Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201023APB_FTO_325969
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-22-002-090-002/26-A
(Amba) 		1722002090NRG24201020230469421 20/10/2023 singa 1722002090WL051726 singa 00045 BARB0DUMASX 1326 1326 Processed 09/11/2023 291253061 singa BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-054-009/22-A
(Foottalab) 		1722002054NRG24201020230468256 20/10/2023 Shatan Gulaa 1722002054WL051657 Shatan Gulaa 00045 BARB0RAJDHA 1547 1547 Processed 09/11/2023 291253061 ShatanGulaa INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-054-009/22-A
(Foottalab) 		1722002054NRG24201020230468255 20/10/2023 Shatan Gulaa 1722002054WL051657 Shatan Gulaa 00045 BARB0RAJDHA 1547 1547 Processed 09/11/2023 291253061 ShatanGulaa INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-066-001/278-C
(Sultanpur) 		1722002000NRG24191020230467159 20/10/2023 SherSingh Pangliya 1722002WL051495 SherSingh Pangliya 00045 BARB0RAJDHA 884 884 Processed 09/11/2023 291253061 SherSinghPangliya BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-066-001/521
(Sultanpur) 		1722002000NRG24191020230467178 20/10/2023 kegu 1722002WL051495 kegu 00045 BARB0RAJDHA 884 884 Processed 09/11/2023 291253061 kegu BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-090-002/11-A
(Amba) 		1722002090NRG24201020230469417 20/10/2023 Kanti 1722002090WL051726 Kanti 00045 BARB0RAJDHA 1326 1326 Processed 09/11/2023 291253061 Kanti BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-090-002/11-B
(Amba) 		1722002090NRG24201020230469418 20/10/2023 Mahendra 1722002090WL051726 Mahendra 00045 BARB0RAJDHA 1326 1326 Processed 09/11/2023 291253061 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
8 SARDARPUR MP-22-002-066-001/303
(Sultanpur) 		1722002000NRG24191020230467163 20/10/2023 Ritika 1722002WL051495 Ritika 00048 BKID0008846 884 884 Processed 09/11/2023 291253061 Ritika BANK OF INDIA(508505)
SubTotal 884 884
9 SARDARPUR MP-22-002-012-001/110
(Akolya) 		1722002012NRG24201020230469458 20/10/2023 jamna bai 1722002012WL051729 jamna bai 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 jamnabai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-012-001/110-A
(Akolya) 		1722002012NRG24201020230469459 20/10/2023 shurash 1722002012WL051729 shurash 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 shurash BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-012-001/110-A
(Akolya) 		1722002012NRG24201020230469460 20/10/2023 vishaui 1722002012WL051729 vishaui 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 vishaui BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-012-001/209-A
(Akolya) 		1722002012NRG24201020230469469 20/10/2023 shohan 1722002012WL051729 shohan 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 shohan BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24201020230469475 20/10/2023 laxme 1722002012WL051729 laxme 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 laxme BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-012-001/49
(Akolya) 		1722002012NRG24201020230469481 20/10/2023 gyarsi 1722002012WL051729 gyarsi 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 gyarsi BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-012-001/76-A
(Akolya) 		1722002012NRG24201020230469482 20/10/2023 PARKASH 1722002012WL051729 PARKASH 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-022-001/202-A
(Hanumantya Padampura) 		1722002022NRG24191020230467879 20/10/2023 BHULI 1722002022WL051606 BHULI 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253061 BHULI BANK OF INDIA(508505)
SubTotal 12376 12376
17 SARDARPUR MP-22-002-066-001/18-A
(Sultanpur) 		1722002000NRG24191020230467155 20/10/2023 DILEEP PANDA 1722002WL051495 DILEEP PANDA 00048 BKID0009809 884 884 Processed 10/11/2023 291253061 DILEEPPANDA STATE BANK OF INDIA(508548)
18 SARDARPUR MP-22-002-066-001/280
(Sultanpur) 		1722002000NRG24191020230467161 20/10/2023 Balu 1722002WL051495 Balu 00048 BKID0009809 884 884 Processed 09/11/2023 291253061 Balu BANK OF BARODA(606985)
19 SARDARPUR MP-22-002-066-001/319
(Sultanpur) 		1722002000NRG24191020230467166 20/10/2023 mohan 1722002WL051495 mohan 00048 BKID0009809 663 663 Processed 09/11/2023 291253061 mohan BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-066-001/389
(Sultanpur) 		1722002000NRG24191020230467167 20/10/2023 kaniram 1722002WL051495 kaniram 00048 BKID0009809 663 663 Processed 09/11/2023 291253061 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-066-001/389-A
(Sultanpur) 		1722002000NRG24191020230467168 20/10/2023 sunita bai 1722002WL051495 sunita bai 00048 BKID0009809 663 663 Processed 09/11/2023 291253061 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-066-001/390
(Sultanpur) 		1722002000NRG24191020230467169 20/10/2023 tarchand 1722002WL051495 tarchand 00048 BKID0009809 663 663 Processed 09/11/2023 291253061 tarchand BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-066-001/439
(Sultanpur) 		1722002000NRG24191020230467175 20/10/2023 sangita 1722002WL051495 sangita 00048 BKID0009809 884 884 Processed 09/11/2023 291253061 sangita ICICI BANK LTD(508534)
24 SARDARPUR MP-22-002-066-001/534
(Sultanpur) 		1722002000NRG24191020230467179 20/10/2023 SUKHRAM MATHURALAL 1722002WL051495 SUKHRAM MATHURALAL 00048 BKID0009809 884 884 Processed 09/11/2023 291253061 SUKHRAMMATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-066-001/94
(Sultanpur) 		1722002000NRG24191020230467188 20/10/2023 babu 1722002WL051495 babu 00048 BKID0009809 884 884 Processed 09/11/2023 291253061 babu BANK OF INDIA(508505)
SubTotal 7072 7072
26 SARDARPUR MP-22-002-058-001/284-A
(Patlawadiya) 		1722002058NRG24201020230469366 20/10/2023 Madan 1722002058WL051722 Madan 00048 BKID0009813 1105 1105 Processed 09/11/2023 291253061 Madan BANK OF BARODA(606985)
27 SARDARPUR MP-22-002-075-001/299
(Bhopawar) 		1722002075NRG24191020230468079 20/10/2023 Dolatram 1722002075WL051630 Dolatram 00048 BKID0009813 1326 1326 Processed 09/11/2023 291253061 Dolatram BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-075-001/299
(Bhopawar) 		1722002075NRG24191020230468080 20/10/2023 gopal 1722002075WL051630 gopal 00048 BKID0009813 1326 1326 Processed 09/11/2023 291253061 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SARDARPUR MP-22-002-075-001/81
(Bhopawar) 		1722002075NRG24191020230468083 20/10/2023 mohan 1722002075WL051630 mohan 00048 BKID0009813 1326 1326 Processed 09/11/2023 291253061 mohan NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-077-001/1149-A
(Ringnod) 		1722002077NRG24191020230467958 20/10/2023 Kana 1722002077WL051616 Kana 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 Kana FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-077-001/1238-B
(Ringnod) 		1722002077NRG24191020230467960 20/10/2023 RADHESHYAM 1722002077WL051616 RADHESHYAM 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 RADHESHYAM BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-077-001/1238-B
(Ringnod) 		1722002077NRG24191020230467961 20/10/2023 RAMBHABAI 1722002077WL051616 RAMBHABAI 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 RAMBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-077-001/1276-A
(Ringnod) 		1722002077NRG24191020230467962 20/10/2023 ARJUN 1722002077WL051616 ARJUN 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 ARJUN BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-077-001/1774-A
(Ringnod) 		1722002077NRG24191020230467964 20/10/2023 sapana 1722002077WL051616 sapana 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-077-001/1774-A
(Ringnod) 		1722002077NRG24191020230467963 20/10/2023 SHANTABAI 1722002077WL051616 SHANTABAI 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-077-001/1774-B
(Ringnod) 		1722002077NRG24191020230467965 20/10/2023 pushpendar 1722002077WL051616 pushpendar 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 pushpendar BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-077-001/2479
(Ringnod) 		1722002077NRG24191020230467971 20/10/2023 nilesh 1722002077WL051616 nilesh 00048 BKID0009813 1547 1547 Processed 10/11/2023 291253061 nilesh STATE BANK OF INDIA(508548)
38 SARDARPUR MP-22-002-077-001/414
(Ringnod) 		1722002077NRG24191020230467972 20/10/2023 radha 1722002077WL051616 radha 00048 BKID0009813 1547 1547 Processed 09/11/2023 291253061 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
39 SARDARPUR MP-22-002-034-001/192
(Mahapura) 		1722002034NRG24201020230468143 20/10/2023 KELASH NARAN 1722002034WL051638 KELASH NARAN 00048 BKID0009819 2652 2652 Processed 09/11/2023 291253061 KELASHNARAN BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-034-001/192
(Mahapura) 		1722002034NRG24201020230468144 20/10/2023 SANGITA KELASH 1722002034WL051638 SANGITA KELASH 00048 BKID0009819 2652 2652 Processed 09/11/2023 291253061 SANGITAKELASH BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-034-001/374
(Mahapura) 		1722002034NRG24201020230468142 20/10/2023 DAYARAM SYAMA 1722002034WL051637 DAYARAM SYAMA 00048 BKID0009819 2652 2652 Processed 09/11/2023 291253061 DAYARAMSYAMA NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-041-001/25
(Narsingh devla) 		1722002041NRG24201020230468193 20/10/2023 AMARSINGH BABULAL 1722002041WL051641 AMARSINGH BABULAL 00048 BKID0009819 884 884 Processed 09/11/2023 291253061 AMARSINGHBABULAL BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-044-002/120-B
(Amba) 		1722002090NRG24201020230468533 20/10/2023 kantilal ratan 1722002090WL051664 kantilal ratan 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 kantilalratan BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-044-002/146
(Amba) 		1722002090NRG24201020230468534 20/10/2023 kalibai gulsingh 1722002090WL051664 kalibai gulsingh 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 kalibaigulsingh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-051-001/481
(Dhulet) 		1722002051NRG24201020230469113 20/10/2023 yash 1722002051WL051695 yash 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 yash BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-054-007/66-A
(Foottalab) 		1722002054NRG24201020230468232 20/10/2023 kelash 1722002054WL051656 kelash 00048 BKID0009819 2431 2431 Processed 09/11/2023 291253061 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 SARDARPUR MP-22-002-075-001/102
(Bhopawar) 		1722002075NRG24191020230468071 20/10/2023 kalibai govind 1722002075WL051630 kalibai govind 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 kalibaigovind BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-075-001/117
(Bhopawar) 		1722002075NRG24191020230468069 20/10/2023 Dinesh 1722002075WL051629 Dinesh 00048 BKID0009819 2210 2210 Processed 09/11/2023 291253061 Dinesh BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-075-001/117
(Bhopawar) 		1722002075NRG24191020230468068 20/10/2023 mishribai dinesh 1722002075WL051629 mishribai dinesh 00048 BKID0009819 2210 2210 Processed 09/11/2023 291253061 mishribaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-075-001/161
(Bhopawar) 		1722002075NRG24191020230468072 20/10/2023 Laxman Ditya Gadiya 1722002075WL051630 Laxman Ditya Gadiya 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 LaxmanDityaGadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-075-001/258
(Bhopawar) 		1722002075NRG24191020230468076 20/10/2023 PHULAKIBAI MANGILAL BAMNIYA 1722002075WL051630 PHULAKIBAI MANGILAL BAMNIYA 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 PHULAKIBAIMANGILALBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-075-001/369
(Bhopawar) 		1722002075NRG24191020230468081 20/10/2023 mukesh ramesh 1722002075WL051630 mukesh ramesh 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 mukeshramesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-090-001/116-B
(Amba) 		1722002090NRG24201020230468536 20/10/2023 khelsingh 1722002090WL051664 khelsingh 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 khelsingh FINO PAYMENTS BANK LTD(608001)
54 SARDARPUR MP-22-002-090-001/131-A
(Amba) 		1722002090NRG24201020230468539 20/10/2023 rumal 1722002090WL051664 rumal 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 rumal BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-090-001/147-C
(Amba) 		1722002090NRG24201020230468541 20/10/2023 khumansingh 1722002090WL051664 khumansingh 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 khumansingh BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-090-002/10-A
(Amba) 		1722002090NRG24201020230468542 20/10/2023 thwari bai 1722002090WL051664 thwari bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 thwaribai BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-090-002/187-B
(Amba) 		1722002090NRG24201020230469420 20/10/2023 Pidu partab 1722002090WL051726 Pidu partab 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 Pidupartab FINO PAYMENTS BANK LTD(608001)
58 SARDARPUR MP-22-002-090-002/31-C
(Amba) 		1722002090NRG24201020230469422 20/10/2023 somla 1722002090WL051726 somla 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 somla FINO PAYMENTS BANK LTD(608001)
59 SARDARPUR MP-22-002-090-002/35-C
(Amba) 		1722002090NRG24201020230469423 20/10/2023 shantilal 1722002090WL051726 shantilal 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 shantilal BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-090-002/36-C
(Amba) 		1722002090NRG24201020230469424 20/10/2023 Sardar chitu 1722002090WL051726 Sardar chitu 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 Sardarchitu FINO PAYMENTS BANK LTD(608001)
61 SARDARPUR MP-22-002-090-002/5-C
(Amba) 		1722002090NRG24201020230468543 20/10/2023 sakari bai 1722002090WL051664 sakari bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253061 sakaribai BANK OF INDIA(508505)
SubTotal 36907 36907
62 SARDARPUR MP-22-002-004-001/2166-A
(Rajod) 		1722002000NRG24201020230468274 20/10/2023 Basntilal 1722002WL051658 Basntilal 00051 MAHB0000611 1547 1547 Processed 09/11/2023 291253061 Basntilal BANK OF INDIA(508505)
SubTotal 1547 1547
63 SARDARPUR MP-22-002-022-001/109
(Hanumantya Padampura) 		1722002022NRG24191020230467876 20/10/2023 nandram 1722002022WL051604 nandram 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291253061 nandram BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-022-001/202-A
(Hanumantya Padampura) 		1722002022NRG24191020230467878 20/10/2023 DINESH 1722002022WL051606 DINESH 00051 MAHB0000640 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
65 SARDARPUR MP-22-002-012-001/110
(Akolya) 		1722002012NRG24201020230469457 20/10/2023 RAMCHANDRA 1722002012WL051729 RAMCHANDRA 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 RAMCHANDRA BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-012-001/117-A
(Akolya) 		1722002012NRG24201020230469463 20/10/2023 mukaish 1722002012WL051729 mukaish 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 mukaish BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-012-001/117-A
(Akolya) 		1722002012NRG24201020230469464 20/10/2023 SUGNABAI 1722002012WL051729 SUGNABAI 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 SUGNABAI BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-012-001/209-A
(Akolya) 		1722002012NRG24201020230469468 20/10/2023 AVEATE 1722002012WL051729 AVEATE 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 AVEATE BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24201020230469470 20/10/2023 mathuralal 1722002012WL051729 mathuralal 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24201020230469474 20/10/2023 MANOHAR 1722002012WL051729 MANOHAR 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24201020230469476 20/10/2023 GOKUL 1722002012WL051729 GOKUL 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 GOKUL BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24201020230469477 20/10/2023 Sanju 1722002012WL051729 Sanju 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 Sanju BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24201020230469478 20/10/2023 BHEMA 1722002012WL051729 BHEMA 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 BHEMA BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24201020230469479 20/10/2023 MANGUDI BAI 1722002012WL051729 MANGUDI BAI 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 MANGUDIBAI BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-012-001/49
(Akolya) 		1722002012NRG24201020230469480 20/10/2023 rajaram 1722002012WL051729 rajaram 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 rajaram BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-012-001/83-A
(Akolya) 		1722002012NRG24201020230469483 20/10/2023 mukesh 1722002012WL051729 mukesh 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 mukesh BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-012-001/95-A
(Akolya) 		1722002012NRG24201020230469484 20/10/2023 sageta 1722002012WL051729 sageta 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253061 sageta INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-017-002/39-A
(Baramkhedi) 		1722002000NRG24201020230469071 20/10/2023 Shetan 1722002WL051693 Shetan 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 Shetan BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-017-002/51-A
(Baramkhedi) 		1722002000NRG24201020230469075 20/10/2023 gokul 1722002WL051693 gokul 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 gokul BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-017-003/102
(Baramkhedi) 		1722002000NRG24201020230469078 20/10/2023 gopal Nrendrsingh 1722002WL051693 gopal Nrendrsingh 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 gopalNrendrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-017-003/110-A
(Baramkhedi) 		1722002000NRG24201020230469079 20/10/2023 Dasrath 1722002WL051693 Dasrath 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 Dasrath BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-017-003/113-C
(Baramkhedi) 		1722002000NRG24201020230469082 20/10/2023 Govind 1722002WL051693 Govind 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 Govind BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-017-003/116
(Baramkhedi) 		1722002000NRG24201020230469083 20/10/2023 Sohan 1722002WL051693 Sohan 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 Sohan BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-017-003/120-A
(Baramkhedi) 		1722002000NRG24201020230469086 20/10/2023 parkash 1722002WL051693 parkash 00051 MAHB0000691 884 884 Processed 10/11/2023 291253061 parkash STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-017-003/124-D
(Baramkhedi) 		1722002000NRG24201020230469092 20/10/2023 Badami Bai 1722002WL051693 Badami Bai 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 BadamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-017-003/138-A
(Baramkhedi) 		1722002000NRG24201020230469093 20/10/2023 Rakesh 1722002WL051693 Rakesh 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 Rakesh BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-017-003/27
(Baramkhedi) 		1722002000NRG24201020230469097 20/10/2023 Babu Mansingh 1722002WL051693 Babu Mansingh 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 BabuMansingh BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-017-003/29
(Baramkhedi) 		1722002000NRG24201020230469100 20/10/2023 Sunita bai 1722002WL051693 Sunita bai 00051 MAHB0000691 884 884 Processed 09/11/2023 291253061 Sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
89 SARDARPUR MP-22-002-075-001/257
(Bhopawar) 		1722002075NRG24191020230468074 20/10/2023 Sunil Gadiya 1722002075WL051630 Sunil Gadiya 00152 HDFC0002138 1326 1326 Processed 09/11/2023 291253061 SunilGadiya BANK OF INDIA(508505)
SubTotal 1326 1326
90 SARDARPUR MP-22-002-066-001/233-B
(Sultanpur) 		1722002000NRG24191020230467158 20/10/2023 RAVI 1722002WL051495 RAVI 00354 PUNB0659300 884 884 Processed 09/11/2023 291253061 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
91 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG24201020230469466 20/10/2023 KAla 1722002012WL051729 KAla 00415 SBIN0030046 1547 1547 Processed 09/11/2023 291253061 KAla BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-051-001/350
(Dhulet) 		1722002051NRG24201020230469108 20/10/2023 Magan 1722002051WL051695 Magan 00415 SBIN0030046 1326 1326 Processed 10/11/2023 291253061 Magan STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-051-001/432-A
(Dhulet) 		1722002051NRG24201020230469112 20/10/2023 Ramesh 1722002051WL051695 Ramesh 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291253061 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-051-001/669
(Dhulet) 		1722002051NRG24201020230469116 20/10/2023 Rugnath 1722002051WL051695 Rugnath 00415 SBIN0030046 1326 1326 Processed 10/11/2023 291253061 Rugnath STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-054-004/19
(Foottalab) 		1722002054NRG24201020230468235 20/10/2023 gulla 1722002054WL051657 gulla 00415 SBIN0030046 1547 1547 Processed 10/11/2023 291253061 gulla STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-054-004/19
(Foottalab) 		1722002054NRG24201020230468233 20/10/2023 gulla 1722002054WL051657 gulla 00415 SBIN0030046 1547 1547 Processed 10/11/2023 291253061 gulla STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-054-007/27-a
(Foottalab) 		1722002054NRG24201020230468230 20/10/2023 ramada 1722002054WL051656 ramada 00415 SBIN0030046 3315 3315 Processed 09/11/2023 291253061 ramada INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-060-001/51-C
(Undeli) 		1722002000NRG24191020230467189 20/10/2023 Sona 1722002WL051496 Sona 00415 SBIN0030046 2431 2431 Processed 09/11/2023 291253061 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
99 SARDARPUR MP-22-002-066-001/448
(Sultanpur) 		1722002000NRG24191020230467176 20/10/2023 chhatarsingh kegu 1722002WL051495 chhatarsingh kegu 00415 SBIN0030141 884 884 Processed 10/11/2023 291253061 chhatarsinghkegu STATE BANK OF INDIA(508548)
100 SARDARPUR MP-22-002-066-001/448-A
(Sultanpur) 		1722002000NRG24191020230467177 20/10/2023 Aakash Vasuniya 1722002WL051495 Aakash Vasuniya 00415 SBIN0030141 884 884 Processed 10/11/2023 291253061 AakashVasuniya STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-066-001/617
(Sultanpur) 		1722002000NRG24191020230467180 20/10/2023 Narsingh 1722002WL051495 Narsingh 00415 SBIN0030141 884 884 Processed 10/11/2023 291253061 Narsingh STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-066-001/617-A
(Sultanpur) 		1722002000NRG24191020230467181 20/10/2023 MAMTA 1722002WL051495 MAMTA 00415 SBIN0030141 884 884 Processed 10/11/2023 291253061 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
103 SARDARPUR MP-22-002-017-002/39-B
(Baramkhedi) 		1722002000NRG24201020230469074 20/10/2023 Prakash Shetan 1722002WL051693 Prakash Shetan 00415 SBIN0030187 884 884 Processed 10/11/2023 291253061 PrakashShetan STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-017-003/120-C
(Baramkhedi) 		1722002000NRG24201020230469088 20/10/2023 Anusuiya 1722002WL051693 Anusuiya 00415 SBIN0030187 884 884 Processed 10/11/2023 291253061 Anusuiya STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-017-003/120-C
(Baramkhedi) 		1722002000NRG24201020230469087 20/10/2023 Anusuiya 1722002WL051693 Anusuiya 00415 SBIN0030187 884 884 Processed 09/11/2023 291253061 Anusuiya BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-017-003/24-A
(Baramkhedi) 		1722002000NRG24201020230469096 20/10/2023 Rajendrasingh 1722002WL051693 Rajendrasingh 00415 SBIN0030187 884 884 Processed 10/11/2023 291253061 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
107 SARDARPUR MP-22-002-041-001/40-B
(Narsingh devla) 		1722002041NRG24201020230468194 20/10/2023 anil motiram 1722002041WL051641 anil motiram 00468 UBIN0916200 884 884 Processed 09/11/2023 291253061 anilmotiram UNION BANK OF INDIA(508500)
108 SARDARPUR MP-22-002-058-001/283-A
(Patlawadiya) 		1722002058NRG24201020230469291 20/10/2023 Premnarayan 1722002058WL051718 Premnarayan 00468 UBIN0916200 1105 1105 Processed 09/11/2023 291253061 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-075-001/102
(Bhopawar) 		1722002075NRG24191020230468070 20/10/2023 mukesh govind 1722002075WL051630 mukesh govind 00468 UBIN0916200 1326 1326 Processed 09/11/2023 291253061 mukeshgovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
110 SARDARPUR MP-22-002-066-001/303-A
(Sultanpur) 		1722002000NRG24191020230467164 20/10/2023 Raju 1722002WL051495 Raju 00688 FINO0001001 663 663 Processed 09/11/2023 291253061 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
111 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG24201020230469465 20/10/2023 Babulal 1722002012WL051729 Babulal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253061 Babulal FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-077-001/1159-A
(Ringnod) 		1722002077NRG24191020230467959 20/10/2023 Mishribai 1722002077WL051616 Mishribai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253061 Mishribai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-090-001/105-C
(Amba) 		1722002090NRG24201020230468535 20/10/2023 dharaj kasu 1722002090WL051664 dharaj kasu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253061 dharajkasu BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-090-001/120-C
(Amba) 		1722002090NRG24201020230468538 20/10/2023 bablu 1722002090WL051664 bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253061 bablu BANK OF INDIA(508505)
SubTotal 5746 5746
115 SARDARPUR MP-22-002-004-001/2166-A
(Rajod) 		1722002000NRG24201020230468273 20/10/2023 Mamta Bamboriya 1722002WL051658 Mamta Bamboriya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 MamtaBamboriya INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-012-001/132-A
(Akolya) 		1722002012NRG24201020230469467 20/10/2023 Santoshi 1722002012WL051729 Santoshi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-021-001/1655-B
(Jolana) 		1722002021NRG24201020230469288 20/10/2023 GENDIBAI 1722002021WL051715 GENDIBAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-054-009/1
(Foottalab) 		1722002054NRG24201020230468240 20/10/2023 Adibai 1722002054WL051657 Adibai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Adibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-054-009/1
(Foottalab) 		1722002054NRG24201020230468238 20/10/2023 Adibai 1722002054WL051657 Adibai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Adibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-054-009/1
(Foottalab) 		1722002054NRG24201020230468237 20/10/2023 Somla 1722002054WL051657 Somla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Somla INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-054-009/1
(Foottalab) 		1722002054NRG24201020230468239 20/10/2023 Somla 1722002054WL051657 Somla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Somla INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-054-009/14-A
(Foottalab) 		1722002054NRG24201020230468242 20/10/2023 Bhangu 1722002054WL051657 Bhangu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Bhangu INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-054-009/14-A
(Foottalab) 		1722002054NRG24201020230468241 20/10/2023 Bhangu 1722002054WL051657 Bhangu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Bhangu INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-054-009/173
(Foottalab) 		1722002054NRG24201020230468247 20/10/2023 Prakash Bhabar 1722002054WL051657 Prakash Bhabar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 PrakashBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-054-009/173
(Foottalab) 		1722002054NRG24201020230468249 20/10/2023 Prakash Bhabar 1722002054WL051657 Prakash Bhabar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 PrakashBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-054-009/173
(Foottalab) 		1722002054NRG24201020230468248 20/10/2023 Rekha bai 1722002054WL051657 Rekha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-054-009/173
(Foottalab) 		1722002054NRG24201020230468250 20/10/2023 Rekha bai 1722002054WL051657 Rekha bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-054-009/25
(Foottalab) 		1722002054NRG24201020230468257 20/10/2023 fulsinh 1722002054WL051657 fulsinh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 fulsinh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-054-009/25
(Foottalab) 		1722002054NRG24201020230468259 20/10/2023 fulsinh 1722002054WL051657 fulsinh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 fulsinh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-054-009/25
(Foottalab) 		1722002054NRG24201020230468258 20/10/2023 Kala bai 1722002054WL051657 Kala bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-054-009/25
(Foottalab) 		1722002054NRG24201020230468260 20/10/2023 Kala bai 1722002054WL051657 Kala bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-054-009/26
(Foottalab) 		1722002054NRG24201020230468264 20/10/2023 Hajabai 1722002054WL051657 Hajabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Hajabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-054-009/26
(Foottalab) 		1722002054NRG24201020230468262 20/10/2023 Hajabai 1722002054WL051657 Hajabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Hajabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-054-009/26
(Foottalab) 		1722002054NRG24201020230468261 20/10/2023 Sakarsingh 1722002054WL051657 Sakarsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Sakarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-054-009/26
(Foottalab) 		1722002054NRG24201020230468263 20/10/2023 Sakarsingh 1722002054WL051657 Sakarsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 Sakarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-054-009/3
(Foottalab) 		1722002054NRG24201020230468267 20/10/2023 bHURSINGH SAPNIYA 1722002054WL051657 bHURSINGH SAPNIYA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 bHURSINGHSAPNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-054-009/3
(Foottalab) 		1722002054NRG24201020230468265 20/10/2023 bHURSINGH SAPNIYA 1722002054WL051657 bHURSINGH SAPNIYA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 bHURSINGHSAPNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-054-009/3
(Foottalab) 		1722002054NRG24201020230468266 20/10/2023 JELA BAI 1722002054WL051657 JELA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 JELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-054-009/3
(Foottalab) 		1722002054NRG24201020230468268 20/10/2023 JELA BAI 1722002054WL051657 JELA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 JELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-054-009/33
(Foottalab) 		1722002054NRG24201020230468270 20/10/2023 nankiya toliya 1722002054WL051657 nankiya toliya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 nankiyatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-054-009/33
(Foottalab) 		1722002054NRG24201020230468269 20/10/2023 nankiya toliya 1722002054WL051657 nankiya toliya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 nankiyatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-060-003/146
(Undeli) 		1722002000NRG24191020230467190 20/10/2023 munalal 1722002WL051496 munalal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291253061 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-060-003/146
(Undeli) 		1722002000NRG24191020230467191 20/10/2023 ruga 1722002WL051496 ruga 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291253061 ruga INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-066-001/408
(Sultanpur) 		1722002000NRG24191020230467172 20/10/2023 Bharat 1722002WL051495 Bharat 00691 IPOS0000001 663 663 Processed 09/11/2023 291253061 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-066-001/408
(Sultanpur) 		1722002000NRG24191020230467171 20/10/2023 manju 1722002WL051495 manju 00691 IPOS0000001 663 663 Processed 09/11/2023 291253061 manju BANK OF BARODA(606985)
146 SARDARPUR MP-22-002-066-001/408-B
(Sultanpur) 		1722002000NRG24191020230467173 20/10/2023 Kana 1722002WL051495 Kana 00691 IPOS0000001 663 663 Processed 09/11/2023 291253061 Kana INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-075-001/257
(Bhopawar) 		1722002075NRG24191020230468073 20/10/2023 parvatibai ghashiram 1722002075WL051630 parvatibai ghashiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253061 parvatibaighashiram UNION BANK OF INDIA(508500)
148 SARDARPUR MP-22-002-075-001/257-A
(Bhopawar) 		1722002075NRG24191020230468075 20/10/2023 Amratlal 1722002075WL051630 Amratlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253061 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-075-001/296-A
(Bhopawar) 		1722002075NRG24191020230468078 20/10/2023 Kiran Dhakad 1722002075WL051630 Kiran Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253061 KiranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-075-001/296-A
(Bhopawar) 		1722002075NRG24191020230468077 20/10/2023 Pawan Dhakad 1722002075WL051630 Pawan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253061 PawanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-077-001/1912
(Ringnod) 		1722002077NRG24191020230467968 20/10/2023 ramesh 1722002077WL051616 ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 ramesh BANK OF INDIA(508505)
152 SARDARPUR MP-22-002-077-001/1912-D
(Ringnod) 		1722002077NRG24191020230467969 20/10/2023 darshna 1722002077WL051616 darshna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 darshna INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-077-001/2127
(Ringnod) 		1722002077NRG24191020230467970 20/10/2023 aand 1722002077WL051616 aand 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253061 aand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
154 SARDARPUR MP-22-002-054-004/19
(Foottalab) 		1722002054NRG24201020230468236 20/10/2023 Kani Gulla 1722002054WL051657 Kani Gulla 00697 BKID0MG1016 1547 1547 Processed 10/11/2023 291253061 KaniGulla STATE BANK OF INDIA(508548)
155 SARDARPUR MP-22-002-054-004/19
(Foottalab) 		1722002054NRG24201020230468234 20/10/2023 Kani Gulla 1722002054WL051657 Kani Gulla 00697 BKID0MG1016 1547 1547 Processed 10/11/2023 291253061 KaniGulla STATE BANK OF INDIA(508548)
156 SARDARPUR MP-22-002-054-009/172
(Foottalab) 		1722002054NRG24201020230468246 20/10/2023 Kalibai 1722002054WL051657 Kalibai 00697 BKID0MG1016 1547 1547 Processed 09/11/2023 291253061 Kalibai BANK OF BARODA(606985)
157 SARDARPUR MP-22-002-054-009/172
(Foottalab) 		1722002054NRG24201020230468244 20/10/2023 Kalibai 1722002054WL051657 Kalibai 00697 BKID0MG1016 1547 1547 Processed 09/11/2023 291253061 Kalibai BANK OF BARODA(606985)
158 SARDARPUR MP-22-002-054-009/174
(Foottalab) 		1722002054NRG24201020230468254 20/10/2023 Dema 1722002054WL051657 Dema 00697 BKID0MG1016 1547 1547 Processed 09/11/2023 291253061 Dema AIRTEL PAYMENTS BANK LIMITED(990288)
159 SARDARPUR MP-22-002-054-009/174
(Foottalab) 		1722002054NRG24201020230468252 20/10/2023 Dema 1722002054WL051657 Dema 00697 BKID0MG1016 1547 1547 Processed 09/11/2023 291253061 Dema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
160 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24201020230469461 20/10/2023 gopal 1722002012WL051729 gopal 00697 BKID0MG6008 1547 1547 Processed 09/11/2023 291253061 gopal BANK OF MAHARASHTRA(607387)
161 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24201020230469462 20/10/2023 sita 1722002012WL051729 sita 00697 BKID0MG6008 1547 1547 Processed 09/11/2023 291253061 sita BANK OF MAHARASHTRA(607387)
162 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24201020230469471 20/10/2023 anita 1722002012WL051729 anita 00697 BKID0MG6008 1547 1547 Processed 09/11/2023 291253061 anita NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-012-001/231-B
(Akolya) 		1722002012NRG24201020230469472 20/10/2023 ANIL 1722002012WL051729 ANIL 00697 BKID0MG6008 1547 1547 Processed 09/11/2023 291253061 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
164 SARDARPUR MP-22-002-034-001/250
(Mahapura) 		1722002034NRG24201020230468145 20/10/2023 Bhagudi Pancholi 1722002034WL051639 Bhagudi Pancholi 00697 BKID0MG6020 3094 3094 Processed 09/11/2023 291253061 BhagudiPancholi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
165 SARDARPUR MP-22-002-051-001/357
(Dhulet) 		1722002051NRG24201020230469109 20/10/2023 jamsing 1722002051WL051695 jamsing 00697 BKID0MG6029 1326 1326 Processed 09/11/2023 291253061 jamsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 SARDARPUR MP-22-002-051-001/417
(Dhulet) 		1722002051NRG24201020230469110 20/10/2023 kishoyar 1722002051WL051695 kishoyar 00697 BKID0MG6029 1326 1326 Processed 09/11/2023 291253061 kishoyar INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARDARPUR MP-22-002-051-001/417
(Dhulet) 		1722002051NRG24201020230469111 20/10/2023 sunita 1722002051WL051695 sunita 00697 BKID0MG6029 1326 1326 Processed 09/11/2023 291253061 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-051-001/495
(Dhulet) 		1722002051NRG24201020230469114 20/10/2023 unkar 1722002051WL051695 unkar 00697 BKID0MG6029 1326 1326 Processed 09/11/2023 291253061 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
169 SARDARPUR MP-22-002-066-001/413
(Sultanpur) 		1722002000NRG24191020230467174 20/10/2023 darway 1722002WL051495 darway 00697 BKID0MG6035 884 884 Processed 09/11/2023 291253061 darway NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-066-001/622
(Sultanpur) 		1722002000NRG24191020230467185 20/10/2023 MANOHARLAL 1722002WL051495 MANOHARLAL 00697 BKID0MG6035 884 884 Processed 09/11/2023 291253061 MANOHARLAL CANARA BANK(508532)
171 SARDARPUR MP-22-002-066-001/650
(Sultanpur) 		1722002000NRG24191020230467186 20/10/2023 bholaram 1722002WL051495 bholaram 00697 BKID0MG6035 884 884 Processed 09/11/2023 291253061 bholaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 SARDARPUR MP-22-002-066-001/650-A
(Sultanpur) 		1722002000NRG24191020230467187 20/10/2023 Ajay Patidar 1722002WL051495 Ajay Patidar 00697 BKID0MG6035 884 884 Processed 09/11/2023 291253061 AjayPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
173 SARDARPUR MP-22-002-058-002/33
(Patlawadiya) 		1722002058NRG24201020230469290 20/10/2023 Narmdabai 1722002058WL051717 Narmdabai 00697 BKID0MG6045 1105 1105 Processed 09/11/2023 291253061 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-075-001/369
(Bhopawar) 		1722002075NRG24191020230468082 20/10/2023 Mayabai 1722002075WL051630 Mayabai 00697 BKID0MG6045 1326 1326 Processed 09/11/2023 291253061 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
175 SARDARPUR MP-22-002-077-001/1911-A
(Ringnod) 		1722002077NRG24191020230467967 20/10/2023 Kantilal 1722002077WL051616 Kantilal 00697 BKID0MG6075 1547 1547 Processed 09/11/2023 291253061 Kantilal BANK OF INDIA(508505)
SubTotal 1547 1547
176 SARDARPUR MP-22-002-022-001/153-A
(Hanumantya Padampura) 		1722002022NRG24191020230467875 20/10/2023 MOTILAL 1722002022WL051603 MOTILAL 00697 BKID0MG6093 1547 1547 Processed 09/11/2023 291253061 MOTILAL BANK OF INDIA(508505)
177 SARDARPUR MP-22-002-022-001/153-A
(Hanumantya Padampura) 		1722002022NRG24191020230467877 20/10/2023 SEEMABAI 1722002022WL051605 SEEMABAI 00697 BKID0MG6093 1547 1547 Processed 09/11/2023 291253061 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
178 SARDARPUR MP-22-002-051-001/58-A
(Dhulet) 		1722002051NRG24201020230469115 20/10/2023 goma 1722002051WL051695 goma 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253061 goma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
179 SARDARPUR MP-22-002-012-001/231-B
(Akolya) 		1722002012NRG24201020230469473 20/10/2023 POOJA 1722002012WL051729 POOJA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253061 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 250172 250172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 1326
2 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of Baroda BARB0RAJDHA RAJGARH 4420
3 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
4 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
5 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of India BKID0008848 RAJOD 12376
6 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of India BKID0009809 AMZERA 7072
7 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of India BKID0009813 RINGNOD 19006
8 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of India BKID0009819 RAJGARH (DHAR) 36907
9 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of Maharastra MAHB0000611 RAJOD 1547
10 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of Maharastra MAHB0000640 DASAI 3094
11 SARDARPUR MP1722002_201023APB_FTO_325969 Bank of Maharastra MAHB0000691 BARMANDAL 29835
12 SARDARPUR MP1722002_201023APB_FTO_325969 HDFC bank HDFC0002138 RAJGARH 1326
13 SARDARPUR MP1722002_201023APB_FTO_325969 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
14 SARDARPUR MP1722002_201023APB_FTO_325969 State Bank of India SBIN0030046 RAJGARH[DHAR] 14365
15 SARDARPUR MP1722002_201023APB_FTO_325969 State Bank of India SBIN0030141 TIRLA 3536
16 SARDARPUR MP1722002_201023APB_FTO_325969 State Bank of India SBIN0030187 KOD 3536
17 SARDARPUR MP1722002_201023APB_FTO_325969 Union Bank of India UBIN0916200 SARDARPUR 3315
18 SARDARPUR MP1722002_201023APB_FTO_325969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 SARDARPUR MP1722002_201023APB_FTO_325969 Fino Payments Bank Ltd FINO0001446 MP RO 5746
20 SARDARPUR MP1722002_201023APB_FTO_325969 India Post Payments Bank IPOS0000001 DHAR 56797
21 SARDARPUR MP1722002_201023APB_FTO_325969 India Post Payments Bank IPOS0000001 Rajgarh 3094
22 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 9282
23 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 6188
24 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3094
25 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 5304
26 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 3536
27 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2431
28 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1547
29 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3094
30 SARDARPUR MP1722002_201023APB_FTO_325969 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1326
31 SARDARPUR MP1722002_201023APB_FTO_325969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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