Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280623APB_FTO_133537
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-22-002-048-001/65-B
(Semalya) 		1722002000NRG24270620230174707 28/06/2023 Saitan Masar 1722002WL017466 Saitan Masar 00045 BARB0RAJDHA 3094 3094 Processed 05/07/2023 702490987 SaitanMasar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-003-001/113-A
(Nandlai) 		1722002003NRG24280620230174911 28/06/2023 dashrath 1722002003WL017507 dashrath 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 dashrath BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-003-001/16-A
(Nandlai) 		1722002003NRG24280620230174915 28/06/2023 mamta 1722002003WL017507 mamta 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 mamta BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-003-001/49
(Nandlai) 		1722002003NRG24280620230174916 28/06/2023 balaram 1722002003WL017507 balaram 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 balaram BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24280620230174918 28/06/2023 MADANALAL 1722002003WL017507 MADANALAL 00048 BKID0008848 1547 1547 Rejected 05/07/2023 702490987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SARDARPUR MP-22-002-003-002/127
(Nandlai) 		1722002003NRG24280620230174924 28/06/2023 Kesuram 1722002003WL017507 Kesuram 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 Kesuram BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-003-002/127-A
(Nandlai) 		1722002003NRG24280620230174927 28/06/2023 nandi 1722002003WL017507 nandi 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 nandi BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-003-002/127-A
(Nandlai) 		1722002003NRG24280620230174926 28/06/2023 ramlal 1722002003WL017507 ramlal 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 ramlal BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG24280620230174930 28/06/2023 Sohan 1722002003WL017507 Sohan 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 Sohan BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-003-002/196-A
(Nandlai) 		1722002003NRG24280620230174932 28/06/2023 Mukesh Shambu 1722002003WL017507 Mukesh Shambu 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 MukeshShambu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-003-002/196-A
(Nandlai) 		1722002003NRG24280620230174933 28/06/2023 sangita 1722002003WL017507 sangita 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 sangita BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-003-002/196-B
(Nandlai) 		1722002003NRG24280620230174934 28/06/2023 rakesh 1722002003WL017507 rakesh 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 rakesh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-003-002/196-D
(Nandlai) 		1722002003NRG24280620230174937 28/06/2023 Sambhu 1722002003WL017507 Sambhu 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 Sambhu BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-003-002/5-C
(Nandlai) 		1722002003NRG24280620230174945 28/06/2023 Jashraj 1722002003WL017508 Jashraj 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 Jashraj BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-003-002/5-C
(Nandlai) 		1722002003NRG24280620230174946 28/06/2023 Kamal 1722002003WL017508 Kamal 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 Kamal NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-004-001/1076
(Rajod) 		1722002004NRG24280620230175075 28/06/2023 basantibai ratanlal 1722002004WL017517 basantibai ratanlal 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 basantibairatanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-004-001/1076
(Rajod) 		1722002004NRG24280620230175074 28/06/2023 Ratanlal Punaji 1722002004WL017517 Ratanlal Punaji 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 RatanlalPunaji BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-004-001/1163
(Rajod) 		1722002004NRG24280620230175076 28/06/2023 dashrath 1722002004WL017517 dashrath 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 dashrath NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-004-001/1352-B
(Rajod) 		1722002004NRG24280620230175082 28/06/2023 Rajesh Madariya 1722002004WL017517 Rajesh Madariya 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 RajeshMadariya BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-004-001/161-A
(Rajod) 		1722002004NRG24280620230175085 28/06/2023 shantilal bhagirath 1722002004WL017517 shantilal bhagirath 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 shantilalbhagirath BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-004-001/2127-B
(Rajod) 		1722002004NRG24280620230175090 28/06/2023 punam 1722002004WL017517 punam 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 punam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-004-001/2177
(Rajod) 		1722002004NRG24280620230175091 28/06/2023 jagdish 1722002004WL017517 jagdish 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 jagdish BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-004-001/2177
(Rajod) 		1722002004NRG24280620230175092 28/06/2023 manju 1722002004WL017517 manju 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 manju NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-004-001/248
(Rajod) 		1722002004NRG24280620230175097 28/06/2023 rajesh 1722002004WL017517 rajesh 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 rajesh BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-004-001/318
(Rajod) 		1722002004NRG24280620230175099 28/06/2023 RAMKANYA VASUNIYA 1722002004WL017517 RAMKANYA VASUNIYA 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 RAMKANYAVASUNIYA BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-004-001/462-B
(Rajod) 		1722002004NRG24280620230175105 28/06/2023 lalita 1722002004WL017517 lalita 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 lalita BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-004-001/462-B
(Rajod) 		1722002004NRG24280620230175104 28/06/2023 shree ram 1722002004WL017517 shree ram 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 shreeram BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-004-001/568
(Rajod) 		1722002004NRG24280620230175108 28/06/2023 kamla keshuram 1722002004WL017517 kamla keshuram 00048 BKID0008848 1702 1702 Processed 05/07/2023 702490987 kamlakeshuram NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-013-002/565
(Labriya) 		1722002000NRG24270620230174699 28/06/2023 Gokul 1722002WL017461 Gokul 00048 BKID0008848 1547 1547 Processed 05/07/2023 702490987 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45331 45331
30 SARDARPUR MP-22-002-004-001/1325-A
(Rajod) 		1722002004NRG24280620230175080 28/06/2023 Shyamlal 1722002004WL017517 Shyamlal 00048 BKID0009800 1702 1702 Processed 05/07/2023 702490987 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-064-002/3-A
(Banderi) 		1722002000NRG24270620230174655 28/06/2023 MEERA 1722002WL017457 MEERA 00048 BKID0009800 884 884 Processed 05/07/2023 702490987 MEERA BANK OF INDIA(508505)
SubTotal 2586 2586
32 SARDARPUR MP-22-002-064-002/203
(Banderi) 		1722002000NRG24270620230174649 28/06/2023 JAYRAM SHOHARAM 1722002WL017457 JAYRAM SHOHARAM 00048 BKID0009809 1547 1547 Processed 05/07/2023 702490987 JAYRAMSHOHARAM UNION BANK OF INDIA(508500)
33 SARDARPUR MP-22-002-064-002/24-A
(Banderi) 		1722002000NRG24270620230174651 28/06/2023 VISHNU 1722002WL017457 VISHNU 00048 BKID0009809 884 884 Processed 05/07/2023 702490987 VISHNU BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-064-002/377
(Banderi) 		1722002000NRG24270620230174657 28/06/2023 Rama 1722002WL017457 Rama 00048 BKID0009809 221 221 Processed 05/07/2023 702490987 Rama BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-064-002/46
(Banderi) 		1722002000NRG24270620230174658 28/06/2023 dhapu bai 1722002WL017457 dhapu bai 00048 BKID0009809 221 221 Processed 05/07/2023 702490987 dhapubai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-064-002/46-A
(Banderi) 		1722002000NRG24270620230174659 28/06/2023 SUMITRABAI JITENDRA BHIL 1722002WL017457 SUMITRABAI JITENDRA BHIL 00048 BKID0009809 884 884 Processed 05/07/2023 702490987 SUMITRABAIJITENDRABHIL BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-064-002/48
(Banderi) 		1722002000NRG24270620230174660 28/06/2023 JASODA MULLCHAND 1722002WL017457 JASODA MULLCHAND 00048 BKID0009809 663 663 Processed 05/07/2023 702490987 JASODAMULLCHAND BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-064-002/49-B
(Banderi) 		1722002000NRG24270620230174661 28/06/2023 KARMABAI PRAKASH 1722002WL017457 KARMABAI PRAKASH 00048 BKID0009809 663 663 Processed 05/07/2023 702490987 KARMABAIPRAKASH BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-064-002/70-A
(Banderi) 		1722002000NRG24270620230174666 28/06/2023 mangilal 1722002WL017457 mangilal 00048 BKID0009809 221 221 Processed 05/07/2023 702490987 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-064-002/70-A
(Banderi) 		1722002000NRG24270620230174665 28/06/2023 PARVATIBAI MANGILAL BHIL 1722002WL017457 PARVATIBAI MANGILAL BHIL 00048 BKID0009809 663 663 Processed 05/07/2023 702490987 PARVATIBAIMANGILALBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-064-002/75
(Banderi) 		1722002000NRG24270620230174668 28/06/2023 AMBARAM LAXMAN 1722002WL017457 AMBARAM LAXMAN 00048 BKID0009809 1326 1326 Processed 05/07/2023 702490987 AMBARAMLAXMAN BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-064-002/75
(Banderi) 		1722002000NRG24270620230174669 28/06/2023 KALIBAI AMBARAM 1722002WL017457 KALIBAI AMBARAM 00048 BKID0009809 884 884 Processed 05/07/2023 702490987 KALIBAIAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-064-002/78
(Banderi) 		1722002000NRG24270620230174671 28/06/2023 devkanya 1722002WL017457 devkanya 00048 BKID0009809 1547 1547 Processed 05/07/2023 702490987 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-064-002/79
(Banderi) 		1722002000NRG24270620230174673 28/06/2023 SHAKUBAI NARYAN 1722002WL017457 SHAKUBAI NARYAN 00048 BKID0009809 663 663 Processed 05/07/2023 702490987 SHAKUBAINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-064-002/97
(Banderi) 		1722002000NRG24270620230174674 28/06/2023 ramkanya bai 1722002WL017457 ramkanya bai 00048 BKID0009809 1105 1105 Processed 05/07/2023 702490987 ramkanyabai BANK OF INDIA(508505)
SubTotal 11492 11492
46 SARDARPUR MP-22-002-075-001/248-A
(Bhopawar) 		1722002075NRG24210620230151452 28/06/2023 Bharat munalal 1722002075WL015587 Bharat munalal 00048 BKID0009813 1326 1326 Processed 05/07/2023 702490987 Bharatmunalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-076-001/119-A
(Bichhiya) 		1722002000NRG24270620230174553 28/06/2023 rahul 1722002WL017453 rahul 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 rahul BANK OF BARODA(606985)
48 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002000NRG24270620230174554 28/06/2023 Juvarsingh soma 1722002WL017453 Juvarsingh soma 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Juvarsinghsoma BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002000NRG24270620230174555 28/06/2023 Shyamu Jwarsingh 1722002WL017453 Shyamu Jwarsingh 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 ShyamuJwarsingh BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-076-001/121-B
(Bichhiya) 		1722002000NRG24270620230174556 28/06/2023 santoshi 1722002WL017453 santoshi 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 santoshi BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-076-001/122-A
(Bichhiya) 		1722002000NRG24270620230174557 28/06/2023 Mangudi bai rakesh 1722002WL017453 Mangudi bai rakesh 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Mangudibairakesh BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-076-001/123-A
(Bichhiya) 		1722002000NRG24270620230174559 28/06/2023 jalam singh 1722002WL017453 jalam singh 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 jalamsingh STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002000NRG24270620230174560 28/06/2023 gordhan rughnath 1722002WL017453 gordhan rughnath 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 gordhanrughnath BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-076-001/151-A
(Bichhiya) 		1722002000NRG24270620230174565 28/06/2023 bhuralal 1722002WL017453 bhuralal 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 bhuralal BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002000NRG24270620230174567 28/06/2023 Ramchandra dariyav 1722002WL017453 Ramchandra dariyav 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Ramchandradariyav BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002000NRG24270620230174568 28/06/2023 sukha bai ramchandra 1722002WL017453 sukha bai ramchandra 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 sukhabairamchandra BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002000NRG24270620230174575 28/06/2023 rinku 1722002WL017453 rinku 00048 BKID0009813 1105 1105 Rejected 05/07/2023 702490987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SARDARPUR MP-22-002-076-001/190
(Bichhiya) 		1722002000NRG24270620230174578 28/06/2023 sambudi bai 1722002WL017453 sambudi bai 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 sambudibai BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002000NRG24270620230174580 28/06/2023 Ganga bai radhu 1722002WL017453 Ganga bai radhu 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Gangabairadhu NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002000NRG24270620230174581 28/06/2023 manish 1722002WL017453 manish 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 manish INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-076-001/226
(Bichhiya) 		1722002000NRG24270620230174585 28/06/2023 kala bai 1722002WL017453 kala bai 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002000NRG24270620230174587 28/06/2023 Bhuri bai 1722002WL017453 Bhuri bai 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Bhuribai BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002000NRG24270620230174591 28/06/2023 shaitan bai 1722002WL017453 shaitan bai 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 shaitanbai BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002000NRG24270620230174597 28/06/2023 kailash 1722002WL017453 kailash 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002000NRG24270620230174603 28/06/2023 Luniya 1722002WL017453 Luniya 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Luniya NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002000NRG24270620230174604 28/06/2023 rami bai 1722002WL017453 rami bai 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 ramibai NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002000NRG24270620230174606 28/06/2023 Champa bai 1722002WL017453 Champa bai 00048 BKID0009813 1105 1105 Processed 05/07/2023 702490987 Champabai BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-080-001/100
(Tirla) 		1722002080NRG24270620230174275 28/06/2023 Kalu 1722002080WL017434 Kalu 00048 BKID0009813 1326 1326 Processed 05/07/2023 702490987 Kalu BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-080-001/100
(Tirla) 		1722002080NRG24270620230174276 28/06/2023 Rakesh 1722002080WL017434 Rakesh 00048 BKID0009813 1326 1326 Processed 05/07/2023 702490987 Rakesh BANK OF INDIA(508505)
SubTotal 27183 27183
70 SARDARPUR MP-22-002-027-001/194
(Bhangarh) 		1722002000NRG24270620230174546 28/06/2023 Fulabai 1722002WL017452 Fulabai 00048 BKID0009819 3094 3094 Processed 05/07/2023 702490987 Fulabai BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-027-001/194
(Bhangarh) 		1722002000NRG24270620230174545 28/06/2023 Ramchandra 1722002WL017452 Ramchandra 00048 BKID0009819 3094 3094 Processed 05/07/2023 702490987 Ramchandra IDFC BANK LIMITED(608117)
72 SARDARPUR MP-22-002-027-001/269-A
(Bhangarh) 		1722002000NRG24270620230174548 28/06/2023 NANDRAM 1722002WL017452 NANDRAM 00048 BKID0009819 3094 3094 Processed 05/07/2023 702490987 NANDRAM BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-032-001/333-A
(Bola) 		1722002000NRG24270620230174675 28/06/2023 Gopal 1722002WL017458 Gopal 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 Gopal BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-032-001/333-A
(Bola) 		1722002000NRG24270620230174676 28/06/2023 maya 1722002WL017458 maya 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 maya BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-042-001/122-B
(Amodiya) 		1722002000NRG24270620230174647 28/06/2023 Tara 1722002WL017456 Tara 00048 BKID0009819 1768 1768 Processed 05/07/2023 702490987 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-075-001/127-A
(Bhopawar) 		1722002075NRG24210620230151443 28/06/2023 BHAGUDIBAI NANDRAM MAKHOD 1722002075WL015586 BHAGUDIBAI NANDRAM MAKHOD 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 BHAGUDIBAINANDRAMMAKHOD BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-075-001/127-A
(Bhopawar) 		1722002075NRG24210620230151444 28/06/2023 ROHIT NANDRAM MAKHOD 1722002075WL015586 ROHIT NANDRAM MAKHOD 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 ROHITNANDRAMMAKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002075NRG24210620230151458 28/06/2023 sangitabai bankat gola 1722002075WL015588 sangitabai bankat gola 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 sangitabaibankatgola BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002075NRG24210620230151457 28/06/2023 sangitabai bankat gola 1722002075WL015588 sangitabai bankat gola 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 sangitabaibankatgola NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-075-001/346
(Bhopawar) 		1722002075NRG24210620230151445 28/06/2023 kamlabai bhawarsingh 1722002075WL015586 kamlabai bhawarsingh 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 kamlabaibhawarsingh BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-075-001/346-B
(Bhopawar) 		1722002075NRG24210620230151448 28/06/2023 Jyoti 1722002075WL015586 Jyoti 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-075-001/346-B
(Bhopawar) 		1722002075NRG24210620230151447 28/06/2023 jyoti sawarsingh 1722002075WL015586 jyoti sawarsingh 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 jyotisawarsingh BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-075-001/349-A
(Bhopawar) 		1722002075NRG24210620230151459 28/06/2023 Papita 1722002075WL015588 Papita 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 Papita NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002075NRG24210620230151461 28/06/2023 rajendra ramlal 1722002075WL015588 rajendra ramlal 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 rajendraramlal BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002075NRG24210620230151462 28/06/2023 Ramlal 1722002075WL015588 Ramlal 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 Ramlal BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-075-001/368-A
(Bhopawar) 		1722002075NRG24210620230151449 28/06/2023 NANDIBAI JASHAVANT.BHURIYA 1722002075WL015586 NANDIBAI JASHAVANT.BHURIYA 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 NANDIBAIJASHAVANT.BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-075-001/395-B
(Bhopawar) 		1722002075NRG24210620230151464 28/06/2023 ANIL MOHAN.GENDAR 1722002075WL015588 ANIL MOHAN.GENDAR 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 ANILMOHAN.GENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-075-001/395-B
(Bhopawar) 		1722002075NRG24210620230151465 28/06/2023 sapna anil 1722002075WL015588 sapna anil 00048 BKID0009819 1547 1547 Processed 05/07/2023 702490987 sapnaanil INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24210620230151454 28/06/2023 Anita 1722002075WL015587 Anita 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-075-001/41
(Bhopawar) 		1722002075NRG24210620230151456 28/06/2023 Bhagvatibai Gadiya 1722002075WL015587 Bhagvatibai Gadiya 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 BhagvatibaiGadiya NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-075-001/41
(Bhopawar) 		1722002075NRG24210620230151455 28/06/2023 KANTABAI HARISHCHAND PATIDAR SANGITA MANGILAL GADI 1722002075WL015587 KANTABAI HARISHCHAND PATIDAR SANGITA MANGILAL GADI 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 KANTABAIHARISHCHANDPATIDARSANGITAMANGILALGADI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-075-001/438
(Bhopawar) 		1722002075NRG24210620230151451 28/06/2023 RAKESH SHANKARLAL.DHANE 1722002075WL015586 RAKESH SHANKARLAL.DHANE 00048 BKID0009819 1326 1326 Processed 05/07/2023 702490987 RAKESHSHANKARLAL.DHANE BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-076-001/11
(Bichhiya) 		1722002000NRG24270620230174551 28/06/2023 mulchand pratap 1722002WL017453 mulchand pratap 00048 BKID0009819 1105 1105 Processed 05/07/2023 702490987 mulchandpratap NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002000NRG24270620230174569 28/06/2023 mohan 1722002WL017453 mohan 00048 BKID0009819 1105 1105 Processed 05/07/2023 702490987 mohan BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-076-001/161
(Bichhiya) 		1722002000NRG24270620230174573 28/06/2023 Gayatri 1722002WL017453 Gayatri 00048 BKID0009819 1105 1105 Processed 05/07/2023 702490987 Gayatri BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002000NRG24270620230174590 28/06/2023 shyamu bai bhagirath 1722002WL017453 shyamu bai bhagirath 00048 BKID0009819 1105 1105 Processed 05/07/2023 702490987 shyamubaibhagirath STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-076-001/265
(Bichhiya) 		1722002000NRG24270620230174596 28/06/2023 Rambha bai kailash 1722002WL017453 Rambha bai kailash 00048 BKID0009819 1105 1105 Processed 05/07/2023 702490987 Rambhabaikailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
98 SARDARPUR MP-22-002-003-001/16-A
(Nandlai) 		1722002003NRG24280620230174914 28/06/2023 rahul 1722002003WL017507 rahul 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 rahul BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-003-002/127
(Nandlai) 		1722002003NRG24280620230174925 28/06/2023 Kalabai 1722002003WL017507 Kalabai 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 Kalabai FINCARE SMALL FINANCE BANK LTD(608304)
100 SARDARPUR MP-22-002-003-002/195
(Nandlai) 		1722002003NRG24280620230174928 28/06/2023 Shobharam 1722002003WL017507 Shobharam 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 Shobharam BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-003-002/196-C
(Nandlai) 		1722002003NRG24280620230174935 28/06/2023 Madan 1722002003WL017507 Madan 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 Madan BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-003-002/196-C
(Nandlai) 		1722002003NRG24280620230174936 28/06/2023 seema bai 1722002003WL017507 seema bai 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 seemabai NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-003-002/223
(Nandlai) 		1722002003NRG24280620230174939 28/06/2023 Ambaram Mangilal 1722002003WL017507 Ambaram Mangilal 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 AmbaramMangilal BANK OF INDIA(508505)
104 SARDARPUR MP-22-002-003-002/225-B
(Nandlai) 		1722002003NRG24280620230174942 28/06/2023 Mira bai 1722002003WL017507 Mira bai 00051 MAHB0000611 1547 1547 Processed 05/07/2023 702490987 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-004-001/1163
(Rajod) 		1722002004NRG24280620230175077 28/06/2023 kanchanbai 1722002004WL017517 kanchanbai 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 kanchanbai BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-004-001/1275-B
(Rajod) 		1722002004NRG24280620230175079 28/06/2023 Angur bala rakesh 1722002004WL017517 Angur bala rakesh 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 Angurbalarakesh BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-004-001/1598
(Rajod) 		1722002004NRG24280620230175083 28/06/2023 sitaram mohanlal 1722002004WL017517 sitaram mohanlal 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 sitarammohanlal FINO PAYMENTS BANK LTD(608001)
108 SARDARPUR MP-22-002-004-001/196-D
(Rajod) 		1722002004NRG24280620230175087 28/06/2023 Bherulal 1722002004WL017517 Bherulal 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 SARDARPUR MP-22-002-004-001/196-D
(Rajod) 		1722002004NRG24280620230175088 28/06/2023 Dhpu bai 1722002004WL017517 Dhpu bai 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 Dhpubai BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-004-001/2127
(Rajod) 		1722002004NRG24280620230175089 28/06/2023 deepika 1722002004WL017517 deepika 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-004-001/24-A
(Rajod) 		1722002004NRG24280620230175093 28/06/2023 anita 1722002004WL017517 anita 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 anita BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-004-001/24-A
(Rajod) 		1722002004NRG24280620230175094 28/06/2023 deenesh 1722002004WL017517 deenesh 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 deenesh BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-004-001/248
(Rajod) 		1722002004NRG24280620230175095 28/06/2023 Badrilal Naguji 1722002004WL017517 Badrilal Naguji 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 BadrilalNaguji BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-004-001/248
(Rajod) 		1722002004NRG24280620230175096 28/06/2023 seeta bai 1722002004WL017517 seeta bai 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 seetabai BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-004-001/302
(Rajod) 		1722002004NRG24280620230175098 28/06/2023 parvatibai 1722002004WL017517 parvatibai 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 parvatibai BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-004-001/318-A
(Rajod) 		1722002004NRG24280620230175100 28/06/2023 suresh vasuniya 1722002004WL017517 suresh vasuniya 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 sureshvasuniya BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-004-001/38
(Rajod) 		1722002004NRG24280620230175101 28/06/2023 rajaram 1722002004WL017517 rajaram 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 rajaram BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-004-001/38
(Rajod) 		1722002004NRG24280620230175102 28/06/2023 Rajaram Naran 1722002004WL017517 Rajaram Naran 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 RajaramNaran BANK OF INDIA(508505)
119 SARDARPUR MP-22-002-004-001/382-A
(Rajod) 		1722002004NRG24280620230175103 28/06/2023 Nirmala 1722002004WL017517 Nirmala 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 Nirmala BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-004-001/473
(Rajod) 		1722002004NRG24280620230175106 28/06/2023 ramesh 1722002004WL017517 ramesh 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 ramesh BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-004-002/35
(Rajod) 		1722002004NRG24280620230175110 28/06/2023 Jagdish Ambaram 1722002004WL017517 Jagdish Ambaram 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 JagdishAmbaram BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-004-002/35
(Rajod) 		1722002004NRG24280620230175111 28/06/2023 kamla bai 1722002004WL017517 kamla bai 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
123 SARDARPUR MP-22-002-004-002/48
(Rajod) 		1722002004NRG24280620230175113 28/06/2023 chena 1722002004WL017517 chena 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 chena BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-004-002/48
(Rajod) 		1722002004NRG24280620230175112 28/06/2023 chena 1722002004WL017517 chena 00051 MAHB0000611 1702 1702 Processed 05/07/2023 702490987 chena BANK OF MAHARASHTRA(607387)
SubTotal 44869 44869
125 SARDARPUR MP-22-002-027-001/301-D
(Bhangarh) 		1722002000NRG24270620230174550 28/06/2023 ARJUN 1722002WL017452 ARJUN 00415 SBIN0030046 3094 3094 Processed 05/07/2023 702490987 ARJUN STATE BANK OF INDIA(508548)
126 SARDARPUR MP-22-002-075-001/368-A
(Bhopawar) 		1722002075NRG24210620230151450 28/06/2023 Yuvraj Bhuriya 1722002075WL015586 Yuvraj Bhuriya 00415 SBIN0030046 1326 1326 Processed 05/07/2023 702490987 YuvrajBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002000NRG24270620230174605 28/06/2023 suresh luniya 1722002WL017453 suresh luniya 00415 SBIN0030046 1105 1105 Processed 05/07/2023 702490987 sureshluniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
128 SARDARPUR MP-22-002-076-001/161
(Bichhiya) 		1722002000NRG24270620230174572 28/06/2023 Roshni parge 1722002WL017453 Roshni parge 00468 UBIN0916200 1105 1105 Processed 05/07/2023 702490987 Roshniparge UNION BANK OF INDIA(508500)
129 SARDARPUR MP-22-002-076-001/281-A
(Bichhiya) 		1722002000NRG24270620230174601 28/06/2023 resham bai 1722002WL017453 resham bai 00468 UBIN0916200 1105 1105 Processed 05/07/2023 702490987 reshambai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
130 SARDARPUR MP-22-002-027-001/194
(Bhangarh) 		1722002000NRG24270620230174547 28/06/2023 Sukhdev Kumawat 1722002WL017452 Sukhdev Kumawat 00666 IDFB0041223 3094 3094 Processed 05/07/2023 702490987 SukhdevKumawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
131 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG24280620230174921 28/06/2023 Santosh Bai 1722002003WL017507 Santosh Bai 00666 IDFB0041225 1547 1547 Processed 05/07/2023 702490987 SantoshBai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
132 SARDARPUR MP-22-002-076-001/123
(Bichhiya) 		1722002000NRG24270620230174558 28/06/2023 mohan 1722002WL017453 mohan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702490987 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
133 SARDARPUR MP-22-002-064-002/50
(Banderi) 		1722002000NRG24270620230174662 28/06/2023 SHATISH GAMAD 1722002WL017457 SHATISH GAMAD 00689 AUBL0002312 663 663 Processed 05/07/2023 702490987 SHATISHGAMAD AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
134 SARDARPUR MP-22-002-064-002/247-B
(Banderi) 		1722002000NRG24270620230174652 28/06/2023 Bherusingh 1722002WL017457 Bherusingh 00691 IPOS0000001 884 884 Processed 05/07/2023 702490987 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002000NRG24270620230174653 28/06/2023 Sangeeta Bai 1722002WL017457 Sangeeta Bai 00691 IPOS0000001 221 221 Processed 05/07/2023 702490987 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-064-002/30
(Banderi) 		1722002000NRG24270620230174656 28/06/2023 KALA BAI KALU 1722002WL017457 KALA BAI KALU 00691 IPOS0000001 221 221 Processed 05/07/2023 702490987 KALABAIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-064-002/68
(Banderi) 		1722002000NRG24270620230174663 28/06/2023 Amritlal 1722002WL017457 Amritlal 00691 IPOS0000001 221 221 Processed 05/07/2023 702490987 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-064-002/69
(Banderi) 		1722002000NRG24270620230174664 28/06/2023 Sarju Bai 1722002WL017457 Sarju Bai 00691 IPOS0000001 221 221 Processed 05/07/2023 702490987 SarjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-064-002/70-B
(Banderi) 		1722002000NRG24270620230174667 28/06/2023 PANCHUBAI DILIP 1722002WL017457 PANCHUBAI DILIP 00691 IPOS0000001 884 884 Processed 05/07/2023 702490987 PANCHUBAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-064-002/76
(Banderi) 		1722002000NRG24270620230174670 28/06/2023 Nirmala Bai 1722002WL017457 Nirmala Bai 00691 IPOS0000001 221 221 Processed 05/07/2023 702490987 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-075-001/346-A
(Bhopawar) 		1722002075NRG24210620230151446 28/06/2023 Sangeeta 1722002075WL015586 Sangeeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702490987 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002000NRG24270620230174586 28/06/2023 dashrath 1722002WL017453 dashrath 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702490987 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-076-001/232
(Bichhiya) 		1722002000NRG24270620230174588 28/06/2023 savitri 1722002WL017453 savitri 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702490987 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-076-001/248-B
(Bichhiya) 		1722002000NRG24270620230174594 28/06/2023 Ramprasad 1722002WL017453 Ramprasad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702490987 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 7514 7514
145 SARDARPUR MP-22-002-047-003/15
(Amjhar) 		1722002000NRG24270620230174543 28/06/2023 Kamal 1722002WL017451 Kamal 00697 BKID0MG1016 3094 3094 Processed 05/07/2023 702490987 Kamal BANK OF INDIA(508505)
146 SARDARPUR MP-22-002-047-003/15
(Amjhar) 		1722002000NRG24270620230174544 28/06/2023 Samda Bai 1722002WL017451 Samda Bai 00697 BKID0MG1016 3094 3094 Processed 05/07/2023 702490987 SamdaBai BANK OF INDIA(508505)
SubTotal 6188 6188
147 SARDARPUR MP-22-002-027-001/269-A
(Bhangarh) 		1722002000NRG24270620230174549 28/06/2023 Rekha Kumawat 1722002WL017452 Rekha Kumawat 00697 BKID0MG6020 3094 3094 Processed 05/07/2023 702490987 RekhaKumawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-034-001/250
(Mahapura) 		1722002034NRG24270620230174058 28/06/2023 Bhagudi Pancholi 1722002034WL017402 Bhagudi Pancholi 00697 BKID0MG6020 3536 3536 Processed 05/07/2023 702490987 BhagudiPancholi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
149 SARDARPUR MP-22-002-013-002/166
(Labriya) 		1722002000NRG24270620230174693 28/06/2023 gajary 1722002WL017461 gajary 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 gajary NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-013-002/169
(Labriya) 		1722002000NRG24270620230174694 28/06/2023 kalu mansingh 1722002WL017461 kalu mansingh 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 kalumansingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-013-002/169
(Labriya) 		1722002000NRG24270620230174695 28/06/2023 Sarju 1722002WL017461 Sarju 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 Sarju NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-013-002/565
(Labriya) 		1722002000NRG24270620230174698 28/06/2023 Kamli 1722002WL017461 Kamli 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 Kamli NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-013-002/565
(Labriya) 		1722002000NRG24270620230174696 28/06/2023 vagu 1722002WL017461 vagu 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 vagu NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-013-002/788
(Labriya) 		1722002000NRG24270620230174701 28/06/2023 Manju 1722002WL017461 Manju 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 Manju NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-013-002/788
(Labriya) 		1722002000NRG24270620230174700 28/06/2023 Raju 1722002WL017461 Raju 00697 BKID0MG6021 1547 1547 Processed 05/07/2023 702490987 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
156 SARDARPUR MP-22-002-042-001/116-C
(Amodiya) 		1722002000NRG24270620230174646 28/06/2023 gita bai 1722002WL017456 gita bai 00697 BKID0MG6029 1768 1768 Processed 05/07/2023 702490987 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-042-001/99
(Amodiya) 		1722002000NRG24270620230174648 28/06/2023 sarju 1722002WL017456 sarju 00697 BKID0MG6029 1768 1768 Processed 05/07/2023 702490987 sarju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
158 SARDARPUR MP-22-002-059-001/213-B
(Fulgavdi) 		1722002000NRG24270620230174677 28/06/2023 PRABHUBAI ARUN 1722002WL017459 PRABHUBAI ARUN 00697 BKID0MG6045 2873 2873 Processed 05/07/2023 702490987 PRABHUBAIARUN NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-076-001/119
(Bichhiya) 		1722002000NRG24270620230174552 28/06/2023 bhagudi 1722002WL017453 bhagudi 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 bhagudi NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002000NRG24270620230174561 28/06/2023 guddi bai gordhan 1722002WL017453 guddi bai gordhan 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 guddibaigordhan NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-076-001/126-A
(Bichhiya) 		1722002000NRG24270620230174562 28/06/2023 ratan 1722002WL017453 ratan 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 ratan NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-076-001/134
(Bichhiya) 		1722002000NRG24270620230174563 28/06/2023 ambaram luniya 1722002WL017453 ambaram luniya 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 ambaramluniya NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-076-001/134
(Bichhiya) 		1722002000NRG24270620230174564 28/06/2023 bullu ambaram 1722002WL017453 bullu ambaram 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 bulluambaram NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-076-001/156-A
(Bichhiya) 		1722002000NRG24270620230174570 28/06/2023 SHANKAR RAICHAND 1722002WL017453 SHANKAR RAICHAND 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 SHANKARRAICHAND NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002000NRG24270620230174576 28/06/2023 Samtu bai 1722002WL017453 Samtu bai 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 Samtubai NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-076-001/190
(Bichhiya) 		1722002000NRG24270620230174577 28/06/2023 sundarsingh shaitan 1722002WL017453 sundarsingh shaitan 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 sundarsinghshaitan NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002000NRG24270620230174582 28/06/2023 Maya 1722002WL017453 Maya 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 Maya NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-076-001/248
(Bichhiya) 		1722002000NRG24270620230174593 28/06/2023 Lila bai ninama 1722002WL017453 Lila bai ninama 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 Lilabaininama NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-076-001/248
(Bichhiya) 		1722002000NRG24270620230174592 28/06/2023 nandram ninama 1722002WL017453 nandram ninama 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 nandramninama NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-076-001/248-B
(Bichhiya) 		1722002000NRG24270620230174595 28/06/2023 Dakha 1722002WL017453 Dakha 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 Dakha STATE BANK OF INDIA(508548)
171 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002000NRG24270620230174598 28/06/2023 jitendra 1722002WL017453 jitendra 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 jitendra NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002000NRG24270620230174599 28/06/2023 Papudi bai 1722002WL017453 Papudi bai 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 Papudibai STATE BANK OF INDIA(508548)
173 SARDARPUR MP-22-002-076-001/281-A
(Bichhiya) 		1722002000NRG24270620230174600 28/06/2023 sunil 1722002WL017453 sunil 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 sunil NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-076-001/297-A
(Bichhiya) 		1722002000NRG24270620230174602 28/06/2023 Ramesh kailash 1722002WL017453 Ramesh kailash 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 Rameshkailash BANK OF INDIA(508505)
175 SARDARPUR MP-22-002-076-001/299-A
(Bichhiya) 		1722002000NRG24270620230174608 28/06/2023 rina bai dhanraj 1722002WL017453 rina bai dhanraj 00697 BKID0MG6045 1105 1105 Processed 05/07/2023 702490987 rinabaidhanraj BANK OF INDIA(508505)
SubTotal 21658 21658
176 SARDARPUR MP-22-002-064-002/78
(Banderi) 		1722002000NRG24270620230174672 28/06/2023 JYOTI BHIMSINGH GAMAD 1722002WL017457 JYOTI BHIMSINGH GAMAD 00697 BKID0MG6063 1547 1547 Processed 05/07/2023 702490987 JYOTIBHIMSINGHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
177 SARDARPUR MP-22-002-003-001/113-A
(Nandlai) 		1722002003NRG24280620230174912 28/06/2023 ramkuvar 1722002003WL017507 ramkuvar 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-003-001/119
(Nandlai) 		1722002003NRG24280620230174913 28/06/2023 krashna 1722002003WL017507 krashna 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 krashna NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-003-001/48-A
(Nandlai) 		1722002003NRG24280620230174944 28/06/2023 Ramlal 1722002003WL017508 Ramlal 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 Ramlal BANK OF MAHARASHTRA(607387)
180 SARDARPUR MP-22-002-003-001/49
(Nandlai) 		1722002003NRG24280620230174917 28/06/2023 suhagi bai 1722002003WL017507 suhagi bai 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 suhagibai NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24280620230174919 28/06/2023 RAMKANIYA 1722002003WL017507 RAMKANIYA 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG24280620230174920 28/06/2023 Rajendra 1722002003WL017507 Rajendra 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-003-001/63
(Nandlai) 		1722002003NRG24280620230174923 28/06/2023 krashna 1722002003WL017507 krashna 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 krashna NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-003-001/63
(Nandlai) 		1722002003NRG24280620230174922 28/06/2023 sanjay 1722002003WL017507 sanjay 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 sanjay BANK OF INDIA(508505)
185 SARDARPUR MP-22-002-003-002/195
(Nandlai) 		1722002003NRG24280620230174929 28/06/2023 anku bai 1722002003WL017507 anku bai 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 ankubai NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG24280620230174931 28/06/2023 santosh 1722002003WL017507 santosh 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 santosh NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-003-002/196-D
(Nandlai) 		1722002003NRG24280620230174938 28/06/2023 Kamla bai 1722002003WL017507 Kamla bai 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 Kamlabai BANK OF INDIA(508505)
188 SARDARPUR MP-22-002-003-002/225-A
(Nandlai) 		1722002003NRG24280620230174941 28/06/2023 manki bai 1722002003WL017507 manki bai 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 mankibai NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-003-002/225-A
(Nandlai) 		1722002003NRG24280620230174940 28/06/2023 Ramlal 1722002003WL017507 Ramlal 00697 BKID0MG6076 1547 1547 Processed 05/07/2023 702490987 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-004-001/1325-A
(Rajod) 		1722002004NRG24280620230175081 28/06/2023 Radha 1722002004WL017517 Radha 00697 BKID0MG6076 1702 1702 Processed 05/07/2023 702490987 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21813 21813
191 SARDARPUR MP-22-002-013-002/565
(Labriya) 		1722002000NRG24270620230174697 28/06/2023 vagu 1722002WL017461 vagu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702490987 vagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 273719 273719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of India BKID0008848 RAJOD 45331
3 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of India BKID0009800 DHAR 2586
4 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of India BKID0009809 AMZERA 11492
5 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of India BKID0009813 RINGNOD 27183
6 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of India BKID0009819 RAJGARH (DHAR) 43758
7 SARDARPUR MP1722002_280623APB_FTO_133537 Bank of Maharastra MAHB0000611 RAJOD 44869
8 SARDARPUR MP1722002_280623APB_FTO_133537 State Bank of India SBIN0030046 RAJGARH[DHAR] 5525
9 SARDARPUR MP1722002_280623APB_FTO_133537 Union Bank of India UBIN0916200 SARDARPUR 2210
10 SARDARPUR MP1722002_280623APB_FTO_133537 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3094
11 SARDARPUR MP1722002_280623APB_FTO_133537 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1547
12 SARDARPUR MP1722002_280623APB_FTO_133537 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 SARDARPUR MP1722002_280623APB_FTO_133537 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 663
14 SARDARPUR MP1722002_280623APB_FTO_133537 India Post Payments Bank IPOS0000001 DHAR 7514
15 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 6188
16 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6630
17 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 10829
18 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3536
19 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 21658
20 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
21 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 21813
22 SARDARPUR MP1722002_280623APB_FTO_133537 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1547

Download In Excel