Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_131123APB_FTO_354141
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-22-002-020-001/179-A
(Dedla) 		1722002020NRG24111120230533940 13/11/2023 haresingh 1722002020WL056909 haresingh 00045 BARB0RAJDHA 884 884 Processed 01/01/2024 318158344 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24111120230533938 13/11/2023 JITENDRA 1722002020WL056909 JITENDRA 00048 BKID0008848 884 884 Processed 01/01/2024 318158344 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-020-001/4-B
(Dedla) 		1722002020NRG24111120230533992 13/11/2023 esavar 1722002020WL056909 esavar 00048 BKID0008848 884 884 Processed 01/01/2024 318158344 esavar BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24111120230533994 13/11/2023 Savita 1722002020WL056909 Savita 00048 BKID0008848 884 884 Processed 01/01/2024 318158344 Savita BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-020-001/434-A
(Dedla) 		1722002020NRG24111120230534009 13/11/2023 eshvar 1722002020WL056909 eshvar 00048 BKID0008848 884 884 Processed 01/01/2024 318158344 eshvar BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-020-001/660-A
(Dedla) 		1722002020NRG24111120230533902 13/11/2023 Jitendra 1722002020WL056907 Jitendra 00048 BKID0008848 1547 1547 Processed 01/01/2024 318158344 Jitendra BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-020-001/660-A
(Dedla) 		1722002020NRG24111120230533903 13/11/2023 Pooja 1722002020WL056907 Pooja 00048 BKID0008848 1547 1547 Processed 01/01/2024 318158344 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-035-002/49-A
(Bharawda) 		1722002035NRG24131120230536307 13/11/2023 DILIP PANWAR 1722002035WL057092 DILIP PANWAR 00048 BKID0008848 1326 1326 Processed 01/01/2024 318158344 DILIPPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SARDARPUR MP-22-002-061-001/110
(Morgaon) 		1722002061NRG24121120230534305 13/11/2023 ramesh 1722002061WL056956 ramesh 00048 BKID0009809 884 884 Processed 01/01/2024 318158344 ramesh BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-061-001/159
(Morgaon) 		1722002061NRG24121120230534306 13/11/2023 FULIBAI MANSINGH 1722002061WL056956 FULIBAI MANSINGH 00048 BKID0009809 884 884 Processed 01/01/2024 318158344 FULIBAIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-061-001/204
(Morgaon) 		1722002061NRG24121120230534310 13/11/2023 Hariram Nandram 1722002061WL056956 Hariram Nandram 00048 BKID0009809 884 884 Processed 01/01/2024 318158344 HariramNandram BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-061-001/211
(Morgaon) 		1722002061NRG24121120230534311 13/11/2023 Mukesh 1722002061WL056956 Mukesh 00048 BKID0009809 884 884 Processed 01/01/2024 318158344 Mukesh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-061-001/228-A
(Morgaon) 		1722002061NRG24121120230534312 13/11/2023 Dinesh 1722002061WL056956 Dinesh 00048 BKID0009809 884 884 Processed 01/01/2024 318158344 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-061-001/91
(Morgaon) 		1722002061NRG24121120230534314 13/11/2023 Bherulal Onkar 1722002061WL056956 Bherulal Onkar 00048 BKID0009809 884 884 Processed 01/01/2024 318158344 BherulalOnkar BANK OF INDIA(508505)
SubTotal 5304 5304
15 SARDARPUR MP-22-002-076-001/300-A
(Bichhiya) 		1722002076NRG24111120230533728 13/11/2023 unkaar 1722002076WL056897 unkaar 00048 BKID0009813 884 884 Processed 01/01/2024 318158344 unkaar BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24111120230533731 13/11/2023 Tolaram 1722002076WL056897 Tolaram 00048 BKID0009813 884 884 Processed 01/01/2024 318158344 Tolaram FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG24111120230533734 13/11/2023 pavitra 1722002076WL056897 pavitra 00048 BKID0009813 663 663 Processed 01/01/2024 318158344 pavitra BANK OF INDIA(508505)
SubTotal 2431 2431
18 SARDARPUR MP-22-002-020-001/137-C
(Dedla) 		1722002020NRG24111120230533925 13/11/2023 BALRAM 1722002020WL056909 BALRAM 00048 BKID0009819 884 884 Processed 01/01/2024 318158344 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
19 SARDARPUR MP-22-002-020-001/134-A
(Dedla) 		1722002020NRG24111120230533920 13/11/2023 Lakhan 1722002020WL056909 Lakhan 00051 MAHB0000611 884 884 Processed 01/01/2024 318158344 Lakhan BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24111120230533936 13/11/2023 ramudi 1722002020WL056909 ramudi 00051 MAHB0000611 884 884 Processed 01/01/2024 318158344 ramudi NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-020-001/251-D
(Dedla) 		1722002020NRG24111120230533958 13/11/2023 KRISHNAPAL 1722002020WL056909 KRISHNAPAL 00051 MAHB0000611 884 884 Processed 01/01/2024 318158344 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-020-001/658-A
(Dedla) 		1722002020NRG24111120230534029 13/11/2023 Satish muniya 1722002020WL056909 Satish muniya 00051 MAHB0000611 884 884 Processed 01/01/2024 318158344 Satishmuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
23 SARDARPUR MP-22-002-030-005/16
(Bharawda) 		1722002035NRG24131120230536311 13/11/2023 bahadursih 1722002035WL057094 bahadursih 00051 MAHB0000640 1326 1326 Processed 01/01/2024 318158344 bahadursih NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-035-001/54-A
(Bharawda) 		1722002035NRG24131120230536151 13/11/2023 SUBHAM 1722002035WL057090 SUBHAM 00051 MAHB0000640 1326 1326 Processed 01/01/2024 318158344 SUBHAM BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-035-001/64
(Bharawda) 		1722002035NRG24131120230536304 13/11/2023 Savita 1722002035WL057092 Savita 00051 MAHB0000640 1326 1326 Processed 01/01/2024 318158344 Savita BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
26 SARDARPUR MP-22-002-020-001/134
(Dedla) 		1722002020NRG24111120230533918 13/11/2023 champalal 1722002020WL056909 champalal 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24111120230533935 13/11/2023 kishnlal 1722002020WL056909 kishnlal 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 kishnlal BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-020-001/172-B
(Dedla) 		1722002020NRG24111120230533937 13/11/2023 narsingh 1722002020WL056909 narsingh 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24111120230533959 13/11/2023 ambaram 1722002020WL056909 ambaram 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 ambaram BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24111120230533969 13/11/2023 sardar 1722002020WL056909 sardar 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 sardar BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-020-001/328
(Dedla) 		1722002020NRG24111120230533975 13/11/2023 pirusing 1722002020WL056909 pirusing 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 pirusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24111120230533979 13/11/2023 Naju Bai 1722002020WL056909 Naju Bai 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 NajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24111120230533982 13/11/2023 Gulab 1722002020WL056909 Gulab 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 Gulab BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24111120230533983 13/11/2023 Chandrasingh 1722002020WL056909 Chandrasingh 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 Chandrasingh BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24111120230533993 13/11/2023 Rakesh 1722002020WL056909 Rakesh 00051 MAHB0000691 884 884 Processed 01/01/2024 318158344 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
36 SARDARPUR MP-22-002-020-001/137-B
(Dedla) 		1722002020NRG24111120230533923 13/11/2023 RATANSINGH 1722002020WL056909 RATANSINGH 00051 MAHB0001053 884 884 Processed 01/01/2024 318158344 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-020-001/251-B
(Dedla) 		1722002020NRG24111120230533957 13/11/2023 Fatesingh 1722002020WL056909 Fatesingh 00051 MAHB0001053 884 884 Processed 01/01/2024 318158344 Fatesingh BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-020-001/293
(Dedla) 		1722002020NRG24111120230533964 13/11/2023 BHURIBAI SUMERSINGH 1722002020WL056909 BHURIBAI SUMERSINGH 00051 MAHB0001053 884 884 Processed 01/01/2024 318158344 BHURIBAISUMERSINGH BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-020-001/327-B
(Dedla) 		1722002020NRG24111120230533974 13/11/2023 kesarsingh 1722002020WL056909 kesarsingh 00051 MAHB0001053 884 884 Processed 01/01/2024 318158344 kesarsingh BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-020-001/340
(Dedla) 		1722002020NRG24111120230533980 13/11/2023 nathu 1722002020WL056909 nathu 00051 MAHB0001053 884 884 Processed 01/01/2024 318158344 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-081-004/13-B
(Bherupada) 		1722002081NRG24121120230535166 13/11/2023 Jogdiya 1722002081WL057018 Jogdiya 00051 MAHB0001053 663 663 Processed 01/01/2024 318158344 Jogdiya BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-081-004/13-B
(Bherupada) 		1722002081NRG24121120230535165 13/11/2023 Jogdiya 1722002081WL057018 Jogdiya 00051 MAHB0001053 884 884 Processed 01/01/2024 318158344 Jogdiya BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
43 SARDARPUR MP-22-002-020-001/405-A
(Dedla) 		1722002020NRG24111120230533995 13/11/2023 ramesh 1722002020WL056909 ramesh 00415 SBIN0030046 884 884 Processed 01/01/2024 318158344 ramesh NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-020-001/406-A
(Dedla) 		1722002020NRG24111120230534000 13/11/2023 ramkanya 1722002020WL056909 ramkanya 00415 SBIN0030046 884 884 Processed 01/01/2024 318158344 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-020-001/406-A
(Dedla) 		1722002020NRG24111120230533999 13/11/2023 sardar 1722002020WL056909 sardar 00415 SBIN0030046 884 884 Processed 01/01/2024 318158344 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-020-001/660
(Dedla) 		1722002020NRG24111120230533900 13/11/2023 ANIL 1722002020WL056907 ANIL 00415 SBIN0030046 1547 1547 Processed 01/01/2024 318158344 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-020-001/660
(Dedla) 		1722002020NRG24111120230533901 13/11/2023 DURGABAI 1722002020WL056907 DURGABAI 00415 SBIN0030046 1547 1547 Processed 01/01/2024 318158344 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-030-005/10
(Bharawda) 		1722002035NRG24131120230536310 13/11/2023 Meharban singh 1722002035WL057094 Meharban singh 00415 SBIN0030046 1326 1326 Processed 01/01/2024 318158344 Meharbansingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
49 SARDARPUR MP-22-002-020-001/109-B
(Dedla) 		1722002020NRG24111120230533914 13/11/2023 GOPAL 1722002020WL056909 GOPAL 00415 SBIN0030161 884 884 Processed 01/01/2024 318158344 GOPAL BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-020-001/243-B
(Dedla) 		1722002020NRG24111120230533953 13/11/2023 SONU 1722002020WL056909 SONU 00415 SBIN0030161 884 884 Processed 01/01/2024 318158344 SONU BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-020-001/291-B
(Dedla) 		1722002020NRG24111120230533962 13/11/2023 ANGURI 1722002020WL056909 ANGURI 00415 SBIN0030161 884 884 Processed 01/01/2024 318158344 ANGURI STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-020-001/291-B
(Dedla) 		1722002020NRG24111120230533961 13/11/2023 KRISHNA 1722002020WL056909 KRISHNA 00415 SBIN0030161 884 884 Processed 01/01/2024 318158344 KRISHNA STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-020-001/295-B
(Dedla) 		1722002020NRG24111120230533966 13/11/2023 DEVILAL 1722002020WL056909 DEVILAL 00415 SBIN0030161 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SARDARPUR MP-22-002-020-001/295-C
(Dedla) 		1722002020NRG24111120230533967 13/11/2023 HARISH 1722002020WL056909 HARISH 00415 SBIN0030161 884 884 Processed 01/01/2024 318158344 HARISH FINO PAYMENTS BANK LTD(608001)
55 SARDARPUR MP-22-002-020-001/295-D
(Dedla) 		1722002020NRG24111120230533968 13/11/2023 BHARAT 1722002020WL056909 BHARAT 00415 SBIN0030161 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SARDARPUR MP-22-002-020-001/78-D
(Dedla) 		1722002020NRG24111120230534044 13/11/2023 YOGENDRA 1722002020WL056909 YOGENDRA 00415 SBIN0030161 884 884 Processed 01/01/2024 318158344 YOGENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
57 SARDARPUR MP-22-002-035-001/83
(Bharawda) 		1722002035NRG24131120230536146 13/11/2023 Brajlal 1722002035WL057089 Brajlal 00462 UCBA0002246 1326 1326 Processed 01/01/2024 318158344 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG24111120230533733 13/11/2023 rampyari bai 1722002076WL056897 rampyari bai 00468 UBIN0916200 663 663 Processed 01/01/2024 318158344 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
59 SARDARPUR MP-22-002-035-001/68-A
(Bharawda) 		1722002035NRG24131120230536306 13/11/2023 bhagvanta 1722002035WL057092 bhagvanta 00666 IDFB0041221 1326 1326 Processed 01/01/2024 318158344 bhagvanta FINO PAYMENTS BANK LTD(608001)
60 SARDARPUR MP-22-002-076-001/342
(Bichhiya) 		1722002076NRG24111120230533726 13/11/2023 Kusum bai 1722002076WL056896 Kusum bai 00666 IDFB0041221 1547 1547 Processed 01/01/2024 318158344 Kusumbai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
61 SARDARPUR MP-22-002-020-001/451-A
(Dedla) 		1722002020NRG24111120230534013 13/11/2023 JAMNABAI 1722002020WL056909 JAMNABAI 00666 IDFB0041222 884 884 Processed 01/01/2024 318158344 JAMNABAI IDFC BANK LIMITED(608117)
62 SARDARPUR MP-22-002-020-001/59-B
(Dedla) 		1722002020NRG24111120230534020 13/11/2023 Hukli Bai 1722002020WL056909 Hukli Bai 00666 IDFB0041222 884 884 Processed 01/01/2024 318158344 HukliBai IDFC BANK LIMITED(608117)
63 SARDARPUR MP-22-002-061-001/159
(Morgaon) 		1722002061NRG24121120230534307 13/11/2023 Fulibai mansingh 1722002061WL056956 Fulibai mansingh 00666 IDFB0041222 884 884 Processed 01/01/2024 318158344 Fulibaimansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 SARDARPUR MP-22-002-035-001/68-A
(Bharawda) 		1722002035NRG24131120230536305 13/11/2023 Rakesh 1722002035WL057092 Rakesh 00666 IDFB0041223 1326 1326 Processed 01/01/2024 318158344 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 SARDARPUR MP-22-002-020-001/376-C
(Dedla) 		1722002020NRG24111120230533990 13/11/2023 Sapna 1722002020WL056909 Sapna 00666 IDFB0041225 884 884 Processed 01/01/2024 318158344 Sapna BANK OF INDIA(508505)
SubTotal 884 884
66 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24111120230534030 13/11/2023 MUKESH 1722002020WL056909 MUKESH 00691 IPOS0000001 884 884 Processed 01/01/2024 318158344 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-061-001/159
(Morgaon) 		1722002061NRG24121120230534308 13/11/2023 MANJU PARMAR 1722002061WL056956 MANJU PARMAR 00691 IPOS0000001 884 884 Processed 01/01/2024 318158344 MANJUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-061-001/420
(Morgaon) 		1722002061NRG24121120230534313 13/11/2023 Laxman 1722002061WL056956 Laxman 00691 IPOS0000001 884 884 Processed 01/01/2024 318158344 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-076-001/415-B
(Bichhiya) 		1722002076NRG24111120230533736 13/11/2023 bhuri bai 1722002076WL056897 bhuri bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318158344 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
70 SARDARPUR MP-22-002-081-001/130-A
(Bherupada) 		1722002081NRG24121120230535172 13/11/2023 Apla zitra 1722002081WL057019 Apla zitra 00697 BKID0MG1016 221 221 Processed 01/01/2024 318158344 Aplazitra INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-081-001/130-A
(Bherupada) 		1722002081NRG24121120230535171 13/11/2023 Apla zitra 1722002081WL057019 Apla zitra 00697 BKID0MG1016 663 663 Processed 01/01/2024 318158344 Aplazitra INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-081-001/65-A
(Bherupada) 		1722002081NRG24121120230535176 13/11/2023 muna 1722002081WL057019 muna 00697 BKID0MG1016 884 884 Processed 01/01/2024 318158344 muna INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-081-001/65-A
(Bherupada) 		1722002081NRG24121120230535175 13/11/2023 muna 1722002081WL057019 muna 00697 BKID0MG1016 663 663 Processed 01/01/2024 318158344 muna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
74 SARDARPUR MP-22-002-020-001/1
(Dedla) 		1722002020NRG24111120230533909 13/11/2023 mishribai 1722002020WL056909 mishribai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 mishribai AIRTEL PAYMENTS BANK LIMITED(990288)
75 SARDARPUR MP-22-002-020-001/107
(Dedla) 		1722002020NRG24111120230533911 13/11/2023 hatubai 1722002020WL056909 hatubai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 hatubai NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-020-001/107
(Dedla) 		1722002020NRG24111120230533910 13/11/2023 ramsingh 1722002020WL056909 ramsingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24111120230533912 13/11/2023 haresingh 1722002020WL056909 haresingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 haresingh NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24111120230533913 13/11/2023 jangudibai 1722002020WL056909 jangudibai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 jangudibai NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24111120230533915 13/11/2023 DHAPU BAI 1722002020WL056909 DHAPU BAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
80 SARDARPUR MP-22-002-020-001/125-A
(Dedla) 		1722002020NRG24111120230533916 13/11/2023 Amarsingh 1722002020WL056909 Amarsingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-020-001/125-A
(Dedla) 		1722002020NRG24111120230533917 13/11/2023 Shardabai 1722002020WL056909 Shardabai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-020-001/134
(Dedla) 		1722002020NRG24111120230533919 13/11/2023 prabhudi 1722002020WL056909 prabhudi 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 prabhudi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-020-001/135
(Dedla) 		1722002020NRG24111120230533922 13/11/2023 ramesvar 1722002020WL056909 ramesvar 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-020-001/137-B
(Dedla) 		1722002020NRG24111120230533924 13/11/2023 kaalibai 1722002020WL056909 kaalibai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 kaalibai NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-020-001/137-C
(Dedla) 		1722002020NRG24111120230533926 13/11/2023 ANGURI BAI 1722002020WL056909 ANGURI BAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ANGURIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
86 SARDARPUR MP-22-002-020-001/140-B
(Dedla) 		1722002020NRG24111120230533927 13/11/2023 kesrsingh 1722002020WL056909 kesrsingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 kesrsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-020-001/140-B
(Dedla) 		1722002020NRG24111120230533928 13/11/2023 sovnibai 1722002020WL056909 sovnibai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 sovnibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-020-001/142
(Dedla) 		1722002020NRG24111120230533929 13/11/2023 KAILASH 1722002020WL056909 KAILASH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-020-001/142
(Dedla) 		1722002020NRG24111120230533930 13/11/2023 SHETANIBAI 1722002020WL056909 SHETANIBAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 SHETANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24111120230533939 13/11/2023 SUNITA KHARADI 1722002020WL056909 SUNITA KHARADI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 SUNITAKHARADI FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-020-001/18-A
(Dedla) 		1722002020NRG24111120230533943 13/11/2023 SHARDABI 1722002020WL056909 SHARDABI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 SHARDABI FINCARE SMALL FINANCE BANK LTD(608304)
92 SARDARPUR MP-22-002-020-001/195-A
(Dedla) 		1722002020NRG24111120230533946 13/11/2023 reena 1722002020WL056909 reena 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 reena NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-020-001/207-A
(Dedla) 		1722002020NRG24111120230533947 13/11/2023 RUGNATH 1722002020WL056909 RUGNATH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-020-001/242-A
(Dedla) 		1722002020NRG24111120230533949 13/11/2023 PARWTIBAI 1722002020WL056909 PARWTIBAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 PARWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-020-001/242-B
(Dedla) 		1722002020NRG24111120230533950 13/11/2023 NIMRLA PUNAMCHAND 1722002020WL056909 NIMRLA PUNAMCHAND 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 NIMRLAPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-020-001/243
(Dedla) 		1722002020NRG24111120230533952 13/11/2023 BHAGUDIBAI 1722002020WL056909 BHAGUDIBAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 BHAGUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-020-001/243
(Dedla) 		1722002020NRG24111120230533951 13/11/2023 kanvrsingh 1722002020WL056909 kanvrsingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 kanvrsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-020-001/249-B
(Dedla) 		1722002020NRG24111120230533955 13/11/2023 MANGIBAI 1722002020WL056909 MANGIBAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-020-001/249-B
(Dedla) 		1722002020NRG24111120230533954 13/11/2023 RAKESH 1722002020WL056909 RAKESH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 RAKESH BANK OF BARODA(606985)
100 SARDARPUR MP-22-002-020-001/249-C
(Dedla) 		1722002020NRG24111120230533956 13/11/2023 LALITA BAI 1722002020WL056909 LALITA BAI 00697 BKID0MG6001 663 663 Processed 01/01/2024 318158344 LALITABAI BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24111120230533960 13/11/2023 Bahdur 1722002020WL056909 Bahdur 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-020-001/293
(Dedla) 		1722002020NRG24111120230533963 13/11/2023 SUMER SINGH 1722002020WL056909 SUMER SINGH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24111120230533965 13/11/2023 GOPAL 1722002020WL056909 GOPAL 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-020-001/324
(Dedla) 		1722002020NRG24111120230533971 13/11/2023 ANIL GAMAD 1722002020WL056909 ANIL GAMAD 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ANILGAMAD NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-020-001/324
(Dedla) 		1722002020NRG24111120230533970 13/11/2023 KISHAN 1722002020WL056909 KISHAN 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 KISHAN UNION BANK OF INDIA(508500)
106 SARDARPUR MP-22-002-020-001/326
(Dedla) 		1722002020NRG24111120230533972 13/11/2023 JUVANSINGH 1722002020WL056909 JUVANSINGH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-020-001/327-A
(Dedla) 		1722002020NRG24111120230533973 13/11/2023 ramesh 1722002020WL056909 ramesh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24111120230533976 13/11/2023 KHEMRAJ 1722002020WL056909 KHEMRAJ 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 SARDARPUR MP-22-002-020-001/335-A
(Dedla) 		1722002020NRG24111120230533977 13/11/2023 ramlakhan 1722002020WL056909 ramlakhan 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ramlakhan BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24111120230533978 13/11/2023 GUMANSINGH 1722002020WL056909 GUMANSINGH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24111120230533981 13/11/2023 Karansingh 1722002020WL056909 Karansingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Karansingh BANK OF INDIA(508505)
112 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24111120230533984 13/11/2023 JITENDRA 1722002020WL056909 JITENDRA 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 JITENDRA BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-020-001/362
(Dedla) 		1722002020NRG24111120230533986 13/11/2023 Nagu 1722002020WL056909 Nagu 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Nagu BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-020-001/376
(Dedla) 		1722002020NRG24111120230533987 13/11/2023 RAMESH RANCHHOD 1722002020WL056909 RAMESH RANCHHOD 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 RAMESHRANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-020-001/376
(Dedla) 		1722002020NRG24111120230533988 13/11/2023 SAJN BAI RAMESH 1722002020WL056909 SAJN BAI RAMESH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 SAJNBAIRAMESH IDFC BANK LIMITED(608117)
116 SARDARPUR MP-22-002-020-001/4
(Dedla) 		1722002020NRG24111120230533991 13/11/2023 Kala Bai 1722002020WL056909 Kala Bai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 KalaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 SARDARPUR MP-22-002-020-001/405-B
(Dedla) 		1722002020NRG24111120230533996 13/11/2023 kailash 1722002020WL056909 kailash 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 kailash NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-020-001/406
(Dedla) 		1722002020NRG24111120230533998 13/11/2023 BADDI BAI 1722002020WL056909 BADDI BAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 BADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-020-001/406
(Dedla) 		1722002020NRG24111120230533997 13/11/2023 TEJA 1722002020WL056909 TEJA 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24111120230534003 13/11/2023 jagdish 1722002020WL056909 jagdish 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 jagdish NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24111120230534004 13/11/2023 lilabai 1722002020WL056909 lilabai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-020-001/407-C
(Dedla) 		1722002020NRG24111120230534006 13/11/2023 meharban 1722002020WL056909 meharban 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 meharban STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-020-001/434-C
(Dedla) 		1722002020NRG24111120230534011 13/11/2023 NIRMALA 1722002020WL056909 NIRMALA 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24111120230534014 13/11/2023 mahendra 1722002020WL056909 mahendra 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 mahendra NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24111120230534015 13/11/2023 RADHABAI MAHENDR 1722002020WL056909 RADHABAI MAHENDR 00697 BKID0MG6001 663 663 Processed 01/01/2024 318158344 RADHABAIMAHENDR NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-020-001/54-B
(Dedla) 		1722002020NRG24111120230534016 13/11/2023 Jitendra 1722002020WL056909 Jitendra 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-020-001/56-A
(Dedla) 		1722002020NRG24111120230534018 13/11/2023 RAHUL 1722002020WL056909 RAHUL 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 RAHUL IDFC BANK LIMITED(608117)
128 SARDARPUR MP-22-002-020-001/59-C
(Dedla) 		1722002020NRG24111120230534021 13/11/2023 Ramlal Vasuniya 1722002020WL056909 Ramlal Vasuniya 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 RamlalVasuniya NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24111120230534024 13/11/2023 JAMNABAI 1722002020WL056909 JAMNABAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24111120230534023 13/11/2023 PREMSIH 1722002020WL056909 PREMSIH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 PREMSIH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-020-001/630
(Dedla) 		1722002020NRG24111120230534025 13/11/2023 jangalsingh 1722002020WL056909 jangalsingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-020-001/630
(Dedla) 		1722002020NRG24111120230534026 13/11/2023 sangitabai 1722002020WL056909 sangitabai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 sangitabai IDFC BANK LIMITED(608117)
133 SARDARPUR MP-22-002-020-001/649
(Dedla) 		1722002020NRG24111120230534027 13/11/2023 Mukesh 1722002020WL056909 Mukesh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24111120230534031 13/11/2023 LILA BAI 1722002020WL056909 LILA BAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-020-001/658-D
(Dedla) 		1722002020NRG24111120230534034 13/11/2023 RAMESH GANGARAM 1722002020WL056909 RAMESH GANGARAM 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-020-001/658-D
(Dedla) 		1722002020NRG24111120230534035 13/11/2023 SONKI BAI RMESH 1722002020WL056909 SONKI BAI RMESH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 SONKIBAIRMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-020-001/660-B
(Dedla) 		1722002020NRG24111120230533905 13/11/2023 KALI KHARADI 1722002020WL056907 KALI KHARADI 00697 BKID0MG6001 1547 1547 Processed 01/01/2024 318158344 KALIKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-020-001/660-B
(Dedla) 		1722002020NRG24111120230533904 13/11/2023 MADAN KHARADI 1722002020WL056907 MADAN KHARADI 00697 BKID0MG6001 1547 1547 Processed 01/01/2024 318158344 MADANKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-020-001/71
(Dedla) 		1722002020NRG24111120230534036 13/11/2023 Kailash 1722002020WL056909 Kailash 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-020-001/71
(Dedla) 		1722002020NRG24111120230534037 13/11/2023 sanabai 1722002020WL056909 sanabai 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 sanabai NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-020-001/72
(Dedla) 		1722002020NRG24111120230534038 13/11/2023 Nadram 1722002020WL056909 Nadram 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 Nadram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 SARDARPUR MP-22-002-020-001/72-A
(Dedla) 		1722002020NRG24111120230534041 13/11/2023 MENNABAI 1722002020WL056909 MENNABAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 MENNABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-020-001/72-A
(Dedla) 		1722002020NRG24111120230534040 13/11/2023 ranjit 1722002020WL056909 ranjit 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 ranjit NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24111120230534043 13/11/2023 DHUNDABAI 1722002020WL056909 DHUNDABAI 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 DHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24111120230534042 13/11/2023 HARESINGH 1722002020WL056909 HARESINGH 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-020-001/97
(Dedla) 		1722002020NRG24111120230534045 13/11/2023 nansingh 1722002020WL056909 nansingh 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 nansingh NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-020-001/97
(Dedla) 		1722002020NRG24111120230534046 13/11/2023 sagitiaba 1722002020WL056909 sagitiaba 00697 BKID0MG6001 884 884 Processed 01/01/2024 318158344 sagitiaba NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-021-002/37-A
(Jolana) 		1722002021NRG24131120230535727 13/11/2023 Mangusingh 1722002021WL057066 Mangusingh 00697 BKID0MG6001 1989 1989 Processed 01/01/2024 318158344 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68289 68289
149 SARDARPUR MP-22-002-048-001/266-A
(Semalya) 		1722002000NRG24131120230536745 13/11/2023 Nama 1722002WL057147 Nama 00697 BKID0MG6029 3094 3094 Processed 01/01/2024 318158344 Nama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
150 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24111120230533729 13/11/2023 antarsingh 1722002076WL056897 antarsingh 00697 BKID0MG6045 884 884 Processed 01/01/2024 318158344 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24111120230533730 13/11/2023 monika 1722002076WL056897 monika 00697 BKID0MG6045 884 884 Processed 01/01/2024 318158344 monika STATE BANK OF INDIA(508548)
152 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24111120230533732 13/11/2023 Goma bai 1722002076WL056897 Goma bai 00697 BKID0MG6045 884 884 Processed 01/01/2024 318158344 Gomabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
153 SARDARPUR MP-22-002-055-001/379-A
(Bimrod) 		1722002055NRG24121120230534791 13/11/2023 Hursingh 1722002055WL056985 Hursingh 00697 BKID0MG6075 663 663 Processed 01/01/2024 318158344 Hursingh YES BANK(607223)
154 SARDARPUR MP-22-002-081-001/65
(Bherupada) 		1722002081NRG24121120230535174 13/11/2023 MAGAN 1722002081WL057019 MAGAN 00697 BKID0MG6075 663 663 Processed 01/01/2024 318158344 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-081-001/65
(Bherupada) 		1722002081NRG24121120230535173 13/11/2023 MAGAN 1722002081WL057019 MAGAN 00697 BKID0MG6075 884 884 Processed 01/01/2024 318158344 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-081-004/29
(Bherupada) 		1722002081NRG24121120230535167 13/11/2023 shena 1722002081WL057018 shena 00697 BKID0MG6075 221 221 Processed 01/01/2024 318158344 shena BANK OF INDIA(508505)
SubTotal 2431 2431
157 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24131120230536309 13/11/2023 AMRITBAI 1722002035WL057093 AMRITBAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24131120230536308 13/11/2023 LAXMANSINGH 1722002035WL057093 LAXMANSINGH 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-030-005/39
(Bharawda) 		1722002035NRG24131120230536148 13/11/2023 DHAPUBAI 1722002035WL057090 DHAPUBAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 DHAPUBAI BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-035-001/113
(Bharawda) 		1722002035NRG24131120230536149 13/11/2023 JAMNABAI 1722002035WL057090 JAMNABAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-035-001/55-A
(Bharawda) 		1722002035NRG24131120230536144 13/11/2023 SATISH GANGARM 1722002035WL057089 SATISH GANGARM 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 SATISHGANGARM NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-035-001/55-A
(Bharawda) 		1722002035NRG24131120230536145 13/11/2023 SAVITA 1722002035WL057089 SAVITA 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-035-001/83
(Bharawda) 		1722002035NRG24131120230536147 13/11/2023 ANITABAI 1722002035WL057089 ANITABAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 318158344 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
164 SARDARPUR MP-22-002-020-001/143
(Dedla) 		1722002020NRG24111120230533934 13/11/2023 Genabai 1722002020WL056909 Genabai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 Genabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-020-001/143
(Dedla) 		1722002020NRG24111120230533933 13/11/2023 Kailash 1722002020WL056909 Kailash 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 Kailash NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-020-001/179-A
(Dedla) 		1722002020NRG24111120230533941 13/11/2023 sanjuribai 1722002020WL056909 sanjuribai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 sanjuribai NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-020-001/191
(Dedla) 		1722002020NRG24111120230533944 13/11/2023 banshiram 1722002020WL056909 banshiram 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 banshiram NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-020-001/207-A
(Dedla) 		1722002020NRG24111120230533948 13/11/2023 gorakibai 1722002020WL056909 gorakibai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 gorakibai NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24111120230534002 13/11/2023 gyarsiaib 1722002020WL056909 gyarsiaib 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 gyarsiaib IDFC BANK LIMITED(608117)
170 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24111120230534001 13/11/2023 hrchnd 1722002020WL056909 hrchnd 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318158344 hrchnd NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-035-001/162-A
(Bharawda) 		1722002035NRG24131120230536143 13/11/2023 omprakash 1722002035WL057089 omprakash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318158344 omprakash NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-035-001/54
(Bharawda) 		1722002035NRG24131120230536150 13/11/2023 LAXMIBAI GOKUL BHATI 1722002035WL057090 LAXMIBAI GOKUL BHATI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318158344 LAXMIBAIGOKULBHATI NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-035-001/64
(Bharawda) 		1722002035NRG24131120230536303 13/11/2023 Motilal 1722002035WL057092 Motilal 00697 BKID0NAMRGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG24121120230535169 13/11/2023 mulchand 1722002081WL057018 mulchand 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318158344 mulchand NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG24121120230535168 13/11/2023 mulchand 1722002081WL057018 mulchand 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318158344 mulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
176 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24111120230533985 13/11/2023 Dhapu Bai 1722002020WL056909 Dhapu Bai 00703 AIRP0000001 884 884 Processed 01/01/2024 318158344 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of Baroda BARB0RAJDHA RAJGARH 884
2 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of India BKID0008848 RAJOD 7956
3 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of India BKID0009809 AMZERA 5304
4 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of India BKID0009813 RINGNOD 2431
5 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of India BKID0009819 RAJGARH (DHAR) 884
6 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of Maharastra MAHB0000611 RAJOD 3536
7 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of Maharastra MAHB0000640 DASAI 3978
8 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of Maharastra MAHB0000691 BARMANDAL 8840
9 SARDARPUR MP1722002_131123APB_FTO_354141 Bank of Maharastra MAHB0001053 RAJGARH 5967
10 SARDARPUR MP1722002_131123APB_FTO_354141 State Bank of India SBIN0030046 RAJGARH[DHAR] 7072
11 SARDARPUR MP1722002_131123APB_FTO_354141 State Bank of India SBIN0030161 BIDWAL 7072
12 SARDARPUR MP1722002_131123APB_FTO_354141 UCO Bank UCBA0002246 DHAR 1326
13 SARDARPUR MP1722002_131123APB_FTO_354141 Union Bank of India UBIN0916200 SARDARPUR 663
14 SARDARPUR MP1722002_131123APB_FTO_354141 IDFC Bank IDFB0041221 DHAR 2873
15 SARDARPUR MP1722002_131123APB_FTO_354141 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2652
16 SARDARPUR MP1722002_131123APB_FTO_354141 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
17 SARDARPUR MP1722002_131123APB_FTO_354141 IDFC Bank IDFB0041225 IDFC BANK LIMITED 884
18 SARDARPUR MP1722002_131123APB_FTO_354141 India Post Payments Bank IPOS0000001 DHAR 3315
19 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 2431
20 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 68289
21 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3094
22 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
23 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 2431
24 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 9282
25 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 3978
26 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 6188
27 SARDARPUR MP1722002_131123APB_FTO_354141 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1326
28 SARDARPUR MP1722002_131123APB_FTO_354141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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