Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020224APB_FTO_450716
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-22-002-028-001/206-A
(Timaychi) 		1722002028NRG24010220240770957 02/02/2024 Kailash 1722002028WL075477 Kailash 00045 BARB0RAJDHA 2873 2873 Processed 26/03/2024 004856204 Kailash BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-028-001/654-A
(Timaychi) 		1722002028NRG24010220240770950 02/02/2024 munnalal 1722002028WL075476 munnalal 00045 BARB0RAJDHA 2873 2873 Processed 26/03/2024 004856204 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-028-001/655-A
(Timaychi) 		1722002028NRG24010220240770952 02/02/2024 resham bai 1722002028WL075476 resham bai 00045 BARB0RAJDHA 2873 2873 Processed 26/03/2024 004856204 reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-028-001/835
(Timaychi) 		1722002028NRG24010220240770954 02/02/2024 gopal rathore 1722002028WL075476 gopal rathore 00045 BARB0RAJDHA 2873 2873 Processed 26/03/2024 004856204 gopalrathore BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-028-001/933-B
(Timaychi) 		1722002028NRG24010220240770959 02/02/2024 pura lal 1722002028WL075477 pura lal 00045 BARB0RAJDHA 2873 2873 Processed 26/03/2024 004856204 puralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 SARDARPUR MP-22-002-047-002/39
(Amjhar) 		1722002047NRG24010220240768507 02/02/2024 Paglibai dalsingh 1722002047WL075349 Paglibai dalsingh 00045 BARB0RAJDHA 221 221 Processed 26/03/2024 004856204 Paglibaidalsingh BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-056-001/801
(Kanjrota) 		1722002000NRG24020220240772065 02/02/2024 rameshwar 1722002WL075566 rameshwar 00045 BARB0RAJDHA 1105 1105 Processed 26/03/2024 004856204 rameshwar STATE BANK OF INDIA(508548)
8 SARDARPUR MP-22-002-057-001/151-B
(Piprani) 		1722002057NRG24290120240760139 02/02/2024 Dhansuri 1722002057WL074782 Dhansuri 00045 BARB0RAJDHA 442 442 Processed 26/03/2024 004856204 Dhansuri BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-057-001/151-B
(Piprani) 		1722002057NRG24290120240760138 02/02/2024 Prakash 1722002057WL074782 Prakash 00045 BARB0RAJDHA 442 442 Processed 26/03/2024 004856204 Prakash BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-057-001/72
(Piprani) 		1722002057NRG24290120240760168 02/02/2024 Kalibai 1722002057WL074782 Kalibai 00045 BARB0RAJDHA 442 442 Processed 26/03/2024 004856204 Kalibai BANK OF BARODA(606985)
SubTotal 17017 17017
11 SARDARPUR MP-22-002-002-003/103
(Nipawli) 		1722002002NRG24020220240771285 02/02/2024 Mangilal 1722002002WL075507 Mangilal 00048 BKID0008848 1326 1326 Processed 26/03/2024 004856204 Mangilal BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-002-003/103-A
(Nipawli) 		1722002002NRG24020220240771288 02/02/2024 sangeeta bai 1722002002WL075507 sangeeta bai 00048 BKID0008848 1326 1326 Processed 26/03/2024 004856204 sangeetabai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-002-003/109-B
(Nipawli) 		1722002002NRG24020220240771289 02/02/2024 shreeram 1722002002WL075507 shreeram 00048 BKID0008848 1326 1326 Processed 26/03/2024 004856204 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-002-003/109-C
(Nipawli) 		1722002002NRG24020220240771291 02/02/2024 permnarayan 1722002002WL075507 permnarayan 00048 BKID0008848 1326 1326 Processed 26/03/2024 004856204 permnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 SARDARPUR MP-22-002-078-001/37
(Bhilkhedi) 		1722002078NRG24010220240768514 02/02/2024 pratap nema 1722002078WL075351 pratap nema 00048 BKID0009813 663 663 Processed 27/03/2024 004856204 pratapnema FINO PAYMENTS BANK LTD(608001)
16 SARDARPUR MP-22-002-078-006/42-C
(Bhilkhedi) 		1722002078NRG24010220240768517 02/02/2024 Madiya 1722002078WL075354 Madiya 00048 BKID0009813 3315 3315 Processed 26/03/2024 004856204 Madiya BANK OF INDIA(508505)
SubTotal 3978 3978
17 SARDARPUR MP-22-002-020-001/211
(Dedla) 		1722002020NRG24020220240771452 02/02/2024 RUPLA 1722002020WL075516 RUPLA 00048 BKID0009819 1547 1547 Processed 26/03/2024 004856204 RUPLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-028-001/336
(Timaychi) 		1722002028NRG24010220240770948 02/02/2024 dinesh 1722002028WL075476 dinesh 00048 BKID0009819 2873 2873 Processed 26/03/2024 004856204 dinesh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-028-001/939-A
(Timaychi) 		1722002028NRG24010220240770961 02/02/2024 NAR SINGH 1722002028WL075477 NAR SINGH 00048 BKID0009819 2873 2873 Processed 26/03/2024 004856204 NARSINGH BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-028-001/971-C
(Timaychi) 		1722002028NRG24010220240770967 02/02/2024 amrat lal 1722002028WL075477 amrat lal 00048 BKID0009819 2873 2873 Processed 26/03/2024 004856204 amratlal BANK OF BARODA(606985)
21 SARDARPUR MP-22-002-028-001/971-C
(Timaychi) 		1722002028NRG24010220240770968 02/02/2024 punibai kumawat 1722002028WL075477 punibai kumawat 00048 BKID0009819 2210 2210 Processed 26/03/2024 004856204 punibaikumawat BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-042-001/104
(Amodiya) 		1722002042NRG24010220240770841 02/02/2024 Maya 1722002042WL075466 Maya 00048 BKID0009819 221 221 Processed 26/03/2024 004856204 Maya NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-045-001/68-B
(Kushalpura) 		1722002092NRG24020220240771112 02/02/2024 jana bai 1722002092WL075488 jana bai 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 janabai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-045-001/68-B
(Kushalpura) 		1722002092NRG24020220240771111 02/02/2024 ramesh 1722002092WL075488 ramesh 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-045-001/71
(Kushalpura) 		1722002092NRG24020220240771113 02/02/2024 soma 1722002092WL075488 soma 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 soma BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-045-001/84
(Kushalpura) 		1722002092NRG24020220240771114 02/02/2024 shyamlal 1722002092WL075488 shyamlal 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 shyamlal BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-047-002/3
(Amjhar) 		1722002047NRG24010220240768493 02/02/2024 dileep bhamarsingh 1722002047WL075349 dileep bhamarsingh 00048 BKID0009819 221 221 Processed 26/03/2024 004856204 dileepbhamarsingh UNION BANK OF INDIA(508500)
28 SARDARPUR MP-22-002-047-002/37-B
(Amjhar) 		1722002047NRG24010220240768502 02/02/2024 Toliya Nathu 1722002047WL075349 Toliya Nathu 00048 BKID0009819 221 221 Processed 26/03/2024 004856204 ToliyaNathu BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-047-002/39-B
(Amjhar) 		1722002047NRG24010220240768509 02/02/2024 kama bai ratan 1722002047WL075349 kama bai ratan 00048 BKID0009819 221 221 Processed 26/03/2024 004856204 kamabairatan BANK OF BARODA(606985)
30 SARDARPUR MP-22-002-047-002/39-B
(Amjhar) 		1722002047NRG24010220240768508 02/02/2024 Ratan Gattu 1722002047WL075349 Ratan Gattu 00048 BKID0009819 221 221 Processed 26/03/2024 004856204 RatanGattu BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-092-001/25-A
(Kushalpura) 		1722002092NRG24020220240771118 02/02/2024 Sangita 1722002092WL075488 Sangita 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 Sangita BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-092-001/301
(Kushalpura) 		1722002092NRG24020220240771120 02/02/2024 jhitari 1722002092WL075488 jhitari 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 jhitari BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-092-001/437-A
(Kushalpura) 		1722002092NRG24020220240771124 02/02/2024 sapna 1722002092WL075488 sapna 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 sapna BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-092-001/47-A
(Kushalpura) 		1722002092NRG24020220240771125 02/02/2024 ajamer 1722002092WL075488 ajamer 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 ajamer INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-092-001/5-B
(Kushalpura) 		1722002092NRG24020220240771127 02/02/2024 shyama 1722002092WL075488 shyama 00048 BKID0009819 1326 1326 Processed 26/03/2024 004856204 shyama BANK OF INDIA(508505)
SubTotal 25415 25415
36 SARDARPUR MP-22-002-002-003/103
(Nipawli) 		1722002002NRG24020220240771286 02/02/2024 kanchan 1722002002WL075507 kanchan 00051 MAHB0000611 1326 1326 Processed 26/03/2024 004856204 kanchan BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-002-003/103-A
(Nipawli) 		1722002002NRG24020220240771287 02/02/2024 gokul 1722002002WL075507 gokul 00051 MAHB0000611 1326 1326 Processed 26/03/2024 004856204 gokul BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-002-003/109-B
(Nipawli) 		1722002002NRG24020220240771290 02/02/2024 tina 1722002002WL075507 tina 00051 MAHB0000611 1326 1326 Processed 26/03/2024 004856204 tina NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-002-003/109-C
(Nipawli) 		1722002002NRG24020220240771292 02/02/2024 dipika 1722002002WL075507 dipika 00051 MAHB0000611 1326 1326 Processed 26/03/2024 004856204 dipika BANK OF INDIA(508505)
SubTotal 5304 5304
40 SARDARPUR MP-22-002-015-001/663-D
(Barmandal) 		1722002015NRG24010220240770971 02/02/2024 VINOD 1722002015WL075478 VINOD 00051 MAHB0000691 1326 1326 Processed 26/03/2024 004856204 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
41 SARDARPUR MP-22-002-020-001/152-C
(Dedla) 		1722002020NRG24020220240771433 02/02/2024 ratan 1722002020WL075516 ratan 00051 MAHB0000691 1547 1547 Processed 26/03/2024 004856204 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-020-001/222-D
(Dedla) 		1722002020NRG24020220240771462 02/02/2024 Gokul Muniya 1722002020WL075516 Gokul Muniya 00051 MAHB0000691 1547 1547 Processed 26/03/2024 004856204 GokulMuniya BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-020-001/272
(Dedla) 		1722002020NRG24020220240771464 02/02/2024 kilash 1722002020WL075516 kilash 00051 MAHB0000691 1547 1547 Processed 26/03/2024 004856204 kilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
44 SARDARPUR MP-22-002-020-001/113
(Dedla) 		1722002020NRG24020220240771426 02/02/2024 gendu 1722002020WL075516 gendu 00051 MAHB0001053 1547 1547 Processed 26/03/2024 004856204 gendu BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-047-002/34
(Amjhar) 		1722002047NRG24010220240768494 02/02/2024 Hemchand Toliya 1722002047WL075349 Hemchand Toliya 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 HemchandToliya BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-047-002/34
(Amjhar) 		1722002047NRG24010220240768495 02/02/2024 Nandu Bai Hemchand 1722002047WL075349 Nandu Bai Hemchand 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 NanduBaiHemchand BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-047-002/34
(Amjhar) 		1722002047NRG24010220240768496 02/02/2024 Narvesh Hemchand 1722002047WL075349 Narvesh Hemchand 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 NarveshHemchand BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-047-002/35-B
(Amjhar) 		1722002047NRG24010220240768497 02/02/2024 KALAMSINGHN PANGLA 1722002047WL075349 KALAMSINGHN PANGLA 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 KALAMSINGHNPANGLA BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-047-002/36
(Amjhar) 		1722002047NRG24010220240768498 02/02/2024 Kalu Nana 1722002047WL075349 Kalu Nana 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 KaluNana INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-047-002/36-A
(Amjhar) 		1722002047NRG24010220240768499 02/02/2024 Nawalsingh Kalu 1722002047WL075349 Nawalsingh Kalu 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 NawalsinghKalu INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-047-002/37
(Amjhar) 		1722002047NRG24010220240768500 02/02/2024 nathu gabjiya 1722002047WL075349 nathu gabjiya 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 nathugabjiya BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-047-002/37
(Amjhar) 		1722002047NRG24010220240768501 02/02/2024 santu bai nathu 1722002047WL075349 santu bai nathu 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 santubainathu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-047-002/38
(Amjhar) 		1722002047NRG24010220240768504 02/02/2024 lakhubai husan 1722002047WL075349 lakhubai husan 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 lakhubaihusan BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-047-002/38
(Amjhar) 		1722002047NRG24010220240768503 02/02/2024 PANU HUSAN 1722002047WL075349 PANU HUSAN 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 PANUHUSAN BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-047-002/39
(Amjhar) 		1722002047NRG24010220240768506 02/02/2024 dalsingh gattu 1722002047WL075349 dalsingh gattu 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 dalsinghgattu BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-047-002/45-C
(Amjhar) 		1722002047NRG24010220240768511 02/02/2024 Jhangu Bai Parsingh 1722002047WL075349 Jhangu Bai Parsingh 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 JhanguBaiParsingh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-047-002/45-C
(Amjhar) 		1722002047NRG24010220240768510 02/02/2024 Parsingh Nathu 1722002047WL075349 Parsingh Nathu 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 ParsinghNathu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-057-001/103
(Piprani) 		1722002057NRG24290120240760130 02/02/2024 kalusingh Bamniya 1722002057WL074782 kalusingh Bamniya 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 kalusinghBamniya BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-057-001/146
(Piprani) 		1722002057NRG24290120240760135 02/02/2024 REENA 1722002057WL074782 REENA 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-057-001/151-C
(Piprani) 		1722002057NRG24290120240760140 02/02/2024 Sangita 1722002057WL074782 Sangita 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 Sangita BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-057-001/292
(Piprani) 		1722002057NRG24290120240760149 02/02/2024 Mannubai Ramesh 1722002057WL074782 Mannubai Ramesh 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 MannubaiRamesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-057-001/292
(Piprani) 		1722002057NRG24290120240760148 02/02/2024 Ramesh Kalu Sirve 1722002057WL074782 Ramesh Kalu Sirve 00051 MAHB0001053 221 221 Processed 26/03/2024 004856204 RameshKaluSirve JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-057-001/336
(Piprani) 		1722002057NRG24290120240760152 02/02/2024 Mahesh 1722002057WL074782 Mahesh 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 Mahesh BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-057-001/337
(Piprani) 		1722002057NRG24290120240760155 02/02/2024 Mangubai Ratanlal 1722002057WL074782 Mangubai Ratanlal 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 MangubaiRatanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-057-001/337
(Piprani) 		1722002057NRG24290120240760156 02/02/2024 Sanjay 1722002057WL074782 Sanjay 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-057-001/392
(Piprani) 		1722002057NRG24290120240760160 02/02/2024 Shnkarlal 1722002057WL074782 Shnkarlal 00051 MAHB0001053 442 442 Processed 26/03/2024 004856204 Shnkarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
67 SARDARPUR MP-22-002-020-001/222-B
(Dedla) 		1722002020NRG24020220240771461 02/02/2024 miriaba 1722002020WL075516 miriaba 00415 SBIN0030046 1547 1547 Processed 26/03/2024 004856204 miriaba STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-028-001/952
(Timaychi) 		1722002028NRG24010220240770956 02/02/2024 Dinesh kumawat 1722002028WL075476 Dinesh kumawat 00415 SBIN0030046 1768 1768 Processed 26/03/2024 004856204 Dineshkumawat BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-042-001/172-B
(Amodiya) 		1722002042NRG24010220240770846 02/02/2024 kali bai pankaj 1722002042WL075466 kali bai pankaj 00415 SBIN0030046 221 221 Processed 26/03/2024 004856204 kalibaipankaj STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-042-001/71
(Amodiya) 		1722002042NRG24010220240770855 02/02/2024 Jyoti vasuniya 1722002042WL075466 Jyoti vasuniya 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 Jyotivasuniya STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-047-002/28
(Amjhar) 		1722002047NRG24010220240768490 02/02/2024 sukama bai richhu 1722002047WL075349 sukama bai richhu 00415 SBIN0030046 221 221 Processed 26/03/2024 004856204 sukamabairichhu INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-047-002/39
(Amjhar) 		1722002047NRG24010220240768505 02/02/2024 Gattu veshiya 1722002047WL075349 Gattu veshiya 00415 SBIN0030046 221 221 Processed 26/03/2024 004856204 Gattuveshiya STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-057-001/105
(Piprani) 		1722002057NRG24290120240760131 02/02/2024 HULAKEEBAI 1722002057WL074782 HULAKEEBAI 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 HULAKEEBAI STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-057-001/146
(Piprani) 		1722002057NRG24290120240760134 02/02/2024 ukar puniya 1722002057WL074782 ukar puniya 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 ukarpuniya BANK OF BARODA(606985)
75 SARDARPUR MP-22-002-057-001/150
(Piprani) 		1722002057NRG24290120240760136 02/02/2024 karan pema 1722002057WL074782 karan pema 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 karanpema STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-057-001/168
(Piprani) 		1722002057NRG24290120240760141 02/02/2024 Puniya 1722002057WL074782 Puniya 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 Puniya STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-057-001/181
(Piprani) 		1722002057NRG24290120240760142 02/02/2024 MUNNIBAI SINGAR 1722002057WL074782 MUNNIBAI SINGAR 00415 SBIN0030046 221 221 Processed 26/03/2024 004856204 MUNNIBAISINGAR STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-057-001/195
(Piprani) 		1722002057NRG24290120240760144 02/02/2024 Laxmi Suraj 1722002057WL074782 Laxmi Suraj 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 LaxmiSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24290120240760145 02/02/2024 dinesh manna 1722002057WL074782 dinesh manna 00415 SBIN0030046 221 221 Processed 26/03/2024 004856204 dineshmanna STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-057-001/278
(Piprani) 		1722002057NRG24290120240760146 02/02/2024 Pemalal Kaluji 1722002057WL074782 Pemalal Kaluji 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 PemalalKaluji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-057-001/308-A
(Piprani) 		1722002057NRG24290120240760150 02/02/2024 KALUSINGH 1722002057WL074782 KALUSINGH 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 KALUSINGH STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-057-001/312
(Piprani) 		1722002057NRG24290120240760151 02/02/2024 Ramsinh Patliya 1722002057WL074782 Ramsinh Patliya 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 RamsinhPatliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 SARDARPUR MP-22-002-057-001/337
(Piprani) 		1722002057NRG24290120240760154 02/02/2024 Ratanlal Dipaji 1722002057WL074782 Ratanlal Dipaji 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 RatanlalDipaji BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-057-001/345
(Piprani) 		1722002057NRG24290120240760158 02/02/2024 Gomalal 1722002057WL074782 Gomalal 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 Gomalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 SARDARPUR MP-22-002-057-001/393
(Piprani) 		1722002057NRG24290120240760161 02/02/2024 JITENDRA 1722002057WL074782 JITENDRA 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 JITENDRA STATE BANK OF INDIA(508548)
86 SARDARPUR MP-22-002-057-001/42
(Piprani) 		1722002057NRG24290120240760162 02/02/2024 tarachand nankiya 1722002057WL074782 tarachand nankiya 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 tarachandnankiya INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-057-001/425
(Piprani) 		1722002057NRG24290120240760164 02/02/2024 Balu Megha 1722002057WL074782 Balu Megha 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 BaluMegha INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-057-001/425
(Piprani) 		1722002057NRG24290120240760165 02/02/2024 Sunita Balu 1722002057WL074782 Sunita Balu 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 SunitaBalu STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-057-001/48-A
(Piprani) 		1722002057NRG24290120240760167 02/02/2024 Rukhmani 1722002057WL074782 Rukhmani 00415 SBIN0030046 442 442 Processed 26/03/2024 004856204 Rukhmani STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-059-001/149
(Fulgavdi) 		1722002059NRG24020220240771184 02/02/2024 Pradeep Mandor 1722002059WL075494 Pradeep Mandor 00415 SBIN0030046 3094 3094 Processed 26/03/2024 004856204 PradeepMandor BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-078-002/56-C
(Bhilkhedi) 		1722002078NRG24010220240768516 02/02/2024 anil 1722002078WL075353 anil 00415 SBIN0030046 3315 3315 Processed 26/03/2024 004856204 anil STATE BANK OF INDIA(508548)
92 SARDARPUR MP-22-002-092-001/158-C
(Kushalpura) 		1722002092NRG24020220240771115 02/02/2024 sohan 1722002092WL075488 sohan 00415 SBIN0030046 1326 1326 Processed 26/03/2024 004856204 sohan STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-092-001/158-C
(Kushalpura) 		1722002092NRG24020220240771116 02/02/2024 sohan 1722002092WL075488 sohan 00415 SBIN0030046 1326 1326 Processed 26/03/2024 004856204 sohan NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-092-001/25-A
(Kushalpura) 		1722002092NRG24020220240771117 02/02/2024 bhuru 1722002092WL075488 bhuru 00415 SBIN0030046 1326 1326 Processed 26/03/2024 004856204 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
95 SARDARPUR MP-22-002-015-001/663
(Barmandal) 		1722002015NRG24010220240770970 02/02/2024 radhabai 1722002015WL075478 radhabai 00415 SBIN0030161 1547 1547 Processed 26/03/2024 004856204 radhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 SARDARPUR MP-22-002-057-001/42
(Piprani) 		1722002057NRG24290120240760163 02/02/2024 Rambhabai 1722002057WL074782 Rambhabai 00468 UBIN0916200 442 442 Processed 26/03/2024 004856204 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-059-001/131-A
(Fulgavdi) 		1722002059NRG24020220240771179 02/02/2024 RAMKISHAN GOBARIYA 1722002059WL075494 RAMKISHAN GOBARIYA 00468 UBIN0916200 3094 3094 Processed 26/03/2024 004856204 RAMKISHANGOBARIYA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
98 SARDARPUR MP-22-002-059-001/114-B
(Fulgavdi) 		1722002059NRG24020220240771175 02/02/2024 SOGALAL VIJIYA 1722002059WL075494 SOGALAL VIJIYA 00666 IDFB0041221 3094 3094 Processed 26/03/2024 004856204 SOGALALVIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-059-001/184
(Fulgavdi) 		1722002059NRG24020220240771186 02/02/2024 BABU CHAMPALAL 1722002059WL075494 BABU CHAMPALAL 00666 IDFB0041221 3094 3094 Processed 26/03/2024 004856204 BABUCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-059-001/38-A
(Fulgavdi) 		1722002059NRG24020220240771190 02/02/2024 Nirbhysingh 1722002059WL075494 Nirbhysingh 00666 IDFB0041221 3094 3094 Processed 27/03/2024 004856204 Nirbhysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
101 SARDARPUR MP-22-002-020-001/111-A
(Dedla) 		1722002020NRG24020220240771425 02/02/2024 Simabai 1722002020WL075516 Simabai 00666 IDFB0041222 1547 1547 Processed 26/03/2024 004856204 Simabai NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-020-001/113
(Dedla) 		1722002020NRG24020220240771427 02/02/2024 PUNIBAI 1722002020WL075516 PUNIBAI 00666 IDFB0041222 1547 1547 Processed 26/03/2024 004856204 PUNIBAI IDFC BANK LIMITED(608117)
103 SARDARPUR MP-22-002-020-001/113-A
(Dedla) 		1722002020NRG24020220240771429 02/02/2024 bherudibai 1722002020WL075516 bherudibai 00666 IDFB0041222 1547 1547 Processed 26/03/2024 004856204 bherudibai IDFC BANK LIMITED(608117)
SubTotal 4641 4641
104 SARDARPUR MP-22-002-059-001/123
(Fulgavdi) 		1722002059NRG24020220240771176 02/02/2024 Som 1722002059WL075494 Som 00688 FINO0001001 3094 3094 Processed 27/03/2024 004856204 Som FINO PAYMENTS BANK LTD(608001)
105 SARDARPUR MP-22-002-059-001/131-C
(Fulgavdi) 		1722002059NRG24020220240771181 02/02/2024 Dhanraj 1722002059WL075494 Dhanraj 00688 FINO0001001 3094 3094 Processed 27/03/2024 004856204 Dhanraj FINO PAYMENTS BANK LTD(608001)
106 SARDARPUR MP-22-002-059-001/155-A
(Fulgavdi) 		1722002059NRG24020220240771185 02/02/2024 Laxmi Gamad 1722002059WL075494 Laxmi Gamad 00688 FINO0001001 3094 3094 Processed 27/03/2024 004856204 LaxmiGamad FINO PAYMENTS BANK LTD(608001)
107 SARDARPUR MP-22-002-092-001/327
(Kushalpura) 		1722002092NRG24020220240771121 02/02/2024 balu 1722002092WL075488 balu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004856204 balu BANK OF INDIA(508505)
SubTotal 10608 10608
108 SARDARPUR MP-22-002-092-001/301
(Kushalpura) 		1722002092NRG24020220240771119 02/02/2024 Thansingh 1722002092WL075488 Thansingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004856204 Thansingh BANK OF BARODA(606985)
109 SARDARPUR MP-22-002-092-001/437-A
(Kushalpura) 		1722002092NRG24020220240771123 02/02/2024 Kamal 1722002092WL075488 Kamal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004856204 Kamal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 SARDARPUR MP-22-002-059-001/378-A
(Fulgavdi) 		1722002059NRG24020220240771189 02/02/2024 Ambaram 1722002059WL075494 Ambaram 00689 AUBL0002312 3094 3094 Processed 26/03/2024 004856204 Ambaram AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
111 SARDARPUR MP-22-002-020-001/111
(Dedla) 		1722002020NRG24020220240771422 02/02/2024 munsingh 1722002020WL075516 munsingh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004856204 munsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-020-001/206-D
(Dedla) 		1722002020NRG24020220240771451 02/02/2024 Rohit Bhabhar 1722002020WL075516 Rohit Bhabhar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004856204 RohitBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-042-001/6
(Amodiya) 		1722002042NRG24010220240770851 02/02/2024 Ravina Dawar 1722002042WL075466 Ravina Dawar 00691 IPOS0000001 442 442 Processed 26/03/2024 004856204 RavinaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-042-001/6
(Amodiya) 		1722002042NRG24010220240770852 02/02/2024 Ravina Dawar 1722002042WL075466 Ravina Dawar 00691 IPOS0000001 663 663 Processed 26/03/2024 004856204 RavinaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-057-001/138
(Piprani) 		1722002057NRG24290120240760133 02/02/2024 KANHAIYALAL 1722002057WL074782 KANHAIYALAL 00691 IPOS0000001 442 442 Processed 26/03/2024 004856204 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-057-001/195
(Piprani) 		1722002057NRG24290120240760143 02/02/2024 Suraj Dawar 1722002057WL074782 Suraj Dawar 00691 IPOS0000001 442 442 Processed 26/03/2024 004856204 SurajDawar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-057-001/340
(Piprani) 		1722002057NRG24290120240760157 02/02/2024 Nilesh 1722002057WL074782 Nilesh 00691 IPOS0000001 442 442 Processed 26/03/2024 004856204 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-059-001/131
(Fulgavdi) 		1722002059NRG24020220240771178 02/02/2024 GABURI BAI 1722002059WL075494 GABURI BAI 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004856204 GABURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-059-001/131
(Fulgavdi) 		1722002059NRG24020220240771177 02/02/2024 Gobriya 1722002059WL075494 Gobriya 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004856204 Gobriya INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-059-001/131-A
(Fulgavdi) 		1722002059NRG24020220240771180 02/02/2024 NARMDABAI RAMKISHAN 1722002059WL075494 NARMDABAI RAMKISHAN 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004856204 NARMDABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-092-001/327
(Kushalpura) 		1722002092NRG24020220240771122 02/02/2024 Anpi 1722002092WL075488 Anpi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004856204 Anpi STATE BANK OF INDIA(508548)
122 SARDARPUR MP-22-002-092-001/5-B
(Kushalpura) 		1722002092NRG24020220240771126 02/02/2024 dinesh 1722002092WL075488 dinesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004856204 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
123 SARDARPUR MP-22-002-057-001/151
(Piprani) 		1722002057NRG24290120240760137 02/02/2024 Mangilal 1722002057WL074782 Mangilal 00697 BKID0MG1016 442 442 Processed 26/03/2024 004856204 Mangilal STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-057-001/336-A
(Piprani) 		1722002057NRG24290120240760153 02/02/2024 REKHA BAI 1722002057WL074782 REKHA BAI 00697 BKID0MG1016 442 442 Processed 26/03/2024 004856204 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-057-001/345
(Piprani) 		1722002057NRG24290120240760159 02/02/2024 RAMIBAI SOLANKI 1722002057WL074782 RAMIBAI SOLANKI 00697 BKID0MG1016 442 442 Processed 26/03/2024 004856204 RAMIBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-057-001/48-A
(Piprani) 		1722002057NRG24290120240760166 02/02/2024 Parvin 1722002057WL074782 Parvin 00697 BKID0MG1016 442 442 Processed 26/03/2024 004856204 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
127 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24020220240771419 02/02/2024 DHAPU BAI 1722002020WL075516 DHAPU BAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
128 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24020220240771418 02/02/2024 SARVANIYA 1722002020WL075516 SARVANIYA 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 SARVANIYA NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-020-001/110-A
(Dedla) 		1722002020NRG24020220240771420 02/02/2024 Kelash Dabi 1722002020WL075516 Kelash Dabi 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 KelashDabi NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-020-001/110-A
(Dedla) 		1722002020NRG24020220240771421 02/02/2024 Rina Kelash 1722002020WL075516 Rina Kelash 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 RinaKelash INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-020-001/111
(Dedla) 		1722002020NRG24020220240771423 02/02/2024 Sangita 1722002020WL075516 Sangita 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Sangita NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-020-001/111-A
(Dedla) 		1722002020NRG24020220240771424 02/02/2024 Tersingh 1722002020WL075516 Tersingh 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-020-001/113-A
(Dedla) 		1722002020NRG24020220240771428 02/02/2024 peerusingh 1722002020WL075516 peerusingh 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 peerusingh NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-020-001/118
(Dedla) 		1722002020NRG24020220240771430 02/02/2024 DEVISINGH 1722002020WL075516 DEVISINGH 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-020-001/118
(Dedla) 		1722002020NRG24020220240771431 02/02/2024 NANDI BAI 1722002020WL075516 NANDI BAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-020-001/142-B
(Dedla) 		1722002020NRG24020220240771432 02/02/2024 BALABAI 1722002020WL075516 BALABAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 BALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
137 SARDARPUR MP-22-002-020-001/152-C
(Dedla) 		1722002020NRG24020220240771434 02/02/2024 kamlabai 1722002020WL075516 kamlabai 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-020-001/153
(Dedla) 		1722002020NRG24020220240771435 02/02/2024 khima 1722002020WL075516 khima 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 khima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 SARDARPUR MP-22-002-020-001/153
(Dedla) 		1722002020NRG24020220240771436 02/02/2024 samndi bai 1722002020WL075516 samndi bai 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 samndibai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-020-001/165
(Dedla) 		1722002020NRG24020220240771437 02/02/2024 Haresingh 1722002020WL075516 Haresingh 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-020-001/165
(Dedla) 		1722002020NRG24020220240771438 02/02/2024 kalibai 1722002020WL075516 kalibai 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 kalibai NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-020-001/165-B
(Dedla) 		1722002020NRG24020220240771440 02/02/2024 chanda bai gopal 1722002020WL075516 chanda bai gopal 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 chandabaigopal NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-020-001/165-B
(Dedla) 		1722002020NRG24020220240771439 02/02/2024 Gopal haresingh katara 1722002020WL075516 Gopal haresingh katara 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Gopalharesinghkatara AIRTEL PAYMENTS BANK LIMITED(990288)
144 SARDARPUR MP-22-002-020-001/173
(Dedla) 		1722002020NRG24020220240771442 02/02/2024 Genabai 1722002020WL075516 Genabai 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Genabai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-020-001/173
(Dedla) 		1722002020NRG24020220240771441 02/02/2024 Gulab 1722002020WL075516 Gulab 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Gulab NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-020-001/174-A
(Dedla) 		1722002020NRG24020220240771444 02/02/2024 BHURI BAI 1722002020WL075516 BHURI BAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-020-001/174-A
(Dedla) 		1722002020NRG24020220240771443 02/02/2024 RALU 1722002020WL075516 RALU 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 RALU AIRTEL PAYMENTS BANK LIMITED(990288)
148 SARDARPUR MP-22-002-020-001/174-B
(Dedla) 		1722002020NRG24020220240771446 02/02/2024 DURGA BAI 1722002020WL075516 DURGA BAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-020-001/174-B
(Dedla) 		1722002020NRG24020220240771445 02/02/2024 KALU 1722002020WL075516 KALU 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 KALU NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-020-001/206
(Dedla) 		1722002020NRG24020220240771448 02/02/2024 Varjubai 1722002020WL075516 Varjubai 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Varjubai NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-020-001/206
(Dedla) 		1722002020NRG24020220240771447 02/02/2024 Zujarsingh 1722002020WL075516 Zujarsingh 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Zujarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24020220240771449 02/02/2024 bahdur 1722002020WL075516 bahdur 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 bahdur NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24020220240771450 02/02/2024 nandudibai 1722002020WL075516 nandudibai 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 nandudibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARDARPUR MP-22-002-020-001/211-A
(Dedla) 		1722002020NRG24020220240771453 02/02/2024 KAILASH 1722002020WL075516 KAILASH 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-020-001/211-A
(Dedla) 		1722002020NRG24020220240771454 02/02/2024 SANGITABAI 1722002020WL075516 SANGITABAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-020-001/213
(Dedla) 		1722002020NRG24020220240771456 02/02/2024 Mira 1722002020WL075516 Mira 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-020-001/213
(Dedla) 		1722002020NRG24020220240771455 02/02/2024 Rama 1722002020WL075516 Rama 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 Rama NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-020-001/213-A
(Dedla) 		1722002020NRG24020220240771457 02/02/2024 kailash 1722002020WL075516 kailash 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24020220240771459 02/02/2024 DHANU BAI 1722002020WL075516 DHANU BAI 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 DHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24020220240771458 02/02/2024 DINESH 1722002020WL075516 DINESH 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 DINESH NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-020-001/222-B
(Dedla) 		1722002020NRG24020220240771460 02/02/2024 prakash 1722002020WL075516 prakash 00697 BKID0MG6001 1547 1547 Processed 26/03/2024 004856204 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
162 SARDARPUR MP-22-002-028-001/949-A
(Timaychi) 		1722002028NRG24010220240770963 02/02/2024 HEMIBAI VARFA 1722002028WL075477 HEMIBAI VARFA 00697 BKID0MG6020 2873 2873 Processed 26/03/2024 004856204 HEMIBAIVARFA NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-028-001/950-B
(Timaychi) 		1722002028NRG24010220240770965 02/02/2024 shobharam 1722002028WL075477 shobharam 00697 BKID0MG6020 2873 2873 Processed 26/03/2024 004856204 shobharam NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-047-002/3
(Amjhar) 		1722002047NRG24010220240768491 02/02/2024 Bhamarsingh kalusingh 1722002047WL075349 Bhamarsingh kalusingh 00697 BKID0MG6020 221 221 Processed 26/03/2024 004856204 Bhamarsinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-047-002/3
(Amjhar) 		1722002047NRG24010220240768492 02/02/2024 Budhabai bhamarsingh 1722002047WL075349 Budhabai bhamarsingh 00697 BKID0MG6020 221 221 Processed 26/03/2024 004856204 Budhabaibhamarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
166 SARDARPUR MP-22-002-042-001/110
(Amodiya) 		1722002042NRG24010220240770842 02/02/2024 MANGUBAI 1722002042WL075466 MANGUBAI 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-042-001/126-A
(Amodiya) 		1722002042NRG24010220240770843 02/02/2024 Kalabai 1722002042WL075466 Kalabai 00697 BKID0MG6029 221 221 Processed 26/03/2024 004856204 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-042-001/158
(Amodiya) 		1722002042NRG24010220240770844 02/02/2024 jamna bai damor 1722002042WL075466 jamna bai damor 00697 BKID0MG6029 221 221 Processed 26/03/2024 004856204 jamnabaidamor INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-042-001/159
(Amodiya) 		1722002042NRG24010220240770845 02/02/2024 NANDI 1722002042WL075466 NANDI 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 NANDI NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-042-001/206-B
(Amodiya) 		1722002042NRG24010220240770847 02/02/2024 BHURIBAI BHADARSINGH 1722002042WL075466 BHURIBAI BHADARSINGH 00697 BKID0MG6029 221 221 Processed 26/03/2024 004856204 BHURIBAIBHADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-042-001/233-C
(Amodiya) 		1722002042NRG24010220240770848 02/02/2024 Prabhu 1722002042WL075466 Prabhu 00697 BKID0MG6029 221 221 Processed 26/03/2024 004856204 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-042-001/364-A
(Amodiya) 		1722002042NRG24010220240770849 02/02/2024 Shanta bai 1722002042WL075466 Shanta bai 00697 BKID0MG6029 221 221 Processed 26/03/2024 004856204 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-042-001/365
(Amodiya) 		1722002042NRG24010220240770850 02/02/2024 Pooja 1722002042WL075466 Pooja 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 Pooja NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-042-001/71
(Amodiya) 		1722002042NRG24010220240770853 02/02/2024 annubai 1722002042WL075466 annubai 00697 BKID0MG6029 663 663 Processed 26/03/2024 004856204 annubai NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-042-001/71
(Amodiya) 		1722002042NRG24010220240770854 02/02/2024 annubai 1722002042WL075466 annubai 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 annubai NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-042-001/75
(Amodiya) 		1722002042NRG24010220240770856 02/02/2024 BASANTI bhagirath 1722002042WL075466 BASANTI bhagirath 00697 BKID0MG6029 442 442 Processed 27/03/2024 004856204 BASANTIbhagirath FINO PAYMENTS BANK LTD(608001)
177 SARDARPUR MP-22-002-042-001/76
(Amodiya) 		1722002042NRG24010220240770857 02/02/2024 JASODA 1722002042WL075466 JASODA 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 JASODA NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-042-001/80
(Amodiya) 		1722002042NRG24010220240770858 02/02/2024 Shardabai 1722002042WL075466 Shardabai 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 Shardabai BANK OF INDIA(508505)
179 SARDARPUR MP-22-002-045-001/158
(Kushalpura) 		1722002092NRG24020220240771109 02/02/2024 Kala bai 1722002092WL075488 Kala bai 00697 BKID0MG6029 1326 1326 Processed 26/03/2024 004856204 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-045-001/44
(Kushalpura) 		1722002092NRG24020220240771110 02/02/2024 MATHURI 1722002092WL075488 MATHURI 00697 BKID0MG6029 1326 1326 Processed 26/03/2024 004856204 MATHURI BANK OF INDIA(508505)
181 SARDARPUR MP-22-002-057-001/282
(Piprani) 		1722002057NRG24290120240760147 02/02/2024 vardichand kaluji 1722002057WL074782 vardichand kaluji 00697 BKID0MG6029 442 442 Processed 26/03/2024 004856204 vardichandkaluji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
182 SARDARPUR MP-22-002-059-001/131-C
(Fulgavdi) 		1722002059NRG24020220240771182 02/02/2024 RINABAI DHANRAJ 1722002059WL075494 RINABAI DHANRAJ 00697 BKID0MG6045 3094 3094 Processed 26/03/2024 004856204 RINABAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARDARPUR MP-22-002-059-001/139
(Fulgavdi) 		1722002059NRG24020220240771183 02/02/2024 Omprakash 1722002059WL075494 Omprakash 00697 BKID0MG6045 3094 3094 Processed 26/03/2024 004856204 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-059-001/213
(Fulgavdi) 		1722002059NRG24020220240771187 02/02/2024 RAJESINGH 1722002059WL075494 RAJESINGH 00697 BKID0MG6045 3094 3094 Processed 26/03/2024 004856204 RAJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SARDARPUR MP-22-002-059-001/213-A
(Fulgavdi) 		1722002059NRG24020220240771188 02/02/2024 RAKESH RAJESINGH 1722002059WL075494 RAKESH RAJESINGH 00697 BKID0MG6045 3094 3094 Processed 27/03/2024 004856204 RAKESHRAJESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
186 SARDARPUR MP-22-002-078-005/49
(Bhilkhedi) 		1722002078NRG24010220240768515 02/02/2024 Tulsi 1722002078WL075352 Tulsi 00697 BKID0MG6075 3315 3315 Processed 26/03/2024 004856204 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
187 SARDARPUR MP-22-002-045-001/137
(Kushalpura) 		1722002092NRG24020220240771108 02/02/2024 gulab 1722002092WL075488 gulab 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004856204 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 SARDARPUR MP-22-002-020-001/222-D
(Dedla) 		1722002020NRG24020220240771463 02/02/2024 sunita 1722002020WL075516 sunita 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004856204 sunita STATE BANK OF INDIA(508548)
189 SARDARPUR MP-22-002-057-001/130
(Piprani) 		1722002057NRG24290120240760132 02/02/2024 Banti Bhuriya 1722002057WL074782 Banti Bhuriya 00703 AIRP0000001 442 442 Processed 26/03/2024 004856204 BantiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 234702 234702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of Baroda BARB0RAJDHA RAJGARH 5967
2 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 11050
3 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of India BKID0008848 RAJOD 5304
4 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of India BKID0009813 RINGNOD 3978
5 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of India BKID0009819 RAJGARH (DHAR) 25415
6 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of Maharastra MAHB0000611 RAJOD 5304
7 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of Maharastra MAHB0000691 BARMANDAL 5967
8 SARDARPUR MP1722002_020224APB_FTO_450716 Bank of Maharastra MAHB0001053 RAJGARH 7956
9 SARDARPUR MP1722002_020224APB_FTO_450716 State Bank of India SBIN0030046 RAJGARH[DHAR] 21879
10 SARDARPUR MP1722002_020224APB_FTO_450716 State Bank of India SBIN0030161 BIDWAL 1547
11 SARDARPUR MP1722002_020224APB_FTO_450716 Union Bank of India UBIN0916200 SARDARPUR 3536
12 SARDARPUR MP1722002_020224APB_FTO_450716 IDFC Bank IDFB0041221 DHAR 6188
13 SARDARPUR MP1722002_020224APB_FTO_450716 IDFC Bank IDFB0041221 IDFC BANK LIMITED 3094
14 SARDARPUR MP1722002_020224APB_FTO_450716 IDFC Bank IDFB0041222 IDFC BANK LIMITED 4641
15 SARDARPUR MP1722002_020224APB_FTO_450716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
16 SARDARPUR MP1722002_020224APB_FTO_450716 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 SARDARPUR MP1722002_020224APB_FTO_450716 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 3094
18 SARDARPUR MP1722002_020224APB_FTO_450716 India Post Payments Bank IPOS0000001 DHAR 16133
19 SARDARPUR MP1722002_020224APB_FTO_450716 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1768
21 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 54145
22 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6188
23 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7956
24 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 12376
25 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 3315
26 SARDARPUR MP1722002_020224APB_FTO_450716 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326
27 SARDARPUR MP1722002_020224APB_FTO_450716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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