Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_310124APB_FTO_448708
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-22-002-044-005/4-A
(Junapani) 		1722002044NRG24310120240766028 31/01/2024 Bharat 1722002044WL075139 Bharat 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005029612 Bharat BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-046-003/274
(Pipalyabhan) 		1722002046NRG24310120240766874 31/01/2024 ansingh 1722002046WL075216 ansingh 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005029612 ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-046-003/278-A
(Pipalyabhan) 		1722002046NRG24310120240766877 31/01/2024 salma 1722002046WL075216 salma 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005029612 salma BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-046-003/279
(Pipalyabhan) 		1722002046NRG24310120240766879 31/01/2024 kidiya 1722002046WL075216 kidiya 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005029612 kidiya BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-046-003/45
(Pipalyabhan) 		1722002046NRG24310120240766889 31/01/2024 Ramesh Naru 1722002046WL075216 Ramesh Naru 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005029612 RameshNaru BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG24310120240766893 31/01/2024 khelu 1722002046WL075216 khelu 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005029612 khelu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 SARDARPUR MP-22-002-046-003/54
(Pipalyabhan) 		1722002046NRG24310120240766895 31/01/2024 ramesh haku 1722002046WL075216 ramesh haku 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005029612 rameshhaku BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-046-003/65
(Pipalyabhan) 		1722002046NRG24310120240766900 31/01/2024 dhanna mansingh 1722002046WL075216 dhanna mansingh 00045 BARB0RAJDHA 1105 1105 Processed 26/03/2024 005029612 dhannamansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
9 SARDARPUR MP-22-002-010-001/474
(Baslai) 		1722002010NRG24310120240766705 31/01/2024 tarabai 1722002010WL075206 tarabai 00048 BKID0008848 1326 1326 Processed 26/03/2024 005029612 tarabai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-016-002/160-B
(Khutpala) 		1722002016NRG24310120240767006 31/01/2024 nirmla 1722002016WL075224 nirmla 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-016-002/186
(Khutpala) 		1722002016NRG24310120240767008 31/01/2024 GENDIBAI 1722002016WL075224 GENDIBAI 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 GENDIBAI BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002016NRG24310120240767011 31/01/2024 gangaram 1722002016WL075224 gangaram 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 gangaram BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-016-002/233
(Khutpala) 		1722002016NRG24310120240767013 31/01/2024 rukhmabai 1722002016WL075224 rukhmabai 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002016NRG24310120240767026 31/01/2024 aruna 1722002016WL075224 aruna 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 aruna BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-016-004/15-A
(Khutpala) 		1722002016NRG24310120240767032 31/01/2024 ramkanya 1722002016WL075224 ramkanya 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-016-004/2
(Khutpala) 		1722002016NRG24310120240767036 31/01/2024 kishan 1722002016WL075224 kishan 00048 BKID0008848 1105 1105 Processed 26/03/2024 005029612 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9061 9061
17 SARDARPUR MP-22-002-042-001/153-A
(Amodiya) 		1722002042NRG24310120240765952 31/01/2024 premlata babulal 1722002042WL075137 premlata babulal 00048 BKID0009819 221 221 Processed 26/03/2024 005029612 premlatababulal BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24310120240765963 31/01/2024 chhogalal 1722002042WL075137 chhogalal 00048 BKID0009819 442 442 Processed 26/03/2024 005029612 chhogalal BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24310120240765964 31/01/2024 dhapubai 1722002042WL075137 dhapubai 00048 BKID0009819 663 663 Processed 26/03/2024 005029612 dhapubai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-044-005/37-A
(Junapani) 		1722002044NRG24310120240766026 31/01/2024 Damaji 1722002044WL075139 Damaji 00048 BKID0009819 663 663 Processed 26/03/2024 005029612 Damaji INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-046-003/278-B
(Pipalyabhan) 		1722002046NRG24310120240766878 31/01/2024 alma 1722002046WL075216 alma 00048 BKID0009819 1326 1326 Processed 26/03/2024 005029612 alma BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-046-003/41-D
(Pipalyabhan) 		1722002046NRG24310120240766886 31/01/2024 halu 1722002046WL075216 halu 00048 BKID0009819 1105 1105 Processed 26/03/2024 005029612 halu BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-046-003/46
(Pipalyabhan) 		1722002046NRG24310120240766890 31/01/2024 jhitra naru 1722002046WL075216 jhitra naru 00048 BKID0009819 1326 1326 Processed 26/03/2024 005029612 jhitranaru BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-046-003/57
(Pipalyabhan) 		1722002046NRG24310120240766896 31/01/2024 bhamarsingh 1722002046WL075216 bhamarsingh 00048 BKID0009819 1105 1105 Processed 26/03/2024 005029612 bhamarsingh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-046-003/58-C
(Pipalyabhan) 		1722002046NRG24310120240766899 31/01/2024 babu 1722002046WL075216 babu 00048 BKID0009819 1105 1105 Processed 26/03/2024 005029612 babu INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-052-001/529-A
(Chhadawad) 		1722002052NRG24300120240764929 31/01/2024 Mukesh Ratanlal 1722002052WL075055 Mukesh Ratanlal 00048 BKID0009819 442 442 Processed 26/03/2024 005029612 MukeshRatanlal BANK OF INDIA(508505)
SubTotal 8398 8398
27 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG24310120240766703 31/01/2024 Radha 1722002010WL075206 Radha 00051 MAHB0000611 1326 1326 Processed 26/03/2024 005029612 Radha BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-010-001/474
(Baslai) 		1722002010NRG24310120240766704 31/01/2024 Rahul 1722002010WL075206 Rahul 00051 MAHB0000611 1326 1326 Processed 26/03/2024 005029612 Rahul BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
29 SARDARPUR MP-22-002-010-001/142-A
(Baslai) 		1722002010NRG24310120240766694 31/01/2024 Kaluram 1722002010WL075206 Kaluram 00051 MAHB0000691 663 663 Processed 26/03/2024 005029612 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-010-001/149
(Baslai) 		1722002010NRG24310120240766695 31/01/2024 ramsingh kavara 1722002010WL075206 ramsingh kavara 00051 MAHB0000691 663 663 Processed 26/03/2024 005029612 ramsinghkavara BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-010-001/157-A
(Baslai) 		1722002010NRG24310120240766696 31/01/2024 Haresing 1722002010WL075206 Haresing 00051 MAHB0000691 1326 1326 Processed 26/03/2024 005029612 Haresing INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG24310120240766700 31/01/2024 Geetabai 1722002010WL075206 Geetabai 00051 MAHB0000691 1326 1326 Processed 26/03/2024 005029612 Geetabai BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG24310120240766699 31/01/2024 Mangu 1722002010WL075206 Mangu 00051 MAHB0000691 1326 1326 Rejected 26/03/2024 005029612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SARDARPUR MP-22-002-010-001/181-A
(Baslai) 		1722002010NRG24310120240766701 31/01/2024 Manjubai 1722002010WL075206 Manjubai 00051 MAHB0000691 1326 1326 Processed 26/03/2024 005029612 Manjubai BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG24310120240766702 31/01/2024 Nandram 1722002010WL075206 Nandram 00051 MAHB0000691 1326 1326 Processed 26/03/2024 005029612 Nandram BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG24310120240766706 31/01/2024 Berulal 1722002010WL075206 Berulal 00051 MAHB0000691 1326 1326 Processed 26/03/2024 005029612 Berulal BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG24310120240766707 31/01/2024 Mangleebai 1722002010WL075206 Mangleebai 00051 MAHB0000691 1326 1326 Processed 26/03/2024 005029612 Mangleebai BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-016-002/156
(Khutpala) 		1722002016NRG24310120240767004 31/01/2024 govind 1722002016WL075224 govind 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 SARDARPUR MP-22-002-016-002/156
(Khutpala) 		1722002016NRG24310120240767005 31/01/2024 jamana 1722002016WL075224 jamana 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-016-002/183
(Khutpala) 		1722002016NRG24310120240767007 31/01/2024 rekhabai 1722002016WL075224 rekhabai 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 rekhabai BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002016NRG24310120240767009 31/01/2024 dilip 1722002016WL075224 dilip 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 dilip STATE BANK OF INDIA(508548)
42 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002016NRG24310120240767012 31/01/2024 gangaram 1722002016WL075224 gangaram 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-016-002/25
(Khutpala) 		1722002016NRG24310120240767014 31/01/2024 KAILASH 1722002016WL075224 KAILASH 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 KAILASH BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002016NRG24310120240767015 31/01/2024 nandram 1722002016WL075224 nandram 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 SARDARPUR MP-22-002-016-002/272
(Khutpala) 		1722002016NRG24310120240767016 31/01/2024 PRAKASH 1722002016WL075224 PRAKASH 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002016NRG24310120240767018 31/01/2024 ramchandra 1722002016WL075224 ramchandra 00051 MAHB0000691 1105 1105 Processed 27/03/2024 005029612 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002016NRG24310120240767019 31/01/2024 santosh 1722002016WL075224 santosh 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 santosh BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-016-002/486
(Khutpala) 		1722002016NRG24310120240767020 31/01/2024 ramlal 1722002016WL075224 ramlal 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 ramlal BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-016-002/528-C
(Khutpala) 		1722002016NRG24310120240767023 31/01/2024 sangitabai 1722002016WL075224 sangitabai 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 sangitabai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002016NRG24310120240767024 31/01/2024 galu 1722002016WL075224 galu 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 galu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-016-002/84
(Khutpala) 		1722002016NRG24310120240767027 31/01/2024 dinesh 1722002016WL075224 dinesh 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 dinesh BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-016-004/10
(Khutpala) 		1722002016NRG24310120240767030 31/01/2024 ramubai 1722002016WL075224 ramubai 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-016-004/15-A
(Khutpala) 		1722002016NRG24310120240767031 31/01/2024 kailash 1722002016WL075224 kailash 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 SARDARPUR MP-22-002-016-004/17
(Khutpala) 		1722002016NRG24310120240767033 31/01/2024 bharti 1722002016WL075224 bharti 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 bharti BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-016-004/17-A
(Khutpala) 		1722002016NRG24310120240767035 31/01/2024 ramkanya 1722002016WL075224 ramkanya 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 ramkanya BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-016-004/20-A
(Khutpala) 		1722002016NRG24310120240767040 31/01/2024 dhapu bai 1722002016WL075224 dhapu bai 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 dhapubai BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-016-004/20-A
(Khutpala) 		1722002016NRG24310120240767039 31/01/2024 dinesh 1722002016WL075224 dinesh 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-016-004/23
(Khutpala) 		1722002016NRG24310120240767041 31/01/2024 kalu 1722002016WL075224 kalu 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-016-004/23-B
(Khutpala) 		1722002016NRG24310120240767043 31/01/2024 jamna bai 1722002016WL075224 jamna bai 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 jamnabai BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-016-004/29-A
(Khutpala) 		1722002016NRG24310120240767046 31/01/2024 Nepal 1722002016WL075224 Nepal 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 Nepal BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-016-004/30
(Khutpala) 		1722002016NRG24310120240767048 31/01/2024 rajaram 1722002016WL075224 rajaram 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 rajaram BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-016-004/31
(Khutpala) 		1722002016NRG24310120240767050 31/01/2024 bijal 1722002016WL075224 bijal 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 bijal BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-016-004/35
(Khutpala) 		1722002016NRG24310120240767053 31/01/2024 kalabai 1722002016WL075224 kalabai 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 kalabai BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-016-004/35-A
(Khutpala) 		1722002016NRG24310120240767054 31/01/2024 mohan 1722002016WL075224 mohan 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 mohan IDBI BANK(607095)
65 SARDARPUR MP-22-002-016-004/36
(Khutpala) 		1722002016NRG24310120240767057 31/01/2024 basantibai bherulal 1722002016WL075224 basantibai bherulal 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 basantibaibherulal BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-016-004/37
(Khutpala) 		1722002016NRG24310120240767059 31/01/2024 INDRA KUNVARSINGH 1722002016WL075224 INDRA KUNVARSINGH 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 INDRAKUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 SARDARPUR MP-22-002-016-004/37
(Khutpala) 		1722002016NRG24310120240767058 31/01/2024 KUVARSINGH NARENDRASINGH 1722002016WL075224 KUVARSINGH NARENDRASINGH 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 KUVARSINGHNARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 SARDARPUR MP-22-002-016-004/57
(Khutpala) 		1722002016NRG24310120240767062 31/01/2024 PRAKASH 1722002016WL075224 PRAKASH 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-016-004/59
(Khutpala) 		1722002016NRG24310120240767065 31/01/2024 laxmi bai sukhram 1722002016WL075224 laxmi bai sukhram 00051 MAHB0000691 1105 1105 Processed 26/03/2024 005029612 laxmibaisukhram BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-016-004/59
(Khutpala) 		1722002016NRG24310120240767064 31/01/2024 sukhram 1722002016WL075224 sukhram 00051 MAHB0000691 1105 1105 Processed 27/03/2024 005029612 sukhram NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-016-004/9
(Khutpala) 		1722002016NRG24310120240767069 31/01/2024 nanuram ranchod 1722002016WL075224 nanuram ranchod 00051 MAHB0000691 884 884 Processed 26/03/2024 005029612 nanuramranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 SARDARPUR MP-22-002-016-004/9
(Khutpala) 		1722002016NRG24310120240767071 31/01/2024 RAHUL 1722002016WL075224 RAHUL 00051 MAHB0000691 884 884 Processed 26/03/2024 005029612 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-016-004/9
(Khutpala) 		1722002016NRG24310120240767070 31/01/2024 sajjabai nanuram 1722002016WL075224 sajjabai nanuram 00051 MAHB0000691 884 884 Processed 26/03/2024 005029612 sajjabainanuram BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-016-004/9-A
(Khutpala) 		1722002016NRG24310120240767072 31/01/2024 prabhulal nanuram 1722002016WL075224 prabhulal nanuram 00051 MAHB0000691 884 884 Processed 26/03/2024 005029612 prabhulalnanuram BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-016-004/9-A
(Khutpala) 		1722002016NRG24310120240767073 31/01/2024 rekha prabhulal 1722002016WL075224 rekha prabhulal 00051 MAHB0000691 884 884 Processed 26/03/2024 005029612 rekhaprabhulal STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-017-002/110
(Baramkhedi) 		1722002017NRG24310120240766686 31/01/2024 Laxminarayan 1722002017WL075204 Laxminarayan 00051 MAHB0000691 3094 3094 Processed 26/03/2024 005029612 Laxminarayan BANK OF MAHARASHTRA(607387)
SubTotal 54587 54587
77 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24310120240765949 31/01/2024 Jivan 1722002042WL075137 Jivan 00051 MAHB0001053 442 442 Processed 26/03/2024 005029612 Jivan BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-046-003/1-B
(Pipalyabhan) 		1722002046NRG24310120240766870 31/01/2024 surisngh 1722002046WL075216 surisngh 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005029612 surisngh BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-046-003/13
(Pipalyabhan) 		1722002046NRG24310120240766871 31/01/2024 motabai 1722002046WL075216 motabai 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005029612 motabai BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-046-003/22
(Pipalyabhan) 		1722002046NRG24310120240766872 31/01/2024 BHUCHHA 1722002046WL075216 BHUCHHA 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005029612 BHUCHHA BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-046-003/23-B
(Pipalyabhan) 		1722002046NRG24310120240766873 31/01/2024 sanju 1722002046WL075216 sanju 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005029612 sanju BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-046-003/28-A
(Pipalyabhan) 		1722002046NRG24310120240766880 31/01/2024 Daru 1722002046WL075216 Daru 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 Daru BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-046-003/39
(Pipalyabhan) 		1722002046NRG24310120240766883 31/01/2024 dita lala 1722002046WL075216 dita lala 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 ditalala BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-046-003/39-A
(Pipalyabhan) 		1722002046NRG24310120240766884 31/01/2024 suriya 1722002046WL075216 suriya 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 suriya BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-046-003/403
(Pipalyabhan) 		1722002046NRG24310120240766885 31/01/2024 jalam 1722002046WL075216 jalam 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 jalam BANK OF BARODA(606985)
86 SARDARPUR MP-22-002-046-003/42
(Pipalyabhan) 		1722002046NRG24310120240766887 31/01/2024 Akriya Vaharu 1722002046WL075216 Akriya Vaharu 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 AkriyaVaharu BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-046-003/44
(Pipalyabhan) 		1722002046NRG24310120240766888 31/01/2024 bhayalal punja 1722002046WL075216 bhayalal punja 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 bhayalalpunja BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-046-003/52
(Pipalyabhan) 		1722002046NRG24310120240766894 31/01/2024 nathu pangala 1722002046WL075216 nathu pangala 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005029612 nathupangala BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-046-003/57-C
(Pipalyabhan) 		1722002046NRG24310120240766897 31/01/2024 raju bhamarsingh 1722002046WL075216 raju bhamarsingh 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005029612 rajubhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-046-003/58-A
(Pipalyabhan) 		1722002046NRG24310120240766898 31/01/2024 Kaluram 1722002046WL075216 Kaluram 00051 MAHB0001053 1326 1326 Processed 27/03/2024 005029612 Kaluram FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-046-003/68
(Pipalyabhan) 		1722002046NRG24310120240766901 31/01/2024 sobhan dalsingh 1722002046WL075216 sobhan dalsingh 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 sobhandalsingh BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-046-003/68-A
(Pipalyabhan) 		1722002046NRG24310120240766902 31/01/2024 lalu sobhan 1722002046WL075216 lalu sobhan 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 lalusobhan BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-046-003/68-B
(Pipalyabhan) 		1722002046NRG24310120240766903 31/01/2024 malu sobhan 1722002046WL075216 malu sobhan 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 malusobhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-046-003/68-C
(Pipalyabhan) 		1722002046NRG24310120240766904 31/01/2024 parkash 1722002046WL075216 parkash 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 parkash BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-046-003/70-A
(Pipalyabhan) 		1722002046NRG24310120240766905 31/01/2024 peramsingh 1722002046WL075216 peramsingh 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 SARDARPUR MP-22-002-046-003/74-D
(Pipalyabhan) 		1722002046NRG24310120240766906 31/01/2024 mansingh 1722002046WL075216 mansingh 00051 MAHB0001053 1105 1105 Processed 26/03/2024 005029612 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-052-001/453
(Chhadawad) 		1722002052NRG24300120240764926 31/01/2024 Durgabai Mangilal 1722002052WL075055 Durgabai Mangilal 00051 MAHB0001053 442 442 Processed 26/03/2024 005029612 DurgabaiMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 SARDARPUR MP-22-002-052-001/503-A
(Chhadawad) 		1722002052NRG24300120240764928 31/01/2024 Dhanalal Anarji 1722002052WL075055 Dhanalal Anarji 00051 MAHB0001053 442 442 Processed 26/03/2024 005029612 DhanalalAnarji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 SARDARPUR MP-22-002-052-001/503-A
(Chhadawad) 		1722002052NRG24300120240764927 31/01/2024 Manju Dhannalal 1722002052WL075055 Manju Dhannalal 00051 MAHB0001053 442 442 Processed 26/03/2024 005029612 ManjuDhannalal BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-052-001/66
(Chhadawad) 		1722002052NRG24300120240764932 31/01/2024 Sitabai Bhura 1722002052WL075055 Sitabai Bhura 00051 MAHB0001053 442 442 Processed 26/03/2024 005029612 SitabaiBhura BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
101 SARDARPUR MP-22-002-042-001/121-A
(Amodiya) 		1722002042NRG24310120240765934 31/01/2024 dhanushbai 1722002042WL075137 dhanushbai 00415 SBIN0030046 442 442 Processed 26/03/2024 005029612 dhanushbai STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-042-001/22
(Amodiya) 		1722002042NRG24310120240765978 31/01/2024 Rekha 1722002042WL075137 Rekha 00415 SBIN0030046 442 442 Processed 26/03/2024 005029612 Rekha STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24310120240765979 31/01/2024 KAMAL 1722002042WL075137 KAMAL 00415 SBIN0030046 663 663 Processed 26/03/2024 005029612 KAMAL STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-046-003/46-C
(Pipalyabhan) 		1722002046NRG24310120240766891 31/01/2024 dinu 1722002046WL075216 dinu 00415 SBIN0030046 1326 1326 Processed 26/03/2024 005029612 dinu STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-046-003/47-D
(Pipalyabhan) 		1722002046NRG24310120240766892 31/01/2024 tolu 1722002046WL075216 tolu 00415 SBIN0030046 1326 1326 Processed 26/03/2024 005029612 tolu STATE BANK OF INDIA(508548)
106 SARDARPUR MP-22-002-048-001/121
(Semalya) 		1722002048NRG24310120240766068 31/01/2024 bappu nathaya 1722002048WL075147 bappu nathaya 00415 SBIN0030046 2652 2652 Processed 27/03/2024 005029612 bappunathaya NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-048-001/173
(Semalya) 		1722002048NRG24310120240766070 31/01/2024 remala 1722002048WL075147 remala 00415 SBIN0030046 3094 3094 Processed 26/03/2024 005029612 remala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 SARDARPUR MP-22-002-048-001/263-A
(Semalya) 		1722002048NRG24310120240766044 31/01/2024 Relu 1722002048WL075145 Relu 00415 SBIN0030046 1326 1326 Processed 27/03/2024 005029612 Relu FINO PAYMENTS BANK LTD(608001)
109 SARDARPUR MP-22-002-048-001/334-A
(Semalya) 		1722002048NRG24310120240766045 31/01/2024 bhamarsingh 1722002048WL075145 bhamarsingh 00415 SBIN0030046 1989 1989 Processed 26/03/2024 005029612 bhamarsingh STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-048-002/45
(Semalya) 		1722002048NRG24310120240766047 31/01/2024 nathu 1722002048WL075145 nathu 00415 SBIN0030046 1768 1768 Processed 26/03/2024 005029612 nathu BANK OF INDIA(508505)
SubTotal 15028 15028
111 SARDARPUR MP-22-002-016-004/2
(Khutpala) 		1722002016NRG24310120240767038 31/01/2024 anita 1722002016WL075224 anita 00415 SBIN0030161 1105 1105 Processed 26/03/2024 005029612 anita STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-016-004/23-B
(Khutpala) 		1722002016NRG24310120240767042 31/01/2024 ganpat 1722002016WL075224 ganpat 00415 SBIN0030161 1105 1105 Processed 26/03/2024 005029612 ganpat STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-016-004/30
(Khutpala) 		1722002016NRG24310120240767049 31/01/2024 kala rajaram 1722002016WL075224 kala rajaram 00415 SBIN0030161 1105 1105 Processed 26/03/2024 005029612 kalarajaram STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-016-004/35-A
(Khutpala) 		1722002016NRG24310120240767055 31/01/2024 jannabai 1722002016WL075224 jannabai 00415 SBIN0030161 1105 1105 Processed 26/03/2024 005029612 jannabai STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-016-004/5-A
(Khutpala) 		1722002016NRG24310120240767061 31/01/2024 sima 1722002016WL075224 sima 00415 SBIN0030161 1105 1105 Processed 26/03/2024 005029612 sima STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-016-004/6-B
(Khutpala) 		1722002016NRG24310120240767068 31/01/2024 mangilal 1722002016WL075224 mangilal 00415 SBIN0030161 884 884 Processed 26/03/2024 005029612 mangilal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
117 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002016NRG24310120240767010 31/01/2024 RINA 1722002016WL075224 RINA 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 RINA STATE BANK OF INDIA(508548)
118 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002016NRG24310120240767021 31/01/2024 chandabai 1722002016WL075224 chandabai 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 chandabai STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-016-004/10
(Khutpala) 		1722002016NRG24310120240767029 31/01/2024 dinesh rughnath 1722002016WL075224 dinesh rughnath 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 dineshrughnath INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-016-004/17
(Khutpala) 		1722002016NRG24310120240767034 31/01/2024 SOHAN 1722002016WL075224 SOHAN 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-016-004/31-A
(Khutpala) 		1722002016NRG24310120240767051 31/01/2024 hemraj 1722002016WL075224 hemraj 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 hemraj STATE BANK OF INDIA(508548)
122 SARDARPUR MP-22-002-016-004/33-A
(Khutpala) 		1722002016NRG24310120240767052 31/01/2024 ramesh 1722002016WL075224 ramesh 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 ramesh BANK OF INDIA(508505)
123 SARDARPUR MP-22-002-016-004/57
(Khutpala) 		1722002016NRG24310120240767063 31/01/2024 anita 1722002016WL075224 anita 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 anita STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-016-004/6
(Khutpala) 		1722002016NRG24310120240767066 31/01/2024 jhagu 1722002016WL075224 jhagu 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 jhagu FINCARE SMALL FINANCE BANK LTD(608304)
125 SARDARPUR MP-22-002-016-004/6-A
(Khutpala) 		1722002016NRG24310120240767067 31/01/2024 nandram 1722002016WL075224 nandram 00415 SBIN0030187 1105 1105 Processed 26/03/2024 005029612 nandram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
126 SARDARPUR MP-22-002-052-001/529-A
(Chhadawad) 		1722002052NRG24300120240764930 31/01/2024 Lalitabai Mukesh 1722002052WL075055 Lalitabai Mukesh 00666 IDFB0041221 442 442 Processed 26/03/2024 005029612 LalitabaiMukesh IDFC BANK LIMITED(608117)
SubTotal 442 442
127 SARDARPUR MP-22-002-042-001/190-B
(Amodiya) 		1722002042NRG24310120240765975 31/01/2024 Rekha 1722002042WL075137 Rekha 00666 IDFB0041222 663 663 Processed 26/03/2024 005029612 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
128 SARDARPUR MP-22-002-010-001/158-C
(Baslai) 		1722002010NRG24310120240766698 31/01/2024 Devkanya 1722002010WL075206 Devkanya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-010-001/158-C
(Baslai) 		1722002010NRG24310120240766697 31/01/2024 Galiya 1722002010WL075206 Galiya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 Galiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-016-002/88-A
(Khutpala) 		1722002016NRG24310120240767028 31/01/2024 jyoti 1722002016WL075224 jyoti 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005029612 jyoti NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-016-004/2
(Khutpala) 		1722002016NRG24310120240767037 31/01/2024 balaram 1722002016WL075224 balaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-016-004/25-A
(Khutpala) 		1722002016NRG24310120240767044 31/01/2024 DAINESH 1722002016WL075224 DAINESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 DAINESH BANK OF INDIA(508505)
133 SARDARPUR MP-22-002-016-004/25-A
(Khutpala) 		1722002016NRG24310120240767045 31/01/2024 Payal 1722002016WL075224 Payal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-016-004/29-A
(Khutpala) 		1722002016NRG24310120240767047 31/01/2024 Binnu 1722002016WL075224 Binnu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 Binnu INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-016-004/36
(Khutpala) 		1722002016NRG24310120240767056 31/01/2024 bherulal ambaram 1722002016WL075224 bherulal ambaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 bherulalambaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-042-001/114
(Amodiya) 		1722002042NRG24310120240765933 31/01/2024 ShoramBai 1722002042WL075137 ShoramBai 00691 IPOS0000001 221 221 Processed 26/03/2024 005029612 ShoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24310120240765972 31/01/2024 Kavita mandwal 1722002042WL075137 Kavita mandwal 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 Kavitamandwal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24310120240765974 31/01/2024 nandibai manwal 1722002042WL075137 nandibai manwal 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 nandibaimanwal INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-044-004/100-B
(Junapani) 		1722002044NRG24310120240766020 31/01/2024 Stuti Katara 1722002044WL075138 Stuti Katara 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 StutiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-044-004/22
(Junapani) 		1722002044NRG24310120240766021 31/01/2024 Dinesh parmar 1722002044WL075138 Dinesh parmar 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 Dineshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-044-004/4-A
(Junapani) 		1722002044NRG24310120240766022 31/01/2024 Sukhram 1722002044WL075138 Sukhram 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-044-004/59
(Junapani) 		1722002044NRG24310120240766023 31/01/2024 Govind Katara 1722002044WL075138 Govind Katara 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 GovindKatara INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-044-004/70
(Junapani) 		1722002044NRG24310120240766024 31/01/2024 Ganpat Meda 1722002044WL075138 Ganpat Meda 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 GanpatMeda INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-044-004/70-C
(Junapani) 		1722002044NRG24310120240766025 31/01/2024 Dhapu Katara 1722002044WL075138 Dhapu Katara 00691 IPOS0000001 663 663 Processed 26/03/2024 005029612 DhapuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-046-003/276-A
(Pipalyabhan) 		1722002046NRG24310120240766876 31/01/2024 hirji 1722002046WL075216 hirji 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029612 hirji INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-046-003/311
(Pipalyabhan) 		1722002046NRG24310120240766882 31/01/2024 arjun 1722002046WL075216 arjun 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005029612 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-052-001/66
(Chhadawad) 		1722002052NRG24300120240764931 31/01/2024 Bhura Hira 1722002052WL075055 Bhura Hira 00691 IPOS0000001 442 442 Processed 26/03/2024 005029612 BhuraHira STATE BANK OF INDIA(508548)
SubTotal 17238 17238
148 SARDARPUR MP-22-002-046-003/310
(Pipalyabhan) 		1722002046NRG24310120240766881 31/01/2024 Narvesingh 1722002046WL075216 Narvesingh 00697 BKID0MG1016 1105 1105 Processed 26/03/2024 005029612 Narvesingh BANK OF MAHARASHTRA(607387)
149 SARDARPUR MP-22-002-052-001/414-A
(Chhadawad) 		1722002052NRG24300120240764925 31/01/2024 Kamalabai Nandu 1722002052WL075055 Kamalabai Nandu 00697 BKID0MG1016 442 442 Processed 27/03/2024 005029612 KamalabaiNandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
150 SARDARPUR MP-22-002-016-002/407
(Khutpala) 		1722002016NRG24310120240767017 31/01/2024 shantabai 1722002016WL075224 shantabai 00697 BKID0MG6008 1105 1105 Processed 26/03/2024 005029612 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002016NRG24310120240767022 31/01/2024 pooja 1722002016WL075224 pooja 00697 BKID0MG6008 1105 1105 Processed 26/03/2024 005029612 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARDARPUR MP-22-002-016-002/63-A
(Khutpala) 		1722002016NRG24310120240767025 31/01/2024 dhanraj 1722002016WL075224 dhanraj 00697 BKID0MG6008 1105 1105 Processed 26/03/2024 005029612 dhanraj STATE BANK OF INDIA(508548)
153 SARDARPUR MP-22-002-016-004/5
(Khutpala) 		1722002016NRG24310120240767060 31/01/2024 ramubai 1722002016WL075224 ramubai 00697 BKID0MG6008 1105 1105 Processed 26/03/2024 005029612 ramubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
154 SARDARPUR MP-22-002-042-001/151
(Amodiya) 		1722002042NRG24310120240765947 31/01/2024 Pooja kamdar 1722002042WL075137 Pooja kamdar 00697 BKID0MG6013 663 663 Processed 27/03/2024 005029612 Poojakamdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
155 SARDARPUR MP-22-002-042-001/1
(Amodiya) 		1722002042NRG24310120240765928 31/01/2024 Anandi bai 1722002042WL075137 Anandi bai 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 Anandibai NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-042-001/105-A
(Amodiya) 		1722002042NRG24310120240765929 31/01/2024 dhapu 1722002042WL075137 dhapu 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 dhapu NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG24310120240765930 31/01/2024 Premlata 1722002042WL075137 Premlata 00697 BKID0MG6029 221 221 Processed 26/03/2024 005029612 Premlata BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-042-001/108
(Amodiya) 		1722002042NRG24310120240765931 31/01/2024 Pawanbai 1722002042WL075137 Pawanbai 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-042-001/111-B
(Amodiya) 		1722002042NRG24310120240765932 31/01/2024 Sampat 1722002042WL075137 Sampat 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 Sampat NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-042-001/122-A
(Amodiya) 		1722002042NRG24310120240765935 31/01/2024 tija 1722002042WL075137 tija 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 tija NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-042-001/125
(Amodiya) 		1722002042NRG24310120240765936 31/01/2024 dinesh 1722002042WL075137 dinesh 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 dinesh BANK OF MAHARASHTRA(607387)
162 SARDARPUR MP-22-002-042-001/125
(Amodiya) 		1722002042NRG24310120240765937 31/01/2024 prabhubai 1722002042WL075137 prabhubai 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 prabhubai NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-042-001/126
(Amodiya) 		1722002042NRG24310120240765938 31/01/2024 kalabai ambaram 1722002042WL075137 kalabai ambaram 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 kalabaiambaram NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-042-001/126-B
(Amodiya) 		1722002042NRG24310120240765939 31/01/2024 jayram 1722002042WL075137 jayram 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 jayram NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-042-001/126-B
(Amodiya) 		1722002042NRG24310120240765940 31/01/2024 maya gungaya 1722002042WL075137 maya gungaya 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 mayagungaya NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-042-001/133
(Amodiya) 		1722002042NRG24310120240765941 31/01/2024 kalabai ambaram 1722002042WL075137 kalabai ambaram 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 kalabaiambaram NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-042-001/134
(Amodiya) 		1722002042NRG24310120240765942 31/01/2024 mamta 1722002042WL075137 mamta 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 mamta NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-042-001/143
(Amodiya) 		1722002042NRG24310120240765943 31/01/2024 GATTU 1722002042WL075137 GATTU 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 GATTU INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-042-001/149-A
(Amodiya) 		1722002042NRG24310120240765944 31/01/2024 JANIBAI 1722002042WL075137 JANIBAI 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-042-001/15
(Amodiya) 		1722002042NRG24310120240765945 31/01/2024 dhapu 1722002042WL075137 dhapu 00697 BKID0MG6029 221 221 Processed 26/03/2024 005029612 dhapu STATE BANK OF INDIA(508548)
171 SARDARPUR MP-22-002-042-001/15-A
(Amodiya) 		1722002042NRG24310120240765946 31/01/2024 dulesingh 1722002042WL075137 dulesingh 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-042-001/152
(Amodiya) 		1722002042NRG24310120240765948 31/01/2024 shakuntala 1722002042WL075137 shakuntala 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-042-001/152-A
(Amodiya) 		1722002042NRG24310120240765950 31/01/2024 puja jivan 1722002042WL075137 puja jivan 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 pujajivan NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-042-001/153
(Amodiya) 		1722002042NRG24310120240765951 31/01/2024 sumitra 1722002042WL075137 sumitra 00697 BKID0MG6029 663 663 Processed 26/03/2024 005029612 sumitra BANK OF INDIA(508505)
175 SARDARPUR MP-22-002-042-001/154
(Amodiya) 		1722002042NRG24310120240765953 31/01/2024 santoshi 1722002042WL075137 santoshi 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 santoshi NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24310120240765955 31/01/2024 rajubai sardar 1722002042WL075137 rajubai sardar 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 rajubaisardar NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-042-001/155
(Amodiya) 		1722002042NRG24310120240765954 31/01/2024 sardar 1722002042WL075137 sardar 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 SARDARPUR MP-22-002-042-001/163
(Amodiya) 		1722002042NRG24310120240765956 31/01/2024 Santosh 1722002042WL075137 Santosh 00697 BKID0MG6029 221 221 Processed 26/03/2024 005029612 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
179 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24310120240765958 31/01/2024 Karan Goutam 1722002042WL075137 Karan Goutam 00697 BKID0MG6029 663 663 Processed 26/03/2024 005029612 KaranGoutam BANDHAN BANK LIMITED(508753)
180 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24310120240765959 31/01/2024 Mamta mandawal 1722002042WL075137 Mamta mandawal 00697 BKID0MG6029 663 663 Processed 26/03/2024 005029612 Mamtamandawal INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-042-001/165
(Amodiya) 		1722002042NRG24310120240765957 31/01/2024 radha 1722002042WL075137 radha 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 radha NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-042-001/166
(Amodiya) 		1722002042NRG24310120240765960 31/01/2024 Sunita bai kharadi 1722002042WL075137 Sunita bai kharadi 00697 BKID0MG6029 663 663 Processed 26/03/2024 005029612 Sunitabaikharadi BANK OF MAHARASHTRA(607387)
183 SARDARPUR MP-22-002-042-001/166-A
(Amodiya) 		1722002042NRG24310120240765961 31/01/2024 rekha 1722002042WL075137 rekha 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 rekha NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-042-001/172
(Amodiya) 		1722002042NRG24310120240765962 31/01/2024 kanta bai shantilal 1722002042WL075137 kanta bai shantilal 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 kantabaishantilal NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-042-001/175-A
(Amodiya) 		1722002042NRG24310120240765965 31/01/2024 Mangu bai kallu 1722002042WL075137 Mangu bai kallu 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 Mangubaikallu AIRTEL PAYMENTS BANK LIMITED(990288)
186 SARDARPUR MP-22-002-042-001/175-A
(Amodiya) 		1722002042NRG24310120240765966 31/01/2024 Ranu 1722002042WL075137 Ranu 00697 BKID0MG6029 221 221 Processed 27/03/2024 005029612 Ranu NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-042-001/176-A
(Amodiya) 		1722002042NRG24310120240765967 31/01/2024 Kala bai Anandilal 1722002042WL075137 Kala bai Anandilal 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 KalabaiAnandilal NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-042-001/176-B
(Amodiya) 		1722002042NRG24310120240765968 31/01/2024 sharda arjun 1722002042WL075137 sharda arjun 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 shardaarjun NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-042-001/177
(Amodiya) 		1722002042NRG24310120240765969 31/01/2024 amba 1722002042WL075137 amba 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 amba INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARDARPUR MP-22-002-042-001/179-A
(Amodiya) 		1722002042NRG24310120240765970 31/01/2024 nirmala 1722002042WL075137 nirmala 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARDARPUR MP-22-002-042-001/190
(Amodiya) 		1722002042NRG24310120240765971 31/01/2024 sangita 1722002042WL075137 sangita 00697 BKID0MG6029 663 663 Processed 26/03/2024 005029612 sangita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 SARDARPUR MP-22-002-042-001/190-A
(Amodiya) 		1722002042NRG24310120240765973 31/01/2024 SHANTILAL 1722002042WL075137 SHANTILAL 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-042-001/200
(Amodiya) 		1722002042NRG24310120240765976 31/01/2024 Devkanya 1722002042WL075137 Devkanya 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 Devkanya NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-042-001/208-A
(Amodiya) 		1722002042NRG24310120240765977 31/01/2024 seema 1722002042WL075137 seema 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 seema INDUSIND BANK(607189)
195 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24310120240765980 31/01/2024 Puja 1722002042WL075137 Puja 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 Puja NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-042-001/233-A
(Amodiya) 		1722002042NRG24310120240765981 31/01/2024 Raghunath 1722002042WL075137 Raghunath 00697 BKID0MG6029 221 221 Processed 26/03/2024 005029612 Raghunath BANK OF INDIA(508505)
197 SARDARPUR MP-22-002-042-001/233-B
(Amodiya) 		1722002042NRG24310120240765982 31/01/2024 sohan 1722002042WL075137 sohan 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 sohan NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-042-001/233-D
(Amodiya) 		1722002042NRG24310120240765983 31/01/2024 Bhagwanta bai ratan 1722002042WL075137 Bhagwanta bai ratan 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 Bhagwantabairatan NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-042-001/249
(Amodiya) 		1722002042NRG24310120240765984 31/01/2024 pawan bai 1722002042WL075137 pawan bai 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-042-001/249-A
(Amodiya) 		1722002042NRG24310120240765985 31/01/2024 sajjan 1722002042WL075137 sajjan 00697 BKID0MG6029 442 442 Processed 27/03/2024 005029612 sajjan NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-042-001/251-A
(Amodiya) 		1722002042NRG24310120240765986 31/01/2024 ANANDIBAI MOTILAL 1722002042WL075137 ANANDIBAI MOTILAL 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 ANANDIBAIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24310120240765987 31/01/2024 antarsingh 1722002042WL075137 antarsingh 00697 BKID0MG6029 442 442 Processed 26/03/2024 005029612 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 SARDARPUR MP-22-002-042-001/252
(Amodiya) 		1722002042NRG24310120240765988 31/01/2024 savita 1722002042WL075137 savita 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 savita NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-044-005/37-A
(Junapani) 		1722002044NRG24310120240766027 31/01/2024 Sharda 1722002044WL075139 Sharda 00697 BKID0MG6029 663 663 Processed 26/03/2024 005029612 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
205 SARDARPUR MP-22-002-044-005/40
(Junapani) 		1722002044NRG24310120240766029 31/01/2024 Mansingh Bilwal 1722002044WL075139 Mansingh Bilwal 00697 BKID0MG6029 663 663 Processed 27/03/2024 005029612 MansinghBilwal NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-048-001/128
(Semalya) 		1722002048NRG24310120240766069 31/01/2024 Parsing 1722002048WL075147 Parsing 00697 BKID0MG6029 3094 3094 Processed 27/03/2024 005029612 Parsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
207 SARDARPUR MP-22-002-044-005/79-A
(Junapani) 		1722002044NRG24310120240766030 31/01/2024 Pravin Vasuniya 1722002044WL075139 Pravin Vasuniya 00697 BKID0MG6045 663 663 Processed 27/03/2024 005029612 PravinVasuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
208 SARDARPUR MP-22-002-046-003/275-A
(Pipalyabhan) 		1722002046NRG24310120240766875 31/01/2024 kailash 1722002046WL075216 kailash 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005029612 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARDARPUR MP-22-002-048-001/96-A
(Semalya) 		1722002048NRG24310120240766046 31/01/2024 shantiya 1722002048WL075145 shantiya 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 005029612 shantiya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of Baroda BARB0RAJDHA RAJGARH 7735
2 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1989
3 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of India BKID0008848 RAJOD 9061
4 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of India BKID0009819 RAJGARH (DHAR) 8398
5 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of Maharastra MAHB0000611 RAJOD 2652
6 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of Maharastra MAHB0000691 BARMANDAL 54587
7 SARDARPUR MP1722002_310124APB_FTO_448708 Bank of Maharastra MAHB0001053 RAJGARH 24752
8 SARDARPUR MP1722002_310124APB_FTO_448708 State Bank of India SBIN0030046 RAJGARH[DHAR] 15028
9 SARDARPUR MP1722002_310124APB_FTO_448708 State Bank of India SBIN0030161 BIDWAL 6409
10 SARDARPUR MP1722002_310124APB_FTO_448708 State Bank of India SBIN0030187 KOD 9945
11 SARDARPUR MP1722002_310124APB_FTO_448708 IDFC Bank IDFB0041221 DHAR 442
12 SARDARPUR MP1722002_310124APB_FTO_448708 IDFC Bank IDFB0041222 IDFC BANK LIMITED 663
13 SARDARPUR MP1722002_310124APB_FTO_448708 India Post Payments Bank IPOS0000001 DHAR 14807
14 SARDARPUR MP1722002_310124APB_FTO_448708 India Post Payments Bank IPOS0000001 Rajgarh 2431
15 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1547
16 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 4420
17 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 663
18 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 26962
19 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 663
20 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1326
21 SARDARPUR MP1722002_310124APB_FTO_448708 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 3094

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