Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061223APB_FTO_376964
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-22-002-020-001/276-B
(Dedla) 		1722002020NRG24061220230582739 06/12/2023 GEETA BAI 1722002020WL061161 GEETA BAI 00045 BARB0RAJDHA 221 221 Processed 29/02/2024 462809367 GEETABAI IDFC BANK LIMITED(608117)
2 SARDARPUR MP-22-002-046-002/18
(Pipalyabhan) 		1722002050NRG24061220230581405 06/12/2023 Shursingh 1722002050WL061058 Shursingh 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462809367 Shursingh BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-046-002/2
(Pipalyabhan) 		1722002050NRG24061220230581411 06/12/2023 RAMESH 1722002050WL061059 RAMESH 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462809367 RAMESH BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24061220230581416 06/12/2023 Guddi bai 1722002050WL061059 Guddi bai 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462809367 Guddibai BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24061220230581415 06/12/2023 PREMSINGH 1722002050WL061059 PREMSINGH 00045 BARB0RAJDHA 1105 1105 Processed 29/02/2024 462809367 PREMSINGH BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-046-002/23
(Pipalyabhan) 		1722002050NRG24061220230581418 06/12/2023 MUNNA 1722002050WL061059 MUNNA 00045 BARB0RAJDHA 1105 1105 Processed 01/03/2024 462809367 MUNNA BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-047-001/56-A
(Amjhar) 		1722002047NRG24061220230581053 06/12/2023 Tidu 1722002047WL061027 Tidu 00045 BARB0RAJDHA 1547 1547 Processed 01/03/2024 462809367 Tidu BANK OF BARODA(606985)
SubTotal 7293 7293
8 SARDARPUR MP-22-002-020-001/194-B
(Dedla) 		1722002020NRG24051220230580223 06/12/2023 Rajesh 1722002020WL060955 Rajesh 00048 BKID0008848 221 221 Rejected 29/02/2024 462809367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SARDARPUR MP-22-002-020-001/202-A
(Dedla) 		1722002020NRG24051220230580232 06/12/2023 RADHABAI 1722002020WL060955 RADHABAI 00048 BKID0008848 221 221 Processed 29/02/2024 462809367 RADHABAI BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-020-001/204-A
(Dedla) 		1722002020NRG24051220230580238 06/12/2023 RAJUBAI 1722002020WL060955 RAJUBAI 00048 BKID0008848 221 221 Processed 29/02/2024 462809367 RAJUBAI BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24061220230582785 06/12/2023 Gorkibai 1722002020WL061161 Gorkibai 00048 BKID0008848 221 221 Processed 29/02/2024 462809367 Gorkibai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24061220230582811 06/12/2023 Savita 1722002020WL061161 Savita 00048 BKID0008848 221 221 Processed 29/02/2024 462809367 Savita BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-020-001/434-A
(Dedla) 		1722002020NRG24061220230582849 06/12/2023 eshvar 1722002020WL061161 eshvar 00048 BKID0008848 221 221 Processed 29/02/2024 462809367 eshvar BANK OF INDIA(508505)
SubTotal 1326 1326
14 SARDARPUR MP-22-002-064-002/116
(Banderi) 		1722002064NRG24061220230582957 06/12/2023 JAGDISH 1722002064WL061166 JAGDISH 00048 BKID0009809 1105 1105 Processed 29/02/2024 462809367 JAGDISH BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-064-002/163
(Banderi) 		1722002064NRG24061220230582958 06/12/2023 MAHESH AMBARAM LODHA 1722002064WL061166 MAHESH AMBARAM LODHA 00048 BKID0009809 1105 1105 Processed 29/02/2024 462809367 MAHESHAMBARAMLODHA BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002064NRG24061220230582962 06/12/2023 RADHESHYAM MOHANLAL 1722002064WL061166 RADHESHYAM MOHANLAL 00048 BKID0009809 1105 1105 Processed 29/02/2024 462809367 RADHESHYAMMOHANLAL INDUSIND BANK(607189)
SubTotal 3315 3315
17 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002076NRG24061220230581776 06/12/2023 Ganga bai radhu 1722002076WL061094 Ganga bai radhu 00048 BKID0009813 1326 1326 Processed 29/02/2024 462809367 Gangabairadhu NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24061220230581777 06/12/2023 manish 1722002076WL061094 manish 00048 BKID0009813 1326 1326 Processed 01/03/2024 462809367 manish INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-080-003/20-A
(Tirla) 		1722002080NRG24061220230581952 06/12/2023 MANGILAL 1722002080WL061119 MANGILAL 00048 BKID0009813 1547 1547 Processed 29/02/2024 462809367 MANGILAL BANK OF INDIA(508505)
SubTotal 4199 4199
20 SARDARPUR MP-22-002-020-001/440-A
(Dedla) 		1722002020NRG24061220230582859 06/12/2023 mayabai 1722002020WL061161 mayabai 00048 BKID0009819 221 221 Processed 29/02/2024 462809367 mayabai NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-025-002/253-A
(Hanumantya kag) 		1722002025NRG24051220230577358 06/12/2023 kamlesh 1722002025WL060659 kamlesh 00048 BKID0009819 1547 1547 Processed 29/02/2024 462809367 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-046-002/19
(Pipalyabhan) 		1722002050NRG24061220230581408 06/12/2023 Lalibai 1722002050WL061058 Lalibai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Lalibai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-046-002/19
(Pipalyabhan) 		1722002050NRG24061220230581407 06/12/2023 MUNSINGH 1722002050WL061058 MUNSINGH 00048 BKID0009819 1105 1105 Processed 01/03/2024 462809367 MUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-046-002/19-C
(Pipalyabhan) 		1722002050NRG24061220230581410 06/12/2023 sakribai kishu 1722002050WL061059 sakribai kishu 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 sakribaikishu BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-046-002/20
(Pipalyabhan) 		1722002050NRG24061220230581413 06/12/2023 BADLIBAI 1722002050WL061059 BADLIBAI 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 BADLIBAI BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-046-002/20-A
(Pipalyabhan) 		1722002050NRG24061220230581414 06/12/2023 Keshribai 1722002050WL061059 Keshribai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Keshribai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24061220230581417 06/12/2023 sumlibai 1722002050WL061059 sumlibai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 sumlibai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-046-002/23
(Pipalyabhan) 		1722002050NRG24061220230581419 06/12/2023 ransingh 1722002050WL061059 ransingh 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 ransingh FINO PAYMENTS BANK LTD(608001)
29 SARDARPUR MP-22-002-046-002/24-A
(Pipalyabhan) 		1722002050NRG24061220230581424 06/12/2023 KHUMSINGH 1722002050WL061061 KHUMSINGH 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 KHUMSINGH BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-046-002/34
(Pipalyabhan) 		1722002050NRG24061220230581426 06/12/2023 valchand 1722002050WL061061 valchand 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 valchand BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-046-002/38-A
(Pipalyabhan) 		1722002050NRG24061220230581421 06/12/2023 SURSINGH MADIYA 1722002050WL061060 SURSINGH MADIYA 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 SURSINGHMADIYA BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-050-001/60
(Machhaliya) 		1722002050NRG24061220230581427 06/12/2023 kaliya 1722002050WL061061 kaliya 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 kaliya BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-050-001/65
(Machhaliya) 		1722002050NRG24061220230581428 06/12/2023 Kalibai 1722002050WL061061 Kalibai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Kalibai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-050-001/68-C
(Machhaliya) 		1722002050NRG24061220230581429 06/12/2023 reshmibai 1722002050WL061061 reshmibai 00048 BKID0009819 1105 1105 Processed 01/03/2024 462809367 reshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-050-001/69-A
(Machhaliya) 		1722002050NRG24061220230581400 06/12/2023 Balsingh 1722002050WL061057 Balsingh 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Balsingh BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-050-001/75
(Machhaliya) 		1722002050NRG24061220230581401 06/12/2023 LILABAI 1722002050WL061057 LILABAI 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 LILABAI FINO PAYMENTS BANK LTD(608001)
37 SARDARPUR MP-22-002-050-001/76
(Machhaliya) 		1722002050NRG24061220230581402 06/12/2023 pansingh 1722002050WL061057 pansingh 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 pansingh FINO PAYMENTS BANK LTD(608001)
38 SARDARPUR MP-22-002-050-001/81
(Machhaliya) 		1722002050NRG24061220230581403 06/12/2023 amari bai 1722002050WL061057 amari bai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 amaribai BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-050-001/83
(Machhaliya) 		1722002050NRG24061220230581433 06/12/2023 BUSHA 1722002050WL061061 BUSHA 00048 BKID0009819 1105 1105 Processed 01/03/2024 462809367 BUSHA BANK OF BARODA(606985)
40 SARDARPUR MP-22-002-050-001/86
(Machhaliya) 		1722002050NRG24061220230581404 06/12/2023 RETABAI 1722002050WL061057 RETABAI 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 RETABAI BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-050-001/86-B
(Machhaliya) 		1722002050NRG24061220230581435 06/12/2023 sardi bilwal 1722002050WL061061 sardi bilwal 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 sardibilwal BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-050-001/88-B
(Machhaliya) 		1722002050NRG24061220230581436 06/12/2023 Lalu 1722002050WL061061 Lalu 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Lalu BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-050-001/90
(Machhaliya) 		1722002050NRG24061220230581437 06/12/2023 Badibai 1722002050WL061061 Badibai 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Badibai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-050-001/95
(Machhaliya) 		1722002050NRG24061220230581440 06/12/2023 PRTAP 1722002050WL061061 PRTAP 00048 BKID0009819 1105 1105 Processed 01/03/2024 462809367 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 SARDARPUR MP-22-002-050-001/96
(Machhaliya) 		1722002050NRG24061220230581441 06/12/2023 Pansingh 1722002050WL061061 Pansingh 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Pansingh FINO PAYMENTS BANK LTD(608001)
46 SARDARPUR MP-22-002-050-001/98
(Machhaliya) 		1722002050NRG24061220230581443 06/12/2023 Hemchnd 1722002050WL061061 Hemchnd 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 Hemchnd BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-050-001/99
(Machhaliya) 		1722002050NRG24061220230581444 06/12/2023 jogdiya 1722002050WL061061 jogdiya 00048 BKID0009819 1105 1105 Processed 29/02/2024 462809367 jogdiya BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-080-001/10
(Tirla) 		1722002080NRG24061220230581949 06/12/2023 Bhundrabai 1722002080WL061116 Bhundrabai 00048 BKID0009819 1547 1547 Processed 01/03/2024 462809367 Bhundrabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-080-001/244
(Tirla) 		1722002080NRG24061220230581940 06/12/2023 Premsingh 1722002080WL061112 Premsingh 00048 BKID0009819 1547 1547 Processed 01/03/2024 462809367 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
50 SARDARPUR MP-22-002-020-001/418-B
(Dedla) 		1722002020NRG24061220230582834 06/12/2023 RAMA 1722002020WL061161 RAMA 00051 MAHB0000611 221 221 Processed 29/02/2024 462809367 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 SARDARPUR MP-22-002-020-001/440-B
(Dedla) 		1722002020NRG24061220230582863 06/12/2023 vikaram 1722002020WL061161 vikaram 00051 MAHB0000611 221 221 Processed 01/03/2024 462809367 vikaram BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-020-001/658-A
(Dedla) 		1722002020NRG24061220230582877 06/12/2023 Satish muniya 1722002020WL061161 Satish muniya 00051 MAHB0000611 221 221 Processed 01/03/2024 462809367 Satishmuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
53 SARDARPUR MP-22-002-022-001/110-a
(Hanumantya Padampura) 		1722002022NRG24061220230581779 06/12/2023 BABU 1722002022WL061095 BABU 00051 MAHB0000640 1105 1105 Processed 01/03/2024 462809367 BABU BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-022-001/225
(Hanumantya Padampura) 		1722002022NRG24061220230581783 06/12/2023 HARIRAM 1722002022WL061095 HARIRAM 00051 MAHB0000640 1105 1105 Processed 29/02/2024 462809367 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-025-001/2
(Hanumantya kag) 		1722002025NRG24051220230580437 06/12/2023 SOMLI BAI 1722002025WL060977 SOMLI BAI 00051 MAHB0000640 1547 1547 Processed 29/02/2024 462809367 SOMLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
56 SARDARPUR MP-22-002-025-001/59
(Hanumantya kag) 		1722002025NRG24051220230577355 06/12/2023 BHAMARSINGH 1722002025WL060656 BHAMARSINGH 00051 MAHB0000640 1547 1547 Processed 29/02/2024 462809367 BHAMARSINGH BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-025-001/67-B
(Hanumantya kag) 		1722002025NRG24051220230577352 06/12/2023 Sardar 1722002025WL060655 Sardar 00051 MAHB0000640 1547 1547 Processed 29/02/2024 462809367 Sardar NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-025-001/82-A
(Hanumantya kag) 		1722002025NRG24051220230580438 06/12/2023 SANU BAI 1722002025WL060977 SANU BAI 00051 MAHB0000640 1547 1547 Processed 01/03/2024 462809367 SANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-025-002/12
(Hanumantya kag) 		1722002025NRG24051220230577354 06/12/2023 surajbai 1722002025WL060655 surajbai 00051 MAHB0000640 1547 1547 Processed 29/02/2024 462809367 surajbai BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-025-002/86-B
(Hanumantya kag) 		1722002025NRG24051220230577350 06/12/2023 Kisan dhula 1722002025WL060654 Kisan dhula 00051 MAHB0000640 1547 1547 Processed 01/03/2024 462809367 Kisandhula BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
61 SARDARPUR MP-22-002-020-001/202-A
(Dedla) 		1722002020NRG24051220230580231 06/12/2023 PREMSIH 1722002020WL060955 PREMSIH 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 PREMSIH BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-020-001/204-A
(Dedla) 		1722002020NRG24051220230580237 06/12/2023 MUNALAL 1722002020WL060955 MUNALAL 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 MUNALAL BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002020NRG24061220230582730 06/12/2023 gulsingh 1722002020WL061161 gulsingh 00051 MAHB0000691 221 221 Processed 29/02/2024 462809367 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24061220230582744 06/12/2023 ambaram 1722002020WL061161 ambaram 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 ambaram BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24061220230582745 06/12/2023 MEERA 1722002020WL061161 MEERA 00051 MAHB0000691 221 221 Processed 29/02/2024 462809367 MEERA NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24061220230582753 06/12/2023 shanti bai 1722002020WL061161 shanti bai 00051 MAHB0000691 221 221 Processed 29/02/2024 462809367 shantibai NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24061220230582754 06/12/2023 sardar 1722002020WL061161 sardar 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 sardar BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-020-001/328
(Dedla) 		1722002020NRG24061220230582764 06/12/2023 pirusing 1722002020WL061161 pirusing 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 pirusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-020-001/328
(Dedla) 		1722002020NRG24061220230582765 06/12/2023 Ratanibai 1722002020WL061161 Ratanibai 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 Ratanibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24061220230582773 06/12/2023 Naju Bai 1722002020WL061161 Naju Bai 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 NajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24061220230582784 06/12/2023 Gulab 1722002020WL061161 Gulab 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 Gulab BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24061220230582786 06/12/2023 Chandrasingh 1722002020WL061161 Chandrasingh 00051 MAHB0000691 221 221 Processed 01/03/2024 462809367 Chandrasingh BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24061220230582810 06/12/2023 Rakesh 1722002020WL061161 Rakesh 00051 MAHB0000691 221 221 Processed 29/02/2024 462809367 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
74 SARDARPUR MP-22-002-020-001/401
(Dedla) 		1722002020NRG24061220230582816 06/12/2023 kailash 1722002020WL061161 kailash 00051 MAHB0000691 221 221 Processed 29/02/2024 462809367 kailash NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-020-001/434
(Dedla) 		1722002020NRG24061220230582842 06/12/2023 kalu 1722002020WL061161 kalu 00051 MAHB0000691 221 221 Processed 29/02/2024 462809367 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
76 SARDARPUR MP-22-002-020-001/327-B
(Dedla) 		1722002020NRG24061220230582760 06/12/2023 kesarsingh 1722002020WL061161 kesarsingh 00051 MAHB0001053 221 221 Processed 01/03/2024 462809367 kesarsingh BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24061220230582767 06/12/2023 tarabai 1722002020WL061161 tarabai 00051 MAHB0001053 221 221 Processed 01/03/2024 462809367 tarabai BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-020-001/340
(Dedla) 		1722002020NRG24061220230582777 06/12/2023 nathu 1722002020WL061161 nathu 00051 MAHB0001053 221 221 Processed 01/03/2024 462809367 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 SARDARPUR MP-22-002-025-001/39
(Hanumantya kag) 		1722002025NRG24051220230577357 06/12/2023 hira 1722002025WL060658 hira 00051 MAHB0001053 1547 1547 Processed 01/03/2024 462809367 hira BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
80 SARDARPUR MP-22-002-025-002/27-B
(Hanumantya kag) 		1722002025NRG24051220230577349 06/12/2023 bhuralal 1722002025WL060654 bhuralal 00415 SBIN0030046 1547 1547 Processed 01/03/2024 462809367 bhuralal STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-025-002/271
(Hanumantya kag) 		1722002025NRG24051220230577359 06/12/2023 Amrit 1722002025WL060660 Amrit 00415 SBIN0030046 1547 1547 Processed 01/03/2024 462809367 Amrit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-031-002/183-B
(Tandakheda) 		1722002031NRG24061220230583158 06/12/2023 yaswant 1722002031WL061191 yaswant 00415 SBIN0030046 1105 1105 Processed 01/03/2024 462809367 yaswant STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-046-002/19-A
(Pipalyabhan) 		1722002050NRG24061220230581409 06/12/2023 Rishu 1722002050WL061059 Rishu 00415 SBIN0030046 1105 1105 Processed 29/02/2024 462809367 Rishu FINO PAYMENTS BANK LTD(608001)
84 SARDARPUR MP-22-002-050-001/69-A
(Machhaliya) 		1722002050NRG24061220230581430 06/12/2023 bhundari 1722002050WL061061 bhundari 00415 SBIN0030046 1105 1105 Processed 01/03/2024 462809367 bhundari STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-050-001/94
(Machhaliya) 		1722002050NRG24061220230581439 06/12/2023 BACHCHU 1722002050WL061061 BACHCHU 00415 SBIN0030046 1105 1105 Processed 29/02/2024 462809367 BACHCHU BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-080-001/245-A
(Tirla) 		1722002080NRG24061220230581955 06/12/2023 HIRABAI PARMAR 1722002080WL061122 HIRABAI PARMAR 00415 SBIN0030046 1547 1547 Processed 01/03/2024 462809367 HIRABAIPARMAR STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-080-001/261-A
(Tirla) 		1722002080NRG24061220230581954 06/12/2023 Devknya 1722002080WL061121 Devknya 00415 SBIN0030046 1547 1547 Processed 01/03/2024 462809367 Devknya INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-080-001/262
(Tirla) 		1722002080NRG24061220230581951 06/12/2023 PREMSINGH 1722002080WL061118 PREMSINGH 00415 SBIN0030046 1547 1547 Processed 01/03/2024 462809367 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-080-001/274
(Tirla) 		1722002080NRG24061220230581953 06/12/2023 SANJAY 1722002080WL061120 SANJAY 00415 SBIN0030046 1547 1547 Processed 01/03/2024 462809367 SANJAY STATE BANK OF INDIA(508548)
SubTotal 13702 13702
90 SARDARPUR MP-22-002-020-001/243-B
(Dedla) 		1722002020NRG24061220230582723 06/12/2023 SONU 1722002020WL061161 SONU 00415 SBIN0030161 221 221 Processed 01/03/2024 462809367 SONU BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-022-001/235-C
(Hanumantya Padampura) 		1722002022NRG24061220230581785 06/12/2023 RAMGOPAL 1722002022WL061095 RAMGOPAL 00415 SBIN0030161 663 663 Processed 01/03/2024 462809367 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
92 SARDARPUR MP-22-002-020-001/401
(Dedla) 		1722002020NRG24061220230582817 06/12/2023 bhuribai 1722002020WL061161 bhuribai 00415 SBIN0030187 221 221 Processed 01/03/2024 462809367 bhuribai STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-022-001/339-D
(Hanumantya Padampura) 		1722002022NRG24061220230581786 06/12/2023 DHARAMCHAND 1722002022WL061095 DHARAMCHAND 00415 SBIN0030187 1105 1105 Processed 29/02/2024 462809367 DHARAMCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
94 SARDARPUR MP-22-002-031-002/145-D
(Tandakheda) 		1722002031NRG24061220230583157 06/12/2023 yogesh 1722002031WL061191 yogesh 00468 UBIN0916200 1105 1105 Processed 29/02/2024 462809367 yogesh NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-060-002/104
(Undeli) 		1722002060NRG24061220230581798 06/12/2023 Karshanlal 1722002060WL061100 Karshanlal 00468 UBIN0916200 1547 1547 Processed 01/03/2024 462809367 Karshanlal BANK OF BARODA(606985)
96 SARDARPUR MP-22-002-060-002/39-A
(Undeli) 		1722002060NRG24061220230581807 06/12/2023 Rina 1722002060WL061100 Rina 00468 UBIN0916200 1547 1547 Processed 01/03/2024 462809367 Rina BANK OF BARODA(606985)
97 SARDARPUR MP-22-002-060-002/53
(Undeli) 		1722002060NRG24061220230581809 06/12/2023 sohanlal 1722002060WL061100 sohanlal 00468 UBIN0916200 1547 1547 Processed 29/02/2024 462809367 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-073-001/206
(Borkhedi) 		1722002073NRG24051220230580549 06/12/2023 vikash 1722002073WL060987 vikash 00468 UBIN0916200 221 221 Processed 01/03/2024 462809367 vikash UNION BANK OF INDIA(508500)
99 SARDARPUR MP-22-002-073-001/206
(Borkhedi) 		1722002073NRG24051220230580548 06/12/2023 vikash 1722002073WL060987 vikash 00468 UBIN0916200 221 221 Processed 01/03/2024 462809367 vikash UNION BANK OF INDIA(508500)
SubTotal 6188 6188
100 SARDARPUR MP-22-002-025-002/117-D
(Hanumantya kag) 		1722002025NRG24051220230577353 06/12/2023 balaram 1722002025WL060655 balaram 00666 IDFB0041221 1547 1547 Processed 29/02/2024 462809367 balaram BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-047-001/39
(Amjhar) 		1722002047NRG24051220230580415 06/12/2023 VASANI VELU 1722002047WL060974 VASANI VELU 00666 IDFB0041221 221 221 Processed 29/02/2024 462809367 VASANIVELU IDFC BANK LIMITED(608117)
102 SARDARPUR MP-22-002-060-002/90-A
(Undeli) 		1722002060NRG24061220230581810 06/12/2023 Kavrlal 1722002060WL061100 Kavrlal 00666 IDFB0041221 1547 1547 Processed 01/03/2024 462809367 Kavrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
103 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002020NRG24061220230582715 06/12/2023 anubai 1722002020WL061161 anubai 00666 IDFB0041222 221 221 Processed 29/02/2024 462809367 anubai IDFC BANK LIMITED(608117)
SubTotal 221 221
104 SARDARPUR MP-22-002-022-001/225
(Hanumantya Padampura) 		1722002022NRG24061220230581784 06/12/2023 GAYATRI MORI 1722002022WL061095 GAYATRI MORI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462809367 GAYATRIMORI FINO PAYMENTS BANK LTD(608001)
105 SARDARPUR MP-22-002-046-002/24-C
(Pipalyabhan) 		1722002050NRG24061220230581425 06/12/2023 Kasma bai 1722002050WL061061 Kasma bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462809367 Kasmabai FINO PAYMENTS BANK LTD(608001)
106 SARDARPUR MP-22-002-046-002/55
(Pipalyabhan) 		1722002050NRG24061220230581423 06/12/2023 YASHODA 1722002050WL061060 YASHODA 00688 FINO0001001 1105 1105 Processed 01/03/2024 462809367 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-060-002/39-A
(Undeli) 		1722002060NRG24061220230581806 06/12/2023 manish 1722002060WL061100 manish 00688 FINO0001001 1547 1547 Processed 29/02/2024 462809367 manish FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
108 SARDARPUR MP-22-002-020-001/195-B
(Dedla) 		1722002020NRG24051220230580230 06/12/2023 KANTA 1722002020WL060955 KANTA 00688 FINO0001446 221 221 Processed 29/02/2024 462809367 KANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
109 SARDARPUR MP-22-002-020-001/434
(Dedla) 		1722002020NRG24061220230582843 06/12/2023 SITA BAI 1722002020WL061161 SITA BAI 00691 IPOS0000001 221 221 Processed 01/03/2024 462809367 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24061220230582878 06/12/2023 MUKESH 1722002020WL061161 MUKESH 00691 IPOS0000001 221 221 Processed 01/03/2024 462809367 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-060-002/104
(Undeli) 		1722002060NRG24061220230581799 06/12/2023 Godavari 1722002060WL061100 Godavari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462809367 Godavari INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-060-002/104-A
(Undeli) 		1722002060NRG24061220230581801 06/12/2023 Manju 1722002060WL061100 Manju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462809367 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-060-002/104-A
(Undeli) 		1722002060NRG24061220230581800 06/12/2023 Rajmal 1722002060WL061100 Rajmal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462809367 Rajmal STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-060-002/158-A
(Undeli) 		1722002060NRG24061220230581804 06/12/2023 PRAKASH 1722002060WL061100 PRAKASH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462809367 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-060-002/313
(Undeli) 		1722002060NRG24061220230581805 06/12/2023 ghanshyam 1722002060WL061100 ghanshyam 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462809367 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-060-002/42-D
(Undeli) 		1722002060NRG24061220230581808 06/12/2023 BALRAM 1722002060WL061100 BALRAM 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462809367 BALRAM FINO PAYMENTS BANK LTD(608001)
117 SARDARPUR MP-22-002-060-002/90-D
(Undeli) 		1722002060NRG24061220230581811 06/12/2023 beena 1722002060WL061100 beena 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462809367 beena INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-064-002/203-A
(Banderi) 		1722002064NRG24061220230582959 06/12/2023 PAVITRA JAGDISH 1722002064WL061166 PAVITRA JAGDISH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462809367 PAVITRAJAGDISH BANK OF INDIA(508505)
119 SARDARPUR MP-22-002-064-002/219
(Banderi) 		1722002064NRG24061220230582960 06/12/2023 Pushkar Dangaya 1722002064WL061166 Pushkar Dangaya 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462809367 PushkarDangaya BANK OF INDIA(508505)
120 SARDARPUR MP-22-002-064-002/245-B
(Banderi) 		1722002064NRG24061220230582961 06/12/2023 SURESH DANGAYA 1722002064WL061166 SURESH DANGAYA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462809367 SURESHDANGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
121 SARDARPUR MP-22-002-047-001/56-A
(Amjhar) 		1722002047NRG24061220230581054 06/12/2023 Hajari 1722002047WL061027 Hajari 00697 BKID0MG1016 1547 1547 Processed 29/02/2024 462809367 Hajari BANK OF INDIA(508505)
122 SARDARPUR MP-22-002-080-001/318
(Tirla) 		1722002080NRG24061220230581948 06/12/2023 TINA 1722002080WL061115 TINA 00697 BKID0MG1016 1547 1547 Processed 01/03/2024 462809367 TINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
123 SARDARPUR MP-22-002-020-001/195-B
(Dedla) 		1722002020NRG24051220230580229 06/12/2023 MADU SINGH 1722002020WL060955 MADU SINGH 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 MADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24051220230580239 06/12/2023 bahdur 1722002020WL060955 bahdur 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 bahdur NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24051220230580240 06/12/2023 nandudibai 1722002020WL060955 nandudibai 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 nandudibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-020-001/210-A
(Dedla) 		1722002020NRG24061220230582705 06/12/2023 SUGNA BAI 1722002020WL061161 SUGNA BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-020-001/211-A
(Dedla) 		1722002020NRG24061220230582706 06/12/2023 KAILASH 1722002020WL061161 KAILASH 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-020-001/211-A
(Dedla) 		1722002020NRG24061220230582707 06/12/2023 SANGITABAI 1722002020WL061161 SANGITABAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24061220230582713 06/12/2023 DHANU BAI 1722002020WL061161 DHANU BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 DHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24061220230582712 06/12/2023 DINESH 1722002020WL061161 DINESH 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 DINESH NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002020NRG24061220230582714 06/12/2023 THAVARSINGH 1722002020WL061161 THAVARSINGH 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 THAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 SARDARPUR MP-22-002-020-001/242-A
(Dedla) 		1722002020NRG24061220230582719 06/12/2023 PARWTIBAI 1722002020WL061161 PARWTIBAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 PARWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-020-001/242-B
(Dedla) 		1722002020NRG24061220230582720 06/12/2023 NIMRLA PUNAMCHAND 1722002020WL061161 NIMRLA PUNAMCHAND 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 NIMRLAPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG24061220230582724 06/12/2023 JITEDR BABULAL 1722002020WL061161 JITEDR BABULAL 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 JITEDRBABULAL NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG24061220230582725 06/12/2023 SANGITA JITEDR 1722002020WL061161 SANGITA JITEDR 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 SANGITAJITEDR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002020NRG24061220230582731 06/12/2023 KASTURY BAI 1722002020WL061161 KASTURY BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 KASTURYBAI IDFC BANK LIMITED(608117)
137 SARDARPUR MP-22-002-020-001/275-A
(Dedla) 		1722002020NRG24061220230582732 06/12/2023 KUNVAESINGH 1722002020WL061161 KUNVAESINGH 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 KUNVAESINGH NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-020-001/276-A
(Dedla) 		1722002020NRG24061220230582737 06/12/2023 Tersingh 1722002020WL061161 Tersingh 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 Tersingh IDFC BANK LIMITED(608117)
139 SARDARPUR MP-22-002-020-001/276-B
(Dedla) 		1722002020NRG24061220230582738 06/12/2023 KALU 1722002020WL061161 KALU 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 KALU NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24061220230582746 06/12/2023 Bahdur 1722002020WL061161 Bahdur 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24061220230582747 06/12/2023 lilabbai 1722002020WL061161 lilabbai 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 lilabbai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24061220230582752 06/12/2023 GOPAL 1722002020WL061161 GOPAL 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24061220230582755 06/12/2023 NIRAMALA BAI 1722002020WL061161 NIRAMALA BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 NIRAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-020-001/327-A
(Dedla) 		1722002020NRG24061220230582759 06/12/2023 ramesh 1722002020WL061161 ramesh 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24061220230582766 06/12/2023 KHEMRAJ 1722002020WL061161 KHEMRAJ 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 SARDARPUR MP-22-002-020-001/335-A
(Dedla) 		1722002020NRG24061220230582771 06/12/2023 ramlakhan 1722002020WL061161 ramlakhan 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 ramlakhan BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24061220230582772 06/12/2023 GUMANSINGH 1722002020WL061161 GUMANSINGH 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24061220230582779 06/12/2023 jangubai 1722002020WL061161 jangubai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 jangubai NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24061220230582778 06/12/2023 Karansingh 1722002020WL061161 Karansingh 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 Karansingh BANK OF INDIA(508505)
150 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24061220230582787 06/12/2023 JITENDRA 1722002020WL061161 JITENDRA 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 JITENDRA BANK OF INDIA(508505)
151 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002020NRG24061220230582794 06/12/2023 AMARSINGH 1722002020WL061161 AMARSINGH 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002020NRG24061220230582795 06/12/2023 HAKRI BAI 1722002020WL061161 HAKRI BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 HAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-020-001/362
(Dedla) 		1722002020NRG24061220230582796 06/12/2023 Nagu 1722002020WL061161 Nagu 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 Nagu BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-020-001/378
(Dedla) 		1722002020NRG24061220230582801 06/12/2023 Nandi Bai 1722002020WL061161 Nandi Bai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-020-001/378
(Dedla) 		1722002020NRG24061220230582800 06/12/2023 premsingh 1722002020WL061161 premsingh 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 premsingh NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24061220230582803 06/12/2023 LAXMIBAI 1722002020WL061161 LAXMIBAI 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 LAXMIBAI BANK OF MAHARASHTRA(607387)
157 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24061220230582802 06/12/2023 RALU 1722002020WL061161 RALU 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 RALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24061220230582808 06/12/2023 devilal 1722002020WL061161 devilal 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
159 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24061220230582809 06/12/2023 kalibai 1722002020WL061161 kalibai 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 kalibai BANK OF BARODA(606985)
160 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24061220230582825 06/12/2023 jagdish 1722002020WL061161 jagdish 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 jagdish NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24061220230582826 06/12/2023 lilabai 1722002020WL061161 lilabai 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-020-001/407-C
(Dedla) 		1722002020NRG24061220230582828 06/12/2023 meharban 1722002020WL061161 meharban 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 meharban STATE BANK OF INDIA(508548)
163 SARDARPUR MP-22-002-020-001/418
(Dedla) 		1722002020NRG24061220230582833 06/12/2023 shyamubai 1722002020WL061161 shyamubai 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 shyamubai BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-020-001/418-B
(Dedla) 		1722002020NRG24061220230582835 06/12/2023 MAMTA BAI 1722002020WL061161 MAMTA BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 MAMTABAI IDFC BANK LIMITED(608117)
165 SARDARPUR MP-22-002-020-001/434-C
(Dedla) 		1722002020NRG24061220230582851 06/12/2023 NIRMALA 1722002020WL061161 NIRMALA 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-020-001/440
(Dedla) 		1722002020NRG24061220230582856 06/12/2023 bhamarsingh 1722002020WL061161 bhamarsingh 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 bhamarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
167 SARDARPUR MP-22-002-020-001/440
(Dedla) 		1722002020NRG24061220230582857 06/12/2023 jhumabai 1722002020WL061161 jhumabai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-020-001/56-A
(Dedla) 		1722002020NRG24061220230582864 06/12/2023 RAHUL 1722002020WL061161 RAHUL 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 RAHUL IDFC BANK LIMITED(608117)
169 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24061220230582871 06/12/2023 JAMNABAI 1722002020WL061161 JAMNABAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24061220230582870 06/12/2023 PREMSIH 1722002020WL061161 PREMSIH 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 PREMSIH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-020-001/630
(Dedla) 		1722002020NRG24061220230582872 06/12/2023 jangalsingh 1722002020WL061161 jangalsingh 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-020-001/630
(Dedla) 		1722002020NRG24061220230582873 06/12/2023 sangitabai 1722002020WL061161 sangitabai 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 sangitabai IDFC BANK LIMITED(608117)
173 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24061220230582879 06/12/2023 LILA BAI 1722002020WL061161 LILA BAI 00697 BKID0MG6001 221 221 Processed 29/02/2024 462809367 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-020-001/72
(Dedla) 		1722002020NRG24061220230582884 06/12/2023 Nadram 1722002020WL061161 Nadram 00697 BKID0MG6001 221 221 Processed 01/03/2024 462809367 Nadram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11492 11492
175 SARDARPUR MP-22-002-020-001/418-C
(Dedla) 		1722002020NRG24061220230582841 06/12/2023 REKHA BAI 1722002020WL061161 REKHA BAI 00697 BKID0MG6008 221 221 Processed 29/02/2024 462809367 REKHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
176 SARDARPUR MP-22-002-025-001/53-D
(Hanumantya kag) 		1722002025NRG24051220230577356 06/12/2023 SHAYAMA 1722002025WL060657 SHAYAMA 00697 BKID0MG6020 1547 1547 Processed 01/03/2024 462809367 SHAYAMA BANK OF MAHARASHTRA(607387)
177 SARDARPUR MP-22-002-025-002/187-A
(Hanumantya kag) 		1722002025NRG24051220230580439 06/12/2023 SAVTRI BAI 1722002025WL060977 SAVTRI BAI 00697 BKID0MG6020 1547 1547 Processed 29/02/2024 462809367 SAVTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-031-002/86
(Tandakheda) 		1722002031NRG24061220230583159 06/12/2023 KALIYA 1722002031WL061191 KALIYA 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462809367 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-031-002/86
(Tandakheda) 		1722002031NRG24061220230583160 06/12/2023 mangu 1722002031WL061191 mangu 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462809367 mangu NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24061220230583161 06/12/2023 bherulal 1722002031WL061191 bherulal 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462809367 bherulal NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-031-002/86-A
(Tandakheda) 		1722002031NRG24061220230583162 06/12/2023 bina 1722002031WL061191 bina 00697 BKID0MG6020 1105 1105 Processed 29/02/2024 462809367 bina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
182 SARDARPUR MP-22-002-020-001/194-B
(Dedla) 		1722002020NRG24051220230580224 06/12/2023 Tarabai 1722002020WL060955 Tarabai 00697 BKID0MG6021 221 221 Processed 29/02/2024 462809367 Tarabai BANK OF INDIA(508505)
SubTotal 221 221
183 SARDARPUR MP-22-002-046-002/14
(Pipalyabhan) 		1722002050NRG24061220230581398 06/12/2023 GUMAN 1722002050WL061057 GUMAN 00697 BKID0MG6029 1105 1105 Processed 29/02/2024 462809367 GUMAN FINO PAYMENTS BANK LTD(608001)
184 SARDARPUR MP-22-002-046-002/18
(Pipalyabhan) 		1722002050NRG24061220230581406 06/12/2023 MANUBAI 1722002050WL061058 MANUBAI 00697 BKID0MG6029 1105 1105 Processed 01/03/2024 462809367 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
185 SARDARPUR MP-22-002-060-002/127
(Undeli) 		1722002060NRG24061220230581803 06/12/2023 joyti 1722002060WL061100 joyti 00697 BKID0MG6045 1547 1547 Processed 01/03/2024 462809367 joyti INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARDARPUR MP-22-002-060-002/127
(Undeli) 		1722002060NRG24061220230581802 06/12/2023 rajesh 1722002060WL061100 rajesh 00697 BKID0MG6045 1547 1547 Processed 01/03/2024 462809367 rajesh UNION BANK OF INDIA(508500)
187 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24061220230581778 06/12/2023 Maya 1722002076WL061094 Maya 00697 BKID0MG6045 1326 1326 Processed 29/02/2024 462809367 Maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
188 SARDARPUR MP-22-002-080-001/158
(Tirla) 		1722002080NRG24061220230581950 06/12/2023 pangali bai 1722002080WL061117 pangali bai 00697 BKID0MG6075 1547 1547 Processed 01/03/2024 462809367 pangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
189 SARDARPUR MP-22-002-022-001/153-A
(Hanumantya Padampura) 		1722002022NRG24061220230581780 06/12/2023 MOTILAL 1722002022WL061095 MOTILAL 00697 BKID0MG6093 884 884 Processed 29/02/2024 462809367 MOTILAL BANK OF INDIA(508505)
190 SARDARPUR MP-22-002-022-001/153-A
(Hanumantya Padampura) 		1722002022NRG24061220230581781 06/12/2023 SEEMABAI 1722002022WL061095 SEEMABAI 00697 BKID0MG6093 1105 1105 Processed 29/02/2024 462809367 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
191 SARDARPUR MP-22-002-022-001/184-A
(Hanumantya Padampura) 		1722002022NRG24061220230581782 06/12/2023 Vijay Kumar 1722002022WL061095 Vijay Kumar 00697 BKID0MG6093 884 884 Processed 01/03/2024 462809367 VijayKumar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 SARDARPUR MP-22-002-022-001/7-A
(Hanumantya Padampura) 		1722002022NRG24061220230581787 06/12/2023 GANESH 1722002022WL061095 GANESH 00697 BKID0MG6093 1105 1105 Processed 29/02/2024 462809367 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
193 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24061220230582819 06/12/2023 gyarsiaib 1722002020WL061161 gyarsiaib 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462809367 gyarsiaib IDFC BANK LIMITED(608117)
194 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24061220230582818 06/12/2023 hrchnd 1722002020WL061161 hrchnd 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462809367 hrchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
195 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24061220230582788 06/12/2023 Dhapu Bai 1722002020WL061161 Dhapu Bai 00703 AIRP0000001 221 221 Processed 29/02/2024 462809367 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of Baroda BARB0RAJDHA RAJGARH 5967
2 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of India BKID0008848 RAJOD 1326
4 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of India BKID0009809 AMZERA 3315
5 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of India BKID0009813 RINGNOD 4199
6 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of India BKID0009819 RAJGARH (DHAR) 33592
7 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of Maharastra MAHB0000611 RAJOD 663
8 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of Maharastra MAHB0000640 DASAI 11492
9 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of Maharastra MAHB0000691 BARMANDAL 3315
10 SARDARPUR MP1722002_061223APB_FTO_376964 Bank of Maharastra MAHB0001053 RAJGARH 2210
11 SARDARPUR MP1722002_061223APB_FTO_376964 State Bank of India SBIN0030046 RAJGARH[DHAR] 13702
12 SARDARPUR MP1722002_061223APB_FTO_376964 State Bank of India SBIN0030161 BIDWAL 884
13 SARDARPUR MP1722002_061223APB_FTO_376964 State Bank of India SBIN0030187 KOD 1326
14 SARDARPUR MP1722002_061223APB_FTO_376964 Union Bank of India UBIN0916200 SARDARPUR 6188
15 SARDARPUR MP1722002_061223APB_FTO_376964 IDFC Bank IDFB0041221 IDFC BANK LIMITED 3315
16 SARDARPUR MP1722002_061223APB_FTO_376964 IDFC Bank IDFB0041222 IDFC BANK LIMITED 221
17 SARDARPUR MP1722002_061223APB_FTO_376964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
18 SARDARPUR MP1722002_061223APB_FTO_376964 Fino Payments Bank Ltd FINO0001446 MP RO 221
19 SARDARPUR MP1722002_061223APB_FTO_376964 India Post Payments Bank IPOS0000001 DHAR 14586
20 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3094
21 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 11492
22 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 221
23 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7514
24 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 221
25 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2210
26 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4420
27 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1547
28 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3978
29 SARDARPUR MP1722002_061223APB_FTO_376964 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 442
30 SARDARPUR MP1722002_061223APB_FTO_376964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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