Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210923APB_FTO_278918
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-22-002-034-001/305-C
(Mahapura) 		1722002034NRG24200920230401425 21/09/2023 UDESINGH PANCHOLI 1722002034WL043278 UDESINGH PANCHOLI 00045 BARB0RAJDHA 3094 3094 Processed 10/11/2023 309482294 UDESINGHPANCHOLI NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-041-001/93-B
(Narsingh devla) 		1722002041NRG24210920230404122 21/09/2023 GAYTRI BAI 1722002041WL043633 GAYTRI BAI 00045 BARB0RAJDHA 1989 1989 Processed 10/11/2023 309482294 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-041-001/93-B
(Narsingh devla) 		1722002041NRG24210920230404121 21/09/2023 SHIVVAN 1722002041WL043633 SHIVVAN 00045 BARB0RAJDHA 1989 1989 Processed 10/11/2023 309482294 SHIVVAN NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-069-001/160
(Hatod) 		1722002069NRG24210920230404288 21/09/2023 Rukhama. Ambaram 1722002069WL043656 Rukhama. Ambaram 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 309482294 Rukhama.Ambaram BANK OF BARODA(606985)
SubTotal 8398 8398
5 SARDARPUR MP-22-002-009-002/236
(Salwa) 		1722002009NRG24200920230403631 21/09/2023 nandi bai 1722002009WL043555 nandi bai 00048 BKID0008848 3315 3315 Processed 11/11/2023 309482294 nandibai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-013-002/212
(Labriya) 		1722002013NRG24210920230404470 21/09/2023 Kailesh Nathuji 1722002013WL043673 Kailesh Nathuji 00048 BKID0008848 153 153 Processed 11/11/2023 309482294 KaileshNathuji BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-013-002/750
(Labriya) 		1722002013NRG24210920230404474 21/09/2023 mohandas 1722002013WL043674 mohandas 00048 BKID0008848 404 404 Processed 11/11/2023 309482294 mohandas BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-013-002/935
(Labriya) 		1722002013NRG24210920230404475 21/09/2023 aneta 1722002013WL043674 aneta 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 aneta BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-014-001/247-C
(Barkheda) 		1722002014NRG24210920230404428 21/09/2023 Mamta 1722002014WL043668 Mamta 00048 BKID0008848 1547 1547 Processed 11/11/2023 309482294 Mamta BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-014-002/56-B
(Barkheda) 		1722002014NRG24180920230398305 21/09/2023 Taniya 1722002014WL042820 Taniya 00048 BKID0008848 1326 1326 Processed 11/11/2023 309482294 Taniya BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002016NRG24210920230404501 21/09/2023 ambubai 1722002016WL043681 ambubai 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 ambubai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-016-002/127-A
(Khutpala) 		1722002016NRG24210920230404502 21/09/2023 KARANSINGH 1722002016WL043681 KARANSINGH 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 KARANSINGH BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-016-002/127-B
(Khutpala) 		1722002016NRG24210920230404503 21/09/2023 SHANTILAL 1722002016WL043681 SHANTILAL 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 SHANTILAL BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-016-002/150
(Khutpala) 		1722002016NRG24210920230404507 21/09/2023 reshmubaai 1722002016WL043681 reshmubaai 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 reshmubaai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-016-002/150-B
(Khutpala) 		1722002016NRG24210920230404509 21/09/2023 sonam 1722002016WL043681 sonam 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 sonam BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-016-002/160-A
(Khutpala) 		1722002016NRG24210920230404510 21/09/2023 jagdish 1722002016WL043681 jagdish 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 jagdish BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-016-002/160-B
(Khutpala) 		1722002016NRG24210920230404512 21/09/2023 nirmla 1722002016WL043681 nirmla 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-016-002/173
(Khutpala) 		1722002016NRG24210920230404514 21/09/2023 kala bai 1722002016WL043681 kala bai 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-016-002/186
(Khutpala) 		1722002016NRG24210920230404517 21/09/2023 GENDIBAI 1722002016WL043681 GENDIBAI 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 GENDIBAI BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002016NRG24210920230404523 21/09/2023 kantibai 1722002016WL043681 kantibai 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002016NRG24210920230404524 21/09/2023 gangaram 1722002016WL043681 gangaram 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 gangaram BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-016-002/26
(Khutpala) 		1722002016NRG24210920230404527 21/09/2023 kalu 1722002016WL043681 kalu 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002016NRG24210920230404534 21/09/2023 guddibai ramkishan 1722002016WL043681 guddibai ramkishan 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 guddibairamkishan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002016NRG24210920230404547 21/09/2023 sagar 1722002016WL043681 sagar 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002016NRG24210920230404550 21/09/2023 mahesh 1722002016WL043681 mahesh 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 mahesh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002016NRG24210920230404551 21/09/2023 sapna 1722002016WL043681 sapna 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 sapna AU SMALL FINANCE BANK LTD(608088)
27 SARDARPUR MP-22-002-016-002/367
(Khutpala) 		1722002016NRG24210920230404553 21/09/2023 meera 1722002016WL043681 meera 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 meera BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-016-002/41
(Khutpala) 		1722002016NRG24210920230404558 21/09/2023 champu 1722002016WL043681 champu 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 champu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SARDARPUR MP-22-002-016-002/41-A
(Khutpala) 		1722002016NRG24210920230404560 21/09/2023 umesh 1722002016WL043681 umesh 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 umesh BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-016-002/467
(Khutpala) 		1722002016NRG24210920230404572 21/09/2023 mira bai 1722002016WL043681 mira bai 00048 BKID0008848 1105 1105 Processed 10/11/2023 309482294 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002016NRG24210920230404579 21/09/2023 dhulibai 1722002016WL043681 dhulibai 00048 BKID0008848 1055 1055 Processed 11/11/2023 309482294 dhulibai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002016NRG24210920230404588 21/09/2023 aruna 1722002016WL043681 aruna 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 aruna BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-016-002/84
(Khutpala) 		1722002016NRG24210920230404590 21/09/2023 ganga bai 1722002016WL043681 ganga bai 00048 BKID0008848 1105 1105 Processed 11/11/2023 309482294 gangabai BANK OF INDIA(508505)
SubTotal 33215 33215
34 SARDARPUR MP-22-002-061-001/204
(Morgaon) 		1722002061NRG24200920230403170 21/09/2023 Hariram Nandram 1722002061WL043515 Hariram Nandram 00048 BKID0009809 1836 1836 Processed 11/11/2023 309482294 HariramNandram BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-061-001/204-A
(Morgaon) 		1722002061NRG24200920230403171 21/09/2023 Dinesh Hariram 1722002061WL043515 Dinesh Hariram 00048 BKID0009809 1836 1836 Processed 10/11/2023 309482294 DineshHariram INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-061-001/204-A
(Morgaon) 		1722002061NRG24200920230403172 21/09/2023 Lalitabai 1722002061WL043515 Lalitabai 00048 BKID0009809 1836 1836 Processed 10/11/2023 309482294 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-061-001/229
(Morgaon) 		1722002061NRG24200920230403173 21/09/2023 SORAMBAI GANPAT 1722002061WL043515 SORAMBAI GANPAT 00048 BKID0009809 816 816 Processed 11/11/2023 309482294 SORAMBAIGANPAT BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-061-001/237
(Morgaon) 		1722002061NRG24200920230403174 21/09/2023 SHIVNARAYAN 1722002061WL043515 SHIVNARAYAN 00048 BKID0009809 1836 1836 Processed 11/11/2023 309482294 SHIVNARAYAN BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-061-001/419
(Morgaon) 		1722002061NRG24200920230403175 21/09/2023 Jagdish 1722002061WL043515 Jagdish 00048 BKID0009809 1836 1836 Processed 10/11/2023 309482294 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-061-001/419
(Morgaon) 		1722002061NRG24200920230403176 21/09/2023 Lalita 1722002061WL043515 Lalita 00048 BKID0009809 1836 1836 Processed 10/11/2023 309482294 Lalita INDUSIND BANK(607189)
41 SARDARPUR MP-22-002-061-001/91
(Morgaon) 		1722002061NRG24200920230403178 21/09/2023 Bherulal Onkar 1722002061WL043515 Bherulal Onkar 00048 BKID0009809 1836 1836 Processed 11/11/2023 309482294 BherulalOnkar BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-069-001/110
(Hatod) 		1722002069NRG24210920230404283 21/09/2023 Babalibai babulal 1722002069WL043656 Babalibai babulal 00048 BKID0009809 1326 1326 Processed 10/11/2023 309482294 Babalibaibabulal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-069-001/124-A
(Hatod) 		1722002069NRG24210920230404284 21/09/2023 mahesh magilal 1722002069WL043656 mahesh magilal 00048 BKID0009809 1326 1326 Processed 11/11/2023 309482294 maheshmagilal BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-069-001/158
(Hatod) 		1722002069NRG24210920230404286 21/09/2023 Sunil Sukharam 1722002069WL043656 Sunil Sukharam 00048 BKID0009809 1326 1326 Processed 11/11/2023 309482294 SunilSukharam BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-069-001/182
(Hatod) 		1722002069NRG24210920230404289 21/09/2023 Sanjay Gulab 1722002069WL043656 Sanjay Gulab 00048 BKID0009809 1326 1326 Processed 11/11/2023 309482294 SanjayGulab BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-069-001/274-A
(Hatod) 		1722002069NRG24210920230404293 21/09/2023 Channubau Bherulal 1722002069WL043658 Channubau Bherulal 00048 BKID0009809 1105 1105 Processed 10/11/2023 309482294 ChannubauBherulal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-069-001/393
(Hatod) 		1722002069NRG24210920230404292 21/09/2023 Mayaram Jaganath 1722002069WL043657 Mayaram Jaganath 00048 BKID0009809 1105 1105 Processed 11/11/2023 309482294 MayaramJaganath BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-069-001/60
(Hatod) 		1722002069NRG24210920230404291 21/09/2023 Gulabbai Bhuvan 1722002069WL043656 Gulabbai Bhuvan 00048 BKID0009809 1326 1326 Processed 11/11/2023 309482294 GulabbaiBhuvan BANK OF INDIA(508505)
SubTotal 22508 22508
49 SARDARPUR MP-22-002-077-001/1047-B
(Ringnod) 		1722002077NRG24200920230403701 21/09/2023 madiya 1722002077WL043560 madiya 00048 BKID0009813 1547 1547 Processed 11/11/2023 309482294 madiya BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24200920230403703 21/09/2023 rekha 1722002077WL043560 rekha 00048 BKID0009813 884 884 Processed 11/11/2023 309482294 rekha BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-077-001/287
(Ringnod) 		1722002077NRG24200920230403704 21/09/2023 bhurabai 1722002077WL043560 bhurabai 00048 BKID0009813 3094 3094 Processed 10/11/2023 309482294 bhurabai AIRTEL PAYMENTS BANK LIMITED(990288)
52 SARDARPUR MP-22-002-077-001/722
(Ringnod) 		1722002077NRG24200920230403706 21/09/2023 kalusingh 1722002077WL043560 kalusingh 00048 BKID0009813 884 884 Processed 11/11/2023 309482294 kalusingh BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
53 SARDARPUR MP-22-002-034-001/305-C
(Mahapura) 		1722002034NRG24200920230401424 21/09/2023 MESU 1722002034WL043278 MESU 00048 BKID0009819 2873 2873 Processed 10/11/2023 309482294 MESU BANK OF BARODA(606985)
54 SARDARPUR MP-22-002-034-001/41
(Mahapura) 		1722002034NRG24200920230401426 21/09/2023 sukharam kavara 1722002034WL043278 sukharam kavara 00048 BKID0009819 3094 3094 Processed 11/11/2023 309482294 sukharamkavara BANK OF INDIA(508505)
SubTotal 5967 5967
55 SARDARPUR MP-22-002-009-002/218-A
(Salwa) 		1722002009NRG24200920230403630 21/09/2023 bajeshigh 1722002009WL043555 bajeshigh 00051 MAHB0000611 3315 3315 Processed 11/11/2023 309482294 bajeshigh BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-014-002/51-C
(Barkheda) 		1722002014NRG24180920230398303 21/09/2023 KAVITA 1722002014WL042820 KAVITA 00051 MAHB0000611 1326 1326 Processed 11/11/2023 309482294 KAVITA BANK OF INDIA(508505)
SubTotal 4641 4641
57 SARDARPUR MP-22-002-016-002/173
(Khutpala) 		1722002016NRG24210920230404513 21/09/2023 kailash 1722002016WL043681 kailash 00051 MAHB0000640 1105 1105 Processed 10/11/2023 309482294 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
58 SARDARPUR MP-22-002-013-002/747
(Labriya) 		1722002013NRG24210920230404471 21/09/2023 Raju 1722002013WL043673 Raju 00051 MAHB0000691 404 404 Processed 10/11/2023 309482294 Raju NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-014-001/100
(Barkheda) 		1722002014NRG24210920230404416 21/09/2023 munnalal 1722002014WL043668 munnalal 00051 MAHB0000691 1547 1547 Processed 10/11/2023 309482294 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-014-001/100
(Barkheda) 		1722002014NRG24210920230404417 21/09/2023 Santoshi 1722002014WL043668 Santoshi 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 Santoshi BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-014-001/148
(Barkheda) 		1722002014NRG24210920230404418 21/09/2023 ramlal 1722002014WL043668 ramlal 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 ramlal BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-014-001/148
(Barkheda) 		1722002014NRG24210920230404419 21/09/2023 santoshi 1722002014WL043668 santoshi 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 santoshi BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-014-001/216
(Barkheda) 		1722002014NRG24210920230404421 21/09/2023 GOVIND 1722002014WL043668 GOVIND 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 GOVIND BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-014-001/216
(Barkheda) 		1722002014NRG24210920230404422 21/09/2023 ushabai 1722002014WL043668 ushabai 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 ushabai BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-014-001/220-C
(Barkheda) 		1722002014NRG24210920230404424 21/09/2023 Mohan 1722002014WL043668 Mohan 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 Mohan BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-014-001/247
(Barkheda) 		1722002014NRG24210920230404426 21/09/2023 Hanja 1722002014WL043668 Hanja 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 Hanja BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-014-001/247
(Barkheda) 		1722002014NRG24210920230404425 21/09/2023 Ramlal 1722002014WL043668 Ramlal 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 Ramlal BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-014-001/247-C
(Barkheda) 		1722002014NRG24210920230404427 21/09/2023 Radheshyam 1722002014WL043668 Radheshyam 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 Radheshyam BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-014-001/293
(Barkheda) 		1722002014NRG24210920230404430 21/09/2023 manju 1722002014WL043668 manju 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 manju BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-014-002/145
(Barkheda) 		1722002014NRG24210920230404433 21/09/2023 sukhram 1722002014WL043668 sukhram 00051 MAHB0000691 1547 1547 Processed 10/11/2023 309482294 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 SARDARPUR MP-22-002-014-002/56-B
(Barkheda) 		1722002014NRG24180920230398304 21/09/2023 Bhagirath 1722002014WL042820 Bhagirath 00051 MAHB0000691 1326 1326 Processed 11/11/2023 309482294 Bhagirath BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-014-002/93-A
(Barkheda) 		1722002014NRG24210920230404435 21/09/2023 Narbhesingh 1722002014WL043668 Narbhesingh 00051 MAHB0000691 1547 1547 Processed 11/11/2023 309482294 Narbhesingh BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-016-002/11
(Khutpala) 		1722002016NRG24210920230404499 21/09/2023 kesarbai 1722002016WL043681 kesarbai 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 kesarbai BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002016NRG24210920230404500 21/09/2023 ganesh rama 1722002016WL043681 ganesh rama 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 ganeshrama STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-016-002/135
(Khutpala) 		1722002016NRG24210920230404504 21/09/2023 bhavarlal 1722002016WL043681 bhavarlal 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 bhavarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-016-002/135-A
(Khutpala) 		1722002016NRG24210920230404505 21/09/2023 ranjana 1722002016WL043681 ranjana 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 ranjana BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-016-002/150
(Khutpala) 		1722002016NRG24210920230404506 21/09/2023 shantilal 1722002016WL043681 shantilal 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 shantilal BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-016-002/150-B
(Khutpala) 		1722002016NRG24210920230404508 21/09/2023 raju 1722002016WL043681 raju 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 raju BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-016-002/178
(Khutpala) 		1722002016NRG24210920230404515 21/09/2023 kailash 1722002016WL043681 kailash 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 kailash BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002016NRG24210920230404518 21/09/2023 dilip 1722002016WL043681 dilip 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 dilip STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002016NRG24210920230404522 21/09/2023 santilal 1722002016WL043681 santilal 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 santilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002016NRG24210920230404525 21/09/2023 gangaram 1722002016WL043681 gangaram 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-016-002/25
(Khutpala) 		1722002016NRG24210920230404526 21/09/2023 KAILASH 1722002016WL043681 KAILASH 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 KAILASH BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-016-002/26
(Khutpala) 		1722002016NRG24210920230404528 21/09/2023 Jhamu bai 1722002016WL043681 Jhamu bai 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 Jhamubai BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002016NRG24210920230404529 21/09/2023 nandram 1722002016WL043681 nandram 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002016NRG24210920230404530 21/09/2023 resham bai 1722002016WL043681 resham bai 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-016-002/272
(Khutpala) 		1722002016NRG24210920230404531 21/09/2023 PRAKASH 1722002016WL043681 PRAKASH 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 SARDARPUR MP-22-002-016-002/278
(Khutpala) 		1722002016NRG24210920230404532 21/09/2023 manjubai omprakash 1722002016WL043681 manjubai omprakash 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 manjubaiomprakash BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002016NRG24210920230404533 21/09/2023 ramkishan 1722002016WL043681 ramkishan 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 SARDARPUR MP-22-002-016-002/288-A
(Khutpala) 		1722002016NRG24210920230404536 21/09/2023 reena 1722002016WL043681 reena 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 reena BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-016-002/290
(Khutpala) 		1722002016NRG24210920230404537 21/09/2023 bherulal 1722002016WL043681 bherulal 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 bherulal BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-016-002/301-B
(Khutpala) 		1722002016NRG24210920230404540 21/09/2023 kantilal munnalal 1722002016WL043681 kantilal munnalal 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 kantilalmunnalal AIRTEL PAYMENTS BANK LIMITED(990288)
93 SARDARPUR MP-22-002-016-002/317
(Khutpala) 		1722002016NRG24210920230404542 21/09/2023 kailash 1722002016WL043681 kailash 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
94 SARDARPUR MP-22-002-016-002/317
(Khutpala) 		1722002016NRG24210920230404543 21/09/2023 punibai 1722002016WL043681 punibai 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 punibai BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-016-002/317-A
(Khutpala) 		1722002016NRG24210920230404544 21/09/2023 Radheshyam 1722002016WL043681 Radheshyam 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 Radheshyam BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002016NRG24210920230404546 21/09/2023 santosh 1722002016WL043681 santosh 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 santosh BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002016NRG24210920230404548 21/09/2023 kaluram 1722002016WL043681 kaluram 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 kaluram BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002016NRG24210920230404549 21/09/2023 tarabai 1722002016WL043681 tarabai 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 tarabai BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-016-002/367
(Khutpala) 		1722002016NRG24210920230404552 21/09/2023 rameshwar 1722002016WL043681 rameshwar 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 rameshwar BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-016-002/391-A
(Khutpala) 		1722002016NRG24210920230404555 21/09/2023 anita govind 1722002016WL043681 anita govind 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 anitagovind BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-016-002/391-A
(Khutpala) 		1722002016NRG24210920230404554 21/09/2023 govind babulal 1722002016WL043681 govind babulal 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 govindbabulal IDFC BANK LIMITED(608117)
102 SARDARPUR MP-22-002-016-002/41
(Khutpala) 		1722002016NRG24210920230404559 21/09/2023 champalal 1722002016WL043681 champalal 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-016-002/41-A
(Khutpala) 		1722002016NRG24210920230404561 21/09/2023 chandabai 1722002016WL043681 chandabai 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002016NRG24210920230404563 21/09/2023 nandibai 1722002016WL043681 nandibai 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 nandibai IDFC BANK LIMITED(608117)
105 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002016NRG24210920230404562 21/09/2023 RAMASH 1722002016WL043681 RAMASH 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 RAMASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002016NRG24210920230404564 21/09/2023 ramchandra 1722002016WL043681 ramchandra 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002016NRG24210920230404566 21/09/2023 sumitra 1722002016WL043681 sumitra 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 sumitra BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-016-002/450
(Khutpala) 		1722002016NRG24210920230404567 21/09/2023 ramesh 1722002016WL043681 ramesh 00051 MAHB0000691 884 884 Processed 10/11/2023 309482294 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 SARDARPUR MP-22-002-016-002/450
(Khutpala) 		1722002016NRG24210920230404568 21/09/2023 shantibai 1722002016WL043681 shantibai 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 shantibai BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-016-002/450-A
(Khutpala) 		1722002016NRG24210920230404569 21/09/2023 arjun 1722002016WL043681 arjun 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 arjun BANK OF INDIA(508505)
111 SARDARPUR MP-22-002-016-002/467
(Khutpala) 		1722002016NRG24210920230404571 21/09/2023 gopal 1722002016WL043681 gopal 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 SARDARPUR MP-22-002-016-002/486
(Khutpala) 		1722002016NRG24210920230404573 21/09/2023 ramlal 1722002016WL043681 ramlal 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 ramlal BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-016-002/486-B
(Khutpala) 		1722002016NRG24210920230404574 21/09/2023 Rohit 1722002016WL043681 Rohit 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 Rohit BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-016-002/495-A
(Khutpala) 		1722002016NRG24210920230404575 21/09/2023 manohar ambaram 1722002016WL043681 manohar ambaram 00051 MAHB0000691 1105 1105 Processed 10/11/2023 309482294 manoharambaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-016-002/527-B
(Khutpala) 		1722002016NRG24210920230404578 21/09/2023 prabhu 1722002016WL043681 prabhu 00051 MAHB0000691 1055 1055 Processed 10/11/2023 309482294 prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 SARDARPUR MP-22-002-016-002/528-B
(Khutpala) 		1722002016NRG24210920230404581 21/09/2023 sanjay 1722002016WL043681 sanjay 00051 MAHB0000691 1055 1055 Processed 11/11/2023 309482294 sanjay BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002016NRG24210920230404583 21/09/2023 galu 1722002016WL043681 galu 00051 MAHB0000691 1055 1055 Processed 10/11/2023 309482294 galu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002016NRG24210920230404584 21/09/2023 saraju 1722002016WL043681 saraju 00051 MAHB0000691 1055 1055 Processed 10/11/2023 309482294 saraju INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-016-002/81
(Khutpala) 		1722002016NRG24210920230404586 21/09/2023 basantilal 1722002016WL043681 basantilal 00051 MAHB0000691 1055 1055 Processed 11/11/2023 309482294 basantilal BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002016NRG24210920230404587 21/09/2023 shantilal 1722002016WL043681 shantilal 00051 MAHB0000691 1055 1055 Processed 11/11/2023 309482294 shantilal BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG24210920230404592 21/09/2023 gabbu kalu 1722002016WL043681 gabbu kalu 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 gabbukalu BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG24210920230404593 21/09/2023 SHARADA 1722002016WL043681 SHARADA 00051 MAHB0000691 1105 1105 Processed 11/11/2023 309482294 SHARADA BANK OF MAHARASHTRA(607387)
SubTotal 76570 76570
123 SARDARPUR MP-22-002-052-001/232
(Chhadawad) 		1722002052NRG24200920230401849 21/09/2023 Madiya Aapsingh 1722002052WL043353 Madiya Aapsingh 00415 SBIN0030046 3315 3315 Processed 10/11/2023 309482294 MadiyaAapsingh STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-052-001/254
(Chhadawad) 		1722002052NRG24200920230401850 21/09/2023 Leelabai Sirvi 1722002052WL043353 Leelabai Sirvi 00415 SBIN0030046 3315 3315 Processed 10/11/2023 309482294 LeelabaiSirvi STATE BANK OF INDIA(508548)
125 SARDARPUR MP-22-002-069-001/160
(Hatod) 		1722002069NRG24210920230404287 21/09/2023 Ambaram Puna 1722002069WL043656 Ambaram Puna 00415 SBIN0030046 1326 1326 Processed 10/11/2023 309482294 AmbaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
126 SARDARPUR MP-22-002-013-002/796
(Labriya) 		1722002013NRG24210920230404477 21/09/2023 Babulal 1722002013WL043675 Babulal 00415 SBIN0030161 204 204 Processed 10/11/2023 309482294 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-014-002/114-C
(Barkheda) 		1722002014NRG24180920230398302 21/09/2023 bhagvati 1722002014WL042820 bhagvati 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309482294 bhagvati STATE BANK OF INDIA(508548)
128 SARDARPUR MP-22-002-014-002/114-C
(Barkheda) 		1722002014NRG24180920230398301 21/09/2023 girdhari 1722002014WL042820 girdhari 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309482294 girdhari STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-016-002/528-B
(Khutpala) 		1722002016NRG24210920230404582 21/09/2023 sangeeta 1722002016WL043681 sangeeta 00415 SBIN0030161 1055 1055 Processed 10/11/2023 309482294 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3911 3911
130 SARDARPUR MP-22-002-014-001/70-C
(Barkheda) 		1722002014NRG24210920230404431 21/09/2023 babu 1722002014WL043668 babu 00415 SBIN0030187 1547 1547 Processed 11/11/2023 309482294 babu BANK OF MAHARASHTRA(607387)
131 SARDARPUR MP-22-002-014-001/70-C
(Barkheda) 		1722002014NRG24210920230404432 21/09/2023 Chanda 1722002014WL043668 Chanda 00415 SBIN0030187 1547 1547 Processed 10/11/2023 309482294 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002016NRG24210920230404519 21/09/2023 RINA 1722002016WL043681 RINA 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309482294 RINA STATE BANK OF INDIA(508548)
133 SARDARPUR MP-22-002-016-002/408
(Khutpala) 		1722002016NRG24210920230404557 21/09/2023 raju 1722002016WL043681 raju 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309482294 raju STATE BANK OF INDIA(508548)
134 SARDARPUR MP-22-002-016-002/450-A
(Khutpala) 		1722002016NRG24210920230404570 21/09/2023 manisha 1722002016WL043681 manisha 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309482294 manisha STATE BANK OF INDIA(508548)
135 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002016NRG24210920230404576 21/09/2023 chandabai 1722002016WL043681 chandabai 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309482294 chandabai STATE BANK OF INDIA(508548)
136 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002016NRG24210920230404577 21/09/2023 mathuribai 1722002016WL043681 mathuribai 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309482294 mathuribai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
137 SARDARPUR MP-22-002-009-002/300-B
(Salwa) 		1722002009NRG24200920230403632 21/09/2023 BAHADUR 1722002009WL043555 BAHADUR 00468 UBIN0916200 3094 3094 Processed 11/11/2023 309482294 BAHADUR BANK OF INDIA(508505)
SubTotal 3094 3094
138 SARDARPUR MP-22-002-013-002/1000
(Labriya) 		1722002013NRG24210920230404476 21/09/2023 Jhujhar Singh 1722002013WL043675 Jhujhar Singh 00666 IDFB0041222 1592 1592 Processed 10/11/2023 309482294 JhujharSingh IDFC BANK LIMITED(608117)
139 SARDARPUR MP-22-002-041-001/139-A
(Narsingh devla) 		1722002041NRG24210920230404115 21/09/2023 UMESH 1722002041WL043630 UMESH 00666 IDFB0041222 3094 3094 Processed 10/11/2023 309482294 UMESH IDFC BANK LIMITED(608117)
SubTotal 4686 4686
140 SARDARPUR MP-22-002-016-002/301-B
(Khutpala) 		1722002016NRG24210920230404541 21/09/2023 jyoti 1722002016WL043681 jyoti 00666 IDFB0041223 1105 1105 Processed 10/11/2023 309482294 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
141 SARDARPUR MP-22-002-009-002/300-B
(Salwa) 		1722002009NRG24200920230403633 21/09/2023 lilabai bahdur 1722002009WL043555 lilabai bahdur 00688 FINO0001446 3094 3094 Processed 10/11/2023 309482294 lilabaibahdur FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
142 SARDARPUR MP-22-002-016-002/299
(Khutpala) 		1722002016NRG24210920230404538 21/09/2023 Kamal 1722002016WL043681 Kamal 00689 AUBL0002312 1105 1105 Processed 10/11/2023 309482294 Kamal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
143 SARDARPUR MP-22-002-016-002/11
(Khutpala) 		1722002016NRG24210920230404498 21/09/2023 girdhari 1722002016WL043681 girdhari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482294 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-016-002/178
(Khutpala) 		1722002016NRG24210920230404516 21/09/2023 Sangita 1722002016WL043681 Sangita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482294 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-016-002/200-B
(Khutpala) 		1722002016NRG24210920230404521 21/09/2023 Annu 1722002016WL043681 Annu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482294 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-016-002/200-B
(Khutpala) 		1722002016NRG24210920230404520 21/09/2023 Vishal 1722002016WL043681 Vishal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482294 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-016-002/319
(Khutpala) 		1722002016NRG24210920230404545 21/09/2023 basanti bai 1722002016WL043681 basanti bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482294 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-016-002/88-A
(Khutpala) 		1722002016NRG24210920230404591 21/09/2023 jyoti 1722002016WL043681 jyoti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482294 jyoti NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-039-002/86
(Shyampura) 		1722002039NRG24190920230400753 21/09/2023 Janabai manga 1722002039WL043139 Janabai manga 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309482294 Janabaimanga INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-061-001/420
(Morgaon) 		1722002061NRG24200920230403177 21/09/2023 Laxman 1722002061WL043515 Laxman 00691 IPOS0000001 1836 1836 Processed 10/11/2023 309482294 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-069-001/124-A
(Hatod) 		1722002069NRG24210920230404285 21/09/2023 Rekhabai mahesh 1722002069WL043656 Rekhabai mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482294 Rekhabaimahesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARDARPUR MP-22-002-069-001/53-A
(Hatod) 		1722002069NRG24210920230404290 21/09/2023 Dipak Paramand 1722002069WL043656 Dipak Paramand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482294 DipakParamand UNION BANK OF INDIA(508500)
153 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24200920230403702 21/09/2023 kalu 1722002077WL043560 kalu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482294 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14433 14433
154 SARDARPUR MP-22-002-014-001/293
(Barkheda) 		1722002014NRG24210920230404429 21/09/2023 Amritlal 1722002014WL043668 Amritlal 00697 BKID0MG6008 1547 1547 Processed 11/11/2023 309482294 Amritlal BANK OF MAHARASHTRA(607387)
155 SARDARPUR MP-22-002-016-002/160-A
(Khutpala) 		1722002016NRG24210920230404511 21/09/2023 mamta 1722002016WL043681 mamta 00697 BKID0MG6008 1105 1105 Processed 10/11/2023 309482294 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDARPUR MP-22-002-016-002/407
(Khutpala) 		1722002016NRG24210920230404556 21/09/2023 shantabai 1722002016WL043681 shantabai 00697 BKID0MG6008 1105 1105 Processed 10/11/2023 309482294 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002016NRG24210920230404580 21/09/2023 pooja 1722002016WL043681 pooja 00697 BKID0MG6008 1055 1055 Processed 10/11/2023 309482294 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-016-002/63-A
(Khutpala) 		1722002016NRG24210920230404585 21/09/2023 dhanraj 1722002016WL043681 dhanraj 00697 BKID0MG6008 1055 1055 Processed 10/11/2023 309482294 dhanraj STATE BANK OF INDIA(508548)
SubTotal 5867 5867
159 SARDARPUR MP-22-002-039-002/119
(Shyampura) 		1722002039NRG24200920230403638 21/09/2023 KAILASH DALSINGH 1722002039WL043556 KAILASH DALSINGH 00697 BKID0MG6020 1768 1768 Processed 10/11/2023 309482294 KAILASHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-041-001/11-B
(Narsingh devla) 		1722002041NRG24210920230404117 21/09/2023 Ghanshyam Narsingh 1722002041WL043631 Ghanshyam Narsingh 00697 BKID0MG6020 2652 2652 Processed 10/11/2023 309482294 GhanshyamNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SARDARPUR MP-22-002-041-001/138
(Narsingh devla) 		1722002041NRG24210920230404124 21/09/2023 gangaram jagatnnath 1722002041WL043635 gangaram jagatnnath 00697 BKID0MG6020 1326 1326 Processed 10/11/2023 309482294 gangaramjagatnnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 SARDARPUR MP-22-002-041-001/147-D
(Narsingh devla) 		1722002041NRG24210920230404120 21/09/2023 Dinesh 1722002041WL043633 Dinesh 00697 BKID0MG6020 3094 3094 Processed 10/11/2023 309482294 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-041-002/138-B
(Narsingh devla) 		1722002041NRG24210920230404118 21/09/2023 Jitendr kaluram 1722002041WL043631 Jitendr kaluram 00697 BKID0MG6020 1989 1989 Processed 10/11/2023 309482294 Jitendrkaluram NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-041-002/22
(Narsingh devla) 		1722002041NRG24210920230404119 21/09/2023 SHAMBHU BAI 1722002041WL043632 SHAMBHU BAI 00697 BKID0MG6020 3094 3094 Processed 10/11/2023 309482294 SHAMBHUBAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-041-002/66-A
(Narsingh devla) 		1722002041NRG24210920230404123 21/09/2023 vishvash ambaram 1722002041WL043634 vishvash ambaram 00697 BKID0MG6020 3094 3094 Processed 10/11/2023 309482294 vishvashambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
166 SARDARPUR MP-22-002-013-001/53-D
(Labriya) 		1722002013NRG24210920230404467 21/09/2023 rugnath 1722002013WL043673 rugnath 00697 BKID0MG6021 1629 1629 Processed 10/11/2023 309482294 rugnath NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-013-002/1008-A
(Labriya) 		1722002013NRG24210920230404473 21/09/2023 fulchand 1722002013WL043674 fulchand 00697 BKID0MG6021 1105 1105 Processed 10/11/2023 309482294 fulchand NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-013-002/169
(Labriya) 		1722002013NRG24210920230404469 21/09/2023 kalu mansingh 1722002013WL043673 kalu mansingh 00697 BKID0MG6021 884 884 Processed 10/11/2023 309482294 kalumansingh BANK OF BARODA(606985)
SubTotal 3618 3618
169 SARDARPUR MP-22-002-034-001/232-D
(Mahapura) 		1722002034NRG24210920230403841 21/09/2023 RITESH TULSIRAM 1722002034WL043605 RITESH TULSIRAM 00697 BKID0MG6029 3536 3536 Processed 10/11/2023 309482294 RITESHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-034-001/232-D
(Mahapura) 		1722002034NRG24210920230403842 21/09/2023 SHARIBAI RITESH SUNAR 1722002034WL043605 SHARIBAI RITESH SUNAR 00697 BKID0MG6029 3536 3536 Processed 10/11/2023 309482294 SHARIBAIRITESHSUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
171 SARDARPUR MP-22-002-077-001/695
(Ringnod) 		1722002077NRG24200920230403705 21/09/2023 JASSU 1722002077WL043560 JASSU 00697 BKID0MG6075 221 221 Processed 10/11/2023 309482294 JASSU FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 240611 240611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 8398
2 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of India BKID0008848 RAJOD 33215
3 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of India BKID0009809 AMZERA 22508
4 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of India BKID0009813 RINGNOD 6409
5 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of India BKID0009819 RAJGARH (DHAR) 5967
6 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of Maharastra MAHB0000611 RAJOD 4641
7 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of Maharastra MAHB0000640 DASAI 1105
8 SARDARPUR MP1722002_210923APB_FTO_278918 Bank of Maharastra MAHB0000691 BARMANDAL 76570
9 SARDARPUR MP1722002_210923APB_FTO_278918 State Bank of India SBIN0030046 RAJGARH[DHAR] 7956
10 SARDARPUR MP1722002_210923APB_FTO_278918 State Bank of India SBIN0030161 BIDWAL 3911
11 SARDARPUR MP1722002_210923APB_FTO_278918 State Bank of India SBIN0030187 KOD 8619
12 SARDARPUR MP1722002_210923APB_FTO_278918 Union Bank of India UBIN0916200 SARDARPUR 3094
13 SARDARPUR MP1722002_210923APB_FTO_278918 IDFC Bank IDFB0041222 IDFC BANK LIMITED 4686
14 SARDARPUR MP1722002_210923APB_FTO_278918 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
15 SARDARPUR MP1722002_210923APB_FTO_278918 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 SARDARPUR MP1722002_210923APB_FTO_278918 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1105
17 SARDARPUR MP1722002_210923APB_FTO_278918 India Post Payments Bank IPOS0000001 DHAR 14433
18 SARDARPUR MP1722002_210923APB_FTO_278918 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 5867
19 SARDARPUR MP1722002_210923APB_FTO_278918 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 17017
20 SARDARPUR MP1722002_210923APB_FTO_278918 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3618
21 SARDARPUR MP1722002_210923APB_FTO_278918 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7072
22 SARDARPUR MP1722002_210923APB_FTO_278918 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 221

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