Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_301223APB_FTO_413715
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) 		1722002020NRG24301220230664989 30/12/2023 GEETA BAI 1722002020WL067925 GEETA BAI 00045 BARB0RAJDHA 1547 1547 Processed 13/03/2024 685460989 GEETABAI IDFC BANK LIMITED(608117)
2 SARDARPUR MP-22-002-028-001/206-A
(Timaychi) 		1722002028NRG24291220230661914 30/12/2023 Kailash 1722002028WL067731 Kailash 00045 BARB0RAJDHA 2873 2873 Processed 13/03/2024 685460989 Kailash BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/654-A
(Timaychi) 		1722002028NRG24291220230661900 30/12/2023 munnalal 1722002028WL067728 munnalal 00045 BARB0RAJDHA 3094 3094 Processed 13/03/2024 685460989 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-028-001/655-A
(Timaychi) 		1722002028NRG24291220230661902 30/12/2023 resham bai 1722002028WL067728 resham bai 00045 BARB0RAJDHA 3094 3094 Processed 13/03/2024 685460989 reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-077-001/780-A
(Ringnod) 		1722002077NRG24301220230663553 30/12/2023 Bhupendra 1722002077WL067834 Bhupendra 00045 BARB0RAJDHA 3315 3315 Processed 13/03/2024 685460989 Bhupendra BANK OF INDIA(508505)
SubTotal 13923 13923
6 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24301220230665082 30/12/2023 JITENDRA 1722002020WL067927 JITENDRA 00048 BKID0008848 1547 1547 Processed 13/03/2024 685460989 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-020-001/202-A
(Dedla) 		1722002020NRG24301220230664979 30/12/2023 RADHABAI 1722002020WL067925 RADHABAI 00048 BKID0008848 1547 1547 Processed 13/03/2024 685460989 RADHABAI BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24301220230665008 30/12/2023 Gorkibai 1722002020WL067925 Gorkibai 00048 BKID0008848 1547 1547 Processed 13/03/2024 685460989 Gorkibai BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-020-001/4-B
(Dedla) 		1722002020NRG24301220230665027 30/12/2023 esavar 1722002020WL067925 esavar 00048 BKID0008848 1105 1105 Processed 13/03/2024 685460989 esavar BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24301220230665029 30/12/2023 Savita 1722002020WL067925 Savita 00048 BKID0008848 1105 1105 Processed 13/03/2024 685460989 Savita BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-020-001/425-B
(Dedla) 		1722002020NRG24301220230665033 30/12/2023 manhor 1722002020WL067925 manhor 00048 BKID0008848 1105 1105 Processed 13/03/2024 685460989 manhor BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-020-001/425-B
(Dedla) 		1722002020NRG24301220230665034 30/12/2023 rekha 1722002020WL067925 rekha 00048 BKID0008848 1105 1105 Processed 13/03/2024 685460989 rekha BANK OF INDIA(508505)
SubTotal 9061 9061
13 SARDARPUR MP-22-002-046-002/52
(Pipalyabhan) 		1722002050NRG24301220230664384 30/12/2023 jadu 1722002050WL067891 jadu 00048 BKID0009813 1326 1326 Processed 13/03/2024 685460989 jadu BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-046-002/52
(Pipalyabhan) 		1722002050NRG24301220230664385 30/12/2023 kalubai 1722002050WL067891 kalubai 00048 BKID0009813 1326 1326 Processed 13/03/2024 685460989 kalubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-077-001/1095-B
(Ringnod) 		1722002077NRG24301220230663548 30/12/2023 kalibai 1722002077WL067834 kalibai 00048 BKID0009813 1768 1768 Processed 13/03/2024 685460989 kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARDARPUR MP-22-002-077-001/1124-A
(Ringnod) 		1722002077NRG24301220230663570 30/12/2023 shyamubai 1722002077WL067837 shyamubai 00048 BKID0009813 3315 3315 Processed 13/03/2024 685460989 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-077-001/1157-A
(Ringnod) 		1722002077NRG24301220230663564 30/12/2023 Kamlabai 1722002077WL067836 Kamlabai 00048 BKID0009813 1105 1105 Processed 13/03/2024 685460989 Kamlabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-077-001/164-A
(Ringnod) 		1722002077NRG24301220230663571 30/12/2023 kailash 1722002077WL067837 kailash 00048 BKID0009813 1547 1547 Processed 13/03/2024 685460989 kailash BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-077-001/170-A
(Ringnod) 		1722002077NRG24301220230663565 30/12/2023 tolibai 1722002077WL067836 tolibai 00048 BKID0009813 2873 2873 Processed 13/03/2024 685460989 tolibai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-077-001/1870-A
(Ringnod) 		1722002077NRG24301220230663566 30/12/2023 kalabai 1722002077WL067836 kalabai 00048 BKID0009813 3315 3315 Processed 13/03/2024 685460989 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-077-001/498-B
(Ringnod) 		1722002077NRG24301220230663551 30/12/2023 Kalibai 1722002077WL067834 Kalibai 00048 BKID0009813 1547 1547 Processed 13/03/2024 685460989 Kalibai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-077-001/625-C
(Ringnod) 		1722002077NRG24301220230663573 30/12/2023 tolibai 1722002077WL067837 tolibai 00048 BKID0009813 3315 3315 Processed 13/03/2024 685460989 tolibai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-077-001/652-A
(Ringnod) 		1722002077NRG24301220230663552 30/12/2023 basubai 1722002077WL067834 basubai 00048 BKID0009813 3315 3315 Processed 13/03/2024 685460989 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
24 SARDARPUR MP-22-002-020-001/112-A
(Dedla) 		1722002020NRG24301220230665072 30/12/2023 MAMTABAI 1722002020WL067927 MAMTABAI 00048 BKID0009819 1547 1547 Processed 13/03/2024 685460989 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 SARDARPUR MP-22-002-033-001/106-A
(Songarh) 		1722002033NRG24291220230662569 30/12/2023 Sunitabai Shyamu 1722002033WL067762 Sunitabai Shyamu 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 SunitabaiShyamu BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-033-001/106-C
(Songarh) 		1722002033NRG24291220230662570 30/12/2023 Anil Shankarlal 1722002033WL067762 Anil Shankarlal 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 AnilShankarlal BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-033-001/134
(Songarh) 		1722002033NRG24291220230662572 30/12/2023 GOVARIBAI KANA 1722002033WL067762 GOVARIBAI KANA 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 GOVARIBAIKANA BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-033-001/134
(Songarh) 		1722002033NRG24291220230662571 30/12/2023 Kana Badda 1722002033WL067762 Kana Badda 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 KanaBadda BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-033-001/158
(Songarh) 		1722002033NRG24291220230662573 30/12/2023 Santosh Bherulal 1722002033WL067762 Santosh Bherulal 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 SantoshBherulal BANK OF BARODA(606985)
30 SARDARPUR MP-22-002-033-001/165-A
(Songarh) 		1722002033NRG24291220230662574 30/12/2023 Ashok Ramesh 1722002033WL067762 Ashok Ramesh 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 AshokRamesh BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-033-001/206-A
(Songarh) 		1722002033NRG24291220230662577 30/12/2023 Govind Vagaji 1722002033WL067762 Govind Vagaji 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 GovindVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-033-001/277
(Songarh) 		1722002033NRG24291220230662581 30/12/2023 JITENDRA MUNNALAL 1722002033WL067762 JITENDRA MUNNALAL 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 JITENDRAMUNNALAL BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-033-001/277-A
(Songarh) 		1722002033NRG24291220230662583 30/12/2023 Rajesh 1722002033WL067762 Rajesh 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 Rajesh BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-033-001/303-B
(Songarh) 		1722002033NRG24291220230662588 30/12/2023 Mukesh Kanheyalal 1722002033WL067762 Mukesh Kanheyalal 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 MukeshKanheyalal BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-033-001/304-A
(Songarh) 		1722002033NRG24291220230662589 30/12/2023 Mukesh Mohanlal 1722002033WL067762 Mukesh Mohanlal 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 MukeshMohanlal BANK OF BARODA(606985)
36 SARDARPUR MP-22-002-033-001/311-B
(Songarh) 		1722002033NRG24291220230662593 30/12/2023 bhuralal 1722002033WL067762 bhuralal 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 bhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-033-001/70
(Songarh) 		1722002033NRG24291220230662596 30/12/2023 SURAJ RUPSINGH 1722002033WL067762 SURAJ RUPSINGH 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 SURAJRUPSINGH BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-033-001/83-A
(Songarh) 		1722002033NRG24291220230662598 30/12/2023 Anitabai umesh 1722002033WL067762 Anitabai umesh 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 Anitabaiumesh BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-046-002/51-A
(Pipalyabhan) 		1722002050NRG24301220230664383 30/12/2023 Aantubai 1722002050WL067891 Aantubai 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 Aantubai BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-046-002/51-A
(Pipalyabhan) 		1722002050NRG24301220230664382 30/12/2023 antubai 1722002050WL067891 antubai 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 antubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-046-002/52-A
(Pipalyabhan) 		1722002050NRG24301220230664386 30/12/2023 kanta bai 1722002050WL067891 kanta bai 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-046-002/52-B
(Pipalyabhan) 		1722002050NRG24301220230664387 30/12/2023 vrdibai dula 1722002050WL067891 vrdibai dula 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 vrdibaidula BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-046-002/6-C
(Pipalyabhan) 		1722002050NRG24301220230664390 30/12/2023 tiru 1722002050WL067891 tiru 00048 BKID0009819 1326 1326 Processed 13/03/2024 685460989 tiru FINO PAYMENTS BANK LTD(608001)
44 SARDARPUR MP-22-002-050-001/20-A
(Machhaliya) 		1722002050NRG24301220230664396 30/12/2023 JHAMA BAI RAMESH 1722002050WL067891 JHAMA BAI RAMESH 00048 BKID0009819 1547 1547 Processed 13/03/2024 685460989 JHAMABAIRAMESH BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-050-001/21
(Machhaliya) 		1722002050NRG24301220230664397 30/12/2023 HAMIR 1722002050WL067891 HAMIR 00048 BKID0009819 1547 1547 Processed 13/03/2024 685460989 HAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-050-001/21-B
(Machhaliya) 		1722002050NRG24301220230664398 30/12/2023 Dhana 1722002050WL067891 Dhana 00048 BKID0009819 1547 1547 Processed 13/03/2024 685460989 Dhana INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-050-001/23
(Machhaliya) 		1722002050NRG24301220230664399 30/12/2023 Jahu 1722002050WL067891 Jahu 00048 BKID0009819 1547 1547 Processed 13/03/2024 685460989 Jahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-050-001/256-A
(Machhaliya) 		1722002050NRG24301220230664400 30/12/2023 shadu 1722002050WL067891 shadu 00048 BKID0009819 1547 1547 Processed 13/03/2024 685460989 shadu BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-073-002/17
(Golpura) 		1722002088NRG24291220230658689 30/12/2023 rumali 1722002088WL067488 rumali 00048 BKID0009819 442 442 Processed 13/03/2024 685460989 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34918 34918
50 SARDARPUR MP-22-002-020-001/112-A
(Dedla) 		1722002020NRG24301220230665071 30/12/2023 KALU 1722002020WL067927 KALU 00051 MAHB0000611 1547 1547 Processed 13/03/2024 685460989 KALU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 SARDARPUR MP-22-002-025-001/26
(Hanumantya kag) 		1722002025NRG24301220230664586 30/12/2023 DINESH 1722002025WL067915 DINESH 00051 MAHB0000640 2873 2873 Processed 13/03/2024 685460989 DINESH BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-037-001/319
(Ledgaon) 		1722002037NRG24301220230664633 30/12/2023 budda 1722002037WL067916 budda 00051 MAHB0000640 3890 3890 Processed 13/03/2024 685460989 budda INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-037-001/51
(Ledgaon) 		1722002037NRG24301220230664635 30/12/2023 luna 1722002037WL067916 luna 00051 MAHB0000640 3890 3890 Processed 13/03/2024 685460989 luna FINO PAYMENTS BANK LTD(608001)
SubTotal 10653 10653
54 SARDARPUR MP-22-002-011-002/5
(Patoliya) 		1722002093NRG24301220230663643 30/12/2023 sagu goba 1722002093WL067841 sagu goba 00051 MAHB0000691 663 663 Processed 13/03/2024 685460989 sagugoba INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-020-001/116
(Dedla) 		1722002020NRG24301220230664974 30/12/2023 radshyam 1722002020WL067925 radshyam 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 radshyam NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-020-001/202-A
(Dedla) 		1722002020NRG24301220230664978 30/12/2023 PREMSIH 1722002020WL067925 PREMSIH 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 PREMSIH BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002020NRG24301220230664985 30/12/2023 gulsingh 1722002020WL067925 gulsingh 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24301220230664994 30/12/2023 ambaram 1722002020WL067925 ambaram 00051 MAHB0000691 1326 1326 Processed 13/03/2024 685460989 ambaram BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24301220230664995 30/12/2023 MEERA 1722002020WL067925 MEERA 00051 MAHB0000691 1326 1326 Processed 13/03/2024 685460989 MEERA NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24301220230664998 30/12/2023 sardar 1722002020WL067925 sardar 00051 MAHB0000691 1326 1326 Processed 13/03/2024 685460989 sardar BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24301220230665003 30/12/2023 Naju Bai 1722002020WL067925 Naju Bai 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 NajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24301220230665007 30/12/2023 Gulab 1722002020WL067925 Gulab 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 Gulab BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-020-001/343-A
(Dedla) 		1722002020NRG24301220230665011 30/12/2023 jagdish 1722002020WL067925 jagdish 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 jagdish BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24301220230665013 30/12/2023 Chandrasingh 1722002020WL067925 Chandrasingh 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 Chandrasingh BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-020-001/377
(Dedla) 		1722002020NRG24301220230665018 30/12/2023 haresingh 1722002020WL067925 haresingh 00051 MAHB0000691 1547 1547 Processed 13/03/2024 685460989 haresingh NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24301220230665028 30/12/2023 Rakesh 1722002020WL067925 Rakesh 00051 MAHB0000691 1105 1105 Processed 13/03/2024 685460989 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 SARDARPUR MP-22-002-020-001/403-B
(Dedla) 		1722002020NRG24301220230665030 30/12/2023 balaram 1722002020WL067925 balaram 00051 MAHB0000691 1105 1105 Processed 13/03/2024 685460989 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
68 SARDARPUR MP-22-002-020-001/113
(Dedla) 		1722002020NRG24301220230665073 30/12/2023 gendu 1722002020WL067927 gendu 00051 MAHB0001053 1547 1547 Processed 13/03/2024 685460989 gendu BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24301220230665001 30/12/2023 tarabai 1722002020WL067925 tarabai 00051 MAHB0001053 1326 1326 Processed 13/03/2024 685460989 tarabai BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-020-001/340
(Dedla) 		1722002020NRG24301220230665004 30/12/2023 nathu 1722002020WL067925 nathu 00051 MAHB0001053 1547 1547 Processed 13/03/2024 685460989 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 SARDARPUR MP-22-002-025-001/26
(Hanumantya kag) 		1722002025NRG24301220230664585 30/12/2023 Hindusing 1722002025WL067915 Hindusing 00051 MAHB0001053 2873 2873 Processed 13/03/2024 685460989 Hindusing BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
72 SARDARPUR MP-22-002-033-001/307
(Songarh) 		1722002033NRG24291220230662591 30/12/2023 jiwanlal 1722002033WL067762 jiwanlal 00415 SBIN0030046 1326 1326 Processed 13/03/2024 685460989 jiwanlal STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-033-001/83-A
(Songarh) 		1722002033NRG24291220230662597 30/12/2023 UMESH TOLSINGH 1722002033WL067762 UMESH TOLSINGH 00415 SBIN0030046 1326 1326 Processed 13/03/2024 685460989 UMESHTOLSINGH STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-037-001/183-D
(Ledgaon) 		1722002037NRG24301220230664638 30/12/2023 sunita bai 1722002037WL067917 sunita bai 00415 SBIN0030046 3536 3536 Processed 13/03/2024 685460989 sunitabai STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG24301220230664401 30/12/2023 HALSINGH 1722002050WL067891 HALSINGH 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685460989 HALSINGH BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-050-001/29-C
(Machhaliya) 		1722002050NRG24301220230664403 30/12/2023 DINESH BILWAL 1722002050WL067891 DINESH BILWAL 00415 SBIN0030046 1547 1547 Processed 13/03/2024 685460989 DINESHBILWAL BANK OF BARODA(606985)
SubTotal 9282 9282
77 SARDARPUR MP-22-002-020-001/109-B
(Dedla) 		1722002020NRG24301220230665064 30/12/2023 GOPAL 1722002020WL067927 GOPAL 00415 SBIN0030161 1326 1326 Processed 13/03/2024 685460989 GOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
78 SARDARPUR MP-22-002-020-001/413-B
(Dedla) 		1722002020NRG24301220230665032 30/12/2023 Anitabai 1722002020WL067925 Anitabai 00468 UBIN0545287 1105 1105 Processed 13/03/2024 685460989 Anitabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 SARDARPUR MP-22-002-037-001/183-D
(Ledgaon) 		1722002037NRG24301220230664637 30/12/2023 sohan 1722002037WL067917 sohan 00468 UBIN0916200 3536 3536 Processed 13/03/2024 685460989 sohan UNION BANK OF INDIA(508500)
80 SARDARPUR MP-22-002-073-002/80
(Golpura) 		1722002088NRG24291220230658688 30/12/2023 Nandubai 1722002088WL067487 Nandubai 00468 UBIN0916200 2873 2873 Processed 13/03/2024 685460989 Nandubai UNION BANK OF INDIA(508500)
81 SARDARPUR MP-22-002-073-002/80
(Golpura) 		1722002088NRG24291220230658691 30/12/2023 narasingh 1722002088WL067489 narasingh 00468 UBIN0916200 2873 2873 Processed 13/03/2024 685460989 narasingh UNION BANK OF INDIA(508500)
82 SARDARPUR MP-22-002-088-002/1059
(Golpura) 		1722002088NRG24291220230658690 30/12/2023 MIRABAI 1722002088WL067488 MIRABAI 00468 UBIN0916200 2652 2652 Processed 13/03/2024 685460989 MIRABAI UNION BANK OF INDIA(508500)
83 SARDARPUR MP-22-002-088-002/1059
(Golpura) 		1722002088NRG24291220230658687 30/12/2023 Mukesh 1722002088WL067486 Mukesh 00468 UBIN0916200 2873 2873 Processed 13/03/2024 685460989 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
84 SARDARPUR MP-22-002-033-001/284-C
(Songarh) 		1722002033NRG24291220230662584 30/12/2023 Pushpa 1722002033WL067762 Pushpa 00662 BDBL0001368 1326 1326 Processed 13/03/2024 685460989 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-033-001/301-B
(Songarh) 		1722002033NRG24291220230662586 30/12/2023 jyoti 1722002033WL067762 jyoti 00662 BDBL0001368 884 884 Processed 13/03/2024 685460989 jyoti BANK OF INDIA(508505)
SubTotal 2210 2210
86 SARDARPUR MP-22-002-020-001/113
(Dedla) 		1722002020NRG24301220230665074 30/12/2023 PUNIBAI 1722002020WL067927 PUNIBAI 00666 IDFB0041222 1547 1547 Processed 13/03/2024 685460989 PUNIBAI IDFC BANK LIMITED(608117)
87 SARDARPUR MP-22-002-020-001/113-A
(Dedla) 		1722002020NRG24301220230665076 30/12/2023 bherudibai 1722002020WL067927 bherudibai 00666 IDFB0041222 1547 1547 Processed 13/03/2024 685460989 bherudibai IDFC BANK LIMITED(608117)
88 SARDARPUR MP-22-002-020-001/413-B
(Dedla) 		1722002020NRG24301220230665031 30/12/2023 Rakeah 1722002020WL067925 Rakeah 00666 IDFB0041222 1105 1105 Processed 13/03/2024 685460989 Rakeah STATE BANK OF INDIA(508548)
SubTotal 4199 4199
89 SARDARPUR MP-22-002-046-002/55
(Pipalyabhan) 		1722002050NRG24301220230664389 30/12/2023 YASHODA 1722002050WL067891 YASHODA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685460989 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-077-001/215-A
(Ringnod) 		1722002077NRG24301220230663567 30/12/2023 vashna 1722002077WL067836 vashna 00688 FINO0001001 2652 2652 Processed 13/03/2024 685460989 vashna FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-077-001/72-A
(Ringnod) 		1722002077NRG24301220230663546 30/12/2023 Nuribai 1722002077WL067833 Nuribai 00688 FINO0001001 3315 3315 Processed 13/03/2024 685460989 Nuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
92 SARDARPUR MP-22-002-033-001/244-B
(Songarh) 		1722002033NRG24291220230662579 30/12/2023 Bherulal 1722002033WL067762 Bherulal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460989 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-033-001/277
(Songarh) 		1722002033NRG24291220230662580 30/12/2023 krishna 1722002033WL067762 krishna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460989 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-033-001/277-A
(Songarh) 		1722002033NRG24291220230662582 30/12/2023 JYOTI BAI 1722002033WL067762 JYOTI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460989 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-033-001/304-A
(Songarh) 		1722002033NRG24291220230662590 30/12/2023 sunitabai 1722002033WL067762 sunitabai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460989 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-033-001/307
(Songarh) 		1722002033NRG24291220230662592 30/12/2023 tejubai 1722002033WL067762 tejubai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460989 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-037-001/319
(Ledgaon) 		1722002037NRG24301220230664634 30/12/2023 anita 1722002037WL067916 anita 00691 IPOS0000001 3890 3890 Processed 13/03/2024 685460989 anita INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-037-001/51
(Ledgaon) 		1722002037NRG24301220230664636 30/12/2023 Reen 1722002037WL067916 Reen 00691 IPOS0000001 3890 3890 Processed 13/03/2024 685460989 Reen INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-037-001/536-A
(Ledgaon) 		1722002037NRG24301220230664640 30/12/2023 mithi bai 1722002037WL067918 mithi bai 00691 IPOS0000001 3536 3536 Processed 13/03/2024 685460989 mithibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-039-002/133-C
(Shyampura) 		1722002039NRG24301220230663958 30/12/2023 Seema 1722002039WL067861 Seema 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685460989 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-039-002/133-D
(Shyampura) 		1722002039NRG24301220230663961 30/12/2023 Devkanya 1722002039WL067861 Devkanya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685460989 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-050-001/29-A
(Machhaliya) 		1722002050NRG24301220230664402 30/12/2023 hemraj 1722002050WL067891 hemraj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685460989 hemraj BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-077-001/2464
(Ringnod) 		1722002077NRG24301220230663542 30/12/2023 raju 1722002077WL067833 raju 00691 IPOS0000001 3315 3315 Processed 13/03/2024 685460989 raju INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-077-001/40-A
(Ringnod) 		1722002077NRG24301220230663544 30/12/2023 mana 1722002077WL067833 mana 00691 IPOS0000001 3315 3315 Processed 13/03/2024 685460989 mana BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-077-001/427-A
(Ringnod) 		1722002077NRG24301220230663550 30/12/2023 mangilal 1722002077WL067834 mangilal 00691 IPOS0000001 3315 3315 Processed 13/03/2024 685460989 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-077-001/484-B
(Ringnod) 		1722002077NRG24301220230663572 30/12/2023 Akamsing 1722002077WL067837 Akamsing 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460989 Akamsing FINO PAYMENTS BANK LTD(608001)
107 SARDARPUR MP-22-002-077-001/660-A
(Ringnod) 		1722002077NRG24301220230663545 30/12/2023 chandu 1722002077WL067833 chandu 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685460989 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36952 36952
108 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24301220230665062 30/12/2023 haresingh 1722002020WL067927 haresingh 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 haresingh NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24301220230665063 30/12/2023 jangudibai 1722002020WL067927 jangudibai 00697 BKID0MG6001 1105 1105 Processed 13/03/2024 685460989 jangudibai NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24301220230665066 30/12/2023 DHAPU BAI 1722002020WL067927 DHAPU BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
111 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24301220230665065 30/12/2023 SARVANIYA 1722002020WL067927 SARVANIYA 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 SARVANIYA NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-020-001/110-A
(Dedla) 		1722002020NRG24301220230665067 30/12/2023 Kelash Dabi 1722002020WL067927 Kelash Dabi 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 KelashDabi NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-020-001/110-A
(Dedla) 		1722002020NRG24301220230665068 30/12/2023 Rina Kelash 1722002020WL067927 Rina Kelash 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 RinaKelash INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-020-001/112
(Dedla) 		1722002020NRG24301220230665070 30/12/2023 Champabai 1722002020WL067927 Champabai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Champabai AIRTEL PAYMENTS BANK LIMITED(990288)
115 SARDARPUR MP-22-002-020-001/112
(Dedla) 		1722002020NRG24301220230665069 30/12/2023 Munna 1722002020WL067927 Munna 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Munna AIRTEL PAYMENTS BANK LIMITED(990288)
116 SARDARPUR MP-22-002-020-001/113-A
(Dedla) 		1722002020NRG24301220230665075 30/12/2023 peerusingh 1722002020WL067927 peerusingh 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 peerusingh NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-020-001/116
(Dedla) 		1722002020NRG24301220230664975 30/12/2023 rekhabai 1722002020WL067925 rekhabai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-020-001/164
(Dedla) 		1722002020NRG24301220230665077 30/12/2023 BAHDUR 1722002020WL067927 BAHDUR 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 BAHDUR NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-020-001/164
(Dedla) 		1722002020NRG24301220230665078 30/12/2023 MATHURI BAI 1722002020WL067927 MATHURI BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 MATHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-020-001/164-A
(Dedla) 		1722002020NRG24301220230665080 30/12/2023 BASNTI BAI 1722002020WL067927 BASNTI BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-020-001/164-A
(Dedla) 		1722002020NRG24301220230665079 30/12/2023 RATAN 1722002020WL067927 RATAN 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 RATAN NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-020-001/168-A
(Dedla) 		1722002020NRG24301220230665081 30/12/2023 bablibai 1722002020WL067927 bablibai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 bablibai NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24301220230665083 30/12/2023 SUNITA KHARADI 1722002020WL067927 SUNITA KHARADI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 SUNITAKHARADI FINO PAYMENTS BANK LTD(608001)
124 SARDARPUR MP-22-002-020-001/174
(Dedla) 		1722002020NRG24301220230665084 30/12/2023 SURTAN 1722002020WL067927 SURTAN 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-020-001/18-A
(Dedla) 		1722002020NRG24301220230664977 30/12/2023 SHARDABI 1722002020WL067925 SHARDABI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 SHARDABI FINCARE SMALL FINANCE BANK LTD(608304)
126 SARDARPUR MP-22-002-020-001/206
(Dedla) 		1722002020NRG24301220230665086 30/12/2023 Varjubai 1722002020WL067927 Varjubai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Varjubai NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-020-001/206
(Dedla) 		1722002020NRG24301220230665085 30/12/2023 Zujarsingh 1722002020WL067927 Zujarsingh 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 Zujarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24301220230665087 30/12/2023 bahdur 1722002020WL067927 bahdur 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 bahdur NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24301220230665088 30/12/2023 nandudibai 1722002020WL067927 nandudibai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 nandudibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-020-001/207-A
(Dedla) 		1722002020NRG24301220230665089 30/12/2023 RUGNATH 1722002020WL067927 RUGNATH 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-020-001/210-A
(Dedla) 		1722002020NRG24301220230665093 30/12/2023 MUKESH 1722002020WL067927 MUKESH 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
132 SARDARPUR MP-22-002-020-001/210-A
(Dedla) 		1722002020NRG24301220230665094 30/12/2023 SUGNA BAI 1722002020WL067927 SUGNA BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-020-001/213
(Dedla) 		1722002020NRG24301220230665096 30/12/2023 Mira 1722002020WL067927 Mira 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-020-001/213
(Dedla) 		1722002020NRG24301220230665095 30/12/2023 Rama 1722002020WL067927 Rama 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Rama NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-020-001/213-A
(Dedla) 		1722002020NRG24301220230665098 30/12/2023 kailash 1722002020WL067927 kailash 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24301220230665100 30/12/2023 DHANU BAI 1722002020WL067927 DHANU BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 DHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24301220230665099 30/12/2023 DINESH 1722002020WL067927 DINESH 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 DINESH NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-020-001/246-B
(Dedla) 		1722002020NRG24301220230664980 30/12/2023 DASRATH 1722002020WL067925 DASRATH 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-020-001/258-A
(Dedla) 		1722002020NRG24301220230664982 30/12/2023 BHURI BAI 1722002020WL067925 BHURI BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-020-001/258-A
(Dedla) 		1722002020NRG24301220230664981 30/12/2023 HIRALAL 1722002020WL067925 HIRALAL 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-020-001/261
(Dedla) 		1722002020NRG24301220230665102 30/12/2023 KESAR BAI 1722002020WL067927 KESAR BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 KESARBAI IDFC BANK LIMITED(608117)
142 SARDARPUR MP-22-002-020-001/261
(Dedla) 		1722002020NRG24301220230665101 30/12/2023 SOBHARAM 1722002020WL067927 SOBHARAM 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-020-001/261-B
(Dedla) 		1722002020NRG24301220230665103 30/12/2023 BHERUSINGH 1722002020WL067927 BHERUSINGH 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 BHERUSINGH CENTRAL BANK OF INDIA(607115)
144 SARDARPUR MP-22-002-020-001/261-B
(Dedla) 		1722002020NRG24301220230665104 30/12/2023 SANGITABAI 1722002020WL067927 SANGITABAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24301220230664984 30/12/2023 GUDDIBAI MUNNALAL 1722002020WL067925 GUDDIBAI MUNNALAL 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 GUDDIBAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24301220230664983 30/12/2023 MUNNALAL 1722002020WL067925 MUNNALAL 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002020NRG24301220230664986 30/12/2023 KASTURY BAI 1722002020WL067925 KASTURY BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 KASTURYBAI IDFC BANK LIMITED(608117)
148 SARDARPUR MP-22-002-020-001/276-A
(Dedla) 		1722002020NRG24301220230664987 30/12/2023 Tersingh 1722002020WL067925 Tersingh 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Tersingh IDFC BANK LIMITED(608117)
149 SARDARPUR MP-22-002-020-001/276-B
(Dedla) 		1722002020NRG24301220230664988 30/12/2023 KALU 1722002020WL067925 KALU 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 KALU NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-020-001/279
(Dedla) 		1722002020NRG24301220230664990 30/12/2023 rama 1722002020WL067925 rama 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 SARDARPUR MP-22-002-020-001/279-B
(Dedla) 		1722002020NRG24301220230664992 30/12/2023 Sunita bai 1722002020WL067925 Sunita bai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-020-001/279-B
(Dedla) 		1722002020NRG24301220230664991 30/12/2023 Vishanu 1722002020WL067925 Vishanu 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24301220230664996 30/12/2023 Bahdur 1722002020WL067925 Bahdur 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24301220230664997 30/12/2023 lilabbai 1722002020WL067925 lilabbai 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 lilabbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24301220230664999 30/12/2023 NIRAMALA BAI 1722002020WL067925 NIRAMALA BAI 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 NIRAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24301220230665000 30/12/2023 KHEMRAJ 1722002020WL067925 KHEMRAJ 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24301220230665002 30/12/2023 GUMANSINGH 1722002020WL067925 GUMANSINGH 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24301220230665006 30/12/2023 jangubai 1722002020WL067925 jangubai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 jangubai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24301220230665005 30/12/2023 Karansingh 1722002020WL067925 Karansingh 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Karansingh BANK OF INDIA(508505)
160 SARDARPUR MP-22-002-020-001/343
(Dedla) 		1722002020NRG24301220230665009 30/12/2023 Narsingh 1722002020WL067925 Narsingh 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 SARDARPUR MP-22-002-020-001/343
(Dedla) 		1722002020NRG24301220230665010 30/12/2023 Reshambai 1722002020WL067925 Reshambai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-020-001/343-A
(Dedla) 		1722002020NRG24301220230665012 30/12/2023 Mumibai 1722002020WL067925 Mumibai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 Mumibai BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24301220230665014 30/12/2023 JITENDRA 1722002020WL067925 JITENDRA 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 JITENDRA BANK OF INDIA(508505)
164 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002020NRG24301220230665016 30/12/2023 AMARSINGH 1722002020WL067925 AMARSINGH 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002020NRG24301220230665017 30/12/2023 HAKRI BAI 1722002020WL067925 HAKRI BAI 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 HAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-020-001/378
(Dedla) 		1722002020NRG24301220230665020 30/12/2023 Nandi Bai 1722002020WL067925 Nandi Bai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-020-001/378
(Dedla) 		1722002020NRG24301220230665019 30/12/2023 premsingh 1722002020WL067925 premsingh 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 premsingh NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-020-001/380-C
(Dedla) 		1722002020NRG24301220230665021 30/12/2023 vishanu 1722002020WL067925 vishanu 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 vishanu BANK OF INDIA(508505)
169 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24301220230665023 30/12/2023 LAXMIBAI 1722002020WL067925 LAXMIBAI 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 LAXMIBAI BANK OF MAHARASHTRA(607387)
170 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24301220230665022 30/12/2023 RALU 1722002020WL067925 RALU 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 RALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24301220230665024 30/12/2023 devilal 1722002020WL067925 devilal 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
172 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24301220230665025 30/12/2023 kalibai 1722002020WL067925 kalibai 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 kalibai BANK OF BARODA(606985)
173 SARDARPUR MP-22-002-020-001/4
(Dedla) 		1722002020NRG24301220230665026 30/12/2023 Kala Bai 1722002020WL067925 Kala Bai 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 KalaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 SARDARPUR MP-22-002-020-001/427-A
(Dedla) 		1722002020NRG24301220230665035 30/12/2023 dilip 1722002020WL067925 dilip 00697 BKID0MG6001 1105 1105 Processed 13/03/2024 685460989 dilip NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-020-001/51
(Dedla) 		1722002020NRG24301220230665106 30/12/2023 kailasiai 1722002020WL067927 kailasiai 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 kailasiai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-020-001/51
(Dedla) 		1722002020NRG24301220230665105 30/12/2023 sitaram 1722002020WL067927 sitaram 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 sitaram NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-020-001/51-A
(Dedla) 		1722002020NRG24301220230665107 30/12/2023 kalu 1722002020WL067927 kalu 00697 BKID0MG6001 1547 1547 Processed 13/03/2024 685460989 kalu NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-020-001/51-A
(Dedla) 		1722002020NRG24301220230665108 30/12/2023 sandudibai 1722002020WL067927 sandudibai 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 sandudibai NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-020-001/56-A
(Dedla) 		1722002020NRG24301220230665109 30/12/2023 RAHUL 1722002020WL067927 RAHUL 00697 BKID0MG6001 1326 1326 Processed 13/03/2024 685460989 RAHUL IDFC BANK LIMITED(608117)
SubTotal 106964 106964
180 SARDARPUR MP-22-002-028-001/950-B
(Timaychi) 		1722002028NRG24291220230661904 30/12/2023 shobharam 1722002028WL067728 shobharam 00697 BKID0MG6020 3094 3094 Processed 13/03/2024 685460989 shobharam NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-033-001/101
(Songarh) 		1722002033NRG24291220230662568 30/12/2023 Munnalal Chunnilal 1722002033WL067762 Munnalal Chunnilal 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685460989 MunnalalChunnilal BANK OF INDIA(508505)
182 SARDARPUR MP-22-002-033-001/206-A
(Songarh) 		1722002033NRG24291220230662576 30/12/2023 Vani bai govind 1722002033WL067762 Vani bai govind 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685460989 Vanibaigovind NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-033-001/240-A
(Songarh) 		1722002033NRG24291220230662578 30/12/2023 janibai 1722002033WL067762 janibai 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685460989 janibai NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-033-001/301-A
(Songarh) 		1722002033NRG24291220230662585 30/12/2023 manish 1722002033WL067762 manish 00697 BKID0MG6020 884 884 Processed 13/03/2024 685460989 manish BANK OF INDIA(508505)
185 SARDARPUR MP-22-002-033-001/303
(Songarh) 		1722002033NRG24291220230662587 30/12/2023 shankribai kanhaiyalal 1722002033WL067762 shankribai kanhaiyalal 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685460989 shankribaikanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-033-001/311-C
(Songarh) 		1722002033NRG24291220230662594 30/12/2023 Shankarlal Mangilal 1722002033WL067762 Shankarlal Mangilal 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685460989 ShankarlalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG24291220230662595 30/12/2023 kailash badrilal 1722002033WL067762 kailash badrilal 00697 BKID0MG6020 1326 1326 Processed 13/03/2024 685460989 kailashbadrilal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
188 SARDARPUR MP-22-002-018-001/115
(Bodiya) 		1722002018NRG24301220230663433 30/12/2023 dhanna 1722002018WL067828 dhanna 00697 BKID0MG6021 1547 1547 Processed 13/03/2024 685460989 dhanna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
189 SARDARPUR MP-22-002-046-002/54-B
(Pipalyabhan) 		1722002050NRG24301220230664388 30/12/2023 Janta bai 1722002050WL067891 Janta bai 00697 BKID0MG6029 1326 1326 Processed 13/03/2024 685460989 Jantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 SARDARPUR MP-22-002-037-001/536-A
(Ledgaon) 		1722002037NRG24301220230664639 30/12/2023 hajari 1722002037WL067918 hajari 00697 BKID0MG6045 3536 3536 Processed 13/03/2024 685460989 hajari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
191 SARDARPUR MP-22-002-077-001/419-B
(Ringnod) 		1722002077NRG24301220230663569 30/12/2023 Senya 1722002077WL067836 Senya 00697 BKID0MG6075 3315 3315 Processed 13/03/2024 685460989 Senya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
192 SARDARPUR MP-22-002-037-001/599-B
(Ledgaon) 		1722002037NRG24301220230664642 30/12/2023 Jyoti bai 1722002037WL067918 Jyoti bai 00697 BKID0MG6093 3536 3536 Processed 13/03/2024 685460989 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
193 SARDARPUR MP-22-002-020-001/207-A
(Dedla) 		1722002020NRG24301220230665090 30/12/2023 gorakibai 1722002020WL067927 gorakibai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685460989 gorakibai NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-020-001/210
(Dedla) 		1722002020NRG24301220230665091 30/12/2023 babu 1722002020WL067927 babu 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685460989 babu NARMADA JHABUA GRAMIN BANK(508515)
195 SARDARPUR MP-22-002-020-001/210
(Dedla) 		1722002020NRG24301220230665092 30/12/2023 shanti 1722002020WL067927 shanti 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685460989 shanti NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-020-001/279-C
(Dedla) 		1722002020NRG24301220230664993 30/12/2023 Jitendar 1722002020WL067925 Jitendar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685460989 Jitendar BANK OF MAHARASHTRA(607387)
197 SARDARPUR MP-22-002-033-001/172-A
(Songarh) 		1722002033NRG24291220230662575 30/12/2023 Jitendra 1722002033WL067762 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685460989 Jitendra BANK OF INDIA(508505)
SubTotal 7293 7293
198 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24301220230665015 30/12/2023 Dhapu Bai 1722002020WL067925 Dhapu Bai 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685460989 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
199 SARDARPUR MP-22-002-073-002/39
(Golpura) 		1722002088NRG24301220230665396 30/12/2023 sushila 1722002088WL067955 sushila 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685460989 sushila IDFC BANK LIMITED(608117)
200 SARDARPUR MP-22-002-077-001/2465
(Ringnod) 		1722002077NRG24301220230663543 30/12/2023 kailash 1722002077WL067833 kailash 00703 AIRP0000001 3315 3315 Processed 13/03/2024 685460989 kailash BANK OF INDIA(508505)
201 SARDARPUR MP-22-002-077-001/961-B
(Ringnod) 		1722002077NRG24301220230663547 30/12/2023 somla 1722002077WL067833 somla 00703 AIRP0000001 3315 3315 Processed 13/03/2024 685460989 somla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 347281 347281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of Baroda BARB0RAJDHA RAJGARH 3315
2 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 10608
3 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of India BKID0008848 RAJOD 9061
4 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of India BKID0009813 RINGNOD 24752
5 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of India BKID0009819 RAJGARH (DHAR) 34918
6 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of Maharastra MAHB0000611 RAJOD 1547
7 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of Maharastra MAHB0000640 DASAI 10653
8 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of Maharastra MAHB0000691 BARMANDAL 19227
9 SARDARPUR MP1722002_301223APB_FTO_413715 Bank of Maharastra MAHB0001053 RAJGARH 7293
10 SARDARPUR MP1722002_301223APB_FTO_413715 State Bank of India SBIN0030046 RAJGARH[DHAR] 9282
11 SARDARPUR MP1722002_301223APB_FTO_413715 State Bank of India SBIN0030161 BIDWAL 1326
12 SARDARPUR MP1722002_301223APB_FTO_413715 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
13 SARDARPUR MP1722002_301223APB_FTO_413715 Union Bank of India UBIN0916200 SARDARPUR 14807
14 SARDARPUR MP1722002_301223APB_FTO_413715 Bandhan Bank Limited BDBL0001368 AMODIYA 2210
15 SARDARPUR MP1722002_301223APB_FTO_413715 IDFC Bank IDFB0041222 IDFC BANK LIMITED 4199
16 SARDARPUR MP1722002_301223APB_FTO_413715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
17 SARDARPUR MP1722002_301223APB_FTO_413715 India Post Payments Bank IPOS0000001 DHAR 31648
18 SARDARPUR MP1722002_301223APB_FTO_413715 India Post Payments Bank IPOS0000001 Rajgarh 5304
19 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 106964
20 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 11934
21 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1547
22 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1326
23 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3536
24 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 3315
25 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3536
26 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 5967
27 SARDARPUR MP1722002_301223APB_FTO_413715 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326
28 SARDARPUR MP1722002_301223APB_FTO_413715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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