Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_100524APB_FTO_31162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-017-002/209-C
(Baramkhedi) 		1722002017NRG25090520240095518 10/05/2024 Manju 1722002017WL005591 Manju 00045 BARB0BADNAW 1701 1701 Processed 15/05/2024 818772623 Manju BANK OF BARODA(606985)
SubTotal 1701 1701
2 SARDARPUR MP-22-002-090-002/26-A
(Amba) 		1722002090NRG25090520240095807 10/05/2024 singa 1722002090WL005618 singa 00045 BARB0DUMASX 1701 1701 Processed 15/05/2024 818772623 singa BANK OF INDIA(508505)
SubTotal 1701 1701
3 SARDARPUR MP-22-002-026-001/534-A
(Bodli) 		1722002026NRG25090520240093767 10/05/2024 Ajay 1722002026WL005506 Ajay 00045 BARB0RAJDHA 3402 3402 Processed 15/05/2024 818772623 Ajay STATE BANK OF INDIA(508548)
4 SARDARPUR MP-22-002-026-001/534-A
(Bodli) 		1722002026NRG25090520240093768 10/05/2024 Alka Bai 1722002026WL005507 Alka Bai 00045 BARB0RAJDHA 3402 3402 Processed 15/05/2024 818772623 AlkaBai AIRTEL PAYMENTS BANK LIMITED(990288)
5 SARDARPUR MP-22-002-027-001/182-C
(Bhangarh) 		1722002027NRG25080520240091760 10/05/2024 Chatrajbhuj 1722002027WL005367 Chatrajbhuj 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 Chatrajbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-027-001/559
(Bhangarh) 		1722002027NRG25090520240094898 10/05/2024 NANIBAI 1722002027WL005572 NANIBAI 00045 BARB0RAJDHA 1215 1215 Processed 15/05/2024 818772623 NANIBAI BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-027-001/772
(Bhangarh) 		1722002027NRG25090520240094972 10/05/2024 SUNITA 1722002027WL005573 SUNITA 00045 BARB0RAJDHA 1215 1215 Processed 15/05/2024 818772623 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-031-001/16-B
(Tandakheda) 		1722002031NRG25100520240096881 10/05/2024 Asha 1722002031WL005675 Asha 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 Asha AU SMALL FINANCE BANK LTD(608088)
9 SARDARPUR MP-22-002-031-001/23-A
(Tandakheda) 		1722002031NRG25100520240096892 10/05/2024 ditubai 1722002031WL005675 ditubai 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 ditubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-031-002/1
(Tandakheda) 		1722002031NRG25100520240096912 10/05/2024 kala bai 1722002031WL005675 kala bai 00045 BARB0RAJDHA 1215 1215 Processed 15/05/2024 818772623 kalabai BANK OF BARODA(606985)
11 SARDARPUR MP-22-002-031-002/121-B
(Tandakheda) 		1722002031NRG25100520240096924 10/05/2024 radha 1722002031WL005675 radha 00045 BARB0RAJDHA 1215 1215 Processed 15/05/2024 818772623 radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-031-002/126-A
(Tandakheda) 		1722002031NRG25100520240096928 10/05/2024 ramkanya 1722002031WL005675 ramkanya 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 ramkanya BANK OF BARODA(606985)
13 SARDARPUR MP-22-002-031-002/160
(Tandakheda) 		1722002031NRG25100520240096955 10/05/2024 fulchand 1722002031WL005675 fulchand 00045 BARB0RAJDHA 972 972 Processed 15/05/2024 818772623 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-031-002/160
(Tandakheda) 		1722002031NRG25100520240096956 10/05/2024 Hemlata 1722002031WL005675 Hemlata 00045 BARB0RAJDHA 972 972 Processed 15/05/2024 818772623 Hemlata BANK OF BARODA(606985)
15 SARDARPUR MP-22-002-031-002/164
(Tandakheda) 		1722002031NRG25100520240096958 10/05/2024 renuka 1722002031WL005675 renuka 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG25100520240096972 10/05/2024 jagdish 1722002031WL005675 jagdish 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-031-002/183
(Tandakheda) 		1722002031NRG25100520240096973 10/05/2024 sumitra 1722002031WL005675 sumitra 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 sumitra BANK OF BARODA(606985)
18 SARDARPUR MP-22-002-031-002/190
(Tandakheda) 		1722002031NRG25100520240096976 10/05/2024 santilal 1722002031WL005675 santilal 00045 BARB0RAJDHA 1215 1215 Processed 15/05/2024 818772623 santilal NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-031-002/201-D
(Tandakheda) 		1722002031NRG25100520240096984 10/05/2024 pritam 1722002031WL005675 pritam 00045 BARB0RAJDHA 972 972 Processed 15/05/2024 818772623 pritam BANK OF BARODA(606985)
20 SARDARPUR MP-22-002-031-002/41-A
(Tandakheda) 		1722002031NRG25100520240096987 10/05/2024 bhamar bai 1722002031WL005675 bhamar bai 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 bhamarbai BANK OF BARODA(606985)
21 SARDARPUR MP-22-002-031-002/70-D
(Tandakheda) 		1722002031NRG25100520240096994 10/05/2024 sivani 1722002031WL005675 sivani 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 sivani BANK OF BARODA(606985)
22 SARDARPUR MP-22-002-031-002/81-B
(Tandakheda) 		1722002031NRG25100520240097000 10/05/2024 Govin 1722002031WL005675 Govin 00045 BARB0RAJDHA 1458 1458 Processed 15/05/2024 818772623 Govin IDFC BANK LIMITED(608117)
23 SARDARPUR MP-22-002-031-002/81-B
(Tandakheda) 		1722002031NRG25100520240097001 10/05/2024 Sapan 1722002031WL005675 Sapan 00045 BARB0RAJDHA 1215 1215 Processed 15/05/2024 818772623 Sapan UNION BANK OF INDIA(508500)
24 SARDARPUR MP-22-002-056-001/389-A
(Kanjrota) 		1722002056NRG25100520240096800 10/05/2024 Manju 1722002056WL005666 Manju 00045 BARB0RAJDHA 1701 1701 Processed 15/05/2024 818772623 Manju BANK OF BARODA(606985)
25 SARDARPUR MP-22-002-090-002/11-A
(Amba) 		1722002090NRG25090520240095801 10/05/2024 Kanti 1722002090WL005618 Kanti 00045 BARB0RAJDHA 1701 1701 Processed 15/05/2024 818772623 Kanti BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-090-002/11-B
(Amba) 		1722002090NRG25090520240095802 10/05/2024 Mahendra 1722002090WL005618 Mahendra 00045 BARB0RAJDHA 1701 1701 Processed 15/05/2024 818772623 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36693 36693
27 SARDARPUR MP-22-002-017-002/102-A
(Baramkhedi) 		1722002017NRG25090520240095451 10/05/2024 Kala bai 1722002017WL005591 Kala bai 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-017-002/109-A
(Baramkhedi) 		1722002017NRG25090520240095454 10/05/2024 chatarsingh 1722002017WL005591 chatarsingh 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 chatarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 SARDARPUR MP-22-002-017-002/111
(Baramkhedi) 		1722002017NRG25090520240095456 10/05/2024 jamna 1722002017WL005591 jamna 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 jamna BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-017-002/111-A
(Baramkhedi) 		1722002017NRG25090520240095458 10/05/2024 Santosh bai 1722002017WL005591 Santosh bai 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Santoshbai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-017-002/129-D
(Baramkhedi) 		1722002017NRG25090520240095467 10/05/2024 Dhapu 1722002017WL005591 Dhapu 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Dhapu STATE BANK OF INDIA(508548)
32 SARDARPUR MP-22-002-017-002/129-D
(Baramkhedi) 		1722002017NRG25090520240095468 10/05/2024 Santoshi 1722002017WL005591 Santoshi 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Santoshi BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-017-002/184-B
(Baramkhedi) 		1722002017NRG25090520240095507 10/05/2024 Dharmendra 1722002017WL005591 Dharmendra 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Dharmendra STATE BANK OF INDIA(508548)
34 SARDARPUR MP-22-002-017-002/209-D
(Baramkhedi) 		1722002017NRG25090520240095519 10/05/2024 Ghanki bai 1722002017WL005591 Ghanki bai 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Ghankibai BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-017-002/51-C
(Baramkhedi) 		1722002017NRG25090520240095530 10/05/2024 Manju grewal 1722002017WL005591 Manju grewal 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Manjugrewal BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-017-002/58
(Baramkhedi) 		1722002017NRG25090520240095531 10/05/2024 Ambudi 1722002017WL005591 Ambudi 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Ambudi BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-017-002/87-C
(Baramkhedi) 		1722002017NRG25090520240095538 10/05/2024 Shiva 1722002017WL005591 Shiva 00048 BKID0008848 1701 1701 Processed 15/05/2024 818772623 Shiva BANK OF INDIA(508505)
SubTotal 18711 18711
38 SARDARPUR MP-22-002-017-002/87-D
(Baramkhedi) 		1722002017NRG25090520240095539 10/05/2024 Madhu 1722002017WL005591 Madhu 00048 BKID0009800 1701 1701 Processed 15/05/2024 818772623 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
39 SARDARPUR MP-22-002-063-003/105-A
(Khakedi) 		1722002063NRG25100520240097197 10/05/2024 MANOJ KALUSINGH 1722002063WL005689 MANOJ KALUSINGH 00048 BKID0009809 972 972 Processed 15/05/2024 818772623 MANOJKALUSINGH BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-063-004/100
(Khakedi) 		1722002063NRG25100520240097198 10/05/2024 bajranj 1722002063WL005689 bajranj 00048 BKID0009809 729 729 Processed 15/05/2024 818772623 bajranj AIRTEL PAYMENTS BANK LIMITED(990288)
41 SARDARPUR MP-22-002-063-004/100
(Khakedi) 		1722002063NRG25100520240097199 10/05/2024 parvati 1722002063WL005689 parvati 00048 BKID0009809 972 972 Processed 15/05/2024 818772623 parvati BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-063-004/99-A
(Khakedi) 		1722002063NRG25100520240097200 10/05/2024 mamta 1722002063WL005689 mamta 00048 BKID0009809 972 972 Processed 15/05/2024 818772623 mamta CANARA BANK(508532)
43 SARDARPUR MP-22-002-063-004/99-B
(Khakedi) 		1722002063NRG25100520240097201 10/05/2024 hamant 1722002063WL005689 hamant 00048 BKID0009809 972 972 Processed 15/05/2024 818772623 hamant AIRTEL PAYMENTS BANK LIMITED(990288)
44 SARDARPUR MP-22-002-063-004/99-B
(Khakedi) 		1722002063NRG25100520240097202 10/05/2024 yshodabai 1722002063WL005689 yshodabai 00048 BKID0009809 972 972 Processed 15/05/2024 818772623 yshodabai BANK OF INDIA(508505)
SubTotal 5589 5589
45 SARDARPUR MP-22-002-056-001/106
(Kanjrota) 		1722002056NRG25100520240096790 10/05/2024 kanheyalal 1722002056WL005666 kanheyalal 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 kanheyalal BANK OF BARODA(606985)
46 SARDARPUR MP-22-002-056-001/113
(Kanjrota) 		1722002056NRG25100520240096791 10/05/2024 dhapubai 1722002056WL005666 dhapubai 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-056-001/123
(Kanjrota) 		1722002056NRG25100520240096792 10/05/2024 madan 1722002056WL005666 madan 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 madan BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-056-001/238
(Kanjrota) 		1722002056NRG25100520240096795 10/05/2024 ambaram 1722002056WL005666 ambaram 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 ambaram BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-056-001/238-A
(Kanjrota) 		1722002056NRG25100520240096796 10/05/2024 dinesh 1722002056WL005666 dinesh 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 dinesh BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-056-001/347
(Kanjrota) 		1722002056NRG25100520240096798 10/05/2024 Jasvant 1722002056WL005666 Jasvant 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-056-001/43
(Kanjrota) 		1722002056NRG25100520240096802 10/05/2024 mohan ambaram 1722002056WL005666 mohan ambaram 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 mohanambaram BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-056-001/465-A
(Kanjrota) 		1722002056NRG25100520240096803 10/05/2024 Sandip 1722002056WL005666 Sandip 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-056-001/465-D
(Kanjrota) 		1722002056NRG25100520240096804 10/05/2024 parash 1722002056WL005666 parash 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 parash NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-056-001/498-A
(Kanjrota) 		1722002056NRG25100520240096805 10/05/2024 bharat kanheyalal 1722002056WL005666 bharat kanheyalal 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 bharatkanheyalal BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-056-001/738
(Kanjrota) 		1722002056NRG25100520240096808 10/05/2024 Dinesh 1722002056WL005666 Dinesh 00048 BKID0009813 1701 1701 Processed 15/05/2024 818772623 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-075-001/166-A
(Bhopawar) 		1722002075NRG25090520240094581 10/05/2024 ANIL HARIRAM 1722002075WL005553 ANIL HARIRAM 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 ANILHARIRAM STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-075-001/169
(Bhopawar) 		1722002075NRG25090520240094582 10/05/2024 Kuwarsingh rajaram 1722002075WL005553 Kuwarsingh rajaram 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 Kuwarsinghrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-075-001/178
(Bhopawar) 		1722002075NRG25090520240094584 10/05/2024 sanjay singar 1722002075WL005553 sanjay singar 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 sanjaysingar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-075-001/240-B
(Bhopawar) 		1722002075NRG25090520240094586 10/05/2024 Ramesh ratan 1722002075WL005553 Ramesh ratan 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 Rameshratan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-075-001/248
(Bhopawar) 		1722002075NRG25090520240094587 10/05/2024 Gumansingh munnalal 1722002075WL005553 Gumansingh munnalal 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 Gumansinghmunnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 SARDARPUR MP-22-002-075-001/413-A
(Bhopawar) 		1722002075NRG25090520240094606 10/05/2024 mukesh kelash 1722002075WL005553 mukesh kelash 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 mukeshkelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-075-001/413-A
(Bhopawar) 		1722002075NRG25090520240094607 10/05/2024 mukesh kelash 1722002075WL005553 mukesh kelash 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 mukeshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-075-001/413-B
(Bhopawar) 		1722002075NRG25090520240094608 10/05/2024 Rakesh kelash 1722002075WL005553 Rakesh kelash 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 Rakeshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-075-001/413-B
(Bhopawar) 		1722002075NRG25090520240094609 10/05/2024 rakesh kelash 1722002075WL005553 rakesh kelash 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 rakeshkelash BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-077-001/1212-D
(Ringnod) 		1722002077NRG25080520240090689 10/05/2024 amarsingh 1722002077WL005329 amarsingh 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 SARDARPUR MP-22-002-077-001/1212-D
(Ringnod) 		1722002077NRG25080520240090690 10/05/2024 sangeeta 1722002077WL005329 sangeeta 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 sangeeta BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-077-001/128-A
(Ringnod) 		1722002077NRG25080520240090691 10/05/2024 Rahul 1722002077WL005329 Rahul 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-077-001/1310-A
(Ringnod) 		1722002077NRG25080520240090692 10/05/2024 babulal 1722002077WL005329 babulal 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-077-001/1417-C
(Ringnod) 		1722002077NRG25080520240090693 10/05/2024 GANGABAI 1722002077WL005329 GANGABAI 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-077-001/451-A
(Ringnod) 		1722002077NRG25080520240090698 10/05/2024 gyarsi 1722002077WL005329 gyarsi 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-077-001/473
(Ringnod) 		1722002077NRG25080520240090699 10/05/2024 shivram 1722002077WL005329 shivram 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-077-001/473
(Ringnod) 		1722002077NRG25080520240090700 10/05/2024 vidhyabai 1722002077WL005329 vidhyabai 00048 BKID0009813 1458 1458 Processed 15/05/2024 818772623 vidhyabai BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-079-001/187
(Gumanpura) 		1722002079NRG25100520240096810 10/05/2024 budiya 1722002079WL005667 budiya 00048 BKID0009813 1326 1326 Processed 15/05/2024 818772623 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-079-001/251-B
(Gumanpura) 		1722002079NRG25100520240096812 10/05/2024 Dhannalal 1722002079WL005667 Dhannalal 00048 BKID0009813 1326 1326 Processed 15/05/2024 818772623 Dhannalal BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-079-001/251-B
(Gumanpura) 		1722002079NRG25100520240096813 10/05/2024 santoshbai 1722002079WL005667 santoshbai 00048 BKID0009813 1326 1326 Processed 15/05/2024 818772623 santoshbai BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-079-001/256-A
(Gumanpura) 		1722002079NRG25100520240096815 10/05/2024 munni 1722002079WL005667 munni 00048 BKID0009813 1326 1326 Processed 15/05/2024 818772623 munni BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-079-001/256-A
(Gumanpura) 		1722002079NRG25100520240096814 10/05/2024 shankar 1722002079WL005667 shankar 00048 BKID0009813 1326 1326 Processed 15/05/2024 818772623 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50127 50127
78 SARDARPUR MP-22-002-026-001/534
(Bodli) 		1722002026NRG25090520240093838 10/05/2024 Sangita Bai 1722002026WL005509 Sangita Bai 00048 BKID0009819 3402 3402 Processed 15/05/2024 818772623 SangitaBai BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-027-001/1
(Bhangarh) 		1722002027NRG25090520240094919 10/05/2024 Dita Laxman 1722002027WL005573 Dita Laxman 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DitaLaxman BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-027-001/1-A
(Bhangarh) 		1722002027NRG25090520240094922 10/05/2024 nima bai sukhra 1722002027WL005573 nima bai sukhra 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 nimabaisukhra BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-027-001/1-A
(Bhangarh) 		1722002027NRG25090520240094921 10/05/2024 sukhram dita 1722002027WL005573 sukhram dita 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 sukhramdita BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-027-001/13
(Bhangarh) 		1722002027NRG25090520240094923 10/05/2024 SHAKUBAI 1722002027WL005573 SHAKUBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 SHAKUBAI BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-027-001/149-a
(Bhangarh) 		1722002027NRG25090520240094925 10/05/2024 Dilip 1722002027WL005573 Dilip 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-027-001/149-a
(Bhangarh) 		1722002027NRG25090520240094926 10/05/2024 LEELABAI 1722002027WL005573 LEELABAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 LEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
85 SARDARPUR MP-22-002-027-001/149-a
(Bhangarh) 		1722002027NRG25090520240094927 10/05/2024 SANGITA 1722002027WL005573 SANGITA 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 SANGITA BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-027-001/149-B
(Bhangarh) 		1722002027NRG25090520240094928 10/05/2024 PUNAMCHAND 1722002027WL005573 PUNAMCHAND 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 PUNAMCHAND BANK OF BARODA(606985)
87 SARDARPUR MP-22-002-027-001/151
(Bhangarh) 		1722002027NRG25080520240091756 10/05/2024 Bhilu 1722002027WL005367 Bhilu 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Bhilu BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-027-001/151
(Bhangarh) 		1722002027NRG25080520240091758 10/05/2024 Raju 1722002027WL005367 Raju 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Raju BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-027-001/168-A
(Bhangarh) 		1722002027NRG25090520240094929 10/05/2024 manish 1722002027WL005573 manish 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 manish STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-027-001/179-A
(Bhangarh) 		1722002027NRG25090520240094932 10/05/2024 REKHA BAI MADU 1722002027WL005573 REKHA BAI MADU 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 REKHABAIMADU BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-027-001/186
(Bhangarh) 		1722002027NRG25090520240094933 10/05/2024 LAXMAN 1722002027WL005573 LAXMAN 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 LAXMAN BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-027-001/203
(Bhangarh) 		1722002027NRG25090520240094934 10/05/2024 DILIP 1722002027WL005573 DILIP 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
93 SARDARPUR MP-22-002-027-001/203
(Bhangarh) 		1722002027NRG25090520240094935 10/05/2024 SAPNA 1722002027WL005573 SAPNA 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-027-001/204
(Bhangarh) 		1722002027NRG25090520240094937 10/05/2024 LEELA BAI 1722002027WL005573 LEELA BAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 LEELABAI BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-027-001/208
(Bhangarh) 		1722002027NRG25090520240094940 10/05/2024 GITABAI 1722002027WL005573 GITABAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 GITABAI BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-027-001/208-A
(Bhangarh) 		1722002027NRG25090520240094941 10/05/2024 bablu 1722002027WL005573 bablu 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 bablu BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-027-001/211
(Bhangarh) 		1722002027NRG25090520240094942 10/05/2024 KASHIRAM RANCHOD 1722002027WL005573 KASHIRAM RANCHOD 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 KASHIRAMRANCHOD BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-027-001/22-B
(Bhangarh) 		1722002027NRG25090520240094943 10/05/2024 DASHRATH 1722002027WL005573 DASHRATH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DASHRATH BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-027-001/22-B
(Bhangarh) 		1722002027NRG25090520240094944 10/05/2024 GULABBAI 1722002027WL005573 GULABBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-027-001/228-A
(Bhangarh) 		1722002027NRG25090520240094947 10/05/2024 UKAR BABULAL 1722002027WL005573 UKAR BABULAL 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 UKARBABULAL BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-027-001/228-B
(Bhangarh) 		1722002027NRG25090520240094950 10/05/2024 KANHEYALAL RADHESHYAM 1722002027WL005573 KANHEYALAL RADHESHYAM 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 KANHEYALALRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-027-001/228-B
(Bhangarh) 		1722002027NRG25090520240094948 10/05/2024 RADHESHYAM BABU 1722002027WL005573 RADHESHYAM BABU 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 RADHESHYAMBABU BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-027-001/228-B
(Bhangarh) 		1722002027NRG25090520240094949 10/05/2024 TIBALIBAI 1722002027WL005573 TIBALIBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 TIBALIBAI BANK OF INDIA(508505)
104 SARDARPUR MP-22-002-027-001/228-C
(Bhangarh) 		1722002027NRG25090520240094951 10/05/2024 MENABAI 1722002027WL005573 MENABAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 MENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
105 SARDARPUR MP-22-002-027-001/23
(Bhangarh) 		1722002027NRG25090520240094952 10/05/2024 Jagdish 1722002027WL005573 Jagdish 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 Jagdish BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-027-001/23
(Bhangarh) 		1722002027NRG25090520240094953 10/05/2024 LILA BAI 1722002027WL005573 LILA BAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 LILABAI BANK OF INDIA(508505)
107 SARDARPUR MP-22-002-027-001/23-B
(Bhangarh) 		1722002027NRG25090520240094849 10/05/2024 govind 1722002027WL005572 govind 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 govind IDFC BANK LIMITED(608117)
108 SARDARPUR MP-22-002-027-001/251
(Bhangarh) 		1722002027NRG25080520240091762 10/05/2024 BHURIBAI 1722002027WL005367 BHURIBAI 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 BHURIBAI BANK OF INDIA(508505)
109 SARDARPUR MP-22-002-027-001/251
(Bhangarh) 		1722002027NRG25080520240091761 10/05/2024 SHYAMLAL TILOKCHAND 1722002027WL005367 SHYAMLAL TILOKCHAND 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 SHYAMLALTILOKCHAND BANK OF INDIA(508505)
110 SARDARPUR MP-22-002-027-001/259
(Bhangarh) 		1722002027NRG25090520240094857 10/05/2024 DULESINGH 1722002027WL005572 DULESINGH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-027-001/274
(Bhangarh) 		1722002027NRG25080520240091763 10/05/2024 Ramchandra 1722002027WL005367 Ramchandra 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-027-001/278
(Bhangarh) 		1722002027NRG25090520240094860 10/05/2024 girdhari 1722002027WL005572 girdhari 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 girdhari BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-027-001/301
(Bhangarh) 		1722002027NRG25090520240094864 10/05/2024 NANDIBAI 1722002027WL005572 NANDIBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 NANDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-027-001/301
(Bhangarh) 		1722002027NRG25090520240094863 10/05/2024 Sitabai gordhan 1722002027WL005572 Sitabai gordhan 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 Sitabaigordhan BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-027-001/301-D
(Bhangarh) 		1722002027NRG25090520240094866 10/05/2024 PUJA AJAY 1722002027WL005572 PUJA AJAY 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 PUJAAJAY UNION BANK OF INDIA(508500)
116 SARDARPUR MP-22-002-027-001/347
(Bhangarh) 		1722002027NRG25090520240094960 10/05/2024 ANGURBALAL RADHESHYAM 1722002027WL005573 ANGURBALAL RADHESHYAM 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 ANGURBALALRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-027-001/347-C
(Bhangarh) 		1722002027NRG25090520240094872 10/05/2024 Kaluram 1722002027WL005572 Kaluram 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 Kaluram BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-027-001/347-C
(Bhangarh) 		1722002027NRG25090520240094871 10/05/2024 KALURAM KACHARALAL 1722002027WL005572 KALURAM KACHARALAL 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 KALURAMKACHARALAL BANK OF INDIA(508505)
119 SARDARPUR MP-22-002-027-001/353
(Bhangarh) 		1722002027NRG25080520240091766 10/05/2024 FULA BAI 1722002027WL005367 FULA BAI 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-027-001/369
(Bhangarh) 		1722002027NRG25090520240094961 10/05/2024 Punjraj Champalal 1722002027WL005573 Punjraj Champalal 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 PunjrajChampalal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-027-001/386
(Bhangarh) 		1722002027NRG25090520240094874 10/05/2024 babulal narayan marola 1722002027WL005572 babulal narayan marola 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 babulalnarayanmarola BANK OF INDIA(508505)
122 SARDARPUR MP-22-002-027-001/410
(Bhangarh) 		1722002027NRG25090520240094876 10/05/2024 KALIBAI 1722002027WL005572 KALIBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-027-001/410
(Bhangarh) 		1722002027NRG25090520240094875 10/05/2024 SEWARAM 1722002027WL005572 SEWARAM 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 SEWARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 SARDARPUR MP-22-002-027-001/425
(Bhangarh) 		1722002027NRG25090520240094878 10/05/2024 RAJAL 1722002027WL005572 RAJAL 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 RAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-027-001/425
(Bhangarh) 		1722002027NRG25090520240094879 10/05/2024 SHIVSHANKAR 1722002027WL005572 SHIVSHANKAR 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-027-001/426-C
(Bhangarh) 		1722002027NRG25090520240094881 10/05/2024 DEVIBAI 1722002027WL005572 DEVIBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DEVIBAI BANK OF INDIA(508505)
127 SARDARPUR MP-22-002-027-001/426-C
(Bhangarh) 		1722002027NRG25090520240094880 10/05/2024 HIRALAL 1722002027WL005572 HIRALAL 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 HIRALAL BANK OF INDIA(508505)
128 SARDARPUR MP-22-002-027-001/429-C
(Bhangarh) 		1722002027NRG25090520240094964 10/05/2024 durgabai parasram 1722002027WL005573 durgabai parasram 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 durgabaiparasram BANK OF INDIA(508505)
129 SARDARPUR MP-22-002-027-001/467
(Bhangarh) 		1722002027NRG25090520240094885 10/05/2024 DURGABAI 1722002027WL005572 DURGABAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DURGABAI BANK OF INDIA(508505)
130 SARDARPUR MP-22-002-027-001/467-C
(Bhangarh) 		1722002027NRG25090520240094886 10/05/2024 CHATARSINGH 1722002027WL005572 CHATARSINGH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 CHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-027-001/478
(Bhangarh) 		1722002027NRG25090520240094887 10/05/2024 RAMCHANDRA 1722002027WL005572 RAMCHANDRA 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-027-001/488
(Bhangarh) 		1722002027NRG25090520240094966 10/05/2024 govind 1722002027WL005573 govind 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 govind BANK OF INDIA(508505)
133 SARDARPUR MP-22-002-027-001/488
(Bhangarh) 		1722002027NRG25090520240094965 10/05/2024 PRABHUBAI 1722002027WL005573 PRABHUBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-027-001/49
(Bhangarh) 		1722002027NRG25090520240094889 10/05/2024 RAJU 1722002027WL005572 RAJU 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-027-001/49
(Bhangarh) 		1722002027NRG25090520240094888 10/05/2024 sarjubai 1722002027WL005572 sarjubai 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 sarjubai BANK OF INDIA(508505)
136 SARDARPUR MP-22-002-027-001/504
(Bhangarh) 		1722002027NRG25090520240094890 10/05/2024 HUKUMSINGH 1722002027WL005572 HUKUMSINGH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-027-001/504
(Bhangarh) 		1722002027NRG25090520240094891 10/05/2024 Mohan Bai 1722002027WL005572 Mohan Bai 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-027-001/54
(Bhangarh) 		1722002027NRG25090520240094894 10/05/2024 KUVARSINGH 1722002027WL005572 KUVARSINGH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 KUVARSINGH BANK OF INDIA(508505)
139 SARDARPUR MP-22-002-027-001/552
(Bhangarh) 		1722002027NRG25090520240094897 10/05/2024 BHURIBAI SUKHRAM 1722002027WL005572 BHURIBAI SUKHRAM 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 BHURIBAISUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG25090520240094901 10/05/2024 Rajalbai 1722002027WL005572 Rajalbai 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG25090520240094906 10/05/2024 Ashvin Behra 1722002027WL005572 Ashvin Behra 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 AshvinBehra INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG25090520240094904 10/05/2024 balaram gopal 1722002027WL005572 balaram gopal 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 balaramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG25090520240094905 10/05/2024 NANIBAI 1722002027WL005572 NANIBAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 NANIBAI BANK OF INDIA(508505)
144 SARDARPUR MP-22-002-027-001/630
(Bhangarh) 		1722002027NRG25090520240094908 10/05/2024 KELASH 1722002027WL005572 KELASH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-027-001/636
(Bhangarh) 		1722002027NRG25090520240094909 10/05/2024 Dinesh Bherulal 1722002027WL005572 Dinesh Bherulal 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 DineshBherulal BANK OF INDIA(508505)
146 SARDARPUR MP-22-002-027-001/772
(Bhangarh) 		1722002027NRG25090520240094971 10/05/2024 ARJUN BHURALAL 1722002027WL005573 ARJUN BHURALAL 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 ARJUNBHURALAL BANK OF INDIA(508505)
147 SARDARPUR MP-22-002-027-001/779
(Bhangarh) 		1722002027NRG25080520240091772 10/05/2024 RAJU KHIMA 1722002027WL005367 RAJU KHIMA 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 RAJUKHIMA BANK OF INDIA(508505)
148 SARDARPUR MP-22-002-027-001/784
(Bhangarh) 		1722002027NRG25090520240094973 10/05/2024 NAHARSINGH 1722002027WL005573 NAHARSINGH 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-027-001/784-A
(Bhangarh) 		1722002027NRG25090520240094977 10/05/2024 MANISHA 1722002027WL005573 MANISHA 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 MANISHA BANK OF INDIA(508505)
150 SARDARPUR MP-22-002-027-001/793
(Bhangarh) 		1722002027NRG25090520240094912 10/05/2024 RUCHI 1722002027WL005572 RUCHI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-027-001/89
(Bhangarh) 		1722002027NRG25080520240091776 10/05/2024 LAXMINARAYAN 1722002027WL005367 LAXMINARAYAN 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG25090520240094916 10/05/2024 dinesh 1722002027WL005572 dinesh 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 dinesh BANK OF INDIA(508505)
153 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG25090520240094915 10/05/2024 LEELABAI 1722002027WL005572 LEELABAI 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 LEELABAI BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-031-001/63-B
(Tandakheda) 		1722002031NRG25100520240096906 10/05/2024 gomtibai 1722002031WL005675 gomtibai 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARDARPUR MP-22-002-031-002/165-B
(Tandakheda) 		1722002031NRG25100520240096965 10/05/2024 manisha 1722002031WL005675 manisha 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 manisha BANK OF INDIA(508505)
156 SARDARPUR MP-22-002-031-002/72-C
(Tandakheda) 		1722002031NRG25100520240096996 10/05/2024 misri 1722002031WL005675 misri 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 misri INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-043-002/144
(Dattigaon) 		1722002043NRG25090520240096679 10/05/2024 Mangudi Munna 1722002043WL005659 Mangudi Munna 00048 BKID0009819 2431 2431 Processed 15/05/2024 818772623 MangudiMunna AIRTEL PAYMENTS BANK LIMITED(990288)
158 SARDARPUR MP-22-002-043-002/144
(Dattigaon) 		1722002043NRG25090520240096680 10/05/2024 Mangudi Munna 1722002043WL005659 Mangudi Munna 00048 BKID0009819 221 221 Processed 15/05/2024 818772623 MangudiMunna AIRTEL PAYMENTS BANK LIMITED(990288)
159 SARDARPUR MP-22-002-044-002/108
(Amba) 		1722002090NRG25090520240095783 10/05/2024 Panglibai rameh 1722002090WL005618 Panglibai rameh 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 Panglibairameh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-044-002/122
(Amba) 		1722002090NRG25090520240095784 10/05/2024 pidu ralu 1722002090WL005618 pidu ralu 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 piduralu BANK OF INDIA(508505)
161 SARDARPUR MP-22-002-044-002/122
(Amba) 		1722002090NRG25090520240095785 10/05/2024 savita 1722002090WL005618 savita 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 savita BANK OF INDIA(508505)
162 SARDARPUR MP-22-002-044-002/164
(Amba) 		1722002090NRG25090520240095786 10/05/2024 munna 1722002090WL005618 munna 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 munna INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-044-002/61
(Amba) 		1722002090NRG25090520240095788 10/05/2024 kela dinesh 1722002090WL005618 kela dinesh 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 keladinesh BANK OF INDIA(508505)
164 SARDARPUR MP-22-002-044-002/61
(Amba) 		1722002090NRG25090520240095789 10/05/2024 papita 1722002090WL005618 papita 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 papita BANK OF INDIA(508505)
165 SARDARPUR MP-22-002-044-003/187
(Amba) 		1722002090NRG25090520240095793 10/05/2024 Mehtab 1722002090WL005618 Mehtab 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 Mehtab FINO PAYMENTS BANK LTD(608001)
166 SARDARPUR MP-22-002-044-003/187
(Amba) 		1722002090NRG25090520240095792 10/05/2024 vanabai 1722002090WL005618 vanabai 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 vanabai BANK OF INDIA(508505)
167 SARDARPUR MP-22-002-056-001/161-B
(Kanjrota) 		1722002056NRG25100520240096794 10/05/2024 sanjay 1722002056WL005666 sanjay 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 sanjay STATE BANK OF INDIA(508548)
168 SARDARPUR MP-22-002-056-001/389-A
(Kanjrota) 		1722002056NRG25100520240096799 10/05/2024 jitendra 1722002056WL005666 jitendra 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-056-001/394-B
(Kanjrota) 		1722002056NRG25100520240096801 10/05/2024 Sanjay 1722002056WL005666 Sanjay 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 Sanjay STATE BANK OF INDIA(508548)
170 SARDARPUR MP-22-002-075-001/100
(Bhopawar) 		1722002075NRG25090520240094576 10/05/2024 Guddi Bai 1722002075WL005553 Guddi Bai 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-075-001/100
(Bhopawar) 		1722002075NRG25090520240094577 10/05/2024 GUDDIBAI ANTARSINGH.ARADI 1722002075WL005553 GUDDIBAI ANTARSINGH.ARADI 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 GUDDIBAIANTARSINGH.ARADI BANK OF INDIA(508505)
172 SARDARPUR MP-22-002-075-001/107
(Bhopawar) 		1722002075NRG25090520240094578 10/05/2024 mangilal kailash 1722002075WL005553 mangilal kailash 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 mangilalkailash INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG25090520240094580 10/05/2024 Sunita 1722002075WL005553 Sunita 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Sunita FINO PAYMENTS BANK LTD(608001)
174 SARDARPUR MP-22-002-075-001/173
(Bhopawar) 		1722002075NRG25090520240094583 10/05/2024 Rakesh babu 1722002075WL005553 Rakesh babu 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Rakeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-075-001/249
(Bhopawar) 		1722002075NRG25090520240094588 10/05/2024 Ramesh Kalu Sinagr 1722002075WL005553 Ramesh Kalu Sinagr 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 RameshKaluSinagr JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 SARDARPUR MP-22-002-075-001/250-A
(Bhopawar) 		1722002075NRG25090520240094589 10/05/2024 Badri babulal 1722002075WL005553 Badri babulal 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Badribabulal NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-075-001/286-A
(Bhopawar) 		1722002075NRG25090520240094592 10/05/2024 Bhuri bai 1722002075WL005553 Bhuri bai 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Bhuribai BANK OF INDIA(508505)
178 SARDARPUR MP-22-002-075-001/293-A
(Bhopawar) 		1722002075NRG25090520240094593 10/05/2024 JAMNABAI RAJENDRA SINGAR 1722002075WL005553 JAMNABAI RAJENDRA SINGAR 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 JAMNABAIRAJENDRASINGAR BANK OF INDIA(508505)
179 SARDARPUR MP-22-002-075-001/347
(Bhopawar) 		1722002075NRG25090520240094595 10/05/2024 satyanarayan kaluram 1722002075WL005553 satyanarayan kaluram 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 satyanarayankaluram BANK OF INDIA(508505)
180 SARDARPUR MP-22-002-075-001/347
(Bhopawar) 		1722002075NRG25090520240094594 10/05/2024 satyanarayan kaluram 1722002075WL005553 satyanarayan kaluram 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 satyanarayankaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 SARDARPUR MP-22-002-075-001/363
(Bhopawar) 		1722002075NRG25090520240094597 10/05/2024 ANIL NIRBHAYSING BHAGEL 1722002075WL005553 ANIL NIRBHAYSING BHAGEL 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 ANILNIRBHAYSINGBHAGEL BANK OF INDIA(508505)
182 SARDARPUR MP-22-002-075-001/363
(Bhopawar) 		1722002075NRG25090520240094596 10/05/2024 NIRBHYSINGH BABULAL.BAGHEL 1722002075WL005553 NIRBHYSINGH BABULAL.BAGHEL 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 NIRBHYSINGHBABULAL.BAGHEL BANK OF INDIA(508505)
183 SARDARPUR MP-22-002-075-001/363-A
(Bhopawar) 		1722002075NRG25090520240094598 10/05/2024 Devilal 1722002075WL005553 Devilal 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Devilal BANK OF INDIA(508505)
184 SARDARPUR MP-22-002-075-001/365-A
(Bhopawar) 		1722002075NRG25090520240094599 10/05/2024 SARVARSINGH BABU MAKHOD 1722002075WL005553 SARVARSINGH BABU MAKHOD 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 SARVARSINGHBABUMAKHOD BANK OF INDIA(508505)
185 SARDARPUR MP-22-002-075-001/369
(Bhopawar) 		1722002075NRG25090520240094601 10/05/2024 mukesh ramesh 1722002075WL005553 mukesh ramesh 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 mukeshramesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARDARPUR MP-22-002-075-001/370
(Bhopawar) 		1722002075NRG25090520240094602 10/05/2024 SHANTILAL BHERULAL GUGAVAN 1722002075WL005553 SHANTILAL BHERULAL GUGAVAN 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 SHANTILALBHERULALGUGAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 SARDARPUR MP-22-002-075-001/389-C
(Bhopawar) 		1722002075NRG25090520240094603 10/05/2024 Dharmendra 1722002075WL005553 Dharmendra 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Dharmendra UNION BANK OF INDIA(508500)
188 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG25090520240094604 10/05/2024 Anita 1722002075WL005553 Anita 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG25090520240094605 10/05/2024 Anita 1722002075WL005553 Anita 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARDARPUR MP-22-002-075-001/415-C
(Bhopawar) 		1722002075NRG25090520240094610 10/05/2024 manohar ratanlal 1722002075WL005553 manohar ratanlal 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 manoharratanlal BANK OF INDIA(508505)
191 SARDARPUR MP-22-002-075-001/490
(Bhopawar) 		1722002075NRG25090520240094613 10/05/2024 SEKU VERAN.BHILALA 1722002075WL005553 SEKU VERAN.BHILALA 00048 BKID0009819 1458 1458 Processed 15/05/2024 818772623 SEKUVERAN.BHILALA BANK OF INDIA(508505)
192 SARDARPUR MP-22-002-090-001/70-C
(Amba) 		1722002090NRG25090520240095799 10/05/2024 manjt dalsingh 1722002090WL005618 manjt dalsingh 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 manjtdalsingh FINO PAYMENTS BANK LTD(608001)
193 SARDARPUR MP-22-002-090-001/87-B
(Amba) 		1722002090NRG25090520240095800 10/05/2024 punamsingh 1722002090WL005618 punamsingh 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 punamsingh FINO PAYMENTS BANK LTD(608001)
194 SARDARPUR MP-22-002-090-002/18-A
(Amba) 		1722002090NRG25090520240095804 10/05/2024 bapusingh mangalsingh 1722002090WL005618 bapusingh mangalsingh 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 bapusinghmangalsingh FINO PAYMENTS BANK LTD(608001)
195 SARDARPUR MP-22-002-090-002/18-A
(Amba) 		1722002090NRG25090520240095805 10/05/2024 bharti bai manglsingh 1722002090WL005618 bharti bai manglsingh 00048 BKID0009819 1215 1215 Processed 15/05/2024 818772623 bhartibaimanglsingh BANK OF INDIA(508505)
196 SARDARPUR MP-22-002-090-002/187-B
(Amba) 		1722002090NRG25090520240095806 10/05/2024 Pidu partab 1722002090WL005618 Pidu partab 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 Pidupartab FINO PAYMENTS BANK LTD(608001)
197 SARDARPUR MP-22-002-090-002/35-C
(Amba) 		1722002090NRG25090520240095809 10/05/2024 shantilal 1722002090WL005618 shantilal 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 shantilal BANK OF INDIA(508505)
198 SARDARPUR MP-22-002-090-002/36-C
(Amba) 		1722002090NRG25090520240095810 10/05/2024 Sardar chitu 1722002090WL005618 Sardar chitu 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 Sardarchitu FINO PAYMENTS BANK LTD(608001)
199 SARDARPUR MP-22-002-090-002/41-B
(Amba) 		1722002090NRG25090520240095811 10/05/2024 nana jamsingh 1722002090WL005618 nana jamsingh 00048 BKID0009819 1701 1701 Processed 15/05/2024 818772623 nanajamsingh BANK OF INDIA(508505)
SubTotal 167163 167163
200 SARDARPUR MP-22-002-023-001/71
(Chotiya Balod) 		1722002023NRG25100520240097246 10/05/2024 Kamla 1722002023WL005693 Kamla 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 Kamla BANK OF MAHARASHTRA(607387)
201 SARDARPUR MP-22-002-031-001/33
(Tandakheda) 		1722002031NRG25100520240096896 10/05/2024 shanta 1722002031WL005675 shanta 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 shanta BANK OF MAHARASHTRA(607387)
202 SARDARPUR MP-22-002-031-001/63-A
(Tandakheda) 		1722002031NRG25100520240096905 10/05/2024 sugna 1722002031WL005675 sugna 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 sugna INDIA POST PAYMENTS BANK LIMITED(508528)
203 SARDARPUR MP-22-002-031-002/120-A
(Tandakheda) 		1722002031NRG25100520240096921 10/05/2024 Sakuntabai bharat 1722002031WL005675 Sakuntabai bharat 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 Sakuntabaibharat BANK OF BARODA(606985)
204 SARDARPUR MP-22-002-031-002/129-A
(Tandakheda) 		1722002031NRG25100520240096930 10/05/2024 Rina 1722002031WL005675 Rina 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 Rina NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-031-002/145-A
(Tandakheda) 		1722002031NRG25100520240096941 10/05/2024 anita 1722002031WL005675 anita 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 anita BANK OF INDIA(508505)
206 SARDARPUR MP-22-002-031-002/146-C
(Tandakheda) 		1722002031NRG25100520240096946 10/05/2024 arjun 1722002031WL005675 arjun 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 arjun BANK OF BARODA(606985)
207 SARDARPUR MP-22-002-031-002/146-C
(Tandakheda) 		1722002031NRG25100520240096948 10/05/2024 bagdi 1722002031WL005675 bagdi 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 bagdi BANK OF MAHARASHTRA(607387)
208 SARDARPUR MP-22-002-031-002/165-A
(Tandakheda) 		1722002031NRG25100520240096964 10/05/2024 bagvati 1722002031WL005675 bagvati 00051 MAHB0000640 1458 1458 Processed 15/05/2024 818772623 bagvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG25100520240096969 10/05/2024 genaa bai 1722002031WL005675 genaa bai 00051 MAHB0000640 1215 1215 Processed 15/05/2024 818772623 genaabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARDARPUR MP-22-002-031-002/177
(Tandakheda) 		1722002031NRG25100520240096968 10/05/2024 santilal 1722002031WL005675 santilal 00051 MAHB0000640 1215 1215 Processed 15/05/2024 818772623 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SARDARPUR MP-22-002-031-002/177-B
(Tandakheda) 		1722002031NRG25100520240096970 10/05/2024 dinesh 1722002031WL005675 dinesh 00051 MAHB0000640 1215 1215 Processed 15/05/2024 818772623 dinesh IDFC BANK LIMITED(608117)
SubTotal 16767 16767
212 SARDARPUR MP-22-002-017-002/1
(Baramkhedi) 		1722002017NRG25090520240095446 10/05/2024 Sukharam 1722002017WL005591 Sukharam 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Sukharam BANK OF MAHARASHTRA(607387)
213 SARDARPUR MP-22-002-017-002/1-A
(Baramkhedi) 		1722002017NRG25090520240095447 10/05/2024 pratap 1722002017WL005591 pratap 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 pratap AIRTEL PAYMENTS BANK LIMITED(990288)
214 SARDARPUR MP-22-002-017-002/100
(Baramkhedi) 		1722002017NRG25090520240095448 10/05/2024 sambu kalu 1722002017WL005591 sambu kalu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 sambukalu STATE BANK OF INDIA(508548)
215 SARDARPUR MP-22-002-017-002/100-A
(Baramkhedi) 		1722002017NRG25090520240095449 10/05/2024 karansingh sambu 1722002017WL005591 karansingh sambu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 karansinghsambu BANK OF MAHARASHTRA(607387)
216 SARDARPUR MP-22-002-017-002/102-A
(Baramkhedi) 		1722002017NRG25090520240095450 10/05/2024 Mevalal Goba 1722002017WL005591 Mevalal Goba 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 MevalalGoba BANK OF MAHARASHTRA(607387)
217 SARDARPUR MP-22-002-017-002/103-a
(Baramkhedi) 		1722002017NRG25090520240095452 10/05/2024 kelash balu 1722002017WL005591 kelash balu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 kelashbalu BANK OF MAHARASHTRA(607387)
218 SARDARPUR MP-22-002-017-002/109
(Baramkhedi) 		1722002017NRG25090520240095453 10/05/2024 munnibai hira 1722002017WL005591 munnibai hira 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 munnibaihira BANK OF MAHARASHTRA(607387)
219 SARDARPUR MP-22-002-017-002/111
(Baramkhedi) 		1722002017NRG25090520240095455 10/05/2024 sankar kalu 1722002017WL005591 sankar kalu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 sankarkalu BANK OF MAHARASHTRA(607387)
220 SARDARPUR MP-22-002-017-002/111-A
(Baramkhedi) 		1722002017NRG25090520240095457 10/05/2024 papu sankar 1722002017WL005591 papu sankar 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 papusankar BANK OF MAHARASHTRA(607387)
221 SARDARPUR MP-22-002-017-002/124
(Baramkhedi) 		1722002017NRG25090520240095460 10/05/2024 kelash ramchandra 1722002017WL005591 kelash ramchandra 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 kelashramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 SARDARPUR MP-22-002-017-002/124
(Baramkhedi) 		1722002017NRG25090520240095461 10/05/2024 Shagli bai 1722002017WL005591 Shagli bai 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Shaglibai BANK OF MAHARASHTRA(607387)
223 SARDARPUR MP-22-002-017-002/126-a
(Baramkhedi) 		1722002017NRG25090520240095462 10/05/2024 Hariram Mangu 1722002017WL005591 Hariram Mangu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 HariramMangu BANK OF MAHARASHTRA(607387)
224 SARDARPUR MP-22-002-017-002/126-B
(Baramkhedi) 		1722002017NRG25090520240095463 10/05/2024 Rakesh 1722002017WL005591 Rakesh 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Rakesh BANK OF MAHARASHTRA(607387)
225 SARDARPUR MP-22-002-017-002/129
(Baramkhedi) 		1722002017NRG25090520240095465 10/05/2024 Rameebai Nanuram 1722002017WL005591 Rameebai Nanuram 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 RameebaiNanuram STATE BANK OF INDIA(508548)
226 SARDARPUR MP-22-002-017-002/130
(Baramkhedi) 		1722002017NRG25090520240095469 10/05/2024 radhesyam 1722002017WL005591 radhesyam 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 radhesyam BANK OF MAHARASHTRA(607387)
227 SARDARPUR MP-22-002-017-002/131-A
(Baramkhedi) 		1722002017NRG25090520240095472 10/05/2024 Shubash Tarachand 1722002017WL005591 Shubash Tarachand 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 ShubashTarachand AIRTEL PAYMENTS BANK LIMITED(990288)
228 SARDARPUR MP-22-002-017-002/136
(Baramkhedi) 		1722002017NRG25090520240095473 10/05/2024 Kamli 1722002017WL005591 Kamli 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Kamli STATE BANK OF INDIA(508548)
229 SARDARPUR MP-22-002-017-002/139-B
(Baramkhedi) 		1722002017NRG25090520240095474 10/05/2024 Sevaram Nandu 1722002017WL005591 Sevaram Nandu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 SevaramNandu BANK OF MAHARASHTRA(607387)
230 SARDARPUR MP-22-002-017-002/139-C
(Baramkhedi) 		1722002017NRG25090520240095476 10/05/2024 Bhadur 1722002017WL005591 Bhadur 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 Bhadur BANK OF INDIA(508505)
231 SARDARPUR MP-22-002-017-002/14
(Baramkhedi) 		1722002017NRG25090520240095477 10/05/2024 Sajanbai Gopiya 1722002017WL005591 Sajanbai Gopiya 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 SajanbaiGopiya BANK OF MAHARASHTRA(607387)
232 SARDARPUR MP-22-002-017-002/141
(Baramkhedi) 		1722002017NRG25090520240095478 10/05/2024 mohan 1722002017WL005591 mohan 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 SARDARPUR MP-22-002-017-002/144
(Baramkhedi) 		1722002017NRG25090520240095480 10/05/2024 Bheru Dala 1722002017WL005591 Bheru Dala 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 BheruDala BANK OF MAHARASHTRA(607387)
234 SARDARPUR MP-22-002-017-002/147-A
(Baramkhedi) 		1722002017NRG25090520240095481 10/05/2024 Kaluram 1722002017WL005591 Kaluram 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 Kaluram BANK OF MAHARASHTRA(607387)
235 SARDARPUR MP-22-002-017-002/158
(Baramkhedi) 		1722002017NRG25090520240095482 10/05/2024 rama 1722002017WL005591 rama 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
236 SARDARPUR MP-22-002-017-002/158-A
(Baramkhedi) 		1722002017NRG25090520240095484 10/05/2024 Radhakisan Rama 1722002017WL005591 Radhakisan Rama 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 RadhakisanRama BANK OF MAHARASHTRA(607387)
237 SARDARPUR MP-22-002-017-002/158-A
(Baramkhedi) 		1722002017NRG25090520240095485 10/05/2024 Shardi bai 1722002017WL005591 Shardi bai 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 Shardibai BANK OF MAHARASHTRA(607387)
238 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG25090520240095486 10/05/2024 Rakesh 1722002017WL005591 Rakesh 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Rakesh BANK OF MAHARASHTRA(607387)
239 SARDARPUR MP-22-002-017-002/165
(Baramkhedi) 		1722002017NRG25090520240095488 10/05/2024 Mohan Kalu 1722002017WL005591 Mohan Kalu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 MohanKalu BANK OF MAHARASHTRA(607387)
240 SARDARPUR MP-22-002-017-002/168
(Baramkhedi) 		1722002017NRG25090520240095489 10/05/2024 mohan 1722002017WL005591 mohan 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 mohan BANK OF MAHARASHTRA(607387)
241 SARDARPUR MP-22-002-017-002/172-C
(Baramkhedi) 		1722002017NRG25090520240095490 10/05/2024 sankar 1722002017WL005591 sankar 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 sankar BANK OF MAHARASHTRA(607387)
242 SARDARPUR MP-22-002-017-002/175
(Baramkhedi) 		1722002017NRG25090520240095491 10/05/2024 Bhuralal Hiralal 1722002017WL005591 Bhuralal Hiralal 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 BhuralalHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
243 SARDARPUR MP-22-002-017-002/176-A
(Baramkhedi) 		1722002017NRG25090520240095493 10/05/2024 Papu Nanuram 1722002017WL005591 Papu Nanuram 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 PapuNanuram BANK OF MAHARASHTRA(607387)
244 SARDARPUR MP-22-002-017-002/177-B
(Baramkhedi) 		1722002017NRG25090520240095498 10/05/2024 Kalu 1722002017WL005591 Kalu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Kalu BANK OF MAHARASHTRA(607387)
245 SARDARPUR MP-22-002-017-002/18-A
(Baramkhedi) 		1722002017NRG25090520240095500 10/05/2024 Rajaram 1722002017WL005591 Rajaram 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Rajaram BANK OF MAHARASHTRA(607387)
246 SARDARPUR MP-22-002-017-002/182-A
(Baramkhedi) 		1722002017NRG25090520240095501 10/05/2024 Kelash Ramchandra 1722002017WL005591 Kelash Ramchandra 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 KelashRamchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
247 SARDARPUR MP-22-002-017-002/182-A
(Baramkhedi) 		1722002017NRG25090520240095502 10/05/2024 Narmada 1722002017WL005591 Narmada 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Narmada BANK OF MAHARASHTRA(607387)
248 SARDARPUR MP-22-002-017-002/182-B
(Baramkhedi) 		1722002017NRG25090520240095504 10/05/2024 Panchu bai 1722002017WL005591 Panchu bai 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Panchubai BANK OF MAHARASHTRA(607387)
249 SARDARPUR MP-22-002-017-002/184-A
(Baramkhedi) 		1722002017NRG25090520240095506 10/05/2024 Gaju Bai 1722002017WL005591 Gaju Bai 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 GajuBai BANK OF MAHARASHTRA(607387)
250 SARDARPUR MP-22-002-017-002/184-A
(Baramkhedi) 		1722002017NRG25090520240095505 10/05/2024 jagdish 1722002017WL005591 jagdish 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 SARDARPUR MP-22-002-017-002/186
(Baramkhedi) 		1722002017NRG25090520240095511 10/05/2024 Basanti 1722002017WL005591 Basanti 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
252 SARDARPUR MP-22-002-017-002/186
(Baramkhedi) 		1722002017NRG25090520240095510 10/05/2024 Tersingh Mangu 1722002017WL005591 Tersingh Mangu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 TersinghMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 SARDARPUR MP-22-002-017-002/186-D
(Baramkhedi) 		1722002017NRG25090520240095512 10/05/2024 Prabhu 1722002017WL005591 Prabhu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Prabhu BANK OF INDIA(508505)
254 SARDARPUR MP-22-002-017-002/186-D
(Baramkhedi) 		1722002017NRG25090520240095513 10/05/2024 Rekha 1722002017WL005591 Rekha 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Rekha BANK OF MAHARASHTRA(607387)
255 SARDARPUR MP-22-002-017-002/188
(Baramkhedi) 		1722002017NRG25090520240095514 10/05/2024 jagdish mangu 1722002017WL005591 jagdish mangu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 jagdishmangu BANK OF INDIA(508505)
256 SARDARPUR MP-22-002-017-002/191-A
(Baramkhedi) 		1722002017NRG25090520240095516 10/05/2024 Shantilal Punja 1722002017WL005591 Shantilal Punja 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 ShantilalPunja NARMADA JHABUA GRAMIN BANK(508515)
257 SARDARPUR MP-22-002-017-002/38
(Baramkhedi) 		1722002017NRG25090520240095521 10/05/2024 kasturibai jangliya 1722002017WL005591 kasturibai jangliya 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 kasturibaijangliya BANK OF MAHARASHTRA(607387)
258 SARDARPUR MP-22-002-017-002/39-A
(Baramkhedi) 		1722002017NRG25090520240095523 10/05/2024 Ramkanya bai 1722002017WL005591 Ramkanya bai 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Ramkanyabai BANK OF MAHARASHTRA(607387)
259 SARDARPUR MP-22-002-017-002/39-A
(Baramkhedi) 		1722002017NRG25090520240095522 10/05/2024 Shetan 1722002017WL005591 Shetan 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Shetan BANK OF MAHARASHTRA(607387)
260 SARDARPUR MP-22-002-017-002/45
(Baramkhedi) 		1722002017NRG25090520240095525 10/05/2024 dujarshingh gopiya 1722002017WL005591 dujarshingh gopiya 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 dujarshinghgopiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
261 SARDARPUR MP-22-002-017-002/45
(Baramkhedi) 		1722002017NRG25090520240095526 10/05/2024 Kamli 1722002017WL005591 Kamli 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Kamli STATE BANK OF INDIA(508548)
262 SARDARPUR MP-22-002-017-002/46
(Baramkhedi) 		1722002017NRG25090520240095527 10/05/2024 Shantilal Gopiya 1722002017WL005591 Shantilal Gopiya 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 ShantilalGopiya BANK OF MAHARASHTRA(607387)
263 SARDARPUR MP-22-002-017-002/51
(Baramkhedi) 		1722002017NRG25090520240095528 10/05/2024 kelash gangaram 1722002017WL005591 kelash gangaram 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 kelashgangaram STATE BANK OF INDIA(508548)
264 SARDARPUR MP-22-002-017-002/72-B
(Baramkhedi) 		1722002017NRG25090520240095532 10/05/2024 Anil 1722002017WL005591 Anil 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Anil BANK OF MAHARASHTRA(607387)
265 SARDARPUR MP-22-002-017-002/73-A
(Baramkhedi) 		1722002017NRG25090520240095533 10/05/2024 nandram gorvdhan 1722002017WL005591 nandram gorvdhan 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 nandramgorvdhan BANK OF MAHARASHTRA(607387)
266 SARDARPUR MP-22-002-017-002/80
(Baramkhedi) 		1722002017NRG25090520240095534 10/05/2024 nandram nanuram 1722002017WL005591 nandram nanuram 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 nandramnanuram BANK OF MAHARASHTRA(607387)
267 SARDARPUR MP-22-002-017-002/80-C
(Baramkhedi) 		1722002017NRG25090520240095536 10/05/2024 Rahul 1722002017WL005591 Rahul 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Rahul STATE BANK OF INDIA(508548)
268 SARDARPUR MP-22-002-017-002/88-A
(Baramkhedi) 		1722002017NRG25090520240095540 10/05/2024 dinesh dujarsih 1722002017WL005591 dinesh dujarsih 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 dineshdujarsih BANK OF MAHARASHTRA(607387)
269 SARDARPUR MP-22-002-017-002/88-B
(Baramkhedi) 		1722002017NRG25090520240095541 10/05/2024 Mohan Dhujarsingh 1722002017WL005591 Mohan Dhujarsingh 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 MohanDhujarsingh BANK OF MAHARASHTRA(607387)
270 SARDARPUR MP-22-002-017-002/93
(Baramkhedi) 		1722002017NRG25090520240095542 10/05/2024 munnalal shobaram 1722002017WL005591 munnalal shobaram 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 munnalalshobaram BANK OF MAHARASHTRA(607387)
271 SARDARPUR MP-22-002-017-002/96-C
(Baramkhedi) 		1722002017NRG25090520240095544 10/05/2024 Prakash 1722002017WL005591 Prakash 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 Prakash STATE BANK OF INDIA(508548)
272 SARDARPUR MP-22-002-017-002/99
(Baramkhedi) 		1722002017NRG25090520240095545 10/05/2024 shetan kalu 1722002017WL005591 shetan kalu 00051 MAHB0000691 1701 1701 Processed 15/05/2024 818772623 shetankalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
273 SARDARPUR MP-22-002-031-002/201-C
(Tandakheda) 		1722002031NRG25100520240096983 10/05/2024 sunita 1722002031WL005675 sunita 00051 MAHB0000691 1458 1458 Processed 15/05/2024 818772623 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103275 103275
274 SARDARPUR MP-22-002-027-001/226
(Bhangarh) 		1722002027NRG25090520240094945 10/05/2024 GHANSHYAM 1722002027WL005573 GHANSHYAM 00051 MAHB0001053 1215 1215 Processed 15/05/2024 818772623 GHANSHYAM BANK OF MAHARASHTRA(607387)
275 SARDARPUR MP-22-002-027-001/398
(Bhangarh) 		1722002027NRG25090520240094962 10/05/2024 Piyush 1722002027WL005573 Piyush 00051 MAHB0001053 1215 1215 Processed 15/05/2024 818772623 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
276 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG25090520240094902 10/05/2024 Lekhraj 1722002027WL005572 Lekhraj 00152 HDFC0002138 1215 1215 Processed 15/05/2024 818772623 Lekhraj BANK OF INDIA(508505)
277 SARDARPUR MP-22-002-031-002/201-C
(Tandakheda) 		1722002031NRG25100520240096982 10/05/2024 dipak 1722002031WL005675 dipak 00152 HDFC0002138 1458 1458 Processed 15/05/2024 818772623 dipak JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2673 2673
278 SARDARPUR MP-22-002-027-001/24-C
(Bhangarh) 		1722002027NRG25090520240094853 10/05/2024 Mohan 1722002027WL005572 Mohan 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 Mohan STATE BANK OF INDIA(508548)
279 SARDARPUR MP-22-002-027-001/278
(Bhangarh) 		1722002027NRG25090520240094862 10/05/2024 Kunta 1722002027WL005572 Kunta 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 Kunta AIRTEL PAYMENTS BANK LIMITED(990288)
280 SARDARPUR MP-22-002-027-001/295
(Bhangarh) 		1722002027NRG25090520240094956 10/05/2024 SACHIN 1722002027WL005573 SACHIN 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 SACHIN STATE BANK OF INDIA(508548)
281 SARDARPUR MP-22-002-027-001/295
(Bhangarh) 		1722002027NRG25090520240094958 10/05/2024 SAPNA 1722002027WL005573 SAPNA 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SARDARPUR MP-22-002-027-001/301-D
(Bhangarh) 		1722002027NRG25090520240094867 10/05/2024 ARJUN 1722002027WL005572 ARJUN 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 ARJUN STATE BANK OF INDIA(508548)
283 SARDARPUR MP-22-002-027-001/347
(Bhangarh) 		1722002027NRG25090520240094959 10/05/2024 FULABAI 1722002027WL005573 FULABAI 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 FULABAI STATE BANK OF INDIA(508548)
284 SARDARPUR MP-22-002-027-001/55
(Bhangarh) 		1722002027NRG25090520240094969 10/05/2024 GOVIND 1722002027WL005573 GOVIND 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 GOVIND STATE BANK OF INDIA(508548)
285 SARDARPUR MP-22-002-027-001/784
(Bhangarh) 		1722002027NRG25090520240094974 10/05/2024 PUNJALIBAI 1722002027WL005573 PUNJALIBAI 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 PUNJALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SARDARPUR MP-22-002-031-001/10
(Tandakheda) 		1722002031NRG25100520240096878 10/05/2024 kala bai 1722002031WL005675 kala bai 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 kalabai NARMADA JHABUA GRAMIN BANK(508515)
287 SARDARPUR MP-22-002-031-001/8
(Tandakheda) 		1722002031NRG25100520240096908 10/05/2024 savita 1722002031WL005675 savita 00415 SBIN0030046 1458 1458 Processed 15/05/2024 818772623 savita STATE BANK OF INDIA(508548)
288 SARDARPUR MP-22-002-031-002/131-A
(Tandakheda) 		1722002031NRG25100520240096933 10/05/2024 Ghar hi bai 1722002031WL005675 Ghar hi bai 00415 SBIN0030046 972 972 Processed 15/05/2024 818772623 Gharhibai STATE BANK OF INDIA(508548)
289 SARDARPUR MP-22-002-031-002/165
(Tandakheda) 		1722002031NRG25100520240096962 10/05/2024 Laxmi 1722002031WL005675 Laxmi 00415 SBIN0030046 1458 1458 Processed 15/05/2024 818772623 Laxmi STATE BANK OF INDIA(508548)
290 SARDARPUR MP-22-002-031-002/165
(Tandakheda) 		1722002031NRG25100520240096961 10/05/2024 laxminarayan 1722002031WL005675 laxminarayan 00415 SBIN0030046 1458 1458 Processed 15/05/2024 818772623 laxminarayan STATE BANK OF INDIA(508548)
291 SARDARPUR MP-22-002-031-002/165-A
(Tandakheda) 		1722002031NRG25100520240096963 10/05/2024 balram 1722002031WL005675 balram 00415 SBIN0030046 1458 1458 Processed 15/05/2024 818772623 balram INDIA POST PAYMENTS BANK LIMITED(508528)
292 SARDARPUR MP-22-002-031-002/97
(Tandakheda) 		1722002031NRG25100520240097002 10/05/2024 ganki 1722002031WL005675 ganki 00415 SBIN0030046 1215 1215 Processed 15/05/2024 818772623 ganki BANK OF BARODA(606985)
293 SARDARPUR MP-22-002-056-001/123-A
(Kanjrota) 		1722002056NRG25100520240096793 10/05/2024 mukesh 1722002056WL005666 mukesh 00415 SBIN0030046 1701 1701 Processed 15/05/2024 818772623 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SARDARPUR MP-22-002-075-001/368-A
(Bhopawar) 		1722002075NRG25090520240094600 10/05/2024 Yuvraj Bhuriya 1722002075WL005553 Yuvraj Bhuriya 00415 SBIN0030046 1458 1458 Processed 15/05/2024 818772623 YuvrajBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
295 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG25090520240095495 10/05/2024 Rakesh 1722002017WL005591 Rakesh 00415 SBIN0030161 1701 1701 Processed 15/05/2024 818772623 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
296 SARDARPUR MP-22-002-017-002/111-B
(Baramkhedi) 		1722002017NRG25090520240095459 10/05/2024 Laxmi bai 1722002017WL005591 Laxmi bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Laxmibai BANK OF MAHARASHTRA(607387)
297 SARDARPUR MP-22-002-017-002/129-B
(Baramkhedi) 		1722002017NRG25090520240095466 10/05/2024 Shomli bai 1722002017WL005591 Shomli bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Shomlibai STATE BANK OF INDIA(508548)
298 SARDARPUR MP-22-002-017-002/130
(Baramkhedi) 		1722002017NRG25090520240095470 10/05/2024 Dhapu bai 1722002017WL005591 Dhapu bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Dhapubai STATE BANK OF INDIA(508548)
299 SARDARPUR MP-22-002-017-002/139-B
(Baramkhedi) 		1722002017NRG25090520240095475 10/05/2024 Sangita bai 1722002017WL005591 Sangita bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Sangitabai STATE BANK OF INDIA(508548)
300 SARDARPUR MP-22-002-017-002/143-b
(Baramkhedi) 		1722002017NRG25090520240095479 10/05/2024 Santosh 1722002017WL005591 Santosh 00415 SBIN0030187 1458 1458 Processed 15/05/2024 818772623 Santosh STATE BANK OF INDIA(508548)
301 SARDARPUR MP-22-002-017-002/158
(Baramkhedi) 		1722002017NRG25090520240095483 10/05/2024 Shantibai 1722002017WL005591 Shantibai 00415 SBIN0030187 1458 1458 Processed 15/05/2024 818772623 Shantibai STATE BANK OF INDIA(508548)
302 SARDARPUR MP-22-002-017-002/158-B
(Baramkhedi) 		1722002017NRG25090520240095487 10/05/2024 Shima bai 1722002017WL005591 Shima bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SARDARPUR MP-22-002-017-002/175
(Baramkhedi) 		1722002017NRG25090520240095492 10/05/2024 Shamudai bai 1722002017WL005591 Shamudai bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Shamudaibai STATE BANK OF INDIA(508548)
304 SARDARPUR MP-22-002-017-002/176-A
(Baramkhedi) 		1722002017NRG25090520240095494 10/05/2024 Gena bai 1722002017WL005591 Gena bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Genabai STATE BANK OF INDIA(508548)
305 SARDARPUR MP-22-002-017-002/176-D
(Baramkhedi) 		1722002017NRG25090520240095496 10/05/2024 Kasturi bai 1722002017WL005591 Kasturi bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Kasturibai STATE BANK OF INDIA(508548)
306 SARDARPUR MP-22-002-017-002/177
(Baramkhedi) 		1722002017NRG25090520240095497 10/05/2024 Rajaram Hiralal 1722002017WL005591 Rajaram Hiralal 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 RajaramHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 SARDARPUR MP-22-002-017-002/177-D
(Baramkhedi) 		1722002017NRG25090520240095499 10/05/2024 Bijal 1722002017WL005591 Bijal 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Bijal AIRTEL PAYMENTS BANK LIMITED(990288)
308 SARDARPUR MP-22-002-017-002/182-B
(Baramkhedi) 		1722002017NRG25090520240095503 10/05/2024 Prabhu 1722002017WL005591 Prabhu 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
309 SARDARPUR MP-22-002-017-002/185-A
(Baramkhedi) 		1722002017NRG25090520240095509 10/05/2024 Suresh 1722002017WL005591 Suresh 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
310 SARDARPUR MP-22-002-017-002/188
(Baramkhedi) 		1722002017NRG25090520240095515 10/05/2024 gulbibai 1722002017WL005591 gulbibai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 gulbibai STATE BANK OF INDIA(508548)
311 SARDARPUR MP-22-002-017-002/209-A
(Baramkhedi) 		1722002017NRG25090520240095517 10/05/2024 Tofan kalu 1722002017WL005591 Tofan kalu 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Tofankalu STATE BANK OF INDIA(508548)
312 SARDARPUR MP-22-002-017-002/26-A
(Baramkhedi) 		1722002017NRG25090520240095520 10/05/2024 Ishvar 1722002017WL005591 Ishvar 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Ishvar FINO PAYMENTS BANK LTD(608001)
313 SARDARPUR MP-22-002-017-002/39-B
(Baramkhedi) 		1722002017NRG25090520240095524 10/05/2024 Prakash Shetan 1722002017WL005591 Prakash Shetan 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 PrakashShetan STATE BANK OF INDIA(508548)
314 SARDARPUR MP-22-002-017-002/51
(Baramkhedi) 		1722002017NRG25090520240095529 10/05/2024 Shubhash 1722002017WL005591 Shubhash 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Shubhash STATE BANK OF INDIA(508548)
315 SARDARPUR MP-22-002-017-002/80
(Baramkhedi) 		1722002017NRG25090520240095535 10/05/2024 Ambhudi 1722002017WL005591 Ambhudi 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Ambhudi STATE BANK OF INDIA(508548)
316 SARDARPUR MP-22-002-017-002/80-C
(Baramkhedi) 		1722002017NRG25090520240095537 10/05/2024 Kavita bai 1722002017WL005591 Kavita bai 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Kavitabai STATE BANK OF INDIA(508548)
317 SARDARPUR MP-22-002-017-002/93-A
(Baramkhedi) 		1722002017NRG25090520240095543 10/05/2024 Prabhu 1722002017WL005591 Prabhu 00415 SBIN0030187 1701 1701 Processed 15/05/2024 818772623 Prabhu STATE BANK OF INDIA(508548)
SubTotal 36936 36936
318 SARDARPUR MP-22-002-017-002/126-C
(Baramkhedi) 		1722002017NRG25090520240095464 10/05/2024 Kamal Gamad 1722002017WL005591 Kamal Gamad 00468 UBIN0553824 1701 1701 Processed 15/05/2024 818772623 KamalGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
319 SARDARPUR MP-22-002-031-001/16-A
(Tandakheda) 		1722002031NRG25100520240096879 10/05/2024 sonu 1722002031WL005675 sonu 00468 UBIN0916200 1215 1215 Processed 15/05/2024 818772623 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
320 SARDARPUR MP-22-002-031-001/21
(Tandakheda) 		1722002031NRG25100520240096886 10/05/2024 dhuli 1722002031WL005675 dhuli 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 dhuli UNION BANK OF INDIA(508500)
321 SARDARPUR MP-22-002-031-001/8
(Tandakheda) 		1722002031NRG25100520240096907 10/05/2024 vardibai 1722002031WL005675 vardibai 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 vardibai UNION BANK OF INDIA(508500)
322 SARDARPUR MP-22-002-031-001/9-A
(Tandakheda) 		1722002031NRG25100520240096911 10/05/2024 gokul 1722002031WL005675 gokul 00468 UBIN0916200 972 972 Rejected 20/05/2024 Participant not mapped to the product
323 SARDARPUR MP-22-002-031-002/123-B
(Tandakheda) 		1722002031NRG25100520240096925 10/05/2024 pooja 1722002031WL005675 pooja 00468 UBIN0916200 1215 1215 Processed 15/05/2024 818772623 pooja UNION BANK OF INDIA(508500)
324 SARDARPUR MP-22-002-031-002/145
(Tandakheda) 		1722002031NRG25100520240096939 10/05/2024 sunitabai 1722002031WL005675 sunitabai 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 sunitabai UNION BANK OF INDIA(508500)
325 SARDARPUR MP-22-002-031-002/145-C
(Tandakheda) 		1722002031NRG25100520240096943 10/05/2024 bhuri bai 1722002031WL005675 bhuri bai 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 bhuribai UNION BANK OF INDIA(508500)
326 SARDARPUR MP-22-002-031-002/145-D
(Tandakheda) 		1722002031NRG25100520240096944 10/05/2024 yogesh 1722002031WL005675 yogesh 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 yogesh NARMADA JHABUA GRAMIN BANK(508515)
327 SARDARPUR MP-22-002-031-002/146-C
(Tandakheda) 		1722002031NRG25100520240096947 10/05/2024 ramkanya arajun 1722002031WL005675 ramkanya arajun 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 ramkanyaarajun UNION BANK OF INDIA(508500)
328 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG25100520240096974 10/05/2024 ganga 1722002031WL005675 ganga 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 ganga UNION BANK OF INDIA(508500)
329 SARDARPUR MP-22-002-031-002/201-D
(Tandakheda) 		1722002031NRG25100520240096985 10/05/2024 manju 1722002031WL005675 manju 00468 UBIN0916200 972 972 Processed 15/05/2024 818772623 manju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
330 SARDARPUR MP-22-002-031-002/72-D
(Tandakheda) 		1722002031NRG25100520240096997 10/05/2024 rekha 1722002031WL005675 rekha 00468 UBIN0916200 972 972 Processed 15/05/2024 818772623 rekha UNION BANK OF INDIA(508500)
331 SARDARPUR MP-22-002-075-001/422-B
(Bhopawar) 		1722002075NRG25090520240094611 10/05/2024 Nirmla 1722002075WL005553 Nirmla 00468 UBIN0916200 1458 1458 Processed 15/05/2024 818772623 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
332 SARDARPUR MP-22-002-075-001/423
(Bhopawar) 		1722002075NRG25090520240094612 10/05/2024 sunil makhod 1722002075WL005553 sunil makhod 00662 BDBL0001368 1458 1458 Processed 15/05/2024 818772623 sunilmakhod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
333 SARDARPUR MP-22-002-031-001/21-A
(Tandakheda) 		1722002031NRG25100520240096887 10/05/2024 bhulee 1722002031WL005675 bhulee 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 bhulee NARMADA JHABUA GRAMIN BANK(508515)
334 SARDARPUR MP-22-002-031-001/23
(Tandakheda) 		1722002031NRG25100520240096890 10/05/2024 mangi bai 1722002031WL005675 mangi bai 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 mangibai BANK OF BARODA(606985)
335 SARDARPUR MP-22-002-031-002/118
(Tandakheda) 		1722002031NRG25100520240096918 10/05/2024 kali 1722002031WL005675 kali 00666 IDFB0041221 1215 1215 Processed 15/05/2024 818772623 kali BANK OF MAHARASHTRA(607387)
336 SARDARPUR MP-22-002-031-002/121
(Tandakheda) 		1722002031NRG25100520240096922 10/05/2024 gopal 1722002031WL005675 gopal 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
337 SARDARPUR MP-22-002-031-002/133
(Tandakheda) 		1722002031NRG25100520240096934 10/05/2024 savtri bai 1722002031WL005675 savtri bai 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 savtribai NARMADA JHABUA GRAMIN BANK(508515)
338 SARDARPUR MP-22-002-031-002/136
(Tandakheda) 		1722002031NRG25100520240096937 10/05/2024 laxmi bai 1722002031WL005675 laxmi bai 00666 IDFB0041221 1215 1215 Processed 15/05/2024 818772623 laxmibai BANK OF BARODA(606985)
339 SARDARPUR MP-22-002-031-002/138
(Tandakheda) 		1722002031NRG25100520240096938 10/05/2024 dhurga 1722002031WL005675 dhurga 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 dhurga INDIA POST PAYMENTS BANK LIMITED(508528)
340 SARDARPUR MP-22-002-031-002/149
(Tandakheda) 		1722002031NRG25100520240096950 10/05/2024 pari 1722002031WL005675 pari 00666 IDFB0041221 729 729 Processed 15/05/2024 818772623 pari IDFC BANK LIMITED(608117)
341 SARDARPUR MP-22-002-031-002/158-A
(Tandakheda) 		1722002031NRG25100520240096954 10/05/2024 rami bai 1722002031WL005675 rami bai 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
342 SARDARPUR MP-22-002-031-002/190
(Tandakheda) 		1722002031NRG25100520240096975 10/05/2024 meera 1722002031WL005675 meera 00666 IDFB0041221 1215 1215 Processed 15/05/2024 818772623 meera IDFC BANK LIMITED(608117)
343 SARDARPUR MP-22-002-031-002/190-B
(Tandakheda) 		1722002031NRG25100520240096978 10/05/2024 nilam 1722002031WL005675 nilam 00666 IDFB0041221 1215 1215 Processed 15/05/2024 818772623 nilam BANK OF BARODA(606985)
344 SARDARPUR MP-22-002-031-002/190-D
(Tandakheda) 		1722002031NRG25100520240096980 10/05/2024 rekha 1722002031WL005675 rekha 00666 IDFB0041221 1215 1215 Processed 15/05/2024 818772623 rekha BANK OF BARODA(606985)
345 SARDARPUR MP-22-002-031-002/195-A
(Tandakheda) 		1722002031NRG25100520240096981 10/05/2024 rina 1722002031WL005675 rina 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 rina NARMADA JHABUA GRAMIN BANK(508515)
346 SARDARPUR MP-22-002-031-002/69
(Tandakheda) 		1722002031NRG25100520240096991 10/05/2024 kamlabai 1722002031WL005675 kamlabai 00666 IDFB0041221 1458 1458 Processed 15/05/2024 818772623 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18468 18468
347 SARDARPUR MP-22-002-026-001/534
(Bodli) 		1722002026NRG25100520240097091 10/05/2024 Mohan 1722002026WL005681 Mohan 00666 IDFB0041222 2916 2916 Processed 15/05/2024 818772623 Mohan BANK OF INDIA(508505)
348 SARDARPUR MP-22-002-027-001/295
(Bhangarh) 		1722002027NRG25090520240094957 10/05/2024 PRADIP 1722002027WL005573 PRADIP 00666 IDFB0041222 1215 1215 Processed 15/05/2024 818772623 PRADIP BANK OF BARODA(606985)
349 SARDARPUR MP-22-002-027-001/330
(Bhangarh) 		1722002027NRG25090520240094870 10/05/2024 HIRABAI 1722002027WL005572 HIRABAI 00666 IDFB0041222 1215 1215 Processed 15/05/2024 818772623 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SARDARPUR MP-22-002-077-001/1417-D
(Ringnod) 		1722002077NRG25080520240090694 10/05/2024 niramal 1722002077WL005329 niramal 00666 IDFB0041222 1458 1458 Processed 15/05/2024 818772623 niramal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
351 SARDARPUR MP-22-002-027-001/151
(Bhangarh) 		1722002027NRG25080520240091759 10/05/2024 Lila 1722002027WL005367 Lila 00688 FINO0001001 1458 1458 Processed 15/05/2024 818772623 Lila FINO PAYMENTS BANK LTD(608001)
352 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG25090520240094579 10/05/2024 Sunita 1722002075WL005553 Sunita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818772623 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
353 SARDARPUR MP-22-002-027-001/274
(Bhangarh) 		1722002027NRG25080520240091764 10/05/2024 Devkaran 1722002027WL005367 Devkaran 00688 FINO0001446 1458 1458 Processed 15/05/2024 818772623 Devkaran BANK OF INDIA(508505)
354 SARDARPUR MP-22-002-027-001/633-D
(Bhangarh) 		1722002027NRG25090520240094970 10/05/2024 banwari bhenja 1722002027WL005573 banwari bhenja 00688 FINO0001446 1215 1215 Processed 15/05/2024 818772623 banwaribhenja BANK OF MAHARASHTRA(607387)
355 SARDARPUR MP-22-002-044-002/91
(Amba) 		1722002090NRG25090520240095791 10/05/2024 Raju 1722002090WL005618 Raju 00688 FINO0001446 1701 1701 Processed 15/05/2024 818772623 Raju FINO PAYMENTS BANK LTD(608001)
356 SARDARPUR MP-22-002-044-003/9
(Amba) 		1722002090NRG25090520240095794 10/05/2024 Tetu 1722002090WL005618 Tetu 00688 FINO0001446 1701 1701 Processed 15/05/2024 818772623 Tetu FINO PAYMENTS BANK LTD(608001)
357 SARDARPUR MP-22-002-090-001/107-C
(Amba) 		1722002090NRG25090520240095795 10/05/2024 Pintu 1722002090WL005618 Pintu 00688 FINO0001446 1701 1701 Processed 15/05/2024 818772623 Pintu BANK OF INDIA(508505)
358 SARDARPUR MP-22-002-090-001/107-D
(Amba) 		1722002090NRG25090520240095796 10/05/2024 Rema 1722002090WL005618 Rema 00688 FINO0001446 1701 1701 Processed 15/05/2024 818772623 Rema STATE BANK OF INDIA(508548)
359 SARDARPUR MP-22-002-090-001/42-A
(Amba) 		1722002090NRG25090520240095797 10/05/2024 Saturi Mavi 1722002090WL005618 Saturi Mavi 00688 FINO0001446 1701 1701 Processed 15/05/2024 818772623 SaturiMavi FINO PAYMENTS BANK LTD(608001)
SubTotal 11178 11178
360 SARDARPUR MP-22-002-031-001/45
(Tandakheda) 		1722002031NRG25100520240096902 10/05/2024 campabai 1722002031WL005675 campabai 00689 AUBL0002312 729 729 Processed 15/05/2024 818772623 campabai AU SMALL FINANCE BANK LTD(608088)
361 SARDARPUR MP-22-002-031-002/121
(Tandakheda) 		1722002031NRG25100520240096923 10/05/2024 sonki bai 1722002031WL005675 sonki bai 00689 AUBL0002312 1458 1458 Processed 15/05/2024 818772623 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
362 SARDARPUR MP-22-002-031-002/69-A
(Tandakheda) 		1722002031NRG25100520240096992 10/05/2024 nandi 1722002031WL005675 nandi 00689 AUBL0002312 1458 1458 Processed 15/05/2024 818772623 nandi BANK OF INDIA(508505)
SubTotal 3645 3645
363 SARDARPUR MP-22-002-027-001/151
(Bhangarh) 		1722002027NRG25080520240091757 10/05/2024 Geeta Bai Jalwal 1722002027WL005367 Geeta Bai Jalwal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818772623 GeetaBaiJalwal INDIA POST PAYMENTS BANK LIMITED(508528)
364 SARDARPUR MP-22-002-027-001/179
(Bhangarh) 		1722002027NRG25090520240094931 10/05/2024 mundribai 1722002027WL005573 mundribai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 mundribai INDIA POST PAYMENTS BANK LIMITED(508528)
365 SARDARPUR MP-22-002-027-001/226
(Bhangarh) 		1722002027NRG25090520240094946 10/05/2024 parvati Bai 1722002027WL005573 parvati Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 parvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 SARDARPUR MP-22-002-027-001/23-B
(Bhangarh) 		1722002027NRG25090520240094850 10/05/2024 Chanda 1722002027WL005572 Chanda 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
367 SARDARPUR MP-22-002-027-001/249
(Bhangarh) 		1722002027NRG25090520240094855 10/05/2024 nanuram 1722002027WL005572 nanuram 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
368 SARDARPUR MP-22-002-027-001/258
(Bhangarh) 		1722002027NRG25090520240094954 10/05/2024 Bhuralal Pargi 1722002027WL005573 Bhuralal Pargi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 BhuralalPargi INDIA POST PAYMENTS BANK LIMITED(508528)
369 SARDARPUR MP-22-002-027-001/258
(Bhangarh) 		1722002027NRG25090520240094955 10/05/2024 Rukhama Pargi 1722002027WL005573 Rukhama Pargi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 RukhamaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
370 SARDARPUR MP-22-002-027-001/259-A
(Bhangarh) 		1722002027NRG25090520240094858 10/05/2024 Rahul Dindore 1722002027WL005572 Rahul Dindore 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 RahulDindore INDIA POST PAYMENTS BANK LIMITED(508528)
371 SARDARPUR MP-22-002-027-001/259-A
(Bhangarh) 		1722002027NRG25090520240094859 10/05/2024 Sonu Dindore 1722002027WL005572 Sonu Dindore 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 SonuDindore INDIA POST PAYMENTS BANK LIMITED(508528)
372 SARDARPUR MP-22-002-027-001/278
(Bhangarh) 		1722002027NRG25090520240094861 10/05/2024 pUNIBAI 1722002027WL005572 pUNIBAI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 pUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SARDARPUR MP-22-002-027-001/301-D
(Bhangarh) 		1722002027NRG25090520240094868 10/05/2024 Kala Makwana 1722002027WL005572 Kala Makwana 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 KalaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
374 SARDARPUR MP-22-002-027-001/330
(Bhangarh) 		1722002027NRG25090520240094869 10/05/2024 BAGMAL NANDA 1722002027WL005572 BAGMAL NANDA 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 BAGMALNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SARDARPUR MP-22-002-027-001/369
(Bhangarh) 		1722002027NRG25090520240094873 10/05/2024 laxmibai 1722002027WL005572 laxmibai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SARDARPUR MP-22-002-027-001/400
(Bhangarh) 		1722002027NRG25080520240091767 10/05/2024 NIRANJAN 1722002027WL005367 NIRANJAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818772623 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 SARDARPUR MP-22-002-027-001/425
(Bhangarh) 		1722002027NRG25090520240094877 10/05/2024 Bhuru 1722002027WL005572 Bhuru 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 Bhuru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
378 SARDARPUR MP-22-002-027-001/429-C
(Bhangarh) 		1722002027NRG25090520240094963 10/05/2024 parasram 1722002027WL005573 parasram 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
379 SARDARPUR MP-22-002-027-001/464-B
(Bhangarh) 		1722002027NRG25090520240094883 10/05/2024 Sangeeta Bai 1722002027WL005572 Sangeeta Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 SARDARPUR MP-22-002-027-001/51
(Bhangarh) 		1722002027NRG25080520240091769 10/05/2024 Nani Bai 1722002027WL005367 Nani Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818772623 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 SARDARPUR MP-22-002-027-001/51
(Bhangarh) 		1722002027NRG25080520240091770 10/05/2024 PAWAN SUHAGMAL 1722002027WL005367 PAWAN SUHAGMAL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818772623 PAWANSUHAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 SARDARPUR MP-22-002-027-001/524
(Bhangarh) 		1722002027NRG25090520240094967 10/05/2024 Jashoda 1722002027WL005573 Jashoda 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
383 SARDARPUR MP-22-002-027-001/552
(Bhangarh) 		1722002027NRG25090520240094896 10/05/2024 SUKHRAM MOHAN 1722002027WL005572 SUKHRAM MOHAN 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 SUKHRAMMOHAN BANK OF INDIA(508505)
384 SARDARPUR MP-22-002-027-001/629
(Bhangarh) 		1722002027NRG25090520240094907 10/05/2024 narayan 1722002027WL005572 narayan 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
385 SARDARPUR MP-22-002-027-001/784
(Bhangarh) 		1722002027NRG25090520240094975 10/05/2024 Mayaram Gamariya 1722002027WL005573 Mayaram Gamariya 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 MayaramGamariya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SARDARPUR MP-22-002-027-001/784-A
(Bhangarh) 		1722002027NRG25090520240094976 10/05/2024 Punamchand 1722002027WL005573 Punamchand 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 Punamchand INDIA POST PAYMENTS BANK LIMITED(508528)
387 SARDARPUR MP-22-002-027-001/92
(Bhangarh) 		1722002027NRG25090520240094979 10/05/2024 CHANDABAI 1722002027WL005573 CHANDABAI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SARDARPUR MP-22-002-027-001/92-A
(Bhangarh) 		1722002027NRG25090520240094913 10/05/2024 SHANTABAI 1722002027WL005572 SHANTABAI 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG25090520240094914 10/05/2024 Ambaram 1722002027WL005572 Ambaram 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
390 SARDARPUR MP-22-002-027-001/93-B
(Bhangarh) 		1722002027NRG25090520240094918 10/05/2024 Ravi Makwana 1722002027WL005572 Ravi Makwana 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818772623 RaviMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
391 SARDARPUR MP-22-002-031-002/111-A
(Tandakheda) 		1722002031NRG25100520240096916 10/05/2024 vishnu bai 1722002031WL005675 vishnu bai 00691 IPOS0000001 972 972 Processed 15/05/2024 818772623 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
392 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG25100520240096967 10/05/2024 bhagwanti bai 1722002031WL005675 bhagwanti bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818772623 bhagwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 SARDARPUR MP-22-002-044-002/42
(Amba) 		1722002090NRG25090520240095787 10/05/2024 savita 1722002090WL005618 savita 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818772623 savita INDIA POST PAYMENTS BANK LIMITED(508528)
394 SARDARPUR MP-22-002-044-002/65
(Amba) 		1722002090NRG25090520240095790 10/05/2024 sumati bai 1722002090WL005618 sumati bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818772623 sumatibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 SARDARPUR MP-22-002-056-001/34-C
(Kanjrota) 		1722002056NRG25100520240096797 10/05/2024 bheru 1722002056WL005666 bheru 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818772623 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
396 SARDARPUR MP-22-002-056-001/735-A
(Kanjrota) 		1722002056NRG25100520240096807 10/05/2024 Nanibai 1722002056WL005666 Nanibai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818772623 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
397 SARDARPUR MP-22-002-056-001/747
(Kanjrota) 		1722002056NRG25100520240096809 10/05/2024 Gayatri 1722002056WL005666 Gayatri 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818772623 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
398 SARDARPUR MP-22-002-079-001/187
(Gumanpura) 		1722002079NRG25100520240096811 10/05/2024 Nuri bai 1722002079WL005667 Nuri bai 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818772623 Nuribai INDIA POST PAYMENTS BANK LIMITED(508528)
399 SARDARPUR MP-22-002-090-001/70-B
(Amba) 		1722002090NRG25090520240095798 10/05/2024 amita 1722002090WL005618 amita 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818772623 amita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48954 48954
400 SARDARPUR MP-22-002-017-002/131
(Baramkhedi) 		1722002017NRG25090520240095471 10/05/2024 Tarachand 1722002017WL005591 Tarachand 00697 BKID0MG6008 1701 1701 Processed 15/05/2024 818772623 Tarachand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
401 SARDARPUR MP-22-002-027-001/1
(Bhangarh) 		1722002027NRG25090520240094920 10/05/2024 Gitabai 1722002027WL005573 Gitabai 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Gitabai BANK OF INDIA(508505)
402 SARDARPUR MP-22-002-027-001/148
(Bhangarh) 		1722002027NRG25090520240094924 10/05/2024 premchand ganpat 1722002027WL005573 premchand ganpat 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 premchandganpat NARMADA JHABUA GRAMIN BANK(508515)
403 SARDARPUR MP-22-002-027-001/204
(Bhangarh) 		1722002027NRG25090520240094938 10/05/2024 NARAYAN 1722002027WL005573 NARAYAN 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 NARAYAN STATE BANK OF INDIA(508548)
404 SARDARPUR MP-22-002-027-001/204
(Bhangarh) 		1722002027NRG25090520240094936 10/05/2024 sitaram ranchod 1722002027WL005573 sitaram ranchod 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 sitaramranchod INDIA POST PAYMENTS BANK LIMITED(508528)
405 SARDARPUR MP-22-002-027-001/208
(Bhangarh) 		1722002027NRG25090520240094939 10/05/2024 punamchand narayan 1722002027WL005573 punamchand narayan 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 punamchandnarayan NARMADA JHABUA GRAMIN BANK(508515)
406 SARDARPUR MP-22-002-027-001/235
(Bhangarh) 		1722002027NRG25090520240094851 10/05/2024 govind ranchod 1722002027WL005572 govind ranchod 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 govindranchod BANK OF INDIA(508505)
407 SARDARPUR MP-22-002-027-001/24
(Bhangarh) 		1722002027NRG25090520240094852 10/05/2024 KALURAM BABU 1722002027WL005572 KALURAM BABU 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 KALURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
408 SARDARPUR MP-22-002-027-001/249
(Bhangarh) 		1722002027NRG25090520240094854 10/05/2024 PARASHRAM KHIMA 1722002027WL005572 PARASHRAM KHIMA 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 PARASHRAMKHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SARDARPUR MP-22-002-027-001/301-D
(Bhangarh) 		1722002027NRG25090520240094865 10/05/2024 AJAY 1722002027WL005572 AJAY 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 AJAY FINO PAYMENTS BANK LTD(608001)
410 SARDARPUR MP-22-002-027-001/353
(Bhangarh) 		1722002027NRG25080520240091765 10/05/2024 Babulal 1722002027WL005367 Babulal 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
411 SARDARPUR MP-22-002-027-001/426-C
(Bhangarh) 		1722002027NRG25090520240094882 10/05/2024 Gordhan 1722002027WL005572 Gordhan 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Gordhan BANK OF INDIA(508505)
412 SARDARPUR MP-22-002-027-001/51
(Bhangarh) 		1722002027NRG25080520240091768 10/05/2024 suhagmal 1722002027WL005367 suhagmal 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 suhagmal INDIA POST PAYMENTS BANK LIMITED(508528)
413 SARDARPUR MP-22-002-027-001/524
(Bhangarh) 		1722002027NRG25090520240094968 10/05/2024 Rajaram 1722002027WL005573 Rajaram 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Rajaram BANK OF INDIA(508505)
414 SARDARPUR MP-22-002-027-001/54
(Bhangarh) 		1722002027NRG25090520240094895 10/05/2024 Manisha 1722002027WL005572 Manisha 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
415 SARDARPUR MP-22-002-027-001/540-A
(Bhangarh) 		1722002027NRG25080520240091771 10/05/2024 Mukesh 1722002027WL005367 Mukesh 00697 BKID0MG6020 1458 1458 Rejected 20/05/2024 Participant not mapped to the product
416 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG25090520240094900 10/05/2024 Dhannalal 1722002027WL005572 Dhannalal 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Dhannalal BANK OF INDIA(508505)
417 SARDARPUR MP-22-002-027-001/782
(Bhangarh) 		1722002027NRG25090520240094910 10/05/2024 Manisha 1722002027WL005572 Manisha 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
418 SARDARPUR MP-22-002-027-001/87-A
(Bhangarh) 		1722002027NRG25080520240091773 10/05/2024 FULCHAND 1722002027WL005367 FULCHAND 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
419 SARDARPUR MP-22-002-027-001/87-A
(Bhangarh) 		1722002027NRG25080520240091774 10/05/2024 REKHABAI 1722002027WL005367 REKHABAI 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 SARDARPUR MP-22-002-027-001/89
(Bhangarh) 		1722002027NRG25080520240091775 10/05/2024 RamchandraBabulal 1722002027WL005367 RamchandraBabulal 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 RamchandraBabulal IDFC BANK LIMITED(608117)
421 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG25090520240094917 10/05/2024 ghanibai 1722002027WL005572 ghanibai 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 ghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
422 SARDARPUR MP-22-002-031-001/10
(Tandakheda) 		1722002031NRG25100520240096877 10/05/2024 ramlal 1722002031WL005675 ramlal 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
423 SARDARPUR MP-22-002-031-001/16-A
(Tandakheda) 		1722002031NRG25100520240096880 10/05/2024 sunita sonu arad 1722002031WL005675 sunita sonu arad 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 sunitasonuarad NARMADA JHABUA GRAMIN BANK(508515)
424 SARDARPUR MP-22-002-031-001/20-B
(Tandakheda) 		1722002031NRG25100520240096883 10/05/2024 seemabai 1722002031WL005675 seemabai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 seemabai NARMADA JHABUA GRAMIN BANK(508515)
425 SARDARPUR MP-22-002-031-001/20-B
(Tandakheda) 		1722002031NRG25100520240096882 10/05/2024 shyamu 1722002031WL005675 shyamu 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 shyamu NARMADA JHABUA GRAMIN BANK(508515)
426 SARDARPUR MP-22-002-031-001/20-C
(Tandakheda) 		1722002031NRG25100520240096885 10/05/2024 seemabai 1722002031WL005675 seemabai 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 seemabai NARMADA JHABUA GRAMIN BANK(508515)
427 SARDARPUR MP-22-002-031-001/20-C
(Tandakheda) 		1722002031NRG25100520240096884 10/05/2024 shriram 1722002031WL005675 shriram 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 shriram NARMADA JHABUA GRAMIN BANK(508515)
428 SARDARPUR MP-22-002-031-001/22
(Tandakheda) 		1722002031NRG25100520240096888 10/05/2024 suresh 1722002031WL005675 suresh 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 suresh NARMADA JHABUA GRAMIN BANK(508515)
429 SARDARPUR MP-22-002-031-001/23
(Tandakheda) 		1722002031NRG25100520240096889 10/05/2024 ambharam 1722002031WL005675 ambharam 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 ambharam INDIA POST PAYMENTS BANK LIMITED(508528)
430 SARDARPUR MP-22-002-031-001/23-A
(Tandakheda) 		1722002031NRG25100520240096891 10/05/2024 suresh 1722002031WL005675 suresh 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
431 SARDARPUR MP-22-002-031-001/23-B
(Tandakheda) 		1722002031NRG25100520240096893 10/05/2024 Sohan 1722002031WL005675 Sohan 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
432 SARDARPUR MP-22-002-031-001/30
(Tandakheda) 		1722002031NRG25100520240096895 10/05/2024 lunbai 1722002031WL005675 lunbai 00697 BKID0MG6020 972 972 Processed 15/05/2024 818772623 lunbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 SARDARPUR MP-22-002-031-001/34
(Tandakheda) 		1722002031NRG25100520240096897 10/05/2024 anil 1722002031WL005675 anil 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 anil NARMADA JHABUA GRAMIN BANK(508515)
434 SARDARPUR MP-22-002-031-001/34
(Tandakheda) 		1722002031NRG25100520240096898 10/05/2024 sonu 1722002031WL005675 sonu 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 sonu STATE BANK OF INDIA(508548)
435 SARDARPUR MP-22-002-031-001/36
(Tandakheda) 		1722002031NRG25100520240096900 10/05/2024 gulkhabia 1722002031WL005675 gulkhabia 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 gulkhabia INDIA POST PAYMENTS BANK LIMITED(508528)
436 SARDARPUR MP-22-002-031-001/36
(Tandakheda) 		1722002031NRG25100520240096899 10/05/2024 keilash 1722002031WL005675 keilash 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 keilash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
437 SARDARPUR MP-22-002-031-001/40
(Tandakheda) 		1722002031NRG25100520240096901 10/05/2024 amartibai 1722002031WL005675 amartibai 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 amartibai NARMADA JHABUA GRAMIN BANK(508515)
438 SARDARPUR MP-22-002-031-001/45
(Tandakheda) 		1722002031NRG25100520240096904 10/05/2024 rajubai Damar 1722002031WL005675 rajubai Damar 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 rajubaiDamar STATE BANK OF INDIA(508548)
439 SARDARPUR MP-22-002-031-001/45
(Tandakheda) 		1722002031NRG25100520240096903 10/05/2024 shantibai 1722002031WL005675 shantibai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 shantibai STATE BANK OF INDIA(508548)
440 SARDARPUR MP-22-002-031-001/9-A
(Tandakheda) 		1722002031NRG25100520240096910 10/05/2024 buribai 1722002031WL005675 buribai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 buribai NARMADA JHABUA GRAMIN BANK(508515)
441 SARDARPUR MP-22-002-031-001/9-A
(Tandakheda) 		1722002031NRG25100520240096909 10/05/2024 sanjay 1722002031WL005675 sanjay 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
442 SARDARPUR MP-22-002-031-002/11
(Tandakheda) 		1722002031NRG25100520240096913 10/05/2024 mukesh 1722002031WL005675 mukesh 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 mukesh NARMADA JHABUA GRAMIN BANK(508515)
443 SARDARPUR MP-22-002-031-002/11
(Tandakheda) 		1722002031NRG25100520240096914 10/05/2024 savita 1722002031WL005675 savita 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 savita NARMADA JHABUA GRAMIN BANK(508515)
444 SARDARPUR MP-22-002-031-002/111
(Tandakheda) 		1722002031NRG25100520240096915 10/05/2024 kala bai 1722002031WL005675 kala bai 00697 BKID0MG6020 972 972 Processed 15/05/2024 818772623 kalabai NARMADA JHABUA GRAMIN BANK(508515)
445 SARDARPUR MP-22-002-031-002/111-B
(Tandakheda) 		1722002031NRG25100520240096917 10/05/2024 papitabai 1722002031WL005675 papitabai 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 papitabai NARMADA JHABUA GRAMIN BANK(508515)
446 SARDARPUR MP-22-002-031-002/119
(Tandakheda) 		1722002031NRG25100520240096919 10/05/2024 sumitra bai 1722002031WL005675 sumitra bai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
447 SARDARPUR MP-22-002-031-002/120
(Tandakheda) 		1722002031NRG25100520240096920 10/05/2024 ratani bai 1722002031WL005675 ratani bai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 ratanibai NARMADA JHABUA GRAMIN BANK(508515)
448 SARDARPUR MP-22-002-031-002/123-C
(Tandakheda) 		1722002031NRG25100520240096926 10/05/2024 sapana 1722002031WL005675 sapana 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 sapana NARMADA JHABUA GRAMIN BANK(508515)
449 SARDARPUR MP-22-002-031-002/126-A
(Tandakheda) 		1722002031NRG25100520240096927 10/05/2024 ganesh 1722002031WL005675 ganesh 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 ganesh NARMADA JHABUA GRAMIN BANK(508515)
450 SARDARPUR MP-22-002-031-002/129-A
(Tandakheda) 		1722002031NRG25100520240096929 10/05/2024 dinesh 1722002031WL005675 dinesh 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 dinesh NARMADA JHABUA GRAMIN BANK(508515)
451 SARDARPUR MP-22-002-031-002/129-B
(Tandakheda) 		1722002031NRG25100520240096931 10/05/2024 bhawana 1722002031WL005675 bhawana 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 bhawana UNION BANK OF INDIA(508500)
452 SARDARPUR MP-22-002-031-002/131-A
(Tandakheda) 		1722002031NRG25100520240096932 10/05/2024 mukesh 1722002031WL005675 mukesh 00697 BKID0MG6020 972 972 Processed 15/05/2024 818772623 mukesh AU SMALL FINANCE BANK LTD(608088)
453 SARDARPUR MP-22-002-031-002/136
(Tandakheda) 		1722002031NRG25100520240096936 10/05/2024 suraji 1722002031WL005675 suraji 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 suraji NARMADA JHABUA GRAMIN BANK(508515)
454 SARDARPUR MP-22-002-031-002/145-A
(Tandakheda) 		1722002031NRG25100520240096940 10/05/2024 nikhilesh kalu 1722002031WL005675 nikhilesh kalu 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 nikhileshkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
455 SARDARPUR MP-22-002-031-002/145-C
(Tandakheda) 		1722002031NRG25100520240096942 10/05/2024 GOKUL 1722002031WL005675 GOKUL 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
456 SARDARPUR MP-22-002-031-002/146-B
(Tandakheda) 		1722002031NRG25100520240096945 10/05/2024 sukamabai 1722002031WL005675 sukamabai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 sukamabai NARMADA JHABUA GRAMIN BANK(508515)
457 SARDARPUR MP-22-002-031-002/149
(Tandakheda) 		1722002031NRG25100520240096949 10/05/2024 kamlesh 1722002031WL005675 kamlesh 00697 BKID0MG6020 729 729 Processed 15/05/2024 818772623 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
458 SARDARPUR MP-22-002-031-002/158-A
(Tandakheda) 		1722002031NRG25100520240096953 10/05/2024 jitenra 1722002031WL005675 jitenra 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 jitenra NARMADA JHABUA GRAMIN BANK(508515)
459 SARDARPUR MP-22-002-031-002/164
(Tandakheda) 		1722002031NRG25100520240096957 10/05/2024 kamalesh 1722002031WL005675 kamalesh 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
460 SARDARPUR MP-22-002-031-002/175-A
(Tandakheda) 		1722002031NRG25100520240096966 10/05/2024 champap 1722002031WL005675 champap 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 champap INDIA POST PAYMENTS BANK LIMITED(508528)
461 SARDARPUR MP-22-002-031-002/177-B
(Tandakheda) 		1722002031NRG25100520240096971 10/05/2024 dhapu 1722002031WL005675 dhapu 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 dhapu NARMADA JHABUA GRAMIN BANK(508515)
462 SARDARPUR MP-22-002-031-002/190-B
(Tandakheda) 		1722002031NRG25100520240096977 10/05/2024 jitendar 1722002031WL005675 jitendar 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 jitendar NARMADA JHABUA GRAMIN BANK(508515)
463 SARDARPUR MP-22-002-031-002/190-D
(Tandakheda) 		1722002031NRG25100520240096979 10/05/2024 Sanjay 1722002031WL005675 Sanjay 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
464 SARDARPUR MP-22-002-031-002/41-A
(Tandakheda) 		1722002031NRG25100520240096986 10/05/2024 jagdish 1722002031WL005675 jagdish 00697 BKID0MG6020 1215 1215 Processed 15/05/2024 818772623 jagdish NARMADA JHABUA GRAMIN BANK(508515)
465 SARDARPUR MP-22-002-031-002/50
(Tandakheda) 		1722002031NRG25100520240096989 10/05/2024 Kanta 1722002031WL005675 Kanta 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
466 SARDARPUR MP-22-002-031-002/50
(Tandakheda) 		1722002031NRG25100520240096988 10/05/2024 sankar 1722002031WL005675 sankar 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 sankar NARMADA JHABUA GRAMIN BANK(508515)
467 SARDARPUR MP-22-002-031-002/52-A
(Tandakheda) 		1722002031NRG25100520240096990 10/05/2024 ramknya bai 1722002031WL005675 ramknya bai 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 ramknyabai NARMADA JHABUA GRAMIN BANK(508515)
468 SARDARPUR MP-22-002-031-002/70-B
(Tandakheda) 		1722002031NRG25100520240096993 10/05/2024 munni 1722002031WL005675 munni 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 munni INDIA POST PAYMENTS BANK LIMITED(508528)
469 SARDARPUR MP-22-002-031-002/72-A
(Tandakheda) 		1722002031NRG25100520240096995 10/05/2024 Rami bai 1722002031WL005675 Rami bai 00697 BKID0MG6020 972 972 Processed 15/05/2024 818772623 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
470 SARDARPUR MP-22-002-031-002/73-B
(Tandakheda) 		1722002031NRG25100520240096998 10/05/2024 Bhavna 1722002031WL005675 Bhavna 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
471 SARDARPUR MP-22-002-031-002/81-A
(Tandakheda) 		1722002031NRG25100520240096999 10/05/2024 bagirath 1722002031WL005675 bagirath 00697 BKID0MG6020 1458 1458 Processed 15/05/2024 818772623 bagirath NARMADA JHABUA GRAMIN BANK(508515)
472 SARDARPUR MP-22-002-031-003/1-A
(Tandakheda) 		1722002031NRG25100520240097003 10/05/2024 Chandha 1722002031WL005675 Chandha 00697 BKID0MG6020 729 729 Processed 15/05/2024 818772623 Chandha NARMADA JHABUA GRAMIN BANK(508515)
473 SARDARPUR MP-22-002-056-001/735
(Kanjrota) 		1722002056NRG25100520240096806 10/05/2024 kailash 1722002056WL005666 kailash 00697 BKID0MG6020 1701 1701 Processed 15/05/2024 818772623 kailash BANK OF INDIA(508505)
SubTotal 95985 95985
474 SARDARPUR MP-22-002-043-002/302
(Dattigaon) 		1722002043NRG25090520240096674 10/05/2024 prakash 1722002043WL005655 prakash 00697 BKID0MG6029 2652 2652 Processed 15/05/2024 818772623 prakash NARMADA JHABUA GRAMIN BANK(508515)
475 SARDARPUR MP-22-002-043-002/326
(Dattigaon) 		1722002043NRG25090520240096676 10/05/2024 hira 1722002043WL005657 hira 00697 BKID0MG6029 1326 1326 Processed 15/05/2024 818772623 hira NARMADA JHABUA GRAMIN BANK(508515)
476 SARDARPUR MP-22-002-043-002/366
(Dattigaon) 		1722002043NRG25090520240096681 10/05/2024 naran 1722002043WL005660 naran 00697 BKID0MG6029 3402 3402 Processed 15/05/2024 818772623 naran NARMADA JHABUA GRAMIN BANK(508515)
477 SARDARPUR MP-22-002-043-002/366
(Dattigaon) 		1722002043NRG25090520240096682 10/05/2024 naran 1722002043WL005660 naran 00697 BKID0MG6029 243 243 Processed 15/05/2024 818772623 naran NARMADA JHABUA GRAMIN BANK(508515)
478 SARDARPUR MP-22-002-043-002/405
(Dattigaon) 		1722002043NRG25090520240096675 10/05/2024 ditiya 1722002043WL005656 ditiya 00697 BKID0MG6029 3094 3094 Processed 15/05/2024 818772623 ditiya NARMADA JHABUA GRAMIN BANK(508515)
479 SARDARPUR MP-22-002-043-002/787
(Dattigaon) 		1722002043NRG25090520240096677 10/05/2024 abdul khan 1722002043WL005658 abdul khan 00697 BKID0MG6029 3402 3402 Processed 15/05/2024 818772623 abdulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
480 SARDARPUR MP-22-002-043-002/787
(Dattigaon) 		1722002043NRG25090520240096678 10/05/2024 abdul khan 1722002043WL005658 abdul khan 00697 BKID0MG6029 243 243 Processed 15/05/2024 818772623 abdulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14362 14362
481 SARDARPUR MP-22-002-031-001/23-B
(Tandakheda) 		1722002031NRG25100520240096894 10/05/2024 manju 1722002031WL005675 manju 00697 BKID0MG6045 1458 1458 Processed 15/05/2024 818772623 manju NARMADA JHABUA GRAMIN BANK(508515)
482 SARDARPUR MP-22-002-031-002/135-A
(Tandakheda) 		1722002031NRG25100520240096935 10/05/2024 sonabai 1722002031WL005675 sonabai 00697 BKID0MG6045 1458 1458 Processed 15/05/2024 818772623 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SARDARPUR MP-22-002-031-002/152-B
(Tandakheda) 		1722002031NRG25100520240096952 10/05/2024 laxmi bai 1722002031WL005675 laxmi bai 00697 BKID0MG6045 972 972 Processed 15/05/2024 818772623 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
484 SARDARPUR MP-22-002-031-002/152-B
(Tandakheda) 		1722002031NRG25100520240096951 10/05/2024 shivnarayan 1722002031WL005675 shivnarayan 00697 BKID0MG6045 972 972 Processed 15/05/2024 818772623 shivnarayan BANK OF INDIA(508505)
485 SARDARPUR MP-22-002-075-001/198
(Bhopawar) 		1722002075NRG25090520240094585 10/05/2024 sanjay 1722002075WL005553 sanjay 00697 BKID0MG6045 1458 1458 Processed 15/05/2024 818772623 sanjay BANK OF INDIA(508505)
486 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG25090520240094591 10/05/2024 Indarsingh Aradi 1722002075WL005553 Indarsingh Aradi 00697 BKID0MG6045 1458 1458 Processed 15/05/2024 818772623 IndarsinghAradi BANK OF INDIA(508505)
487 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG25090520240094590 10/05/2024 Indarsingh Aradi 1722002075WL005553 Indarsingh Aradi 00697 BKID0MG6045 1458 1458 Processed 15/05/2024 818772623 IndarsinghAradi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
488 SARDARPUR MP-22-002-077-001/442
(Ringnod) 		1722002077NRG25080520240090697 10/05/2024 DHAPU 1722002077WL005329 DHAPU 00697 BKID0MG6075 1458 1458 Processed 15/05/2024 818772623 DHAPU BANK OF INDIA(508505)
SubTotal 1458 1458
489 SARDARPUR MP-22-002-017-002/184-B
(Baramkhedi) 		1722002017NRG25090520240095508 10/05/2024 Joti bai 1722002017WL005591 Joti bai 00697 BKID0NAMRGB 1701 1701 Processed 15/05/2024 818772623 Jotibai AIRTEL PAYMENTS BANK LIMITED(990288)
490 SARDARPUR MP-22-002-027-001/179
(Bhangarh) 		1722002027NRG25090520240094930 10/05/2024 Narsing Kanvra 1722002027WL005573 Narsing Kanvra 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 NarsingKanvra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
491 SARDARPUR MP-22-002-027-001/259
(Bhangarh) 		1722002027NRG25090520240094856 10/05/2024 gitabai 1722002027WL005572 gitabai 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 gitabai NARMADA JHABUA GRAMIN BANK(508515)
492 SARDARPUR MP-22-002-027-001/516
(Bhangarh) 		1722002027NRG25090520240094892 10/05/2024 Harakchand Gopal 1722002027WL005572 Harakchand Gopal 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 HarakchandGopal NARMADA JHABUA GRAMIN BANK(508515)
493 SARDARPUR MP-22-002-027-001/516-A
(Bhangarh) 		1722002027NRG25090520240094893 10/05/2024 JAMNALAL 1722002027WL005572 JAMNALAL 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
494 SARDARPUR MP-22-002-027-001/560
(Bhangarh) 		1722002027NRG25090520240094899 10/05/2024 Kanhyalal 1722002027WL005572 Kanhyalal 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 Kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
495 SARDARPUR MP-22-002-027-001/576-B
(Bhangarh) 		1722002027NRG25090520240094903 10/05/2024 banwari 1722002027WL005572 banwari 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 banwari BANK OF INDIA(508505)
496 SARDARPUR MP-22-002-031-002/164-A
(Tandakheda) 		1722002031NRG25100520240096960 10/05/2024 gopal 1722002031WL005675 gopal 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 gopal UNION BANK OF INDIA(508500)
497 SARDARPUR MP-22-002-031-002/164-A
(Tandakheda) 		1722002031NRG25100520240096959 10/05/2024 krishna 1722002031WL005675 krishna 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818772623 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
498 SARDARPUR MP-22-002-043-002/302
(Dattigaon) 		1722002043NRG25090520240096673 10/05/2024 thaveri 1722002043WL005655 thaveri 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2024 818772623 thaveri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14073 14073
499 SARDARPUR MP-22-002-027-001/464-B
(Bhangarh) 		1722002027NRG25090520240094884 10/05/2024 Girdhari 1722002027WL005572 Girdhari 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818772623 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
500 SARDARPUR MP-22-002-027-001/789
(Bhangarh) 		1722002027NRG25090520240094911 10/05/2024 ajay 1722002027WL005572 ajay 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818772623 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
501 SARDARPUR MP-22-002-027-001/92
(Bhangarh) 		1722002027NRG25090520240094978 10/05/2024 Ratan 1722002027WL005573 Ratan 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818772623 Ratan AIRTEL PAYMENTS BANK LIMITED(990288)
502 SARDARPUR MP-22-002-077-001/2485
(Ringnod) 		1722002077NRG25080520240090696 10/05/2024 ASHA 1722002077WL005329 ASHA 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818772623 ASHA BANK OF INDIA(508505)
503 SARDARPUR MP-22-002-077-001/2485
(Ringnod) 		1722002077NRG25080520240090695 10/05/2024 Prakash 1722002077WL005329 Prakash 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818772623 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
504 SARDARPUR MP-22-002-090-002/11-C
(Amba) 		1722002090NRG25090520240095803 10/05/2024 Sunil 1722002090WL005618 Sunil 00703 AIRP0000001 1701 1701 Processed 15/05/2024 818772623 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
505 SARDARPUR MP-22-002-090-002/32-B
(Amba) 		1722002090NRG25090520240095808 10/05/2024 Kishan 1722002090WL005618 Kishan 00703 AIRP0000001 1701 1701 Processed 15/05/2024 818772623 Kishan STATE BANK OF INDIA(508548)
SubTotal 9963 9963
Total 728191 728191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1701
2 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 1701
3 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Baroda BARB0RAJDHA RAJGARH 30618
4 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 6075
5 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of India BKID0008848 RAJOD 18711
6 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of India BKID0009800 DHAR 1701
7 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of India BKID0009809 AMZERA 5589
8 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of India BKID0009813 RINGNOD 50127
9 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of India BKID0009819 RAJGARH (DHAR) 167163
10 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Maharastra MAHB0000640 DASAI 16767
11 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Maharastra MAHB0000691 BARMANDAL 103275
12 SARDARPUR MP1722002_100524APB_FTO_31162 Bank of Maharastra MAHB0001053 RAJGARH 2430
13 SARDARPUR MP1722002_100524APB_FTO_31162 HDFC bank HDFC0002138 RAJGARH 2673
14 SARDARPUR MP1722002_100524APB_FTO_31162 State Bank of India SBIN0030046 RAJGARH[DHAR] 22113
15 SARDARPUR MP1722002_100524APB_FTO_31162 State Bank of India SBIN0030161 BIDWAL 1701
16 SARDARPUR MP1722002_100524APB_FTO_31162 State Bank of India SBIN0030187 KOD 36936
17 SARDARPUR MP1722002_100524APB_FTO_31162 Union Bank of India UBIN0553824 DHAR 1701
18 SARDARPUR MP1722002_100524APB_FTO_31162 Union Bank of India UBIN0916200 SARDARPUR 17010
19 SARDARPUR MP1722002_100524APB_FTO_31162 Bandhan Bank Limited BDBL0001368 AMODIYA 1458
20 SARDARPUR MP1722002_100524APB_FTO_31162 IDFC Bank IDFB0041221 DHAR 18468
21 SARDARPUR MP1722002_100524APB_FTO_31162 IDFC Bank IDFB0041222 IDFC BANK LIMITED 6804
22 SARDARPUR MP1722002_100524APB_FTO_31162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
23 SARDARPUR MP1722002_100524APB_FTO_31162 Fino Payments Bank Ltd FINO0001446 MP RO 11178
24 SARDARPUR MP1722002_100524APB_FTO_31162 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 3645
25 SARDARPUR MP1722002_100524APB_FTO_31162 India Post Payments Bank IPOS0000001 DHAR 22953
26 SARDARPUR MP1722002_100524APB_FTO_31162 India Post Payments Bank IPOS0000001 Rajgarh 26001
27 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1701
28 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 95985
29 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 14362
30 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 9234
31 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1458
32 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1701
33 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 2652
34 SARDARPUR MP1722002_100524APB_FTO_31162 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 9720
35 SARDARPUR MP1722002_100524APB_FTO_31162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9963

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