Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_130424APB_FTO_9872
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-22-002-050-001/71
(Machhaliya) 		1722002050NRG25120420240014745 13/04/2024 hajari 1722002050WL000875 hajari 00045 BARB0RAJDHA 1215 1215 Processed 26/04/2024 519572649 hajari AIRTEL PAYMENTS BANK LIMITED(990288)
2 SARDARPUR MP-22-002-050-001/71-B
(Machhaliya) 		1722002050NRG25120420240014747 13/04/2024 Piku machar 1722002050WL000875 Piku machar 00045 BARB0RAJDHA 1215 1215 Processed 26/04/2024 519572649 Pikumachar BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-050-001/86
(Machhaliya) 		1722002050NRG25120420240014754 13/04/2024 munsingh 1722002050WL000875 munsingh 00045 BARB0RAJDHA 1215 1215 Processed 26/04/2024 519572649 munsingh BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-081-001/59-B
(Bherupada) 		1722002081NRG25120420240011772 13/04/2024 biru 1722002081WL000750 biru 00045 BARB0RAJDHA 1458 1458 Processed 26/04/2024 519572649 biru BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-081-003/168
(Bherupada) 		1722002081NRG25120420240011791 13/04/2024 DHARU 1722002081WL000750 DHARU 00045 BARB0RAJDHA 1458 1458 Processed 26/04/2024 519572649 DHARU BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-081-004/40-B
(Bherupada) 		1722002081NRG25120420240011871 13/04/2024 Dinesh Ramesh 1722002081WL000751 Dinesh Ramesh 00045 BARB0RAJDHA 972 972 Processed 26/04/2024 519572649 DineshRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-081-004/40-B
(Bherupada) 		1722002081NRG25120420240011872 13/04/2024 Sharada BaiDinesh 1722002081WL000751 Sharada BaiDinesh 00045 BARB0RAJDHA 972 972 Processed 26/04/2024 519572649 SharadaBaiDinesh BANK OF BARODA(606985)
SubTotal 8505 8505
8 SARDARPUR MP-22-002-081-003/90
(Bherupada) 		1722002081NRG25120420240011830 13/04/2024 Bhavsingh 1722002081WL000751 Bhavsingh 00045 BARB0RAJRAJ 972 972 Processed 26/04/2024 519572649 Bhavsingh BANK OF BARODA(606985)
SubTotal 972 972
9 SARDARPUR MP-22-002-016-001/49
(Chandoriya) 		1722002089NRG25130420240015045 13/04/2024 kailash 1722002089WL000904 kailash 00048 BKID0008848 972 972 Processed 26/04/2024 519572649 kailash BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-016-005/22
(Chandoriya) 		1722002089NRG25130420240015047 13/04/2024 lunaki 1722002089WL000904 lunaki 00048 BKID0008848 972 972 Processed 26/04/2024 519572649 lunaki BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-016-005/23
(Chandoriya) 		1722002089NRG25130420240015048 13/04/2024 bagadibai 1722002089WL000904 bagadibai 00048 BKID0008848 972 972 Processed 26/04/2024 519572649 bagadibai BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-016-005/78
(Chandoriya) 		1722002089NRG25130420240015052 13/04/2024 jani 1722002089WL000904 jani 00048 BKID0008848 972 972 Processed 26/04/2024 519572649 jani BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-035-002/18-B
(Bharawda) 		1722002035NRG25130420240014919 13/04/2024 GYARSIBAI 1722002035WL000891 GYARSIBAI 00048 BKID0008848 1701 1701 Processed 26/04/2024 519572649 GYARSIBAI BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-089-002/64-A
(Chandoriya) 		1722002089NRG25130420240015056 13/04/2024 hemlata 1722002089WL000904 hemlata 00048 BKID0008848 972 972 Processed 26/04/2024 519572649 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-089-002/90-B
(Chandoriya) 		1722002089NRG25130420240015057 13/04/2024 arti 1722002089WL000904 arti 00048 BKID0008848 972 972 Processed 26/04/2024 519572649 arti BANK OF INDIA(508505)
SubTotal 7533 7533
16 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002073NRG25110420240008229 13/04/2024 Bhovansingh 1722002073WL000573 Bhovansingh 00048 BKID0009809 1215 1215 Processed 26/04/2024 519572649 Bhovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
17 SARDARPUR MP-22-002-074-002/119
(Barodiya) 		1722002074NRG25120420240011452 13/04/2024 Sohanlal 1722002074WL000719 Sohanlal 00048 BKID0009813 1458 1458 Processed 26/04/2024 519572649 Sohanlal BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-081-001/130-A
(Bherupada) 		1722002081NRG25120420240011757 13/04/2024 Geetabai 1722002081WL000750 Geetabai 00048 BKID0009813 1458 1458 Processed 26/04/2024 519572649 Geetabai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-081-001/14-A
(Bherupada) 		1722002081NRG25120420240011763 13/04/2024 Ramilavai 1722002081WL000750 Ramilavai 00048 BKID0009813 1458 1458 Processed 26/04/2024 519572649 Ramilavai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-081-004/20
(Bherupada) 		1722002081NRG25120420240011848 13/04/2024 kidibai 1722002081WL000751 kidibai 00048 BKID0009813 972 972 Processed 26/04/2024 519572649 kidibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-081-004/3
(Bherupada) 		1722002081NRG25120420240011865 13/04/2024 pari 1722002081WL000751 pari 00048 BKID0009813 972 972 Processed 26/04/2024 519572649 pari BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-081-004/36
(Bherupada) 		1722002081NRG25120420240011869 13/04/2024 dansingh 1722002081WL000751 dansingh 00048 BKID0009813 972 972 Processed 26/04/2024 519572649 dansingh BANK OF INDIA(508505)
SubTotal 7290 7290
23 SARDARPUR MP-22-002-050-001/120
(Machhaliya) 		1722002050NRG25120420240014716 13/04/2024 BAHADUR 1722002050WL000875 BAHADUR 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 BAHADUR BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-050-001/120
(Machhaliya) 		1722002050NRG25120420240014717 13/04/2024 manta 1722002050WL000875 manta 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 manta BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-050-001/136
(Machhaliya) 		1722002050NRG25120420240014718 13/04/2024 Pansingh 1722002050WL000875 Pansingh 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Pansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 SARDARPUR MP-22-002-050-001/136
(Machhaliya) 		1722002050NRG25120420240014719 13/04/2024 Shantibai 1722002050WL000875 Shantibai 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Shantibai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-050-001/136-A
(Machhaliya) 		1722002050NRG25120420240014720 13/04/2024 mukesh pansingh 1722002050WL000875 mukesh pansingh 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 mukeshpansingh BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-050-001/136-A
(Machhaliya) 		1722002050NRG25120420240014721 13/04/2024 Papibai 1722002050WL000875 Papibai 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Papibai BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-050-001/136-C
(Machhaliya) 		1722002050NRG25120420240014722 13/04/2024 Shngit BAI 1722002050WL000875 Shngit BAI 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 ShngitBAI BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-050-001/143-B
(Machhaliya) 		1722002050NRG25120420240014726 13/04/2024 Rukhmabai 1722002050WL000875 Rukhmabai 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Rukhmabai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-050-001/143-B
(Machhaliya) 		1722002050NRG25120420240014725 13/04/2024 Shantilal 1722002050WL000875 Shantilal 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Shantilal BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-050-001/143-D
(Machhaliya) 		1722002050NRG25120420240014727 13/04/2024 Punya 1722002050WL000875 Punya 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Punya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-050-001/143-D
(Machhaliya) 		1722002050NRG25120420240014728 13/04/2024 Shitabai 1722002050WL000875 Shitabai 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Shitabai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-050-001/144
(Machhaliya) 		1722002050NRG25120420240014729 13/04/2024 kashnibai 1722002050WL000875 kashnibai 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 kashnibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-050-001/149-D
(Machhaliya) 		1722002050NRG25120420240014731 13/04/2024 jyepal 1722002050WL000875 jyepal 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 jyepal FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-050-001/21
(Machhaliya) 		1722002050NRG25120420240014733 13/04/2024 HAMIR 1722002050WL000875 HAMIR 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 HAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-050-001/21-A
(Machhaliya) 		1722002050NRG25120420240014734 13/04/2024 MANJI GUMAN 1722002050WL000875 MANJI GUMAN 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 MANJIGUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-050-001/21-B
(Machhaliya) 		1722002050NRG25120420240014735 13/04/2024 Dhana 1722002050WL000875 Dhana 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 Dhana INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-050-001/5-B
(Machhaliya) 		1722002050NRG25120420240014740 13/04/2024 DHUMSINGH AMLIYAR 1722002050WL000875 DHUMSINGH AMLIYAR 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 DHUMSINGHAMLIYAR BANK OF BARODA(606985)
40 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG25120420240014741 13/04/2024 DIPSINGH 1722002050WL000875 DIPSINGH 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 DIPSINGH FINO PAYMENTS BANK LTD(608001)
41 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG25120420240014742 13/04/2024 panglee bai 1722002050WL000875 panglee bai 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 pangleebai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-050-001/64-C
(Machhaliya) 		1722002050NRG25120420240014743 13/04/2024 unsingh 1722002050WL000875 unsingh 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 unsingh FINO PAYMENTS BANK LTD(608001)
43 SARDARPUR MP-22-002-050-001/75
(Machhaliya) 		1722002050NRG25120420240014750 13/04/2024 LILABAI 1722002050WL000875 LILABAI 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 LILABAI FINO PAYMENTS BANK LTD(608001)
44 SARDARPUR MP-22-002-050-001/82
(Machhaliya) 		1722002050NRG25120420240014752 13/04/2024 Partap 1722002050WL000875 Partap 00048 BKID0009819 1215 1215 Rejected 26/04/2024 519572649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SARDARPUR MP-22-002-050-001/86
(Machhaliya) 		1722002050NRG25120420240014755 13/04/2024 RETABAI 1722002050WL000875 RETABAI 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 RETABAI BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-050-001/86-B
(Machhaliya) 		1722002050NRG25120420240014756 13/04/2024 sardi bilwal 1722002050WL000875 sardi bilwal 00048 BKID0009819 1215 1215 Processed 26/04/2024 519572649 sardibilwal BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-081-001/72-A
(Bherupada) 		1722002081NRG25120420240011781 13/04/2024 pappu 1722002081WL000750 pappu 00048 BKID0009819 1458 1458 Processed 26/04/2024 519572649 pappu STATE BANK OF INDIA(508548)
48 SARDARPUR MP-22-002-081-003/24
(Bherupada) 		1722002081NRG25120420240011796 13/04/2024 Akram Jhitra 1722002081WL000750 Akram Jhitra 00048 BKID0009819 1458 1458 Processed 26/04/2024 519572649 AkramJhitra BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-081-003/4-C
(Bherupada) 		1722002081NRG25120420240011807 13/04/2024 khelu 1722002081WL000750 khelu 00048 BKID0009819 1458 1458 Processed 26/04/2024 519572649 khelu STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-081-003/40
(Bherupada) 		1722002081NRG25120420240011809 13/04/2024 rupsingh 1722002081WL000750 rupsingh 00048 BKID0009819 1458 1458 Processed 26/04/2024 519572649 rupsingh BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-081-003/74-A
(Bherupada) 		1722002081NRG25120420240011820 13/04/2024 jagliya 1722002081WL000751 jagliya 00048 BKID0009819 972 972 Processed 26/04/2024 519572649 jagliya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-081-003/87
(Bherupada) 		1722002081NRG25120420240011829 13/04/2024 deelip 1722002081WL000751 deelip 00048 BKID0009819 972 972 Processed 26/04/2024 519572649 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36936 36936
53 SARDARPUR MP-22-002-035-002/408
(Bharawda) 		1722002035NRG25130420240014920 13/04/2024 VIKRAM SINGH 1722002035WL000891 VIKRAM SINGH 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519572649 VIKRAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
54 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG25120420240011449 13/04/2024 karsna 1722002012WL000718 karsna 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519572649 karsna BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-012-001/77
(Akolya) 		1722002012NRG25120420240011450 13/04/2024 Nandram 1722002012WL000718 Nandram 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519572649 Nandram BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-012-001/77
(Akolya) 		1722002012NRG25120420240011451 13/04/2024 RAJU 1722002012WL000718 RAJU 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519572649 RAJU BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-016-001/49
(Chandoriya) 		1722002089NRG25130420240015044 13/04/2024 kamlabai bijal 1722002089WL000904 kamlabai bijal 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 kamlabaibijal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-016-001/49
(Chandoriya) 		1722002089NRG25130420240015046 13/04/2024 ramkanya 1722002089WL000904 ramkanya 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 ramkanya BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-016-005/32
(Chandoriya) 		1722002089NRG25130420240015049 13/04/2024 Kaluram Tulsiram 1722002089WL000904 Kaluram Tulsiram 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 KaluramTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-016-005/71
(Chandoriya) 		1722002089NRG25130420240015050 13/04/2024 motilal 1722002089WL000904 motilal 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 motilal BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-016-005/78
(Chandoriya) 		1722002089NRG25130420240015051 13/04/2024 jagdish kalu 1722002089WL000904 jagdish kalu 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 jagdishkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-016-005/90
(Chandoriya) 		1722002089NRG25130420240015054 13/04/2024 jani 1722002089WL000904 jani 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 jani BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-016-005/90
(Chandoriya) 		1722002089NRG25130420240015053 13/04/2024 rameshchand champalal 1722002089WL000904 rameshchand champalal 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 rameshchandchampalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-018-001/160
(Bodiya) 		1722002018NRG25130420240014940 13/04/2024 kailash 1722002018WL000895 kailash 00051 MAHB0000691 1215 1215 Processed 26/04/2024 519572649 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-089-002/64-A
(Chandoriya) 		1722002089NRG25130420240015055 13/04/2024 RAGHUNANDAN 1722002089WL000904 RAGHUNANDAN 00051 MAHB0000691 972 972 Processed 26/04/2024 519572649 RAGHUNANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13365 13365
66 SARDARPUR MP-22-002-081-004/13-B
(Bherupada) 		1722002081NRG25120420240011836 13/04/2024 Jogdiya 1722002081WL000751 Jogdiya 00051 MAHB0001053 972 972 Processed 26/04/2024 519572649 Jogdiya BANK OF MAHARASHTRA(607387)
SubTotal 972 972
67 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG25120420240011447 13/04/2024 KAla 1722002012WL000718 KAla 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519572649 KAla BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG25120420240014736 13/04/2024 HALSINGH 1722002050WL000875 HALSINGH 00415 SBIN0030046 1215 1215 Processed 26/04/2024 519572649 HALSINGH BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-050-001/458
(Machhaliya) 		1722002050NRG25120420240014739 13/04/2024 SHANTI BAI SANGRAMSING 1722002050WL000875 SHANTI BAI SANGRAMSING 00415 SBIN0030046 1215 1215 Processed 26/04/2024 519572649 SHANTIBAISANGRAMSING STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-081-001/14-A
(Bherupada) 		1722002081NRG25120420240011764 13/04/2024 samriya 1722002081WL000750 samriya 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519572649 samriya STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-081-001/72-A
(Bherupada) 		1722002081NRG25120420240011782 13/04/2024 kalibai 1722002081WL000750 kalibai 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519572649 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-081-003/25-C
(Bherupada) 		1722002081NRG25120420240011798 13/04/2024 karan bhilu 1722002081WL000750 karan bhilu 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519572649 karanbhilu NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-081-003/40
(Bherupada) 		1722002081NRG25120420240011810 13/04/2024 radhbai 1722002081WL000750 radhbai 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519572649 radhbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-081-003/56-A
(Bherupada) 		1722002081NRG25120420240011812 13/04/2024 khumsigh 1722002081WL000750 khumsigh 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519572649 khumsigh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-081-003/76
(Bherupada) 		1722002081NRG25120420240011822 13/04/2024 bhuvan 1722002081WL000751 bhuvan 00415 SBIN0030046 972 972 Processed 26/04/2024 519572649 bhuvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-081-004/19
(Bherupada) 		1722002081NRG25120420240011846 13/04/2024 antubai 1722002081WL000751 antubai 00415 SBIN0030046 972 972 Processed 26/04/2024 519572649 antubai STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-081-004/19
(Bherupada) 		1722002081NRG25120420240011845 13/04/2024 jaglsingh 1722002081WL000751 jaglsingh 00415 SBIN0030046 972 972 Processed 26/04/2024 519572649 jaglsingh STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-081-004/35
(Bherupada) 		1722002081NRG25120420240011868 13/04/2024 Sanu Damor 1722002081WL000751 Sanu Damor 00415 SBIN0030046 972 972 Processed 26/04/2024 519572649 SanuDamor STATE BANK OF INDIA(508548)
SubTotal 15066 15066
79 SARDARPUR MP-22-002-050-001/42-C
(Machhaliya) 		1722002050NRG25120420240014738 13/04/2024 Jogiya machar 1722002050WL000875 Jogiya machar 00468 UBIN0916200 1215 1215 Processed 26/04/2024 519572649 Jogiyamachar BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-073-001/51-A
(Borkhedi) 		1722002073NRG25110420240008230 13/04/2024 Sapna 1722002073WL000573 Sapna 00468 UBIN0916200 1215 1215 Processed 26/04/2024 519572649 Sapna UNION BANK OF INDIA(508500)
SubTotal 2430 2430
81 SARDARPUR MP-22-002-050-001/71-B
(Machhaliya) 		1722002050NRG25120420240014748 13/04/2024 Gayatri Bhai machhar 1722002050WL000875 Gayatri Bhai machhar 00662 BDBL0001368 1215 1215 Processed 26/04/2024 519572649 GayatriBhaimachhar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-050-001/93-D
(Machhaliya) 		1722002050NRG25120420240014758 13/04/2024 Sajjan bilwal 1722002050WL000875 Sajjan bilwal 00662 BDBL0001368 1215 1215 Processed 26/04/2024 519572649 Sajjanbilwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
83 SARDARPUR MP-22-002-050-001/14-C
(Machhaliya) 		1722002050NRG25120420240014723 13/04/2024 Amru 1722002050WL000875 Amru 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Amru FINO PAYMENTS BANK LTD(608001)
84 SARDARPUR MP-22-002-050-001/14-C
(Machhaliya) 		1722002050NRG25120420240014724 13/04/2024 Munni machar 1722002050WL000875 Munni machar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Munnimachar AIRTEL PAYMENTS BANK LIMITED(990288)
85 SARDARPUR MP-22-002-050-001/36-A
(Machhaliya) 		1722002050NRG25120420240014737 13/04/2024 Darsingh machar 1722002050WL000875 Darsingh machar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Darsinghmachar FINO PAYMENTS BANK LTD(608001)
86 SARDARPUR MP-22-002-050-001/66-D
(Machhaliya) 		1722002050NRG25120420240014744 13/04/2024 Kalu machar 1722002050WL000875 Kalu machar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Kalumachar FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-050-001/71
(Machhaliya) 		1722002050NRG25120420240014746 13/04/2024 Jyenda bai 1722002050WL000875 Jyenda bai 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Jyendabai FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-050-001/71-C
(Machhaliya) 		1722002050NRG25120420240014749 13/04/2024 Badu machar 1722002050WL000875 Badu machar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Badumachar FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-050-001/81
(Machhaliya) 		1722002050NRG25120420240014751 13/04/2024 Kalam singh 1722002050WL000875 Kalam singh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519572649 Kalamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
90 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG25120420240011446 13/04/2024 Babulal 1722002012WL000718 Babulal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572649 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
91 SARDARPUR MP-22-002-050-001/144
(Machhaliya) 		1722002050NRG25120420240014730 13/04/2024 Naran bilwal 1722002050WL000875 Naran bilwal 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519572649 Naranbilwal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-050-001/91-A
(Machhaliya) 		1722002050NRG25120420240014757 13/04/2024 DINESH KHARADI 1722002050WL000875 DINESH KHARADI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519572649 DINESHKHARADI FINO PAYMENTS BANK LTD(608001)
93 SARDARPUR MP-22-002-073-001/51-A
(Borkhedi) 		1722002073NRG25110420240008232 13/04/2024 Arun 1722002073WL000574 Arun 00691 IPOS0000001 972 972 Processed 26/04/2024 519572649 Arun STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-081-001/136
(Bherupada) 		1722002081NRG25120420240011759 13/04/2024 jahamabai 1722002081WL000750 jahamabai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 jahamabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-081-001/16-B
(Bherupada) 		1722002081NRG25120420240011769 13/04/2024 bhursigh 1722002081WL000750 bhursigh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 bhursigh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-081-001/65-A
(Bherupada) 		1722002081NRG25120420240011778 13/04/2024 hirabai 1722002081WL000750 hirabai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-081-001/65-B
(Bherupada) 		1722002081NRG25120420240011780 13/04/2024 Samibai 1722002081WL000750 Samibai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 Samibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-081-001/92-B
(Bherupada) 		1722002081NRG25120420240011784 13/04/2024 Rukhma Bhuriya 1722002081WL000750 Rukhma Bhuriya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 RukhmaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-081-003/37
(Bherupada) 		1722002081NRG25120420240011801 13/04/2024 dhanna 1722002081WL000750 dhanna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-081-003/4-C
(Bherupada) 		1722002081NRG25120420240011808 13/04/2024 Ravina vasuniya 1722002081WL000750 Ravina vasuniya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 Ravinavasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-081-003/56-A
(Bherupada) 		1722002081NRG25120420240011813 13/04/2024 Rugibai Machar 1722002081WL000750 Rugibai Machar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572649 RugibaiMachar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-081-004/11-A
(Bherupada) 		1722002081NRG25120420240011835 13/04/2024 rugabai 1722002081WL000751 rugabai 00691 IPOS0000001 972 972 Processed 26/04/2024 519572649 rugabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-081-004/17-c
(Bherupada) 		1722002081NRG25120420240011842 13/04/2024 Kelash Vasuniya 1722002081WL000751 Kelash Vasuniya 00691 IPOS0000001 972 972 Processed 26/04/2024 519572649 KelashVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
104 SARDARPUR MP-22-002-081-001/130-A
(Bherupada) 		1722002081NRG25120420240011756 13/04/2024 Apla zitra 1722002081WL000750 Apla zitra 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 Aplazitra INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-081-001/136
(Bherupada) 		1722002081NRG25120420240011758 13/04/2024 suraj mansingh 1722002081WL000750 suraj mansingh 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 surajmansingh NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-081-001/136-A
(Bherupada) 		1722002081NRG25120420240011760 13/04/2024 Salmsingh 1722002081WL000750 Salmsingh 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 Salmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-081-001/63-C
(Bherupada) 		1722002081NRG25120420240011774 13/04/2024 jhumabai 1722002081WL000750 jhumabai 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 jhumabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-081-001/63-C
(Bherupada) 		1722002081NRG25120420240011773 13/04/2024 jitendar 1722002081WL000750 jitendar 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-081-001/65-A
(Bherupada) 		1722002081NRG25120420240011777 13/04/2024 muna 1722002081WL000750 muna 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 muna INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-081-001/65-B
(Bherupada) 		1722002081NRG25120420240011779 13/04/2024 Dilipsigh 1722002081WL000750 Dilipsigh 00697 BKID0MG1016 1458 1458 Processed 26/04/2024 519572649 Dilipsigh NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-081-001/92-B
(Bherupada) 		1722002081NRG25120420240011783 13/04/2024 Dilip 1722002081WL000750 Dilip 00697 BKID0MG1016 1215 1215 Processed 26/04/2024 519572649 Dilip NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-081-003/90-B
(Bherupada) 		1722002081NRG25120420240011833 13/04/2024 Rahbai 1722002081WL000751 Rahbai 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Rahbai FINO PAYMENTS BANK LTD(608001)
113 SARDARPUR MP-22-002-081-003/90-B
(Bherupada) 		1722002081NRG25120420240011832 13/04/2024 Rajesh 1722002081WL000751 Rajesh 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-081-004/17
(Bherupada) 		1722002081NRG25120420240011840 13/04/2024 Moharsingh 1722002081WL000751 Moharsingh 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-081-004/25-C
(Bherupada) 		1722002081NRG25120420240011857 13/04/2024 Raju Damor 1722002081WL000751 Raju Damor 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 RajuDamor NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-081-004/25-C
(Bherupada) 		1722002081NRG25120420240011856 13/04/2024 Shersingh 1722002081WL000751 Shersingh 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-081-004/25-D
(Bherupada) 		1722002081NRG25120420240011858 13/04/2024 Mukesh punya 1722002081WL000751 Mukesh punya 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Mukeshpunya AIRTEL PAYMENTS BANK LIMITED(990288)
118 SARDARPUR MP-22-002-081-004/25-D
(Bherupada) 		1722002081NRG25120420240011859 13/04/2024 Radhabai Mukesh 1722002081WL000751 Radhabai Mukesh 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 RadhabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-081-004/29-C
(Bherupada) 		1722002081NRG25120420240011863 13/04/2024 Sevanti 1722002081WL000751 Sevanti 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Sevanti UNION BANK OF INDIA(508500)
120 SARDARPUR MP-22-002-081-004/29-C
(Bherupada) 		1722002081NRG25120420240011862 13/04/2024 Sevanti 1722002081WL000751 Sevanti 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Sevanti STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-081-004/6-C
(Bherupada) 		1722002081NRG25120420240011876 13/04/2024 Amana 1722002081WL000751 Amana 00697 BKID0MG1016 486 486 Processed 26/04/2024 519572649 Amana INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-081-004/6-C
(Bherupada) 		1722002081NRG25120420240011875 13/04/2024 Jogdiya 1722002081WL000751 Jogdiya 00697 BKID0MG1016 972 972 Processed 26/04/2024 519572649 Jogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21627 21627
123 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG25120420240011448 13/04/2024 hira 1722002012WL000718 hira 00697 BKID0MG6008 1458 1458 Processed 26/04/2024 519572649 hira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
124 SARDARPUR MP-22-002-018-001/157
(Bodiya) 		1722002018NRG25130420240014938 13/04/2024 narayan 1722002018WL000895 narayan 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 narayan BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-018-001/160
(Bodiya) 		1722002018NRG25130420240014939 13/04/2024 kailash 1722002018WL000895 kailash 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 kailash NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-018-001/187
(Bodiya) 		1722002018NRG25130420240014941 13/04/2024 khemraj 1722002018WL000895 khemraj 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 khemraj BANK OF MAHARASHTRA(607387)
127 SARDARPUR MP-22-002-018-001/189
(Bodiya) 		1722002018NRG25130420240014942 13/04/2024 kanhayalal 1722002018WL000895 kanhayalal 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-018-001/189
(Bodiya) 		1722002018NRG25130420240014943 13/04/2024 nagalbai 1722002018WL000895 nagalbai 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 nagalbai NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-018-001/193
(Bodiya) 		1722002018NRG25130420240014945 13/04/2024 hiibai 1722002018WL000895 hiibai 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 hiibai NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-018-001/193
(Bodiya) 		1722002018NRG25130420240014944 13/04/2024 surajmal 1722002018WL000895 surajmal 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 surajmal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 SARDARPUR MP-22-002-018-001/229
(Bodiya) 		1722002018NRG25130420240014946 13/04/2024 dharmendra 1722002018WL000895 dharmendra 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-018-001/229
(Bodiya) 		1722002018NRG25130420240014947 13/04/2024 nagina 1722002018WL000895 nagina 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 nagina NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-018-001/243
(Bodiya) 		1722002018NRG25130420240014948 13/04/2024 bhagvati 1722002018WL000895 bhagvati 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-018-001/93
(Bodiya) 		1722002018NRG25130420240014949 13/04/2024 deva 1722002018WL000895 deva 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 deva BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-018-001/93
(Bodiya) 		1722002018NRG25130420240014950 13/04/2024 dhapu 1722002018WL000895 dhapu 00697 BKID0MG6021 1215 1215 Processed 26/04/2024 519572649 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
136 SARDARPUR MP-22-002-050-001/150-A
(Machhaliya) 		1722002050NRG25120420240014732 13/04/2024 jhanga bai 1722002050WL000875 jhanga bai 00697 BKID0MG6029 1215 1215 Processed 26/04/2024 519572649 jhangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
137 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002073NRG25110420240008231 13/04/2024 Ravina Bhovansingh 1722002073WL000574 Ravina Bhovansingh 00697 BKID0MG6045 972 972 Processed 26/04/2024 519572649 RavinaBhovansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
138 SARDARPUR MP-22-002-081-001/14
(Bherupada) 		1722002081NRG25120420240011762 13/04/2024 Janabai kalu 1722002081WL000750 Janabai kalu 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Janabaikalu NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-081-001/16-A
(Bherupada) 		1722002081NRG25120420240011767 13/04/2024 MOHAN 1722002081WL000750 MOHAN 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-081-001/16-A
(Bherupada) 		1722002081NRG25120420240011768 13/04/2024 rambai 1722002081WL000750 rambai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-081-001/33-A
(Bherupada) 		1722002081NRG25120420240011770 13/04/2024 jagan 1722002081WL000750 jagan 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 jagan NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-081-001/33-A
(Bherupada) 		1722002081NRG25120420240011771 13/04/2024 rajbai 1722002081WL000750 rajbai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 rajbai NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-081-001/65
(Bherupada) 		1722002081NRG25120420240011776 13/04/2024 LEELABA 1722002081WL000750 LEELABA 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 LEELABA NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-081-001/65
(Bherupada) 		1722002081NRG25120420240011775 13/04/2024 MAGAN 1722002081WL000750 MAGAN 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-081-001/93-A
(Bherupada) 		1722002081NRG25120420240011785 13/04/2024 gattubai 1722002081WL000750 gattubai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 gattubai FINO PAYMENTS BANK LTD(608001)
146 SARDARPUR MP-22-002-081-001/93-A
(Bherupada) 		1722002081NRG25120420240011786 13/04/2024 narusinghg 1722002081WL000750 narusinghg 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 narusinghg NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-081-003/141
(Bherupada) 		1722002081NRG25120420240011787 13/04/2024 Khumsigh 1722002081WL000750 Khumsigh 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Khumsigh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-081-003/141
(Bherupada) 		1722002081NRG25120420240011788 13/04/2024 Kukibai 1722002081WL000750 Kukibai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Kukibai BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-081-003/146
(Bherupada) 		1722002081NRG25120420240011790 13/04/2024 jhuma bai 1722002081WL000750 jhuma bai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-081-003/146
(Bherupada) 		1722002081NRG25120420240011789 13/04/2024 vajiya 1722002081WL000750 vajiya 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 vajiya NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-081-003/19
(Bherupada) 		1722002081NRG25120420240011793 13/04/2024 jhamubai 1722002081WL000750 jhamubai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 jhamubai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-081-003/19
(Bherupada) 		1722002081NRG25120420240011792 13/04/2024 visiya 1722002081WL000750 visiya 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 visiya STATE BANK OF INDIA(508548)
153 SARDARPUR MP-22-002-081-003/24
(Bherupada) 		1722002081NRG25120420240011795 13/04/2024 anjubai 1722002081WL000750 anjubai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 anjubai STATE BANK OF INDIA(508548)
154 SARDARPUR MP-22-002-081-003/24
(Bherupada) 		1722002081NRG25120420240011794 13/04/2024 jhitra 1722002081WL000750 jhitra 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 jhitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 SARDARPUR MP-22-002-081-003/25-C
(Bherupada) 		1722002081NRG25120420240011797 13/04/2024 Bhilu 1722002081WL000750 Bhilu 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Bhilu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 SARDARPUR MP-22-002-081-003/32
(Bherupada) 		1722002081NRG25120420240011800 13/04/2024 kekdibai 1722002081WL000750 kekdibai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 kekdibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-081-003/32
(Bherupada) 		1722002081NRG25120420240011799 13/04/2024 kodariya 1722002081WL000750 kodariya 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 kodariya BANK OF BARODA(606985)
158 SARDARPUR MP-22-002-081-003/37
(Bherupada) 		1722002081NRG25120420240011802 13/04/2024 gajribai 1722002081WL000750 gajribai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 gajribai AIRTEL PAYMENTS BANK LIMITED(990288)
159 SARDARPUR MP-22-002-081-003/38
(Bherupada) 		1722002081NRG25120420240011803 13/04/2024 kidiya dhana 1722002081WL000750 kidiya dhana 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 kidiyadhana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 SARDARPUR MP-22-002-081-003/38
(Bherupada) 		1722002081NRG25120420240011804 13/04/2024 ramlibai 1722002081WL000750 ramlibai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-081-003/38-A
(Bherupada) 		1722002081NRG25120420240011805 13/04/2024 Dinesh kodiya 1722002081WL000750 Dinesh kodiya 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Dineshkodiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-081-003/38-A
(Bherupada) 		1722002081NRG25120420240011806 13/04/2024 Sona bai Dinesh 1722002081WL000750 Sona bai Dinesh 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 SonabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-081-003/40-D
(Bherupada) 		1722002081NRG25120420240011811 13/04/2024 Dilip Solanki 1722002081WL000750 Dilip Solanki 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 DilipSolanki BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-081-003/58
(Bherupada) 		1722002081NRG25120420240011814 13/04/2024 Bhuru 1722002081WL000750 Bhuru 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Bhuru BANK OF BARODA(606985)
165 SARDARPUR MP-22-002-081-003/58
(Bherupada) 		1722002081NRG25120420240011815 13/04/2024 Maglibai 1722002081WL000750 Maglibai 00697 BKID0MG6075 1458 1458 Processed 26/04/2024 519572649 Maglibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 SARDARPUR MP-22-002-081-003/62
(Bherupada) 		1722002081NRG25120420240011817 13/04/2024 Budibai 1722002081WL000751 Budibai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Budibai NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-081-003/62
(Bherupada) 		1722002081NRG25120420240011816 13/04/2024 Valsingh 1722002081WL000751 Valsingh 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-081-003/62-B
(Bherupada) 		1722002081NRG25120420240011818 13/04/2024 KALIYA 1722002081WL000751 KALIYA 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-081-003/62-B
(Bherupada) 		1722002081NRG25120420240011819 13/04/2024 MEERABAI 1722002081WL000751 MEERABAI 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-081-003/74-A
(Bherupada) 		1722002081NRG25120420240011821 13/04/2024 santibai 1722002081WL000751 santibai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 santibai NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-081-003/76
(Bherupada) 		1722002081NRG25120420240011823 13/04/2024 Ambudi bai Damor 1722002081WL000751 Ambudi bai Damor 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 AmbudibaiDamor NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-081-003/86
(Bherupada) 		1722002081NRG25120420240011825 13/04/2024 lalu Dipsingh 1722002081WL000751 lalu Dipsingh 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 laluDipsingh NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-081-003/86
(Bherupada) 		1722002081NRG25120420240011824 13/04/2024 Ramtu bai 1722002081WL000751 Ramtu bai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Ramtubai NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-081-003/86-A
(Bherupada) 		1722002081NRG25120420240011826 13/04/2024 kermsingh 1722002081WL000751 kermsingh 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 kermsingh NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-081-003/86-A
(Bherupada) 		1722002081NRG25120420240011827 13/04/2024 suma bai 1722002081WL000751 suma bai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 sumabai NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-081-003/87
(Bherupada) 		1722002081NRG25120420240011828 13/04/2024 meharsingh 1722002081WL000751 meharsingh 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-081-003/90
(Bherupada) 		1722002081NRG25120420240011831 13/04/2024 parvati bai 1722002081WL000751 parvati bai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-081-004/15
(Bherupada) 		1722002081NRG25120420240011838 13/04/2024 nura 1722002081WL000751 nura 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 nura INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARDARPUR MP-22-002-081-004/15
(Bherupada) 		1722002081NRG25120420240011839 13/04/2024 rugibai 1722002081WL000751 rugibai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 rugibai NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-081-004/17
(Bherupada) 		1722002081NRG25120420240011841 13/04/2024 Lilabai 1722002081WL000751 Lilabai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG25120420240011843 13/04/2024 Adiya 1722002081WL000751 Adiya 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Adiya NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG25120420240011844 13/04/2024 Kesubai 1722002081WL000751 Kesubai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Kesubai NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-081-004/20
(Bherupada) 		1722002081NRG25120420240011847 13/04/2024 khuna 1722002081WL000751 khuna 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 khuna BANK OF MAHARASHTRA(607387)
184 SARDARPUR MP-22-002-081-004/22
(Bherupada) 		1722002081NRG25120420240011849 13/04/2024 kalu 1722002081WL000751 kalu 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 kalu NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-081-004/22
(Bherupada) 		1722002081NRG25120420240011850 13/04/2024 remibai 1722002081WL000751 remibai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 remibai BANK OF INDIA(508505)
186 SARDARPUR MP-22-002-081-004/24-A
(Bherupada) 		1722002081NRG25120420240011851 13/04/2024 RUPSINGH KHELU 1722002081WL000751 RUPSINGH KHELU 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 RUPSINGHKHELU NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-081-004/24-A
(Bherupada) 		1722002081NRG25120420240011852 13/04/2024 Sannubai 1722002081WL000751 Sannubai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Sannubai NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-081-004/29
(Bherupada) 		1722002081NRG25120420240011861 13/04/2024 Jhbubai 1722002081WL000751 Jhbubai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 Jhbubai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARDARPUR MP-22-002-081-004/29
(Bherupada) 		1722002081NRG25120420240011860 13/04/2024 shena 1722002081WL000751 shena 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 shena BANK OF INDIA(508505)
190 SARDARPUR MP-22-002-081-004/3
(Bherupada) 		1722002081NRG25120420240011864 13/04/2024 haresingh 1722002081WL000751 haresingh 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARDARPUR MP-22-002-081-004/3-B
(Bherupada) 		1722002081NRG25120420240011866 13/04/2024 kalu 1722002081WL000751 kalu 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 kalu BANK OF INDIA(508505)
192 SARDARPUR MP-22-002-081-004/3-B
(Bherupada) 		1722002081NRG25120420240011867 13/04/2024 surmabai 1722002081WL000751 surmabai 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 surmabai NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-081-004/36
(Bherupada) 		1722002081NRG25120420240011870 13/04/2024 kekadi 1722002081WL000751 kekadi 00697 BKID0MG6075 972 972 Processed 26/04/2024 519572649 kekadi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68040 68040
194 SARDARPUR MP-22-002-030-005/27
(Bharawda) 		1722002035NRG25130420240014908 13/04/2024 Jasu 1722002035WL000891 Jasu 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Jasu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 SARDARPUR MP-22-002-030-005/36
(Bharawda) 		1722002035NRG25130420240014909 13/04/2024 Bharatbai 1722002035WL000891 Bharatbai 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Bharatbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 SARDARPUR MP-22-002-030-005/4
(Bharawda) 		1722002035NRG25130420240014911 13/04/2024 CHANDARSINGH 1722002035WL000891 CHANDARSINGH 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-030-005/4
(Bharawda) 		1722002035NRG25130420240014910 13/04/2024 SORAM BAI 1722002035WL000891 SORAM BAI 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-030-005/42
(Bharawda) 		1722002035NRG25130420240014912 13/04/2024 SVARUPSINGH 1722002035WL000891 SVARUPSINGH 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-030-005/42
(Bharawda) 		1722002035NRG25130420240014913 13/04/2024 YASHODABAI 1722002035WL000891 YASHODABAI 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-030-005/51-A
(Bharawda) 		1722002035NRG25130420240014915 13/04/2024 MARMADA BAI 1722002035WL000891 MARMADA BAI 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 MARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-030-005/51-A
(Bharawda) 		1722002035NRG25130420240014914 13/04/2024 VIKRAMSINGH 1722002035WL000891 VIKRAMSINGH 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-035-001/46
(Bharawda) 		1722002035NRG25130420240014916 13/04/2024 RATANLAL 1722002035WL000891 RATANLAL 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 RATANLAL PUNJAB NATIONAL BANK(508568)
203 SARDARPUR MP-22-002-035-001/46
(Bharawda) 		1722002035NRG25130420240014917 13/04/2024 SETAN BAI 1722002035WL000891 SETAN BAI 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-035-002/18-B
(Bharawda) 		1722002035NRG25130420240014918 13/04/2024 Nirbhaysingh 1722002035WL000891 Nirbhaysingh 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-035-002/50-B
(Bharawda) 		1722002035NRG25130420240014921 13/04/2024 Govind 1722002035WL000891 Govind 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
206 SARDARPUR MP-22-002-035-002/50-B
(Bharawda) 		1722002035NRG25130420240014922 13/04/2024 JYOTIBAI 1722002035WL000891 JYOTIBAI 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-035-002/53-A
(Bharawda) 		1722002035NRG25130420240014923 13/04/2024 Bhagvansingh 1722002035WL000891 Bhagvansingh 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-035-002/53-A
(Bharawda) 		1722002035NRG25130420240014924 13/04/2024 Krishnabai 1722002035WL000891 Krishnabai 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 SARDARPUR MP-22-002-035-002/56-A
(Bharawda) 		1722002035NRG25130420240014926 13/04/2024 Darbar 1722002035WL000891 Darbar 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Darbar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 SARDARPUR MP-22-002-035-002/56-A
(Bharawda) 		1722002035NRG25130420240014927 13/04/2024 Dhapu 1722002035WL000891 Dhapu 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-035-002/56-B
(Bharawda) 		1722002035NRG25130420240014928 13/04/2024 Hukumsingh 1722002035WL000891 Hukumsingh 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 Hukumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
212 SARDARPUR MP-22-002-035-002/58-B
(Bharawda) 		1722002035NRG25130420240014929 13/04/2024 narayan 1722002035WL000891 narayan 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 narayan NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-035-002/58-B
(Bharawda) 		1722002035NRG25130420240014930 13/04/2024 SHOBHA 1722002035WL000891 SHOBHA 00697 BKID0MG6093 1701 1701 Processed 26/04/2024 519572649 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34020 34020
214 SARDARPUR MP-22-002-035-002/53-B
(Bharawda) 		1722002035NRG25130420240014925 13/04/2024 Arjunsingh 1722002035WL000891 Arjunsingh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519572649 Arjunsingh BANK OF INDIA(508505)
215 SARDARPUR MP-22-002-081-001/14
(Bherupada) 		1722002081NRG25120420240011761 13/04/2024 Kalu nansigh 1722002081WL000750 Kalu nansigh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519572649 Kalunansigh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
216 SARDARPUR MP-22-002-081-004/11-A
(Bherupada) 		1722002081NRG25120420240011834 13/04/2024 akalesh 1722002081WL000751 akalesh 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519572649 akalesh FINO PAYMENTS BANK LTD(608001)
217 SARDARPUR MP-22-002-081-004/13-B
(Bherupada) 		1722002081NRG25120420240011837 13/04/2024 ranubai 1722002081WL000751 ranubai 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519572649 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SARDARPUR MP-22-002-081-004/25
(Bherupada) 		1722002081NRG25120420240011854 13/04/2024 dulibai 1722002081WL000751 dulibai 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519572649 dulibai NARMADA JHABUA GRAMIN BANK(508515)
219 SARDARPUR MP-22-002-081-004/25
(Bherupada) 		1722002081NRG25120420240011853 13/04/2024 puniya 1722002081WL000751 puniya 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519572649 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
220 SARDARPUR MP-22-002-081-004/25-A
(Bherupada) 		1722002081NRG25120420240011855 13/04/2024 rakesh 1722002081WL000751 rakesh 00697 BKID0NAMRGB 972 972 Rejected 26/04/2024 519572649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG25120420240011873 13/04/2024 mulchand 1722002081WL000751 mulchand 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519572649 mulchand NARMADA JHABUA GRAMIN BANK(508515)
222 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG25120420240011874 13/04/2024 shantibai 1722002081WL000751 shantibai 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519572649 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9720 9720
223 SARDARPUR MP-22-002-050-001/85-A
(Machhaliya) 		1722002050NRG25120420240014753 13/04/2024 Resingh singhar 1722002050WL000875 Resingh singhar 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519572649 Resinghsinghar AIRTEL PAYMENTS BANK LIMITED(990288)
224 SARDARPUR MP-22-002-050-001/93-D
(Machhaliya) 		1722002050NRG25120420240014759 13/04/2024 Navisha 1722002050WL000875 Navisha 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519572649 Navisha AIRTEL PAYMENTS BANK LIMITED(990288)
225 SARDARPUR MP-22-002-081-001/15-B
(Bherupada) 		1722002081NRG25120420240011765 13/04/2024 Alamsingh Akhadiya 1722002081WL000750 Alamsingh Akhadiya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519572649 AlamsinghAkhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 SARDARPUR MP-22-002-081-001/15-B
(Bherupada) 		1722002081NRG25120420240011766 13/04/2024 Rahbai Akhadiya 1722002081WL000750 Rahbai Akhadiya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519572649 RahbaiAkhadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
Total 282366 282366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of Baroda BARB0RAJDHA RAJGARH 4617
2 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3888
3 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of Baroda BARB0RAJRAJ RAJGARH 972
4 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of India BKID0008848 RAJOD 7533
5 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of India BKID0009809 AMZERA 1215
6 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of India BKID0009813 RINGNOD 7290
7 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of India BKID0009819 RAJGARH (DHAR) 36936
8 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of Maharastra MAHB0000640 DASAI 1701
9 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of Maharastra MAHB0000691 BARMANDAL 13365
10 SARDARPUR MP1722002_130424APB_FTO_9872 Bank of Maharastra MAHB0001053 RAJGARH 972
11 SARDARPUR MP1722002_130424APB_FTO_9872 State Bank of India SBIN0030046 RAJGARH[DHAR] 15066
12 SARDARPUR MP1722002_130424APB_FTO_9872 Union Bank of India UBIN0916200 SARDARPUR 2430
13 SARDARPUR MP1722002_130424APB_FTO_9872 Bandhan Bank Limited BDBL0001368 AMODIYA 2430
14 SARDARPUR MP1722002_130424APB_FTO_9872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8505
15 SARDARPUR MP1722002_130424APB_FTO_9872 Fino Payments Bank Ltd FINO0001446 MP RO 1458
16 SARDARPUR MP1722002_130424APB_FTO_9872 India Post Payments Bank IPOS0000001 DHAR 4860
17 SARDARPUR MP1722002_130424APB_FTO_9872 India Post Payments Bank IPOS0000001 Rajgarh 12150
18 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 21627
19 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1458
20 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 14580
21 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1215
22 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 972
23 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 68040
24 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 34020
25 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1944
26 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 1701
27 SARDARPUR MP1722002_130424APB_FTO_9872 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 6075
28 SARDARPUR MP1722002_130424APB_FTO_9872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5346

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