Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_230224APB_FTO_473540
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-22-002-042-001/376
(Amodiya) 		1722002042NRG24230220240827283 23/02/2024 Sadhna bai 1722002042WL079051 Sadhna bai 00045 BARB0DBDHAR 442 442 Processed 13/04/2024 302197550 Sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 SARDARPUR MP-22-002-027-001/182-C
(Bhangarh) 		1722002027NRG24230220240827064 23/02/2024 Chatrajbhuj 1722002027WL079046 Chatrajbhuj 00045 BARB0RAJDHA 1105 1105 Processed 13/04/2024 302197550 Chatrajbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-053-005/41
(Utawa) 		1722002095NRG24220220240825073 23/02/2024 sama 1722002095WL078894 sama 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 sama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-053-005/41
(Utawa) 		1722002095NRG24220220240825074 23/02/2024 Sundra sama 1722002095WL078894 Sundra sama 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 Sundrasama NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-053-005/47
(Utawa) 		1722002095NRG24220220240825078 23/02/2024 Sukhram dubliya 1722002095WL078894 Sukhram dubliya 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 Sukhramdubliya BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-053-005/49-A
(Utawa) 		1722002095NRG24220220240825079 23/02/2024 kamlesh 1722002095WL078894 kamlesh 00045 BARB0RAJDHA 1547 1547 Processed 13/04/2024 302197550 kamlesh FINO PAYMENTS BANK LTD(608001)
7 SARDARPUR MP-22-002-053-005/59
(Utawa) 		1722002095NRG24220220240825082 23/02/2024 ratan 1722002095WL078894 ratan 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 ratan BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24220220240825083 23/02/2024 juvan 1722002095WL078894 juvan 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 juvan STATE BANK OF INDIA(508548)
9 SARDARPUR MP-22-002-053-005/94-B
(Utawa) 		1722002095NRG24220220240825087 23/02/2024 Denesh Harchand 1722002095WL078894 Denesh Harchand 00045 BARB0RAJDHA 1547 1547 Processed 13/04/2024 302197550 DeneshHarchand INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-053-005/94-B
(Utawa) 		1722002095NRG24220220240825086 23/02/2024 Kamibai dinesh 1722002095WL078894 Kamibai dinesh 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 Kamibaidinesh BANK OF BARODA(606985)
11 SARDARPUR MP-22-002-053-005/94-C
(Utawa) 		1722002095NRG24220220240825088 23/02/2024 surpsingh 1722002095WL078894 surpsingh 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 surpsingh BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-054-006/15-A
(Utawa) 		1722002095NRG24220220240825063 23/02/2024 surti 1722002095WL078893 surti 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 surti BANK OF BARODA(606985)
13 SARDARPUR MP-22-002-054-006/83-A
(Utawa) 		1722002095NRG24220220240825067 23/02/2024 kamta 1722002095WL078893 kamta 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302197550 kamta STATE BANK OF INDIA(508548)
SubTotal 18122 18122
14 SARDARPUR MP-22-002-002-001/43-A
(Nipawli) 		1722002002NRG24230220240827078 23/02/2024 denesh 1722002002WL079047 denesh 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 denesh BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24230220240827079 23/02/2024 babulal 1722002002WL079047 babulal 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 babulal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24230220240827080 23/02/2024 nirmala 1722002002WL079047 nirmala 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 nirmala BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-002-002/116
(Nipawli) 		1722002002NRG24230220240827082 23/02/2024 santosh 1722002002WL079047 santosh 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 santosh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24230220240827086 23/02/2024 dharmendr 1722002002WL079047 dharmendr 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 dharmendr BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-002-002/150-C
(Nipawli) 		1722002002NRG24230220240827092 23/02/2024 parmanad 1722002002WL079047 parmanad 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 parmanad BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-002-002/151-B
(Nipawli) 		1722002002NRG24230220240827096 23/02/2024 gita 1722002002WL079047 gita 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 gita NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-002-002/21
(Nipawli) 		1722002002NRG24230220240827098 23/02/2024 ishawar 1722002002WL079047 ishawar 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 ishawar BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-002-002/23
(Nipawli) 		1722002002NRG24230220240827101 23/02/2024 santosh 1722002002WL079047 santosh 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 santosh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-002-002/231
(Nipawli) 		1722002002NRG24230220240827102 23/02/2024 kaliba 1722002002WL079047 kaliba 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 kaliba BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-002-002/34-B
(Nipawli) 		1722002002NRG24230220240827104 23/02/2024 sangeeta 1722002002WL079047 sangeeta 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 sangeeta BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-002-002/43
(Nipawli) 		1722002002NRG24230220240827106 23/02/2024 ambaram 1722002002WL079047 ambaram 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 ambaram BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-002-002/43
(Nipawli) 		1722002002NRG24230220240827105 23/02/2024 durga 1722002002WL079047 durga 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 durga BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-002-002/84
(Nipawli) 		1722002002NRG24230220240827113 23/02/2024 Guddi bai 1722002002WL079047 Guddi bai 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 Guddibai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-002-003/101-B
(Nipawli) 		1722002002NRG24230220240827117 23/02/2024 CHNADA 1722002002WL079047 CHNADA 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 CHNADA BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-002-003/111-A
(Nipawli) 		1722002002NRG24230220240827118 23/02/2024 narayan 1722002002WL079047 narayan 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 narayan BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-002-003/140
(Nipawli) 		1722002002NRG24230220240827121 23/02/2024 dhapu 1722002002WL079047 dhapu 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 dhapu BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-002-003/23
(Nipawli) 		1722002002NRG24230220240827123 23/02/2024 bherulal 1722002002WL079047 bherulal 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 bherulal BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-002-003/26-C
(Nipawli) 		1722002002NRG24230220240827124 23/02/2024 radhesyam 1722002002WL079047 radhesyam 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 radhesyam BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-002-003/35
(Nipawli) 		1722002002NRG24230220240827126 23/02/2024 nandram 1722002002WL079047 nandram 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 nandram NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-002-003/35
(Nipawli) 		1722002002NRG24230220240827127 23/02/2024 reshma 1722002002WL079047 reshma 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 reshma BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-002-003/45
(Nipawli) 		1722002002NRG24230220240827129 23/02/2024 shyamy 1722002002WL079047 shyamy 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 shyamy BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-002-003/54
(Nipawli) 		1722002002NRG24230220240827132 23/02/2024 ramlal 1722002002WL079047 ramlal 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 ramlal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-002-003/54-A
(Nipawli) 		1722002002NRG24230220240827134 23/02/2024 kanwarlal 1722002002WL079047 kanwarlal 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 kanwarlal BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-002-003/54-B
(Nipawli) 		1722002002NRG24230220240827136 23/02/2024 samrth 1722002002WL079047 samrth 00048 BKID0008848 1547 1547 Processed 12/04/2024 302197550 samrth INDUSIND BANK(607189)
SubTotal 38675 38675
39 SARDARPUR MP-22-002-053-005/94-A
(Utawa) 		1722002095NRG24220220240825084 23/02/2024 harchand 1722002095WL078894 harchand 00048 BKID0009813 1547 1547 Processed 13/04/2024 302197550 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-053-005/94-A
(Utawa) 		1722002095NRG24220220240825085 23/02/2024 shanti 1722002095WL078894 shanti 00048 BKID0009813 1547 1547 Processed 13/04/2024 302197550 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-074-001/143
(Khamaliya) 		1722002083NRG24220220240825659 23/02/2024 Motilal Ambaram 1722002083WL078936 Motilal Ambaram 00048 BKID0009813 884 884 Processed 13/04/2024 302197550 MotilalAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-074-001/213
(Khamaliya) 		1722002083NRG24220220240825661 23/02/2024 Hemsingh Motisingh 1722002083WL078936 Hemsingh Motisingh 00048 BKID0009813 884 884 Processed 12/04/2024 302197550 HemsinghMotisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
43 SARDARPUR MP-22-002-027-001/183-D
(Bhangarh) 		1722002027NRG24230220240827065 23/02/2024 KUNDAN 1722002027WL079046 KUNDAN 00048 BKID0009819 1105 1105 Processed 13/04/2024 302197550 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-027-001/779
(Bhangarh) 		1722002027NRG24230220240827067 23/02/2024 RAJU KHIMA 1722002027WL079046 RAJU KHIMA 00048 BKID0009819 1105 1105 Processed 12/04/2024 302197550 RAJUKHIMA BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-027-001/786
(Bhangarh) 		1722002027NRG24230220240827068 23/02/2024 GAYATRI 1722002027WL079046 GAYATRI 00048 BKID0009819 1105 1105 Processed 12/04/2024 302197550 GAYATRI BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-042-001/122-B
(Amodiya) 		1722002042NRG24230220240827233 23/02/2024 Tara 1722002042WL079051 Tara 00048 BKID0009819 1105 1105 Processed 13/04/2024 302197550 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-042-001/153-A
(Amodiya) 		1722002042NRG24230220240827242 23/02/2024 premlata babulal 1722002042WL079051 premlata babulal 00048 BKID0009819 884 884 Processed 12/04/2024 302197550 premlatababulal BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-042-001/155-A
(Amodiya) 		1722002042NRG24230220240827245 23/02/2024 sangita vishal 1722002042WL079051 sangita vishal 00048 BKID0009819 884 884 Processed 12/04/2024 302197550 sangitavishal BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24230220240827253 23/02/2024 chhogalal 1722002042WL079051 chhogalal 00048 BKID0009819 1105 1105 Processed 12/04/2024 302197550 chhogalal BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24230220240827254 23/02/2024 dhapubai 1722002042WL079051 dhapubai 00048 BKID0009819 442 442 Processed 12/04/2024 302197550 dhapubai BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-042-001/276-B
(Amodiya) 		1722002042NRG24230220240827277 23/02/2024 rajendra 1722002042WL079051 rajendra 00048 BKID0009819 1547 1547 Processed 12/04/2024 302197550 rajendra NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-095-002/92-A
(Utawa) 		1722002095NRG24220220240825072 23/02/2024 meharsingh 1722002095WL078893 meharsingh 00048 BKID0009819 1326 1326 Processed 13/04/2024 302197550 meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
53 SARDARPUR MP-22-002-002-002/116
(Nipawli) 		1722002002NRG24230220240827081 23/02/2024 prakash 1722002002WL079047 prakash 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 prakash NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-002-002/150-B
(Nipawli) 		1722002002NRG24230220240827090 23/02/2024 shuresh 1722002002WL079047 shuresh 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-002-002/34-B
(Nipawli) 		1722002002NRG24230220240827103 23/02/2024 bhart 1722002002WL079047 bhart 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 bhart BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-002-003/101-B
(Nipawli) 		1722002002NRG24230220240827116 23/02/2024 devilal 1722002002WL079047 devilal 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 devilal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-002-003/111-A
(Nipawli) 		1722002002NRG24230220240827119 23/02/2024 ranbhabai 1722002002WL079047 ranbhabai 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 ranbhabai BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-002-003/140
(Nipawli) 		1722002002NRG24230220240827120 23/02/2024 mohan 1722002002WL079047 mohan 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-002-003/16
(Nipawli) 		1722002002NRG24230220240827122 23/02/2024 Balu bagdiram 1722002002WL079047 Balu bagdiram 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 Balubagdiram BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-002-003/26-C
(Nipawli) 		1722002002NRG24230220240827125 23/02/2024 radhesyam 1722002002WL079047 radhesyam 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 radhesyam BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-002-003/51-B
(Nipawli) 		1722002002NRG24230220240827131 23/02/2024 Girdhari 1722002002WL079047 Girdhari 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 Girdhari BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-002-003/51-B
(Nipawli) 		1722002002NRG24230220240827130 23/02/2024 Girdhari 1722002002WL079047 Girdhari 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 Girdhari BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-002-003/54
(Nipawli) 		1722002002NRG24230220240827133 23/02/2024 narmada 1722002002WL079047 narmada 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 narmada BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-002-003/54-A
(Nipawli) 		1722002002NRG24230220240827135 23/02/2024 vandana 1722002002WL079047 vandana 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 vandana BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-002-003/54-B
(Nipawli) 		1722002002NRG24230220240827137 23/02/2024 ritu 1722002002WL079047 ritu 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 ritu BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24230220240827138 23/02/2024 radeshyam 1722002002WL079047 radeshyam 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 radeshyam BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24230220240827139 23/02/2024 seetabai 1722002002WL079047 seetabai 00051 MAHB0000611 1547 1547 Processed 13/04/2024 302197550 seetabai BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-002-003/81-A
(Nipawli) 		1722002002NRG24230220240827141 23/02/2024 Radha 1722002002WL079047 Radha 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 Radha BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-002-003/81-A
(Nipawli) 		1722002002NRG24230220240827140 23/02/2024 samrath 1722002002WL079047 samrath 00051 MAHB0000611 1547 1547 Processed 12/04/2024 302197550 samrath STATE BANK OF INDIA(508548)
SubTotal 26299 26299
70 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24230220240827240 23/02/2024 Jivan 1722002042WL079051 Jivan 00051 MAHB0001053 1547 1547 Processed 12/04/2024 302197550 Jivan BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-053-005/98
(Utawa) 		1722002095NRG24220220240825090 23/02/2024 savsingh 1722002095WL078894 savsingh 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 savsingh BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-054-006/15-A
(Utawa) 		1722002095NRG24220220240825062 23/02/2024 mukesh 1722002095WL078893 mukesh 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 mukesh BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-054-006/38-A
(Utawa) 		1722002095NRG24220220240825064 23/02/2024 munna 1722002095WL078893 munna 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 munna BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-054-006/38-B
(Utawa) 		1722002095NRG24220220240825065 23/02/2024 indarsingh 1722002095WL078893 indarsingh 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 indarsingh BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-054-006/83-A
(Utawa) 		1722002095NRG24220220240825066 23/02/2024 dhumsingh 1722002095WL078893 dhumsingh 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 dhumsingh BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-054-006/93-A
(Utawa) 		1722002095NRG24220220240825070 23/02/2024 dhumji 1722002095WL078893 dhumji 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 dhumji BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-081-004/13-B
(Bherupada) 		1722002081NRG24230220240826121 23/02/2024 Jogdiya 1722002081WL078973 Jogdiya 00051 MAHB0001053 1547 1547 Processed 13/04/2024 302197550 Jogdiya BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
78 SARDARPUR MP-22-002-042-001/172-B
(Amodiya) 		1722002042NRG24230220240827252 23/02/2024 kali bai pankaj 1722002042WL079051 kali bai pankaj 00415 SBIN0030046 663 663 Processed 12/04/2024 302197550 kalibaipankaj STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-042-001/22
(Amodiya) 		1722002042NRG24230220240827264 23/02/2024 Rekha 1722002042WL079051 Rekha 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 Rekha STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24230220240827265 23/02/2024 KAMAL 1722002042WL079051 KAMAL 00415 SBIN0030046 221 221 Processed 12/04/2024 302197550 KAMAL STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-053-005/42
(Utawa) 		1722002095NRG24220220240825075 23/02/2024 sita 1722002095WL078894 sita 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 sita STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-053-005/42-A
(Utawa) 		1722002095NRG24220220240825076 23/02/2024 balsingh 1722002095WL078894 balsingh 00415 SBIN0030046 1547 1547 Processed 13/04/2024 302197550 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-053-005/42-A
(Utawa) 		1722002095NRG24220220240825077 23/02/2024 ramtu 1722002095WL078894 ramtu 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 ramtu STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-053-005/50
(Utawa) 		1722002095NRG24220220240825080 23/02/2024 Badu Anisngh 1722002095WL078894 Badu Anisngh 00415 SBIN0030046 1547 1547 Processed 13/04/2024 302197550 BaduAnisngh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-053-005/50
(Utawa) 		1722002095NRG24220220240825081 23/02/2024 Gavra badu 1722002095WL078894 Gavra badu 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 Gavrabadu STATE BANK OF INDIA(508548)
86 SARDARPUR MP-22-002-053-005/94-C
(Utawa) 		1722002095NRG24220220240825089 23/02/2024 lila 1722002095WL078894 lila 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 lila STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-054-006/14
(Utawa) 		1722002095NRG24220220240825061 23/02/2024 rajan 1722002095WL078893 rajan 00415 SBIN0030046 1547 1547 Processed 13/04/2024 302197550 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24220220240825068 23/02/2024 duliya 1722002095WL078893 duliya 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 duliya STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24220220240825069 23/02/2024 vesti 1722002095WL078893 vesti 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 vesti STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-054-006/93-A
(Utawa) 		1722002095NRG24220220240825071 23/02/2024 bhurbai 1722002095WL078893 bhurbai 00415 SBIN0030046 1547 1547 Processed 12/04/2024 302197550 bhurbai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
91 SARDARPUR MP-22-002-027-001/27
(Bhangarh) 		1722002027NRG24230220240827066 23/02/2024 Dhiraj 1722002027WL079046 Dhiraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 302197550 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 SARDARPUR MP-22-002-002-002/60
(Nipawli) 		1722002002NRG24230220240827108 23/02/2024 raju bai amarsingh 1722002002WL079047 raju bai amarsingh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302197550 rajubaiamarsingh BANK OF BARODA(606985)
93 SARDARPUR MP-22-002-042-001/114
(Amodiya) 		1722002042NRG24230220240827229 23/02/2024 ShoramBai 1722002042WL079051 ShoramBai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302197550 ShoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24230220240827260 23/02/2024 Kavita mandwal 1722002042WL079051 Kavita mandwal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302197550 Kavitamandwal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24230220240827262 23/02/2024 nandibai manwal 1722002042WL079051 nandibai manwal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302197550 nandibaimanwal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-042-001/6
(Amodiya) 		1722002042NRG24230220240827289 23/02/2024 Ravina Dawar 1722002042WL079051 Ravina Dawar 00691 IPOS0000001 442 442 Processed 13/04/2024 302197550 RavinaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-081-004/17-c
(Bherupada) 		1722002081NRG24230220240826127 23/02/2024 Kelash Vasuniya 1722002081WL078973 Kelash Vasuniya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302197550 KelashVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
98 SARDARPUR MP-22-002-081-004/17
(Bherupada) 		1722002081NRG24230220240826125 23/02/2024 Moharsingh 1722002081WL078973 Moharsingh 00697 BKID0MG1016 1105 1105 Processed 12/04/2024 302197550 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
99 SARDARPUR MP-22-002-002-003/45
(Nipawli) 		1722002002NRG24230220240827128 23/02/2024 sitaram 1722002002WL079047 sitaram 00697 BKID0MG6013 1547 1547 Processed 12/04/2024 302197550 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
100 SARDARPUR MP-22-002-042-001/105-A
(Amodiya) 		1722002042NRG24230220240827225 23/02/2024 dhapu 1722002042WL079051 dhapu 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 dhapu NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG24230220240827226 23/02/2024 Dhannalal 1722002042WL079051 Dhannalal 00697 BKID0MG6029 884 884 Processed 12/04/2024 302197550 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG24230220240827227 23/02/2024 Premlata 1722002042WL079051 Premlata 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Premlata BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-042-001/108
(Amodiya) 		1722002042NRG24230220240827228 23/02/2024 Pawanbai 1722002042WL079051 Pawanbai 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-042-001/117
(Amodiya) 		1722002042NRG24230220240827230 23/02/2024 Sukharam 1722002042WL079051 Sukharam 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-042-001/117-A
(Amodiya) 		1722002042NRG24230220240827231 23/02/2024 renuka 1722002042WL079051 renuka 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 renuka NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-042-001/122-A
(Amodiya) 		1722002042NRG24230220240827232 23/02/2024 tija 1722002042WL079051 tija 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 tija NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-042-001/125
(Amodiya) 		1722002042NRG24230220240827234 23/02/2024 prabhubai 1722002042WL079051 prabhubai 00697 BKID0MG6029 663 663 Processed 12/04/2024 302197550 prabhubai NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-042-001/133
(Amodiya) 		1722002042NRG24230220240827235 23/02/2024 kalabai ambaram 1722002042WL079051 kalabai ambaram 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 kalabaiambaram NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-042-001/134
(Amodiya) 		1722002042NRG24230220240827236 23/02/2024 mamta 1722002042WL079051 mamta 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 mamta NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-042-001/143
(Amodiya) 		1722002042NRG24230220240827237 23/02/2024 GATTU 1722002042WL079051 GATTU 00697 BKID0MG6029 442 442 Processed 13/04/2024 302197550 GATTU INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-042-001/143-A
(Amodiya) 		1722002042NRG24230220240827238 23/02/2024 BHARTI BAI ARJUN 1722002042WL079051 BHARTI BAI ARJUN 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 BHARTIBAIARJUN BANK OF BARODA(606985)
112 SARDARPUR MP-22-002-042-001/152
(Amodiya) 		1722002042NRG24230220240827239 23/02/2024 shakuntala 1722002042WL079051 shakuntala 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24230220240827241 23/02/2024 puja jivan 1722002042WL079051 puja jivan 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 pujajivan NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24230220240827244 23/02/2024 rajubai sardar 1722002042WL079051 rajubai sardar 00697 BKID0MG6029 884 884 Processed 12/04/2024 302197550 rajubaisardar NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24230220240827243 23/02/2024 sardar 1722002042WL079051 sardar 00697 BKID0MG6029 442 442 Processed 12/04/2024 302197550 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 SARDARPUR MP-22-002-042-001/158
(Amodiya) 		1722002042NRG24230220240827246 23/02/2024 jamna bai damor 1722002042WL079051 jamna bai damor 00697 BKID0MG6029 1105 1105 Processed 13/04/2024 302197550 jamnabaidamor INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-042-001/16
(Amodiya) 		1722002042NRG24230220240827247 23/02/2024 gangabai 1722002042WL079051 gangabai 00697 BKID0MG6029 442 442 Processed 12/04/2024 302197550 gangabai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-042-001/163
(Amodiya) 		1722002042NRG24230220240827248 23/02/2024 Santosh 1722002042WL079051 Santosh 00697 BKID0MG6029 1105 1105 Processed 13/04/2024 302197550 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
119 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24230220240827250 23/02/2024 Mamta mandawal 1722002042WL079051 Mamta mandawal 00697 BKID0MG6029 663 663 Processed 13/04/2024 302197550 Mamtamandawal INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24230220240827249 23/02/2024 radha 1722002042WL079051 radha 00697 BKID0MG6029 884 884 Processed 12/04/2024 302197550 radha NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-042-001/172
(Amodiya) 		1722002042NRG24230220240827251 23/02/2024 kanta bai shantilal 1722002042WL079051 kanta bai shantilal 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 kantabaishantilal NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-042-001/175-A
(Amodiya) 		1722002042NRG24230220240827255 23/02/2024 Mangu bai kallu 1722002042WL079051 Mangu bai kallu 00697 BKID0MG6029 221 221 Processed 13/04/2024 302197550 Mangubaikallu AIRTEL PAYMENTS BANK LIMITED(990288)
123 SARDARPUR MP-22-002-042-001/175-A
(Amodiya) 		1722002042NRG24230220240827256 23/02/2024 Ranu 1722002042WL079051 Ranu 00697 BKID0MG6029 221 221 Processed 12/04/2024 302197550 Ranu NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-042-001/176-A
(Amodiya) 		1722002042NRG24230220240827257 23/02/2024 Kala bai Anandilal 1722002042WL079051 Kala bai Anandilal 00697 BKID0MG6029 442 442 Processed 12/04/2024 302197550 KalabaiAnandilal NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-042-001/189-C
(Amodiya) 		1722002042NRG24230220240827258 23/02/2024 Krishna 1722002042WL079051 Krishna 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Krishna NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24230220240827259 23/02/2024 sangita 1722002042WL079051 sangita 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 sangita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24230220240827261 23/02/2024 SHANTILAL 1722002042WL079051 SHANTILAL 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-042-001/206-B
(Amodiya) 		1722002042NRG24230220240827263 23/02/2024 BHURIBAI BHADARSINGH 1722002042WL079051 BHURIBAI BHADARSINGH 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 BHURIBAIBHADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24230220240827266 23/02/2024 Puja 1722002042WL079051 Puja 00697 BKID0MG6029 221 221 Processed 12/04/2024 302197550 Puja NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-042-001/233-A
(Amodiya) 		1722002042NRG24230220240827267 23/02/2024 Raghunath 1722002042WL079051 Raghunath 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Raghunath BANK OF INDIA(508505)
131 SARDARPUR MP-22-002-042-001/233-C
(Amodiya) 		1722002042NRG24230220240827268 23/02/2024 Rami bai 1722002042WL079051 Rami bai 00697 BKID0MG6029 1547 1547 Processed 13/04/2024 302197550 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-042-001/249-A
(Amodiya) 		1722002042NRG24230220240827269 23/02/2024 sajjan 1722002042WL079051 sajjan 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 sajjan NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-042-001/250
(Amodiya) 		1722002042NRG24230220240827270 23/02/2024 radha 1722002042WL079051 radha 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 radha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 SARDARPUR MP-22-002-042-001/251-A
(Amodiya) 		1722002042NRG24230220240827271 23/02/2024 ANANDIBAI MOTILAL 1722002042WL079051 ANANDIBAI MOTILAL 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 ANANDIBAIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24230220240827272 23/02/2024 antarsingh 1722002042WL079051 antarsingh 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 302197550 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 SARDARPUR MP-22-002-042-001/252-A
(Amodiya) 		1722002042NRG24230220240827273 23/02/2024 bali bai prabhu 1722002042WL079051 bali bai prabhu 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 balibaiprabhu NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-042-001/252-C
(Amodiya) 		1722002042NRG24230220240827274 23/02/2024 seema 1722002042WL079051 seema 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 seema NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-042-001/276-A
(Amodiya) 		1722002042NRG24230220240827275 23/02/2024 Ganga 1722002042WL079051 Ganga 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Ganga NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-042-001/276-A
(Amodiya) 		1722002042NRG24230220240827276 23/02/2024 Reena bai 1722002042WL079051 Reena bai 00697 BKID0MG6029 663 663 Processed 12/04/2024 302197550 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-042-001/276-D
(Amodiya) 		1722002042NRG24230220240827278 23/02/2024 Pavitra 1722002042WL079051 Pavitra 00697 BKID0MG6029 1547 1547 Processed 13/04/2024 302197550 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-042-001/348-B
(Amodiya) 		1722002042NRG24230220240827279 23/02/2024 sangita magan 1722002042WL079051 sangita magan 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 sangitamagan NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-042-001/353
(Amodiya) 		1722002042NRG24230220240827280 23/02/2024 tejya manga 1722002042WL079051 tejya manga 00697 BKID0MG6029 1547 1547 Processed 13/04/2024 302197550 tejyamanga UNION BANK OF INDIA(508500)
143 SARDARPUR MP-22-002-042-001/357
(Amodiya) 		1722002042NRG24230220240827281 23/02/2024 Latta mukesh 1722002042WL079051 Latta mukesh 00697 BKID0MG6029 221 221 Processed 12/04/2024 302197550 Lattamukesh INDUSIND BANK(607189)
144 SARDARPUR MP-22-002-042-001/364-A
(Amodiya) 		1722002042NRG24230220240827282 23/02/2024 Shanta bai 1722002042WL079051 Shanta bai 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-042-001/41-A
(Amodiya) 		1722002042NRG24230220240827284 23/02/2024 tina prem 1722002042WL079051 tina prem 00697 BKID0MG6029 221 221 Processed 12/04/2024 302197550 tinaprem NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-042-001/45
(Amodiya) 		1722002042NRG24230220240827285 23/02/2024 sharda 1722002042WL079051 sharda 00697 BKID0MG6029 442 442 Processed 12/04/2024 302197550 sharda NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-042-001/47
(Amodiya) 		1722002042NRG24230220240827286 23/02/2024 Lilla bai kanheyalal 1722002042WL079051 Lilla bai kanheyalal 00697 BKID0MG6029 1326 1326 Processed 12/04/2024 302197550 Lillabaikanheyalal NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-042-001/48
(Amodiya) 		1722002042NRG24230220240827287 23/02/2024 Yashoda bai 1722002042WL079051 Yashoda bai 00697 BKID0MG6029 221 221 Processed 12/04/2024 302197550 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-042-001/6
(Amodiya) 		1722002042NRG24230220240827288 23/02/2024 nanubai 1722002042WL079051 nanubai 00697 BKID0MG6029 442 442 Processed 12/04/2024 302197550 nanubai NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-042-001/68-A
(Amodiya) 		1722002042NRG24230220240827290 23/02/2024 rugnath 1722002042WL079051 rugnath 00697 BKID0MG6029 884 884 Processed 12/04/2024 302197550 rugnath NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-042-001/70
(Amodiya) 		1722002042NRG24230220240827291 23/02/2024 Rekha bai 1722002042WL079051 Rekha bai 00697 BKID0MG6029 1547 1547 Processed 12/04/2024 302197550 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-042-001/71
(Amodiya) 		1722002042NRG24230220240827292 23/02/2024 annubai 1722002042WL079051 annubai 00697 BKID0MG6029 884 884 Processed 12/04/2024 302197550 annubai NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-042-001/71
(Amodiya) 		1722002042NRG24230220240827293 23/02/2024 Manisha 1722002042WL079051 Manisha 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 302197550 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58123 58123
154 SARDARPUR MP-22-002-074-001/143
(Khamaliya) 		1722002083NRG24220220240825660 23/02/2024 Genabai motilal 1722002083WL078936 Genabai motilal 00697 BKID0MG6045 884 884 Processed 12/04/2024 302197550 Genabaimotilal NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-074-001/213
(Khamaliya) 		1722002083NRG24220220240825662 23/02/2024 Laxmibai 1722002083WL078936 Laxmibai 00697 BKID0MG6045 884 884 Processed 13/04/2024 302197550 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
156 SARDARPUR MP-22-002-081-004/11
(Bherupada) 		1722002081NRG24230220240826120 23/02/2024 Mahrabai 1722002081WL078973 Mahrabai 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 302197550 Mahrabai NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-081-004/11
(Bherupada) 		1722002081NRG24230220240826119 23/02/2024 Pidiya 1722002081WL078973 Pidiya 00697 BKID0MG6075 1547 1547 Processed 12/04/2024 302197550 Pidiya NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-081-004/15
(Bherupada) 		1722002081NRG24230220240826123 23/02/2024 nura 1722002081WL078973 nura 00697 BKID0MG6075 1105 1105 Processed 13/04/2024 302197550 nura INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-081-004/15
(Bherupada) 		1722002081NRG24230220240826124 23/02/2024 rugibai 1722002081WL078973 rugibai 00697 BKID0MG6075 1105 1105 Processed 12/04/2024 302197550 rugibai NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-081-004/17
(Bherupada) 		1722002081NRG24230220240826126 23/02/2024 Lilabai 1722002081WL078973 Lilabai 00697 BKID0MG6075 1105 1105 Processed 12/04/2024 302197550 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG24230220240826128 23/02/2024 Adiya 1722002081WL078973 Adiya 00697 BKID0MG6075 1105 1105 Processed 12/04/2024 302197550 Adiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
162 SARDARPUR MP-22-002-002-002/129-B
(Nipawli) 		1722002002NRG24230220240827084 23/02/2024 nandram 1722002002WL079047 nandram 00697 BKID0MG6076 1547 1547 Processed 13/04/2024 302197550 nandram BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-002-002/129-B
(Nipawli) 		1722002002NRG24230220240827083 23/02/2024 nanudi 1722002002WL079047 nanudi 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 nanudi NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24230220240827085 23/02/2024 dharmendr 1722002002WL079047 dharmendr 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 dharmendr BANK OF INDIA(508505)
165 SARDARPUR MP-22-002-002-002/131
(Nipawli) 		1722002002NRG24230220240827088 23/02/2024 Munni bai 1722002002WL079047 Munni bai 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-002-002/131
(Nipawli) 		1722002002NRG24230220240827087 23/02/2024 puna laxman 1722002002WL079047 puna laxman 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 punalaxman NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-002-002/137-C
(Nipawli) 		1722002002NRG24230220240827089 23/02/2024 Savita 1722002002WL079047 Savita 00697 BKID0MG6076 1547 1547 Processed 13/04/2024 302197550 Savita BANK OF MAHARASHTRA(607387)
168 SARDARPUR MP-22-002-002-002/150-B
(Nipawli) 		1722002002NRG24230220240827091 23/02/2024 pepabai 1722002002WL079047 pepabai 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 pepabai NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-002-002/150-C
(Nipawli) 		1722002002NRG24230220240827093 23/02/2024 nirmala 1722002002WL079047 nirmala 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 nirmala NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-002-002/151-A
(Nipawli) 		1722002002NRG24230220240827094 23/02/2024 devarm 1722002002WL079047 devarm 00697 BKID0MG6076 1547 1547 Processed 13/04/2024 302197550 devarm INDIA POST PAYMENTS BANK LIMITED(508528)
171 SARDARPUR MP-22-002-002-002/151-A
(Nipawli) 		1722002002NRG24230220240827095 23/02/2024 durga 1722002002WL079047 durga 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 durga NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-002-002/189
(Nipawli) 		1722002002NRG24230220240827097 23/02/2024 Ramkanya 1722002002WL079047 Ramkanya 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-002-002/59
(Nipawli) 		1722002002NRG24230220240827107 23/02/2024 pirulal lakshman makwana 1722002002WL079047 pirulal lakshman makwana 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 pirulallakshmanmakwana NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-002-002/66
(Nipawli) 		1722002002NRG24230220240827109 23/02/2024 hasali 1722002002WL079047 hasali 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 hasali NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24230220240827110 23/02/2024 mulchand 1722002002WL079047 mulchand 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 mulchand NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24230220240827111 23/02/2024 sundar bar 1722002002WL079047 sundar bar 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 sundarbar NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-002-002/84
(Nipawli) 		1722002002NRG24230220240827112 23/02/2024 dayaram 1722002002WL079047 dayaram 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 dayaram NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-002-002/97
(Nipawli) 		1722002002NRG24230220240827115 23/02/2024 anandi 1722002002WL079047 anandi 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 anandi NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-002-002/97
(Nipawli) 		1722002002NRG24230220240827114 23/02/2024 munna 1722002002WL079047 munna 00697 BKID0MG6076 1547 1547 Processed 12/04/2024 302197550 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
180 SARDARPUR MP-22-002-002-002/21
(Nipawli) 		1722002002NRG24230220240827099 23/02/2024 sagita 1722002002WL079047 sagita 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302197550 sagita FINO PAYMENTS BANK LTD(608001)
181 SARDARPUR MP-22-002-002-002/23
(Nipawli) 		1722002002NRG24230220240827100 23/02/2024 jangnaath 1722002002WL079047 jangnaath 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302197550 jangnaath NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-081-004/13-B
(Bherupada) 		1722002081NRG24230220240826122 23/02/2024 ranubai 1722002081WL078973 ranubai 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302197550 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 240890 240890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of Baroda BARB0DBDHAR Dhar 442
2 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of Baroda BARB0RAJDHA RAJGARH 10829
3 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 7293
4 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of India BKID0008848 RAJOD 38675
5 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of India BKID0009813 RINGNOD 4862
6 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of India BKID0009819 RAJGARH (DHAR) 10608
7 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of Maharastra MAHB0000611 RAJOD 26299
8 SARDARPUR MP1722002_230224APB_FTO_473540 Bank of Maharastra MAHB0001053 RAJGARH 12376
9 SARDARPUR MP1722002_230224APB_FTO_473540 State Bank of India SBIN0030046 RAJGARH[DHAR] 17901
10 SARDARPUR MP1722002_230224APB_FTO_473540 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 SARDARPUR MP1722002_230224APB_FTO_473540 India Post Payments Bank IPOS0000001 DHAR 6630
12 SARDARPUR MP1722002_230224APB_FTO_473540 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1105
14 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
15 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 58123
16 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1768
17 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 7514
18 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 27846
19 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547
20 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 1547
21 SARDARPUR MP1722002_230224APB_FTO_473540 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1547

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