UBIN0916200 SARDARPUR 8840
14 SARDARPUR MP1722002_301223APB_FTO_413725 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1326
15 SARDARPUR MP1722002_301223APB_FTO_413725 IDFC Bank IDFB0041221 DHAR 4420
16 SARDARPUR MP1722002_301223APB_FTO_413725 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2652
17 SARDARPUR MP1722002_301223APB_FTO_413725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 SARDARPUR MP1722002_301223APB_FTO_413725 India Post Payments Bank IPOS0000001 DHAR 19669
19 SARDARPUR MP1722002_301223APB_FTO_413725 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 34255
20 SARDARPUR MP1722002_301223APB_FTO_413725 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 35139
21 SARDARPUR MP1722002_301223APB_FTO_413725 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
22 SARDARPUR MP1722002_301223APB_FTO_413725 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 884
23 SARDARPUR MP1722002_301223APB_FTO_413725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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