Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_311223APB_FTO_414928
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-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24301220230665984 31/12/2023 THAVERI DINESH VAGUL 1722002034WL068002 THAVERI DINESH VAGUL 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 THAVERIDINESHVAGUL BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-034-001/194-C
(Mahapura) 		1722002034NRG24301220230665987 31/12/2023 AAKASH CHOPRA 1722002034WL068002 AAKASH CHOPRA 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 AAKASHCHOPRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24301220230665988 31/12/2023 Ravi Khaped 1722002034WL068002 Ravi Khaped 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 RaviKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24301220230666004 31/12/2023 JIVAN DAMOR 1722002034WL068002 JIVAN DAMOR 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 JIVANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24301220230666012 31/12/2023 BHUVANSINGH GAMAD 1722002034WL068002 BHUVANSINGH GAMAD 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 BHUVANSINGHGAMAD BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24301220230666057 31/12/2023 SANTOSHI JHANIYA 1722002034WL068002 SANTOSHI JHANIYA 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 SANTOSHIJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-034-001/7-C
(Mahapura) 		1722002034NRG24301220230666074 31/12/2023 Kamal sunar 1722002034WL068002 Kamal sunar 00045 BARB0RAJDHA 884 884 Processed 13/03/2024 685270070 Kamalsunar NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-053-005/88-D
(Utawa) 		1722002095NRG24301220230666104 31/12/2023 pappu 1722002095WL068004 pappu 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 685270070 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-053-005/95-A
(Utawa) 		1722002095NRG24301220230666109 31/12/2023 Sarma vesya 1722002095WL068004 Sarma vesya 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 685270070 Sarmavesya BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-053-005/95-A
(Utawa) 		1722002095NRG24301220230666108 31/12/2023 Vesya Nagar 1722002095WL068004 Vesya Nagar 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 685270070 VesyaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-095-001/129
(Utawa) 		1722002095NRG24301220230666110 31/12/2023 muniya 1722002095WL068004 muniya 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 685270070 muniya BANK OF INDIA(508505)
SubTotal 12376 12376
12 SARDARPUR MP-22-002-062-001/104
(Kesarpura Teli) 		1722002087NRG24311220230668011 31/12/2023 ranchhod 1722002087WL068118 ranchhod 00048 BKID0009809 221 221 Processed 13/03/2024 685270070 ranchhod INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-062-001/115
(Kesarpura Teli) 		1722002087NRG24291220230659261 31/12/2023 dashrath mangilal 1722002087WL067543 dashrath mangilal 00048 BKID0009809 3094 3094 Processed 13/03/2024 685270070 dashrathmangilal NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-062-001/115
(Kesarpura Teli) 		1722002087NRG24291220230659263 31/12/2023 dharmend 1722002087WL067543 dharmend 00048 BKID0009809 3094 3094 Processed 13/03/2024 685270070 dharmend BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-062-001/115
(Kesarpura Teli) 		1722002087NRG24291220230659262 31/12/2023 sitabai dashrath 1722002087WL067543 sitabai dashrath 00048 BKID0009809 3094 3094 Processed 13/03/2024 685270070 sitabaidashrath INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-064-001/110-A
(Kesarpura Teli) 		1722002087NRG24311220230668012 31/12/2023 Omprakash 1722002087WL068118 Omprakash 00048 BKID0009809 2431 2431 Processed 13/03/2024 685270070 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-064-001/26
(Kesarpura Teli) 		1722002087NRG24311220230668013 31/12/2023 SHANEKAR DENAA 1722002087WL068118 SHANEKAR DENAA 00048 BKID0009809 2652 2652 Processed 13/03/2024 685270070 SHANEKARDENAA AIRTEL PAYMENTS BANK LIMITED(990288)
18 SARDARPUR MP-22-002-064-001/68
(Kesarpura Teli) 		1722002087NRG24311220230668015 31/12/2023 Sukabai 1722002087WL068118 Sukabai 00048 BKID0009809 2431 2431 Processed 13/03/2024 685270070 Sukabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-072-001/161
(Chalni) 		1722002072NRG24311220230668019 31/12/2023 ambhudibai 1722002072WL068119 ambhudibai 00048 BKID0009809 1547 1547 Processed 13/03/2024 685270070 ambhudibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-072-001/161
(Chalni) 		1722002072NRG24311220230668018 31/12/2023 tolaram 1722002072WL068119 tolaram 00048 BKID0009809 1547 1547 Processed 13/03/2024 685270070 tolaram BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-072-001/38
(Chalni) 		1722002072NRG24311220230668021 31/12/2023 mukesh 1722002072WL068119 mukesh 00048 BKID0009809 1547 1547 Processed 13/03/2024 685270070 mukesh BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-087-001/200-A
(Kesarpura Teli) 		1722002087NRG24311220230668016 31/12/2023 DHAPUBAI 1722002087WL068118 DHAPUBAI 00048 BKID0009809 2652 2652 Processed 13/03/2024 685270070 DHAPUBAI AXIS BANK(607153)
23 SARDARPUR MP-22-002-087-001/43-B
(Kesarpura Teli) 		1722002087NRG24311220230668017 31/12/2023 Devkanya Ramchandra 1722002087WL068118 Devkanya Ramchandra 00048 BKID0009809 221 221 Processed 13/03/2024 685270070 DevkanyaRamchandra BANK OF INDIA(508505)
SubTotal 24531 24531
24 SARDARPUR MP-22-002-077-001/400-B
(Ringnod) 		1722002077NRG24311220230668888 31/12/2023 jivan 1722002077WL068183 jivan 00048 BKID0009813 1768 1768 Rejected 13/03/2024 685270070 A/c Blocked or Frozen
25 SARDARPUR MP-22-002-077-001/620-A
(Ringnod) 		1722002077NRG24311220230668890 31/12/2023 mahesh 1722002077WL068183 mahesh 00048 BKID0009813 3315 3315 Processed 13/03/2024 685270070 mahesh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-077-001/766-A
(Ringnod) 		1722002077NRG24311220230668891 31/12/2023 sugna 1722002077WL068183 sugna 00048 BKID0009813 3315 3315 Processed 13/03/2024 685270070 sugna AIRTEL PAYMENTS BANK LIMITED(990288)
27 SARDARPUR MP-22-002-077-001/815
(Ringnod) 		1722002077NRG24311220230668860 31/12/2023 bhagudi bilwal 1722002077WL068178 bhagudi bilwal 00048 BKID0009813 3094 3094 Processed 13/03/2024 685270070 bhagudibilwal BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-079-001/160
(Gumanpura) 		1722002079NRG24311220230667878 31/12/2023 Pinju 1722002079WL068111 Pinju 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Pinju INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-079-001/160
(Gumanpura) 		1722002079NRG24311220230667879 31/12/2023 samdibai 1722002079WL068111 samdibai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 samdibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-079-001/160
(Gumanpura) 		1722002079NRG24311220230667880 31/12/2023 Shankarlal 1722002079WL068111 Shankarlal 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Shankarlal IDFC BANK LIMITED(608117)
31 SARDARPUR MP-22-002-079-001/162
(Gumanpura) 		1722002079NRG24311220230667881 31/12/2023 Tolsingh 1722002079WL068111 Tolsingh 00048 BKID0009813 1326 1326 Processed 13/03/2024 685270070 Tolsingh BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-079-001/162-B
(Gumanpura) 		1722002079NRG24311220230667882 31/12/2023 Dinesh 1722002079WL068111 Dinesh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Dinesh BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-079-001/193
(Gumanpura) 		1722002079NRG24311220230667883 31/12/2023 Mukesh 1722002079WL068111 Mukesh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Mukesh BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-079-001/193
(Gumanpura) 		1722002079NRG24311220230667884 31/12/2023 seema 1722002079WL068111 seema 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 seema BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-079-001/244-A
(Gumanpura) 		1722002079NRG24311220230667885 31/12/2023 Santosh 1722002079WL068111 Santosh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Santosh BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-079-001/246
(Gumanpura) 		1722002079NRG24311220230667887 31/12/2023 nandram 1722002079WL068111 nandram 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 nandram BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-079-001/251-B
(Gumanpura) 		1722002079NRG24311220230667888 31/12/2023 Dhannalal 1722002079WL068111 Dhannalal 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Dhannalal BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-079-001/257
(Gumanpura) 		1722002079NRG24311220230667889 31/12/2023 Navalsingh 1722002079WL068111 Navalsingh 00048 BKID0009813 1326 1326 Processed 13/03/2024 685270070 Navalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 SARDARPUR MP-22-002-079-001/390-A
(Gumanpura) 		1722002079NRG24311220230667891 31/12/2023 Keilash 1722002079WL068111 Keilash 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Keilash BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-079-001/390-A
(Gumanpura) 		1722002079NRG24311220230667892 31/12/2023 Sannubai 1722002079WL068111 Sannubai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Sannubai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-079-001/391
(Gumanpura) 		1722002079NRG24311220230667894 31/12/2023 Kalibai 1722002079WL068111 Kalibai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Kalibai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-079-001/391-A
(Gumanpura) 		1722002079NRG24311220230667896 31/12/2023 manisha 1722002079WL068111 manisha 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 manisha STATE BANK OF INDIA(508548)
43 SARDARPUR MP-22-002-079-001/391-A
(Gumanpura) 		1722002079NRG24311220230667895 31/12/2023 Mukesh 1722002079WL068111 Mukesh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Mukesh BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-079-001/403
(Gumanpura) 		1722002079NRG24311220230667897 31/12/2023 Anil 1722002079WL068111 Anil 00048 BKID0009813 1326 1326 Processed 13/03/2024 685270070 Anil NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-079-001/433
(Gumanpura) 		1722002079NRG24311220230667900 31/12/2023 Sukmabai 1722002079WL068111 Sukmabai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Sukmabai FINO PAYMENTS BANK LTD(608001)
46 SARDARPUR MP-22-002-079-001/449
(Gumanpura) 		1722002079NRG24311220230667901 31/12/2023 Kishan 1722002079WL068111 Kishan 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Kishan BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-079-001/458-A
(Gumanpura) 		1722002079NRG24311220230667903 31/12/2023 Kannibai 1722002079WL068111 Kannibai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Kannibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-079-001/458-A
(Gumanpura) 		1722002079NRG24311220230667902 31/12/2023 Raju 1722002079WL068111 Raju 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Raju BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-079-001/467
(Gumanpura) 		1722002079NRG24311220230667904 31/12/2023 Rakesh 1722002079WL068111 Rakesh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Rakesh STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-079-001/5-A
(Gumanpura) 		1722002079NRG24311220230667907 31/12/2023 Savatri 1722002079WL068111 Savatri 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Savatri BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-079-001/5-A
(Gumanpura) 		1722002079NRG24311220230667906 31/12/2023 Ukar 1722002079WL068111 Ukar 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Ukar BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-079-001/506
(Gumanpura) 		1722002079NRG24311220230667910 31/12/2023 Kesharsingh 1722002079WL068111 Kesharsingh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Kesharsingh BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-079-001/506
(Gumanpura) 		1722002079NRG24311220230667911 31/12/2023 Manju 1722002079WL068111 Manju 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Manju BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-079-001/506
(Gumanpura) 		1722002079NRG24311220230667909 31/12/2023 Thakursingh 1722002079WL068111 Thakursingh 00048 BKID0009813 1326 1326 Processed 13/03/2024 685270070 Thakursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-079-001/511-A
(Gumanpura) 		1722002079NRG24311220230667913 31/12/2023 himarsingh 1722002079WL068111 himarsingh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 himarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-079-001/511-A
(Gumanpura) 		1722002079NRG24311220230667915 31/12/2023 Kamal 1722002079WL068111 Kamal 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Kamal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-079-001/511-A
(Gumanpura) 		1722002079NRG24311220230667914 31/12/2023 sakiyabai 1722002079WL068111 sakiyabai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 sakiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-079-001/532
(Gumanpura) 		1722002079NRG24311220230667916 31/12/2023 Vijay 1722002079WL068111 Vijay 00048 BKID0009813 442 442 Processed 13/03/2024 685270070 Vijay BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-079-001/552-B
(Gumanpura) 		1722002079NRG24311220230667917 31/12/2023 Ajubai 1722002079WL068111 Ajubai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Ajubai BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-079-001/553
(Gumanpura) 		1722002079NRG24311220230667918 31/12/2023 Folsingh 1722002079WL068111 Folsingh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Folsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-079-001/553
(Gumanpura) 		1722002079NRG24311220230667919 31/12/2023 Rahbai 1722002079WL068111 Rahbai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Rahbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-079-001/617-A
(Gumanpura) 		1722002079NRG24311220230667922 31/12/2023 ansinh 1722002079WL068111 ansinh 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 ansinh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-079-001/617-A
(Gumanpura) 		1722002079NRG24311220230667923 31/12/2023 Narbai 1722002079WL068111 Narbai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 Narbai BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-079-001/626-B
(Gumanpura) 		1722002079NRG24311220230667924 31/12/2023 vesta 1722002079WL068111 vesta 00048 BKID0009813 1547 1547 Processed 13/03/2024 685270070 vesta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 66742 66742
65 SARDARPUR MP-22-002-028-001/971-C
(Timaychi) 		1722002028NRG24311220230667451 31/12/2023 amrat lal 1722002028WL068068 amrat lal 00048 BKID0009819 2873 2873 Processed 13/03/2024 685270070 amratlal BANK OF BARODA(606985)
66 SARDARPUR MP-22-002-028-001/971-C
(Timaychi) 		1722002028NRG24311220230667452 31/12/2023 punibai kumawat 1722002028WL068068 punibai kumawat 00048 BKID0009819 2873 2873 Processed 13/03/2024 685270070 punibaikumawat BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-034-001/111
(Mahapura) 		1722002034NRG24301220230665975 31/12/2023 narsingh lalji 1722002034WL068002 narsingh lalji 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 narsinghlalji INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24301220230665976 31/12/2023 laxman 1722002034WL068002 laxman 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24301220230665977 31/12/2023 VASNI BAI 1722002034WL068002 VASNI BAI 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 VASNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24301220230665991 31/12/2023 kalusingh devla 1722002034WL068002 kalusingh devla 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 kalusinghdevla BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24301220230665998 31/12/2023 rajudi 1722002034WL068002 rajudi 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 rajudi BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-034-001/265-D
(Mahapura) 		1722002034NRG24301220230666000 31/12/2023 Sabina Dabi 1722002034WL068002 Sabina Dabi 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 SabinaDabi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24301220230666013 31/12/2023 SAMA BAI 1722002034WL068002 SAMA BAI 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 SAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-034-001/321-A
(Mahapura) 		1722002034NRG24301220230666016 31/12/2023 AMARSINGH TETU BHURIYA 1722002034WL068002 AMARSINGH TETU BHURIYA 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 AMARSINGHTETUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-034-001/321-A
(Mahapura) 		1722002034NRG24301220230666017 31/12/2023 GITABAI BHURIYA 1722002034WL068002 GITABAI BHURIYA 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 GITABAIBHURIYA BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-034-001/322-A
(Mahapura) 		1722002034NRG24301220230666019 31/12/2023 MANSINGH 1722002034WL068002 MANSINGH 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 MANSINGH BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-034-001/323-B
(Mahapura) 		1722002034NRG24301220230666021 31/12/2023 POOJA SOLANKI 1722002034WL068002 POOJA SOLANKI 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 POOJASOLANKI STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24301220230666027 31/12/2023 RAKESH 1722002034WL068002 RAKESH 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24301220230666028 31/12/2023 VARDI BAI RAKESH 1722002034WL068002 VARDI BAI RAKESH 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 VARDIBAIRAKESH BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24301220230666029 31/12/2023 jitendra 1722002034WL068002 jitendra 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 jitendra STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-034-001/338-B
(Mahapura) 		1722002034NRG24301220230666030 31/12/2023 PIPA SINGAR 1722002034WL068002 PIPA SINGAR 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 PIPASINGAR BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24301220230666031 31/12/2023 bhura vajiya 1722002034WL068002 bhura vajiya 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 bhuravajiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24301220230666032 31/12/2023 Rekha bai 1722002034WL068002 Rekha bai 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 Rekhabai BANK OF BARODA(606985)
84 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24301220230666033 31/12/2023 rumal mansingh 1722002034WL068002 rumal mansingh 00048 BKID0009819 663 663 Processed 13/03/2024 685270070 rumalmansingh BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24301220230666041 31/12/2023 ansu 1722002034WL068002 ansu 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 ansu BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-034-001/37
(Mahapura) 		1722002034NRG24301220230666043 31/12/2023 tibali bai 1722002034WL068002 tibali bai 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 tibalibai BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-034-001/444-A
(Mahapura) 		1722002034NRG24301220230666052 31/12/2023 nilesh 1722002034WL068002 nilesh 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-034-001/444-B
(Mahapura) 		1722002034NRG24301220230666053 31/12/2023 PAVAN 1722002034WL068002 PAVAN 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24301220230666056 31/12/2023 GENDALAL 1722002034WL068002 GENDALAL 00048 BKID0009819 663 663 Processed 13/03/2024 685270070 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-034-001/463-A
(Mahapura) 		1722002034NRG24301220230666059 31/12/2023 anjli 1722002034WL068002 anjli 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 anjli NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-034-001/463-A
(Mahapura) 		1722002034NRG24301220230666058 31/12/2023 rajkumar badiya 1722002034WL068002 rajkumar badiya 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 rajkumarbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24301220230666066 31/12/2023 Siyaram Devla 1722002034WL068002 Siyaram Devla 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 SiyaramDevla BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-034-001/58
(Mahapura) 		1722002034NRG24301220230666068 31/12/2023 NANDI BAI 1722002034WL068002 NANDI BAI 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 NANDIBAI IDFC BANK LIMITED(608117)
94 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24301220230666069 31/12/2023 RAJESH AMARSINGH 1722002034WL068002 RAJESH AMARSINGH 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 RAJESHAMARSINGH BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-034-001/60-C
(Mahapura) 		1722002034NRG24301220230666071 31/12/2023 RAKESH AMARSINGH 1722002034WL068002 RAKESH AMARSINGH 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 RAKESHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-042-001/155-A
(Amodiya) 		1722002042NRG24311220230668229 31/12/2023 sangita vishal 1722002042WL068139 sangita vishal 00048 BKID0009819 663 663 Processed 13/03/2024 685270070 sangitavishal BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24311220230668232 31/12/2023 chhogalal 1722002042WL068139 chhogalal 00048 BKID0009819 663 663 Processed 13/03/2024 685270070 chhogalal BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24311220230668233 31/12/2023 dhapubai 1722002042WL068139 dhapubai 00048 BKID0009819 663 663 Processed 13/03/2024 685270070 dhapubai BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-042-001/276-B
(Amodiya) 		1722002042NRG24311220230668243 31/12/2023 rajendra 1722002042WL068139 rajendra 00048 BKID0009819 884 884 Processed 13/03/2024 685270070 rajendra NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-042-001/276-D
(Amodiya) 		1722002042NRG24311220230668244 31/12/2023 dinesh 1722002042WL068139 dinesh 00048 BKID0009819 663 663 Processed 13/03/2024 685270070 dinesh BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-053-005/90-A
(Utawa) 		1722002095NRG24301220230666106 31/12/2023 MAGAN 1722002095WL068004 MAGAN 00048 BKID0009819 1547 1547 Processed 13/03/2024 685270070 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-079-001/469-A
(Gumanpura) 		1722002079NRG24311220230667905 31/12/2023 rahul 1722002079WL068111 rahul 00048 BKID0009819 1547 1547 Processed 13/03/2024 685270070 rahul BANK OF INDIA(508505)
SubTotal 37570 37570
103 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24311220230668226 31/12/2023 Jivan 1722002042WL068139 Jivan 00051 MAHB0001053 663 663 Processed 13/03/2024 685270070 Jivan BANK OF INDIA(508505)
104 SARDARPUR MP-22-002-053-005/88-B
(Utawa) 		1722002095NRG24301220230666103 31/12/2023 abesingh 1722002095WL068004 abesingh 00051 MAHB0001053 1547 1547 Processed 13/03/2024 685270070 abesingh BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-095-001/129
(Utawa) 		1722002095NRG24301220230666111 31/12/2023 sampi 1722002095WL068004 sampi 00051 MAHB0001053 1547 1547 Processed 13/03/2024 685270070 sampi BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
106 SARDARPUR MP-22-002-034-001/397-C
(Mahapura) 		1722002034NRG24301220230666049 31/12/2023 AAKASH 1722002034WL068002 AAKASH 00152 HDFC0002138 884 884 Processed 13/03/2024 685270070 AAKASH BANK OF INDIA(508505)
107 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24301220230666063 31/12/2023 KALUSINGH 1722002034WL068002 KALUSINGH 00152 HDFC0002138 884 884 Processed 13/03/2024 685270070 KALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
108 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24301220230666034 31/12/2023 MADI BAI 1722002034WL068002 MADI BAI 00415 SBIN0030046 663 663 Processed 13/03/2024 685270070 MADIBAI STATE BANK OF INDIA(508548)
109 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24301220230666055 31/12/2023 PAWAN KATARA 1722002034WL068002 PAWAN KATARA 00415 SBIN0030046 884 884 Processed 13/03/2024 685270070 PAWANKATARA BANK OF INDIA(508505)
110 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24301220230666061 31/12/2023 sumitra 1722002034WL068002 sumitra 00415 SBIN0030046 884 884 Processed 13/03/2024 685270070 sumitra STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-034-001/52-B
(Mahapura) 		1722002034NRG24301220230666067 31/12/2023 RAHUL MANGA 1722002034WL068002 RAHUL MANGA 00415 SBIN0030046 884 884 Processed 13/03/2024 685270070 RAHULMANGA STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24311220230668238 31/12/2023 KAMAL 1722002042WL068139 KAMAL 00415 SBIN0030046 884 884 Processed 13/03/2024 685270070 KAMAL STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-053-005/88-D
(Utawa) 		1722002095NRG24301220230666105 31/12/2023 kamila 1722002095WL068004 kamila 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685270070 kamila BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-053-005/90-A
(Utawa) 		1722002095NRG24301220230666107 31/12/2023 MIRABAI 1722002095WL068004 MIRABAI 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685270070 MIRABAI STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-079-001/391
(Gumanpura) 		1722002079NRG24311220230667893 31/12/2023 Manisha 1722002079WL068111 Manisha 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685270070 Manisha BANK OF INDIA(508505)
116 SARDARPUR MP-22-002-079-001/51
(Gumanpura) 		1722002079NRG24311220230667912 31/12/2023 Rajendar 1722002079WL068111 Rajendar 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685270070 Rajendar STATE BANK OF INDIA(508548)
117 SARDARPUR MP-22-002-079-001/561-A
(Gumanpura) 		1722002079NRG24311220230667921 31/12/2023 annu 1722002079WL068111 annu 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685270070 annu STATE BANK OF INDIA(508548)
118 SARDARPUR MP-22-002-079-001/561-A
(Gumanpura) 		1722002079NRG24311220230667920 31/12/2023 Bahadur 1722002079WL068111 Bahadur 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685270070 Bahadur HDFC BANK LTD(607152)
SubTotal 13481 13481
119 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24301220230666065 31/12/2023 NANSINGH LALCHAND GAMAD 1722002034WL068002 NANSINGH LALCHAND GAMAD 00468 UBIN0916200 884 884 Processed 13/03/2024 685270070 NANSINGHLALCHANDGAMAD STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-079-001/246
(Gumanpura) 		1722002079NRG24311220230667886 31/12/2023 nandram 1722002079WL068111 nandram 00468 UBIN0916200 1547 1547 Processed 13/03/2024 685270070 nandram BANK OF INDIA(508505)
SubTotal 2431 2431
121 SARDARPUR MP-22-002-034-001/361-C
(Mahapura) 		1722002034NRG24301220230666038 31/12/2023 mahesh 1722002034WL068002 mahesh 00666 IDFB0041222 884 884 Processed 13/03/2024 685270070 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
122 SARDARPUR MP-22-002-077-001/745-C
(Ringnod) 		1722002077NRG24311220230668858 31/12/2023 Richu 1722002077WL068178 Richu 00688 FINO0001001 221 221 Processed 13/03/2024 685270070 Richu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
123 SARDARPUR MP-22-002-079-001/433
(Gumanpura) 		1722002079NRG24311220230667899 31/12/2023 Ramsingh 1722002079WL068111 Ramsingh 00689 AUBL0002312 1326 1326 Processed 13/03/2024 685270070 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
124 SARDARPUR MP-22-002-034-001/100-A
(Mahapura) 		1722002034NRG24301220230665974 31/12/2023 LALITA GAMAD 1722002034WL068002 LALITA GAMAD 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 LALITAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-034-001/100-A
(Mahapura) 		1722002034NRG24301220230665973 31/12/2023 MUNNA GAMAD 1722002034WL068002 MUNNA GAMAD 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 MUNNAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-034-001/228-C
(Mahapura) 		1722002034NRG24301220230665990 31/12/2023 DHAPUBAI SOLANKI 1722002034WL068002 DHAPUBAI SOLANKI 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 DHAPUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-034-001/228-C
(Mahapura) 		1722002034NRG24301220230665989 31/12/2023 RAJU SOLANKI 1722002034WL068002 RAJU SOLANKI 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 RAJUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24301220230666001 31/12/2023 Eshwar 1722002034WL068002 Eshwar 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 Eshwar BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24301220230666009 31/12/2023 JHUMALI BAI 1722002034WL068002 JHUMALI BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 JHUMALIBAI BANK OF INDIA(508505)
130 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24301220230666008 31/12/2023 kana rama 1722002034WL068002 kana rama 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 kanarama INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24301220230666014 31/12/2023 KEGOO parmar 1722002034WL068002 KEGOO parmar 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 KEGOOparmar INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-034-001/325-B
(Mahapura) 		1722002034NRG24301220230666023 31/12/2023 Kamla Nalwaya 1722002034WL068002 Kamla Nalwaya 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 KamlaNalwaya INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-034-001/325-B
(Mahapura) 		1722002034NRG24301220230666022 31/12/2023 Sanjay Nalwaya 1722002034WL068002 Sanjay Nalwaya 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 SanjayNalwaya STATE BANK OF INDIA(508548)
134 SARDARPUR MP-22-002-034-001/361
(Mahapura) 		1722002034NRG24301220230666037 31/12/2023 vesya 1722002034WL068002 vesya 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 vesya NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-034-001/39-B
(Mahapura) 		1722002034NRG24301220230666044 31/12/2023 Nilesh Bhura 1722002034WL068002 Nilesh Bhura 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 NileshBhura INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-034-001/41-B
(Mahapura) 		1722002034NRG24301220230666051 31/12/2023 sunil 1722002034WL068002 sunil 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24301220230666054 31/12/2023 prakash Pancholi 1722002034WL068002 prakash Pancholi 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 prakashPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-034-001/60-B
(Mahapura) 		1722002034NRG24301220230666070 31/12/2023 SUNIL VASUNIYA 1722002034WL068002 SUNIL VASUNIYA 00691 IPOS0000001 884 884 Processed 13/03/2024 685270070 SUNILVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24311220230668235 31/12/2023 Kavita mandwal 1722002042WL068139 Kavita mandwal 00691 IPOS0000001 663 663 Processed 13/03/2024 685270070 Kavitamandwal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24311220230668237 31/12/2023 nandibai manwal 1722002042WL068139 nandibai manwal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685270070 nandibaimanwal INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-064-001/39-A
(Kesarpura Teli) 		1722002087NRG24311220230668014 31/12/2023 Suman Rakesh 1722002087WL068118 Suman Rakesh 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685270070 SumanRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-077-001/154-A
(Ringnod) 		1722002077NRG24311220230668887 31/12/2023 TERSINGH 1722002077WL068183 TERSINGH 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685270070 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-079-001/276-B
(Gumanpura) 		1722002079NRG24311220230667890 31/12/2023 ramchandar 1722002079WL068111 ramchandar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685270070 ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-079-001/403
(Gumanpura) 		1722002079NRG24311220230667898 31/12/2023 Pooja 1722002079WL068111 Pooja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270070 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
145 SARDARPUR MP-22-002-034-001/130
(Mahapura) 		1722002034NRG24301220230665978 31/12/2023 kaluram pangala 1722002034WL068002 kaluram pangala 00697 BKID0MG6020 884 884 Processed 13/03/2024 685270070 kalurampangala NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-034-001/15-D
(Mahapura) 		1722002034NRG24301220230665982 31/12/2023 BABLU 1722002034WL068002 BABLU 00697 BKID0MG6020 884 884 Processed 13/03/2024 685270070 BABLU BANK OF INDIA(508505)
147 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24301220230666025 31/12/2023 MAKNA FATTESINGH 1722002034WL068002 MAKNA FATTESINGH 00697 BKID0MG6020 884 884 Processed 13/03/2024 685270070 MAKNAFATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24301220230666026 31/12/2023 RUKHAMA 1722002034WL068002 RUKHAMA 00697 BKID0MG6020 884 884 Processed 13/03/2024 685270070 RUKHAMA BANK OF INDIA(508505)
SubTotal 3536 3536
149 SARDARPUR MP-22-002-034-001/130
(Mahapura) 		1722002034NRG24301220230665979 31/12/2023 GANGA BHABAR 1722002034WL068002 GANGA BHABAR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 GANGABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24301220230665981 31/12/2023 CHANDU BAI 1722002034WL068002 CHANDU BAI 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24301220230665980 31/12/2023 HARIRAM 1722002034WL068002 HARIRAM 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24301220230665983 31/12/2023 DINESH GENDALAL 1722002034WL068002 DINESH GENDALAL 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 DINESHGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-034-001/183-B
(Mahapura) 		1722002034NRG24301220230665986 31/12/2023 Mangali bai 1722002034WL068002 Mangali bai 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 Mangalibai BANK OF BARODA(606985)
154 SARDARPUR MP-22-002-034-001/183-B
(Mahapura) 		1722002034NRG24301220230665985 31/12/2023 NARSINGH VESTA 1722002034WL068002 NARSINGH VESTA 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 NARSINGHVESTA BANK OF INDIA(508505)
155 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24301220230665992 31/12/2023 manjula bai kalu 1722002034WL068002 manjula bai kalu 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 manjulabaikalu NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-034-001/242
(Mahapura) 		1722002034NRG24301220230665993 31/12/2023 shakuntala bai narbhesingh 1722002034WL068002 shakuntala bai narbhesingh 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 shakuntalabainarbhesingh BANK OF INDIA(508505)
157 SARDARPUR MP-22-002-034-001/242-C
(Mahapura) 		1722002034NRG24301220230665995 31/12/2023 PAROO GURJAR 1722002034WL068002 PAROO GURJAR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 PAROOGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-034-001/242-C
(Mahapura) 		1722002034NRG24301220230665994 31/12/2023 Vikash Gurjar 1722002034WL068002 Vikash Gurjar 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-034-001/243
(Mahapura) 		1722002034NRG24301220230665996 31/12/2023 kmandar 1722002034WL068002 kmandar 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 kmandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24301220230665997 31/12/2023 balram 1722002034WL068002 balram 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 balram NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-034-001/265-D
(Mahapura) 		1722002034NRG24301220230665999 31/12/2023 Annasingh Dabi 1722002034WL068002 Annasingh Dabi 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 AnnasinghDabi INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24301220230666002 31/12/2023 DURGA BAI 1722002034WL068002 DURGA BAI 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 DURGABAI FINO PAYMENTS BANK LTD(608001)
163 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24301220230666003 31/12/2023 SOMLI BAI 1722002034WL068002 SOMLI BAI 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 SOMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24301220230666005 31/12/2023 ARTI DAMOR 1722002034WL068002 ARTI DAMOR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 ARTIDAMOR STATE BANK OF INDIA(508548)
165 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24301220230666007 31/12/2023 ARJUN MUNNA SINGAR 1722002034WL068002 ARJUN MUNNA SINGAR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 ARJUNMUNNASINGAR NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24301220230666015 31/12/2023 KALI KEGU 1722002034WL068002 KALI KEGU 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 KALIKEGU FINO PAYMENTS BANK LTD(608001)
167 SARDARPUR MP-22-002-034-001/321-C
(Mahapura) 		1722002034NRG24301220230666018 31/12/2023 MANGUDI BHURIYA 1722002034WL068002 MANGUDI BHURIYA 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 MANGUDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-034-001/323-B
(Mahapura) 		1722002034NRG24301220230666020 31/12/2023 MUKESH SOLANKI 1722002034WL068002 MUKESH SOLANKI 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
169 SARDARPUR MP-22-002-034-001/326-A
(Mahapura) 		1722002034NRG24301220230666024 31/12/2023 KAMAL DAMAR 1722002034WL068002 KAMAL DAMAR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 KAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24301220230666039 31/12/2023 basna 1722002034WL068002 basna 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 basna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24301220230666040 31/12/2023 vesa 1722002034WL068002 vesa 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 vesa NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24301220230666042 31/12/2023 ramkanya bai 1722002034WL068002 ramkanya bai 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-034-001/395
(Mahapura) 		1722002034NRG24301220230666045 31/12/2023 MANSINGH SINGAR 1722002034WL068002 MANSINGH SINGAR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 MANSINGHSINGAR NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24301220230666048 31/12/2023 NABUBAI SARDAR 1722002034WL068002 NABUBAI SARDAR 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 NABUBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24301220230666047 31/12/2023 sardar 1722002034WL068002 sardar 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 sardar NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-034-001/409
(Mahapura) 		1722002034NRG24301220230666050 31/12/2023 santosh 1722002034WL068002 santosh 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 santosh BANK OF BARODA(606985)
177 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24301220230666060 31/12/2023 KAVITA 1722002034WL068002 KAVITA 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 KAVITA BANK OF BARODA(606985)
178 SARDARPUR MP-22-002-034-001/474
(Mahapura) 		1722002034NRG24301220230666062 31/12/2023 MUNNI BAI 1722002034WL068002 MUNNI BAI 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
179 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24301220230666064 31/12/2023 mdhubala 1722002034WL068002 mdhubala 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 mdhubala UNION BANK OF INDIA(508500)
180 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24301220230666072 31/12/2023 vijay gamad 1722002034WL068002 vijay gamad 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 vijaygamad INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24301220230666073 31/12/2023 bhavsing 1722002034WL068002 bhavsing 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 bhavsing BANK OF BARODA(606985)
182 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24301220230666076 31/12/2023 ganna badiya kalmi 1722002034WL068002 ganna badiya kalmi 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 gannabadiyakalmi NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24301220230666075 31/12/2023 karma 1722002034WL068002 karma 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 karma BANK OF INDIA(508505)
184 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG24311220230668219 31/12/2023 Dhannalal 1722002042WL068139 Dhannalal 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 685270070 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-042-001/122-A
(Amodiya) 		1722002042NRG24311220230668221 31/12/2023 ramesh 1722002042WL068139 ramesh 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 ramesh NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-042-001/122-A
(Amodiya) 		1722002042NRG24311220230668220 31/12/2023 tija 1722002042WL068139 tija 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 tija NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-042-001/126-B
(Amodiya) 		1722002042NRG24311220230668222 31/12/2023 jayram 1722002042WL068139 jayram 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 jayram NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-042-001/151
(Amodiya) 		1722002042NRG24311220230668223 31/12/2023 gheesha 1722002042WL068139 gheesha 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 gheesha NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-042-001/152
(Amodiya) 		1722002042NRG24311220230668224 31/12/2023 shakuntala 1722002042WL068139 shakuntala 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24311220230668225 31/12/2023 puja jivan 1722002042WL068139 puja jivan 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 pujajivan NARMADA JHABUA GRAMIN BANK(508515)
191 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24311220230668228 31/12/2023 rajubai sardar 1722002042WL068139 rajubai sardar 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 rajubaisardar NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24311220230668227 31/12/2023 sardar 1722002042WL068139 sardar 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
193 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24311220230668230 31/12/2023 Karan Goutam 1722002042WL068139 Karan Goutam 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 KaranGoutam BANDHAN BANK LIMITED(508753)
194 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24311220230668231 31/12/2023 Mamta mandawal 1722002042WL068139 Mamta mandawal 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 Mamtamandawal INDIA POST PAYMENTS BANK LIMITED(508528)
195 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24311220230668234 31/12/2023 sangita 1722002042WL068139 sangita 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 sangita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24311220230668236 31/12/2023 SHANTILAL 1722002042WL068139 SHANTILAL 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 685270070 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-042-001/233-B
(Amodiya) 		1722002042NRG24311220230668239 31/12/2023 sohan 1722002042WL068139 sohan 00697 BKID0MG6029 884 884 Processed 13/03/2024 685270070 sohan NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-042-001/251-A
(Amodiya) 		1722002042NRG24311220230668240 31/12/2023 ANANDIBAI MOTILAL 1722002042WL068139 ANANDIBAI MOTILAL 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 685270070 ANANDIBAIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24311220230668241 31/12/2023 antarsingh 1722002042WL068139 antarsingh 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24311220230668242 31/12/2023 savita 1722002042WL068139 savita 00697 BKID0MG6029 663 663 Processed 13/03/2024 685270070 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
201 SARDARPUR MP-22-002-077-001/815
(Ringnod) 		1722002077NRG24311220230668859 31/12/2023 SANTOSH 1722002077WL068178 SANTOSH 00697 BKID0MG6075 3315 3315 Processed 13/03/2024 685270070 SANTOSH STATE BANK OF INDIA(508548)
202 SARDARPUR MP-22-002-077-001/946-A
(Ringnod) 		1722002077NRG24311220230668892 31/12/2023 pangali 1722002077WL068183 pangali 00697 BKID0MG6075 3094 3094 Processed 13/03/2024 685270070 pangali AIRTEL PAYMENTS BANK LIMITED(990288)
203 SARDARPUR MP-22-002-079-001/500-A
(Gumanpura) 		1722002079NRG24311220230667908 31/12/2023 dharmen 1722002079WL068111 dharmen 00697 BKID0MG6075 1547 1547 Processed 13/03/2024 685270070 dharmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
204 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24301220230666011 31/12/2023 anguri santosh 1722002034WL068002 anguri santosh 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685270070 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-072-001/531
(Chalni) 		1722002072NRG24301220230666353 31/12/2023 Karansingh 1722002072WL068011 Karansingh 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685270070 Karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 248846 248846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_311223APB_FTO_414928 Bank of Baroda BARB0RAJDHA RAJGARH 4641
2 SARDARPUR MP1722002_311223APB_FTO_414928 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 7735
3 SARDARPUR MP1722002_311223APB_FTO_414928 Bank of India BKID0009809 AMZERA 24531
4 SARDARPUR MP1722002_311223APB_FTO_414928 Bank of India BKID0009813 RINGNOD 66742
5 SARDARPUR MP1722002_311223APB_FTO_414928 Bank of India BKID0009819 RAJGARH (DHAR) 37570
6 SARDARPUR MP1722002_311223APB_FTO_414928 Bank of Maharastra MAHB0001053 RAJGARH 3757
7 SARDARPUR MP1722002_311223APB_FTO_414928 HDFC bank HDFC0002138 RAJGARH 1768
8 SARDARPUR MP1722002_311223APB_FTO_414928 State Bank of India SBIN0030046 RAJGARH[DHAR] 13481
9 SARDARPUR MP1722002_311223APB_FTO_414928 Union Bank of India UBIN0916200 SARDARPUR 2431
10 SARDARPUR MP1722002_311223APB_FTO_414928 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
11 SARDARPUR MP1722002_311223APB_FTO_414928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 SARDARPUR MP1722002_311223APB_FTO_414928 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
13 SARDARPUR MP1722002_311223APB_FTO_414928 India Post Payments Bank IPOS0000001 DHAR 23647
14 SARDARPUR MP1722002_311223APB_FTO_414928 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3536
15 SARDARPUR MP1722002_311223APB_FTO_414928 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 44642
16 SARDARPUR MP1722002_311223APB_FTO_414928 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 7956
17 SARDARPUR MP1722002_311223APB_FTO_414928 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 3094
18 SARDARPUR MP1722002_311223APB_FTO_414928 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 884

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