Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150523APB_FTO_42163
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-22-002-031-001/13-C
(Tandakheda) 		1722002031NRG24140520230034234 15/05/2023 sajjan bai 1722002031WL003659 sajjan bai 00045 BARB0RAJDHA 1547 1547 Processed 19/05/2023 775694635 sajjanbai BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-060-001/84
(Undeli) 		1722002060NRG24140520230034253 15/05/2023 rami bai 1722002060WL003664 rami bai 00045 BARB0RAJDHA 3094 3094 Processed 19/05/2023 775694635 ramibai BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-073-001/19
(Borkhedi) 		1722002073NRG24140520230033997 15/05/2023 Hemlata Gulab 1722002073WL003618 Hemlata Gulab 00045 BARB0RAJDHA 1547 1547 Processed 19/05/2023 775694635 HemlataGulab FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
4 SARDARPUR MP-22-002-021-001/169-B
(Jolana) 		1722002021NRG24140520230034082 15/05/2023 SUBHASH 1722002021WL003642 SUBHASH 00048 BKID0008846 1105 1105 Processed 19/05/2023 775694635 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 SARDARPUR MP-22-002-002-002/64-A
(Nipawli) 		1722002002NRG24140520230034793 15/05/2023 Sewaram 1722002002WL003745 Sewaram 00048 BKID0008848 3094 3094 Processed 19/05/2023 775694635 Sewaram BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-002-002/68
(Nipawli) 		1722002002NRG24140520230034796 15/05/2023 ramesh 1722002002WL003745 ramesh 00048 BKID0008848 3094 3094 Processed 19/05/2023 775694635 ramesh NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-016-001/105
(Chandoriya) 		1722002089NRG24130520230033314 15/05/2023 tarabai 1722002089WL003510 tarabai 00048 BKID0008848 1547 1547 Processed 19/05/2023 775694635 tarabai STATE BANK OF INDIA(508548)
8 SARDARPUR MP-22-002-016-005/85
(Chandoriya) 		1722002089NRG24130520230033317 15/05/2023 rameshwar 1722002089WL003510 rameshwar 00048 BKID0008848 1547 1547 Processed 19/05/2023 775694635 rameshwar BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-022-001/206-b
(Hanumantya Padampura) 		1722002022NRG24150520230035412 15/05/2023 GIRDHARI 1722002022WL003870 GIRDHARI 00048 BKID0008848 3094 3094 Processed 19/05/2023 775694635 GIRDHARI BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-022-001/288-B
(Hanumantya Padampura) 		1722002022NRG24150520230035443 15/05/2023 VAKIL 1722002022WL003895 VAKIL 00048 BKID0008848 1547 1547 Processed 19/05/2023 775694635 VAKIL BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-022-001/297
(Hanumantya Padampura) 		1722002022NRG24150520230035434 15/05/2023 madan 1722002022WL003888 madan 00048 BKID0008848 3094 3094 Processed 19/05/2023 775694635 madan BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-022-001/3-A
(Hanumantya Padampura) 		1722002022NRG24150520230035423 15/05/2023 karma 1722002022WL003879 karma 00048 BKID0008848 3094 3094 Processed 19/05/2023 775694635 karma BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-089-002/68-A
(Chandoriya) 		1722002089NRG24130520230033283 15/05/2023 pooja 1722002089WL003507 pooja 00048 BKID0008848 1326 1326 Processed 19/05/2023 775694635 pooja BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-089-002/82-A
(Chandoriya) 		1722002089NRG24130520230033285 15/05/2023 pinki 1722002089WL003507 pinki 00048 BKID0008848 1326 1326 Processed 19/05/2023 775694635 pinki BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-089-002/89-A
(Chandoriya) 		1722002089NRG24130520230033289 15/05/2023 Maya 1722002089WL003508 Maya 00048 BKID0008848 1326 1326 Processed 19/05/2023 775694635 Maya BANK OF INDIA(508505)
SubTotal 24089 24089
16 SARDARPUR MP-22-002-036-001/339-C
(Kapasthal) 		1722002036NRG24140520230034172 15/05/2023 RANJIT 1722002036WL003651 RANJIT 00048 BKID0009800 1326 1326 Processed 19/05/2023 775694635 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
17 SARDARPUR MP-22-002-021-001/169-B
(Jolana) 		1722002021NRG24140520230034098 15/05/2023 MAMTABAI 1722002021WL003643 MAMTABAI 00048 BKID0009804 1105 1105 Processed 19/05/2023 775694635 MAMTABAI BANK OF INDIA(508505)
SubTotal 1105 1105
18 SARDARPUR MP-22-002-055-001/280
(Bimrod) 		1722002055NRG24140520230034789 15/05/2023 varsingh 1722002055WL003743 varsingh 00048 BKID0009813 720 720 Processed 19/05/2023 775694635 varsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 SARDARPUR MP-22-002-058-001/146-B
(Patlawadiya) 		1722002058NRG24150520230035623 15/05/2023 SHIVOM RAMSINGH 1722002058WL003962 SHIVOM RAMSINGH 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 SHIVOMRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-058-001/200
(Patlawadiya) 		1722002058NRG24150520230035575 15/05/2023 Bhuvansingh 1722002058WL003958 Bhuvansingh 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 Bhuvansingh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-058-001/215
(Patlawadiya) 		1722002058NRG24150520230035573 15/05/2023 DULICHAND 1722002058WL003956 DULICHAND 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 DULICHAND BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-058-001/216-B
(Patlawadiya) 		1722002058NRG24150520230035620 15/05/2023 BHERU 1722002058WL003960 BHERU 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 BHERU BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-058-001/237
(Patlawadiya) 		1722002058NRG24150520230035622 15/05/2023 Ajab bai 1722002058WL003961 Ajab bai 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 Ajabbai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-058-001/237
(Patlawadiya) 		1722002058NRG24150520230035621 15/05/2023 Vikramsingh Tolaram 1722002058WL003961 Vikramsingh Tolaram 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 VikramsinghTolaram AXIS BANK(607153)
25 SARDARPUR MP-22-002-058-001/243
(Patlawadiya) 		1722002058NRG24150520230035571 15/05/2023 Balvant Tolaram 1722002058WL003954 Balvant Tolaram 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 BalvantTolaram BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-058-002/43
(Patlawadiya) 		1722002058NRG24150520230035574 15/05/2023 CHANDABAI Ramesh 1722002058WL003957 CHANDABAI Ramesh 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 CHANDABAIRamesh UNION BANK OF INDIA(508500)
27 SARDARPUR MP-22-002-058-003/18-B
(Patlawadiya) 		1722002058NRG24150520230035572 15/05/2023 gopal nanuram 1722002058WL003955 gopal nanuram 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 gopalnanuram BANK OF BARODA(606985)
28 SARDARPUR MP-22-002-076-001/191-A
(Bichhiya) 		1722002076NRG24150520230035670 15/05/2023 bherulal 1722002076WL003970 bherulal 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 bherulal NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-076-001/352
(Bichhiya) 		1722002076NRG24150520230035672 15/05/2023 Bharat balusingh 1722002076WL003971 Bharat balusingh 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 Bharatbalusingh BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-076-001/467
(Bichhiya) 		1722002076NRG24150520230035664 15/05/2023 ramesh 1722002076WL003968 ramesh 00048 BKID0009813 1547 1547 Processed 19/05/2023 775694635 ramesh BANK OF INDIA(508505)
SubTotal 19284 19284
31 SARDARPUR MP-22-002-060-001/37
(Undeli) 		1722002060NRG24140520230034251 15/05/2023 Mehtab 1722002060WL003664 Mehtab 00048 BKID0009819 2652 2652 Processed 19/05/2023 775694635 Mehtab BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-060-003/10
(Undeli) 		1722002060NRG24140520230034248 15/05/2023 Magu 1722002060WL003663 Magu 00048 BKID0009819 3536 3536 Processed 19/05/2023 775694635 Magu BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-073-001/136
(Borkhedi) 		1722002073NRG24140520230034003 15/05/2023 nanuram 1722002073WL003622 nanuram 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694635 nanuram BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-076-001/242
(Bichhiya) 		1722002076NRG24150520230035659 15/05/2023 Mangilal ganpat 1722002076WL003967 Mangilal ganpat 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694635 Mangilalganpat BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-076-001/297
(Bichhiya) 		1722002076NRG24150520230035663 15/05/2023 Kala bai kailash 1722002076WL003968 Kala bai kailash 00048 BKID0009819 442 442 Processed 19/05/2023 775694635 Kalabaikailash NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-076-001/309
(Bichhiya) 		1722002076NRG24150520230035660 15/05/2023 gendalal chandiya 1722002076WL003967 gendalal chandiya 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694635 gendalalchandiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-076-001/60-B
(Bichhiya) 		1722002076NRG24150520230035666 15/05/2023 radhu 1722002076WL003968 radhu 00048 BKID0009819 884 884 Processed 19/05/2023 775694635 radhu BANK OF INDIA(508505)
SubTotal 12155 12155
38 SARDARPUR MP-22-002-022-001/206-C
(Hanumantya Padampura) 		1722002022NRG24150520230035411 15/05/2023 parmaand 1722002022WL003869 parmaand 00048 BKID0009950 3094 3094 Processed 19/05/2023 775694635 parmaand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 SARDARPUR MP-22-002-002-002/114-A
(Nipawli) 		1722002002NRG24140520230034791 15/05/2023 Rakesh 1722002002WL003745 Rakesh 00051 MAHB0000611 3094 3094 Processed 19/05/2023 775694635 Rakesh BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-002-002/90
(Nipawli) 		1722002002NRG24140520230034799 15/05/2023 girdhari 1722002002WL003745 girdhari 00051 MAHB0000611 3094 3094 Processed 19/05/2023 775694635 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
41 SARDARPUR MP-22-002-022-001/107
(Hanumantya Padampura) 		1722002022NRG24150520230035446 15/05/2023 jhamu bai 1722002022WL003898 jhamu bai 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 jhamubai BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-022-001/109
(Hanumantya Padampura) 		1722002022NRG24150520230035416 15/05/2023 nandram 1722002022WL003873 nandram 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 nandram BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-022-001/136-A
(Hanumantya Padampura) 		1722002022NRG24150520230035455 15/05/2023 SURESH 1722002022WL003906 SURESH 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 SARDARPUR MP-22-002-022-001/138-B
(Hanumantya Padampura) 		1722002022NRG24150520230035461 15/05/2023 Bhanwarsingh 1722002022WL003912 Bhanwarsingh 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 Bhanwarsingh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-022-001/150
(Hanumantya Padampura) 		1722002022NRG24150520230035408 15/05/2023 RaDHEYSHYAM 1722002022WL003866 RaDHEYSHYAM 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 RaDHEYSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 SARDARPUR MP-22-002-022-001/158-A
(Hanumantya Padampura) 		1722002022NRG24150520230035425 15/05/2023 Mohan 1722002022WL003881 Mohan 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 Mohan BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-022-001/167
(Hanumantya Padampura) 		1722002022NRG24150520230035429 15/05/2023 KAILASH 1722002022WL003884 KAILASH 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 KAILASH BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-022-001/181-B
(Hanumantya Padampura) 		1722002022NRG24150520230035441 15/05/2023 jitendar 1722002022WL003893 jitendar 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 jitendar BANK OF BARODA(606985)
49 SARDARPUR MP-22-002-022-001/260
(Hanumantya Padampura) 		1722002022NRG24150520230035433 15/05/2023 sukram 1722002022WL003887 sukram 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 sukram BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-022-001/266
(Hanumantya Padampura) 		1722002022NRG24150520230035457 15/05/2023 LAXMAN 1722002022WL003908 LAXMAN 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 LAXMAN BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-022-001/295
(Hanumantya Padampura) 		1722002022NRG24150520230035448 15/05/2023 chanda 1722002022WL003899 chanda 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 chanda BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-022-001/295
(Hanumantya Padampura) 		1722002022NRG24150520230035447 15/05/2023 gendalal 1722002022WL003899 gendalal 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 gendalal BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-022-001/313
(Hanumantya Padampura) 		1722002022NRG24150520230035430 15/05/2023 RAMA 1722002022WL003885 RAMA 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 RAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 SARDARPUR MP-22-002-022-001/352
(Hanumantya Padampura) 		1722002022NRG24150520230035405 15/05/2023 Satyanarayan 1722002022WL003864 Satyanarayan 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 Satyanarayan BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-022-001/80
(Hanumantya Padampura) 		1722002022NRG24150520230035421 15/05/2023 netalal 1722002022WL003877 netalal 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 netalal STATE BANK OF INDIA(508548)
56 SARDARPUR MP-22-002-022-001/80
(Hanumantya Padampura) 		1722002022NRG24150520230035420 15/05/2023 netalal 1722002022WL003877 netalal 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 netalal BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-022-001/90
(Hanumantya Padampura) 		1722002022NRG24150520230035450 15/05/2023 Badrilal 1722002022WL003901 Badrilal 00051 MAHB0000640 2210 2210 Processed 19/05/2023 775694635 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 SARDARPUR MP-22-002-022-001/96-B
(Hanumantya Padampura) 		1722002022NRG24150520230035458 15/05/2023 Dinesh 1722002022WL003909 Dinesh 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694635 Dinesh BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-031-003/8-A
(Tandakheda) 		1722002031NRG24140520230034232 15/05/2023 gansyam 1722002031WL003657 gansyam 00051 MAHB0000640 1547 1547 Processed 19/05/2023 775694635 gansyam BANK OF MAHARASHTRA(607387)
SubTotal 56355 56355
60 SARDARPUR MP-22-002-016-001/46
(Chandoriya) 		1722002089NRG24130520230033315 15/05/2023 Amrit bai 1722002089WL003510 Amrit bai 00051 MAHB0000691 1547 1547 Processed 19/05/2023 775694635 Amritbai STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-016-005/107-A
(Chandoriya) 		1722002089NRG24130520230033277 15/05/2023 JAGDISH UDA 1722002089WL003507 JAGDISH UDA 00051 MAHB0000691 884 884 Processed 19/05/2023 775694635 JAGDISHUDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-016-005/68
(Chandoriya) 		1722002089NRG24130520230033278 15/05/2023 punamchand champalal 1722002089WL003507 punamchand champalal 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 punamchandchampalal BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-016-005/70
(Chandoriya) 		1722002089NRG24130520230033318 15/05/2023 satyanarayan dalla 1722002089WL003511 satyanarayan dalla 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 satyanarayandalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-016-005/78
(Chandoriya) 		1722002089NRG24130520230033286 15/05/2023 jagdish kalu 1722002089WL003508 jagdish kalu 00051 MAHB0000691 1547 1547 Processed 19/05/2023 775694635 jagdishkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-016-005/82
(Chandoriya) 		1722002089NRG24130520230033316 15/05/2023 jhamak 1722002089WL003510 jhamak 00051 MAHB0000691 1547 1547 Processed 19/05/2023 775694635 jhamak BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-016-005/98-A
(Chandoriya) 		1722002089NRG24130520230033280 15/05/2023 rekha 1722002089WL003507 rekha 00051 MAHB0000691 884 884 Processed 19/05/2023 775694635 rekha BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-017-001/43
(Baramkhedi) 		1722002000NRG24150520230035845 15/05/2023 Dhulchand Natha 1722002WL003997 Dhulchand Natha 00051 MAHB0000691 3315 3315 Processed 19/05/2023 775694635 DhulchandNatha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 SARDARPUR MP-22-002-017-001/43-A
(Baramkhedi) 		1722002000NRG24150520230035847 15/05/2023 Radhesyam 1722002WL003997 Radhesyam 00051 MAHB0000691 3315 3315 Processed 19/05/2023 775694635 Radhesyam BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-089-001/54-A
(Chandoriya) 		1722002089NRG24130520230033319 15/05/2023 BHARAT BONDAR 1722002089WL003511 BHARAT BONDAR 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 BHARATBONDAR BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-089-001/54-A
(Chandoriya) 		1722002089NRG24130520230033320 15/05/2023 parvati bai 1722002089WL003511 parvati bai 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 parvatibai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-089-002/48-A
(Chandoriya) 		1722002089NRG24130520230033281 15/05/2023 arjun 1722002089WL003507 arjun 00051 MAHB0000691 442 442 Processed 19/05/2023 775694635 arjun BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-089-002/64-A
(Chandoriya) 		1722002089NRG24130520230033287 15/05/2023 RAGHUNANDAN 1722002089WL003508 RAGHUNANDAN 00051 MAHB0000691 1547 1547 Processed 19/05/2023 775694635 RAGHUNANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
73 SARDARPUR MP-22-002-089-002/68-A
(Chandoriya) 		1722002089NRG24130520230033282 15/05/2023 Pankaj 1722002089WL003507 Pankaj 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 Pankaj BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-089-002/82-A
(Chandoriya) 		1722002089NRG24130520230033284 15/05/2023 pawan 1722002089WL003507 pawan 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 pawan IDFC BANK LIMITED(608117)
75 SARDARPUR MP-22-002-089-002/89-A
(Chandoriya) 		1722002089NRG24130520230033288 15/05/2023 Rajesh Kailash 1722002089WL003508 Rajesh Kailash 00051 MAHB0000691 1326 1326 Processed 19/05/2023 775694635 RajeshKailash BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
76 SARDARPUR MP-22-002-052-001/200
(Chhadawad) 		1722002052NRG24150520230035390 15/05/2023 Shantibai Wajesingh 1722002052WL003859 Shantibai Wajesingh 00051 MAHB0001053 3315 3315 Processed 19/05/2023 775694635 ShantibaiWajesingh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
77 SARDARPUR MP-22-002-076-001/384-A
(Bichhiya) 		1722002076NRG24150520230035671 15/05/2023 kuldeep 1722002076WL003970 kuldeep 00152 HDFC0002138 1547 1547 Processed 19/05/2023 775694635 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 SARDARPUR MP-22-002-035-001/146-B
(Bharawda) 		1722002035NRG24140520230033908 15/05/2023 SARDAR 1722002035WL003596 SARDAR 00354 PUNB0659300 2210 2210 Processed 19/05/2023 775694635 SARDAR PUNJAB NATIONAL BANK(508568)
79 SARDARPUR MP-22-002-036-001/182-B
(Kapasthal) 		1722002036NRG24140520230034164 15/05/2023 SYAMLAL 1722002036WL003651 SYAMLAL 00354 PUNB0659300 1547 1547 Processed 19/05/2023 775694635 SYAMLAL BANK OF INDIA(508505)
SubTotal 3757 3757
80 SARDARPUR MP-22-002-022-001/206-a
(Hanumantya Padampura) 		1722002022NRG24150520230035415 15/05/2023 sanja 1722002022WL003872 sanja 00415 SBIN0030046 3094 3094 Processed 19/05/2023 775694635 sanja BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-033-001/325
(Songarh) 		1722002000NRG24150520230035843 15/05/2023 Gendalal Gopal 1722002WL003995 Gendalal Gopal 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694635 GendalalGopal STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-060-001/84-B
(Undeli) 		1722002060NRG24140520230034247 15/05/2023 payal 1722002060WL003663 payal 00415 SBIN0030046 3536 3536 Processed 19/05/2023 775694635 payal FINO PAYMENTS BANK LTD(608001)
83 SARDARPUR MP-22-002-060-003/102-A
(Undeli) 		1722002060NRG24140520230034250 15/05/2023 Vishanu bai 1722002060WL003663 Vishanu bai 00415 SBIN0030046 3536 3536 Processed 19/05/2023 775694635 Vishanubai STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG24140520230034015 15/05/2023 Sitaram 1722002073WL003630 Sitaram 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694635 Sitaram STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-076-001/538
(Bichhiya) 		1722002076NRG24150520230035665 15/05/2023 kaya 1722002076WL003968 kaya 00415 SBIN0030046 1326 1326 Processed 19/05/2023 775694635 kaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
86 SARDARPUR MP-22-002-022-001/120
(Hanumantya Padampura) 		1722002022NRG24150520230035449 15/05/2023 Munna 1722002022WL003900 Munna 00415 SBIN0030161 3094 3094 Processed 19/05/2023 775694635 Munna STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-022-001/138
(Hanumantya Padampura) 		1722002022NRG24150520230035439 15/05/2023 Seeta 1722002022WL003891 Seeta 00415 SBIN0030161 3094 3094 Processed 19/05/2023 775694635 Seeta FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-022-001/138
(Hanumantya Padampura) 		1722002022NRG24150520230035438 15/05/2023 Takesingh 1722002022WL003891 Takesingh 00415 SBIN0030161 3094 3094 Processed 19/05/2023 775694635 Takesingh BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-022-001/83
(Hanumantya Padampura) 		1722002022NRG24150520230035432 15/05/2023 Jagdish 1722002022WL003886 Jagdish 00415 SBIN0030161 3094 3094 Processed 19/05/2023 775694635 Jagdish STATE BANK OF INDIA(508548)
SubTotal 12376 12376
90 SARDARPUR MP-22-002-016-005/68
(Chandoriya) 		1722002089NRG24130520230033279 15/05/2023 sunita 1722002089WL003507 sunita 00415 SBIN0030187 1326 1326 Processed 19/05/2023 775694635 sunita STATE BANK OF INDIA(508548)
91 SARDARPUR MP-22-002-022-001/133-A
(Hanumantya Padampura) 		1722002022NRG24150520230035456 15/05/2023 gopal 1722002022WL003907 gopal 00415 SBIN0030187 663 663 Processed 19/05/2023 775694635 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-022-001/133-B
(Hanumantya Padampura) 		1722002022NRG24150520230035454 15/05/2023 AMRITLAL 1722002022WL003905 AMRITLAL 00415 SBIN0030187 3094 3094 Processed 19/05/2023 775694635 AMRITLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-022-001/138-A
(Hanumantya Padampura) 		1722002022NRG24150520230035445 15/05/2023 madan 1722002022WL003897 madan 00415 SBIN0030187 3094 3094 Processed 19/05/2023 775694635 madan NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-022-001/181-A
(Hanumantya Padampura) 		1722002022NRG24150520230035409 15/05/2023 Sandeep 1722002022WL003867 Sandeep 00415 SBIN0030187 3094 3094 Processed 19/05/2023 775694635 Sandeep STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-022-001/219
(Hanumantya Padampura) 		1722002022NRG24150520230035436 15/05/2023 Kanchan bai 1722002022WL003889 Kanchan bai 00415 SBIN0030187 3094 3094 Processed 19/05/2023 775694635 Kanchanbai STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-022-001/306
(Hanumantya Padampura) 		1722002022NRG24150520230035440 15/05/2023 Bajesingh 1722002022WL003892 Bajesingh 00415 SBIN0030187 3094 3094 Processed 19/05/2023 775694635 Bajesingh BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-022-001/313
(Hanumantya Padampura) 		1722002022NRG24150520230035431 15/05/2023 durga 1722002022WL003885 durga 00415 SBIN0030187 3094 3094 Processed 19/05/2023 775694635 durga STATE BANK OF INDIA(508548)
SubTotal 20553 20553
98 SARDARPUR MP-22-002-058-001/48
(Patlawadiya) 		1722002058NRG24150520230035570 15/05/2023 gjanad 1722002058WL003953 gjanad 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 gjanad UNION BANK OF INDIA(508500)
99 SARDARPUR MP-22-002-058-002/46
(Patlawadiya) 		1722002058NRG24150520230035569 15/05/2023 Gangabai 1722002058WL003952 Gangabai 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 Gangabai UNION BANK OF INDIA(508500)
100 SARDARPUR MP-22-002-060-001/84
(Undeli) 		1722002060NRG24140520230034252 15/05/2023 ratan 1722002060WL003664 ratan 00468 UBIN0916200 3094 3094 Processed 19/05/2023 775694635 ratan UNION BANK OF INDIA(508500)
101 SARDARPUR MP-22-002-073-001/136
(Borkhedi) 		1722002073NRG24140520230034004 15/05/2023 kamla 1722002073WL003622 kamla 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 kamla FINO PAYMENTS BANK LTD(608001)
102 SARDARPUR MP-22-002-073-001/166
(Borkhedi) 		1722002073NRG24140520230034001 15/05/2023 chandar kashiram 1722002073WL003621 chandar kashiram 00468 UBIN0916200 1326 1326 Processed 19/05/2023 775694635 chandarkashiram STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-073-001/166
(Borkhedi) 		1722002073NRG24140520230034002 15/05/2023 shanti bai 1722002073WL003621 shanti bai 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 shantibai UNION BANK OF INDIA(508500)
104 SARDARPUR MP-22-002-073-001/181-B
(Borkhedi) 		1722002073NRG24140520230034000 15/05/2023 aasha 1722002073WL003620 aasha 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 aasha UNION BANK OF INDIA(508500)
105 SARDARPUR MP-22-002-073-001/181-B
(Borkhedi) 		1722002073NRG24140520230033999 15/05/2023 vijay 1722002073WL003620 vijay 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 vijay UNION BANK OF INDIA(508500)
106 SARDARPUR MP-22-002-073-001/198
(Borkhedi) 		1722002073NRG24140520230034016 15/05/2023 mukesh 1722002073WL003631 mukesh 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 mukesh UNION BANK OF INDIA(508500)
107 SARDARPUR MP-22-002-073-001/51-A
(Borkhedi) 		1722002073NRG24140520230034009 15/05/2023 Sapna 1722002073WL003627 Sapna 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 Sapna UNION BANK OF INDIA(508500)
108 SARDARPUR MP-22-002-073-001/88
(Borkhedi) 		1722002073NRG24140520230034008 15/05/2023 govind 1722002073WL003626 govind 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694635 govind UNION BANK OF INDIA(508500)
SubTotal 18343 18343
109 SARDARPUR MP-22-002-031-002/167
(Tandakheda) 		1722002031NRG24150520230035413 15/05/2023 bherudi bai 1722002031WL003871 bherudi bai 00666 IDFB0041221 884 884 Processed 19/05/2023 775694635 bherudibai BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-031-002/167
(Tandakheda) 		1722002031NRG24140520230034233 15/05/2023 bherudi bai 1722002031WL003658 bherudi bai 00666 IDFB0041221 663 663 Processed 19/05/2023 775694635 bherudibai BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-060-001/30-B
(Undeli) 		1722002060NRG24140520230034244 15/05/2023 TEENA 1722002060WL003663 TEENA 00666 IDFB0041221 3315 3315 Processed 19/05/2023 775694635 TEENA FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-060-001/84-B
(Undeli) 		1722002060NRG24140520230034254 15/05/2023 sunil 1722002060WL003664 sunil 00666 IDFB0041221 2652 2652 Processed 19/05/2023 775694635 sunil IDFC BANK LIMITED(608117)
SubTotal 7514 7514
113 SARDARPUR MP-22-002-022-001/305-A
(Hanumantya Padampura) 		1722002022NRG24150520230035410 15/05/2023 Premchand 1722002022WL003868 Premchand 00666 IDFB0041225 3094 3094 Processed 19/05/2023 775694635 Premchand IDFC BANK LIMITED(608117)
SubTotal 3094 3094
114 SARDARPUR MP-22-002-021-001/744-A
(Jolana) 		1722002021NRG24140520230034089 15/05/2023 VIJAY 1722002021WL003642 VIJAY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775694635 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-022-001/54
(Hanumantya Padampura) 		1722002022NRG24150520230035417 15/05/2023 MANGUDI 1722002022WL003874 MANGUDI 00688 FINO0001001 3094 3094 Processed 19/05/2023 775694635 MANGUDI FINO PAYMENTS BANK LTD(608001)
116 SARDARPUR MP-22-002-036-001/210-B
(Kapasthal) 		1722002036NRG24140520230034166 15/05/2023 bhima 1722002036WL003651 bhima 00688 FINO0001001 1547 1547 Processed 19/05/2023 775694635 bhima STATE BANK OF INDIA(508548)
117 SARDARPUR MP-22-002-036-001/210-B
(Kapasthal) 		1722002036NRG24140520230034167 15/05/2023 parvatibai 1722002036WL003651 parvatibai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775694635 parvatibai STATE BANK OF INDIA(508548)
118 SARDARPUR MP-22-002-036-001/297-C
(Kapasthal) 		1722002036NRG24140520230034170 15/05/2023 JITENDRA 1722002036WL003651 JITENDRA 00688 FINO0001001 442 442 Processed 19/05/2023 775694635 JITENDRA AU SMALL FINANCE BANK LTD(608088)
119 SARDARPUR MP-22-002-036-001/297-C
(Kapasthal) 		1722002036NRG24140520230034168 15/05/2023 JITENDRA 1722002036WL003651 JITENDRA 00688 FINO0001001 884 884 Processed 19/05/2023 775694635 JITENDRA AU SMALL FINANCE BANK LTD(608088)
SubTotal 8840 8840
120 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG24140520230034006 15/05/2023 radheshyam 1722002073WL003624 radheshyam 00688 FINO0001446 1547 1547 Processed 19/05/2023 775694635 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 SARDARPUR MP-22-002-036-001/182-C
(Kapasthal) 		1722002036NRG24140520230034165 15/05/2023 ASHOK 1722002036WL003651 ASHOK 00689 AUBL0002312 1547 1547 Processed 19/05/2023 775694635 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
122 SARDARPUR MP-22-002-021-001/1017-D
(Jolana) 		1722002021NRG24140520230034091 15/05/2023 SHAMUBAI 1722002021WL003643 SHAMUBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 SHAMUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
123 SARDARPUR MP-22-002-021-001/1573
(Jolana) 		1722002021NRG24140520230034077 15/05/2023 munsingh 1722002021WL003642 munsingh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 munsingh NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-021-001/1573
(Jolana) 		1722002021NRG24140520230034078 15/05/2023 suganabai 1722002021WL003642 suganabai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 suganabai NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-021-001/1573-A
(Jolana) 		1722002021NRG24140520230034079 15/05/2023 ANIL 1722002021WL003642 ANIL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-021-001/1595-A
(Jolana) 		1722002021NRG24140520230034095 15/05/2023 NIRBAYSINGH 1722002021WL003643 NIRBAYSINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 NIRBAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-021-001/169-A
(Jolana) 		1722002021NRG24140520230034097 15/05/2023 BASANTIBAI 1722002021WL003643 BASANTIBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-021-001/169-A
(Jolana) 		1722002021NRG24140520230034096 15/05/2023 khumansingh 1722002021WL003643 khumansingh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-021-001/338-C
(Jolana) 		1722002021NRG24140520230034083 15/05/2023 bhuribai 1722002021WL003642 bhuribai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-021-001/338-C
(Jolana) 		1722002021NRG24140520230034099 15/05/2023 mayaram 1722002021WL003643 mayaram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-021-001/42-D
(Jolana) 		1722002021NRG24140520230034084 15/05/2023 abhinandan 1722002021WL003642 abhinandan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 abhinandan INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-021-001/682
(Jolana) 		1722002021NRG24140520230034086 15/05/2023 CHANDUBAI 1722002021WL003642 CHANDUBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 CHANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-021-001/682
(Jolana) 		1722002021NRG24140520230034085 15/05/2023 MOHAN 1722002021WL003642 MOHAN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-021-001/683-C
(Jolana) 		1722002021NRG24140520230034088 15/05/2023 GUDDIBAI 1722002021WL003642 GUDDIBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-021-001/683-C
(Jolana) 		1722002021NRG24140520230034087 15/05/2023 RAJMAL 1722002021WL003642 RAJMAL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-021-001/684-B
(Jolana) 		1722002021NRG24140520230034101 15/05/2023 ganpat 1722002021WL003643 ganpat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775694635 ganpat BANK OF MAHARASHTRA(607387)
137 SARDARPUR MP-22-002-021-001/684-B
(Jolana) 		1722002021NRG24140520230034102 15/05/2023 sangita 1722002021WL003643 sangita 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775694635 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-021-001/807-C
(Jolana) 		1722002021NRG24140520230034090 15/05/2023 Abhisek 1722002021WL003642 Abhisek 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694635 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-022-001/300-A
(Hanumantya Padampura) 		1722002022NRG24150520230035460 15/05/2023 dhanni 1722002022WL003911 dhanni 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775694635 dhanni INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-073-001/51-A
(Borkhedi) 		1722002073NRG24140520230033998 15/05/2023 Arun 1722002073WL003619 Arun 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775694635 Arun STATE BANK OF INDIA(508548)
141 SARDARPUR MP-22-002-093-001/137-B
(Patoliya) 		1722002093NRG24130520230033276 15/05/2023 Soma 1722002093WL003506 Soma 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775694635 Soma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
142 SARDARPUR MP-22-002-052-001/200
(Chhadawad) 		1722002052NRG24150520230035389 15/05/2023 Wajesingh 1722002052WL003859 Wajesingh 00697 BKID0MG1016 3315 3315 Processed 19/05/2023 775694635 Wajesingh STATE BANK OF INDIA(508548)
143 SARDARPUR MP-22-002-052-001/331
(Chhadawad) 		1722002052NRG24150520230035391 15/05/2023 Ratansingh Ramaji 1722002052WL003859 Ratansingh Ramaji 00697 BKID0MG1016 3315 3315 Processed 19/05/2023 775694635 RatansinghRamaji INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-052-001/331
(Chhadawad) 		1722002052NRG24150520230035392 15/05/2023 Tejabai Ratansingh 1722002052WL003859 Tejabai Ratansingh 00697 BKID0MG1016 3315 3315 Processed 19/05/2023 775694635 TejabaiRatansingh BANK OF MAHARASHTRA(607387)
145 SARDARPUR MP-22-002-052-001/342-A
(Chhadawad) 		1722002052NRG24150520230035393 15/05/2023 Sayabbai Hira 1722002052WL003859 Sayabbai Hira 00697 BKID0MG1016 3315 3315 Processed 19/05/2023 775694635 SayabbaiHira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
146 SARDARPUR MP-22-002-020-001/140-A
(Dedla) 		1722002020NRG24130520230033666 15/05/2023 Rajubai 1722002020WL003550 Rajubai 00697 BKID0MG6001 1768 1768 Processed 19/05/2023 775694635 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-020-001/428
(Dedla) 		1722002020NRG24130520230033662 15/05/2023 bherulal 1722002020WL003548 bherulal 00697 BKID0MG6001 663 663 Processed 19/05/2023 775694635 bherulal NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-021-001/1573-C
(Jolana) 		1722002021NRG24140520230034093 15/05/2023 LEELABAI 1722002021WL003643 LEELABAI 00697 BKID0MG6001 1326 1326 Processed 19/05/2023 775694635 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-021-001/1573-C
(Jolana) 		1722002021NRG24140520230034092 15/05/2023 PAGALYA 1722002021WL003643 PAGALYA 00697 BKID0MG6001 1326 1326 Processed 19/05/2023 775694635 PAGALYA NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-021-001/1595
(Jolana) 		1722002021NRG24140520230034094 15/05/2023 GUDDI 1722002021WL003643 GUDDI 00697 BKID0MG6001 1326 1326 Processed 19/05/2023 775694635 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-021-001/1595
(Jolana) 		1722002021NRG24140520230034081 15/05/2023 Shambu 1722002021WL003642 Shambu 00697 BKID0MG6001 1326 1326 Processed 19/05/2023 775694635 Shambu NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-021-001/445
(Jolana) 		1722002021NRG24140520230034100 15/05/2023 bhisan 1722002021WL003643 bhisan 00697 BKID0MG6001 1326 1326 Processed 19/05/2023 775694635 bhisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
153 SARDARPUR MP-22-002-031-001/58-B
(Tandakheda) 		1722002031NRG24140520230034235 15/05/2023 Ambaram 1722002031WL003660 Ambaram 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694635 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-031-002/166
(Tandakheda) 		1722002031NRG24150520230035402 15/05/2023 girdhari 1722002031WL003861 girdhari 00697 BKID0MG6020 663 663 Processed 19/05/2023 775694635 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARDARPUR MP-22-002-031-002/79
(Tandakheda) 		1722002031NRG24150520230035404 15/05/2023 jhumlibai 1722002031WL003863 jhumlibai 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694635 jhumlibai NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-073-001/164-B
(Borkhedi) 		1722002073NRG24140520230034010 15/05/2023 Anitabai 1722002073WL003628 Anitabai 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694635 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
157 SARDARPUR MP-22-002-060-003/102-A
(Undeli) 		1722002060NRG24140520230034249 15/05/2023 Vishanu 1722002060WL003663 Vishanu 00697 BKID0MG6045 3536 3536 Processed 19/05/2023 775694635 Vishanu UNION BANK OF INDIA(508500)
158 SARDARPUR MP-22-002-076-001/32-C
(Bichhiya) 		1722002076NRG24150520230035661 15/05/2023 Mithun 1722002076WL003967 Mithun 00697 BKID0MG6045 1547 1547 Processed 19/05/2023 775694635 Mithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
159 SARDARPUR MP-22-002-002-002/196
(Nipawli) 		1722002002NRG24140520230034792 15/05/2023 Rambhabai 1722002002WL003745 Rambhabai 00697 BKID0MG6076 3094 3094 Processed 19/05/2023 775694635 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-002-002/68
(Nipawli) 		1722002002NRG24140520230034795 15/05/2023 ramesh 1722002002WL003745 ramesh 00697 BKID0MG6076 3094 3094 Processed 19/05/2023 775694635 ramesh BANK OF INDIA(508505)
161 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24140520230034797 15/05/2023 mulchand 1722002002WL003745 mulchand 00697 BKID0MG6076 3094 3094 Processed 19/05/2023 775694635 mulchand NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-002-002/76
(Nipawli) 		1722002002NRG24140520230034798 15/05/2023 sundar bar 1722002002WL003745 sundar bar 00697 BKID0MG6076 3094 3094 Processed 19/05/2023 775694635 sundarbar NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-002-002/90
(Nipawli) 		1722002002NRG24140520230034800 15/05/2023 Shatanibai 1722002002WL003745 Shatanibai 00697 BKID0MG6076 3094 3094 Processed 19/05/2023 775694635 Shatanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
164 SARDARPUR MP-22-002-022-001/114-A
(Hanumantya Padampura) 		1722002022NRG24150520230035419 15/05/2023 Jivan 1722002022WL003876 Jivan 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 Jivan NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-022-001/137
(Hanumantya Padampura) 		1722002022NRG24150520230035418 15/05/2023 CHOGALAL 1722002022WL003875 CHOGALAL 00697 BKID0MG6093 2210 2210 Processed 19/05/2023 775694635 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-022-001/137-C
(Hanumantya Padampura) 		1722002022NRG24150520230035452 15/05/2023 Mahesh 1722002022WL003903 Mahesh 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-022-001/149
(Hanumantya Padampura) 		1722002022NRG24150520230035426 15/05/2023 jagdish 1722002022WL003882 jagdish 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 jagdish NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-022-001/167
(Hanumantya Padampura) 		1722002022NRG24150520230035428 15/05/2023 Gulab 1722002022WL003884 Gulab 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 Gulab BANK OF INDIA(508505)
169 SARDARPUR MP-22-002-022-001/184-A
(Hanumantya Padampura) 		1722002022NRG24140520230034964 15/05/2023 Vijay Kumar 1722002022WL003769 Vijay Kumar 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 VijayKumar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 SARDARPUR MP-22-002-022-001/193-A
(Hanumantya Padampura) 		1722002022NRG24150520230035422 15/05/2023 bhagvansing 1722002022WL003878 bhagvansing 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 bhagvansing NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-022-001/198
(Hanumantya Padampura) 		1722002022NRG24150520230035427 15/05/2023 Ramlal 1722002022WL003883 Ramlal 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-022-001/206-a
(Hanumantya Padampura) 		1722002022NRG24150520230035414 15/05/2023 mohan 1722002022WL003872 mohan 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 mohan NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-022-001/219
(Hanumantya Padampura) 		1722002022NRG24150520230035435 15/05/2023 BAGDIRAM 1722002022WL003889 BAGDIRAM 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 BAGDIRAM BANK OF MAHARASHTRA(607387)
174 SARDARPUR MP-22-002-022-001/261-a
(Hanumantya Padampura) 		1722002022NRG24150520230035444 15/05/2023 SUHAGI 1722002022WL003896 SUHAGI 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 SUHAGI STATE BANK OF INDIA(508548)
175 SARDARPUR MP-22-002-022-001/355
(Hanumantya Padampura) 		1722002022NRG24150520230035451 15/05/2023 Rajubai 1722002022WL003902 Rajubai 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-022-001/68-A
(Hanumantya Padampura) 		1722002022NRG24150520230035442 15/05/2023 SANJAY 1722002022WL003894 SANJAY 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 SANJAY IDFC BANK LIMITED(608117)
177 SARDARPUR MP-22-002-022-001/68-B
(Hanumantya Padampura) 		1722002022NRG24150520230035407 15/05/2023 Gopal 1722002022WL003865 Gopal 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694635 Gopal NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-035-001/146-B
(Bharawda) 		1722002035NRG24140520230033909 15/05/2023 MAYABAI 1722002035WL003596 MAYABAI 00697 BKID0MG6093 2210 2210 Processed 19/05/2023 775694635 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
179 SARDARPUR MP-22-002-020-001/126
(Dedla) 		1722002020NRG24130520230033664 15/05/2023 kaniram 1722002020WL003549 kaniram 00697 BKID0NAMRGB 1768 1768 Processed 19/05/2023 775694635 kaniram NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-020-001/126
(Dedla) 		1722002020NRG24130520230033665 15/05/2023 Sita Bai 1722002020WL003549 Sita Bai 00697 BKID0NAMRGB 1768 1768 Processed 19/05/2023 775694635 SitaBai BANK OF MAHARASHTRA(607387)
181 SARDARPUR MP-22-002-035-001/162-A
(Bharawda) 		1722002035NRG24140520230033907 15/05/2023 omprakash 1722002035WL003595 omprakash 00697 BKID0NAMRGB 2210 2210 Processed 19/05/2023 775694635 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
182 SARDARPUR MP-22-002-021-001/1573-A
(Jolana) 		1722002021NRG24140520230034080 15/05/2023 PINKI 1722002021WL003642 PINKI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775694635 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 381945 381945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
3 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
4 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0008848 RAJOD 24089
5 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0009800 DHAR 1326
6 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0009804 BADNAWAR 1105
7 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0009813 RINGNOD 19284
8 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0009819 RAJGARH (DHAR) 12155
9 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of India BKID0009950 RAJGARH 3094
10 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of Maharastra MAHB0000611 RAJOD 6188
11 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of Maharastra MAHB0000640 DASAI 56355
12 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of Maharastra MAHB0000691 BARMANDAL 24310
13 SARDARPUR MP1722002_150523APB_FTO_42163 Bank of Maharastra MAHB0001053 RAJGARH 3315
14 SARDARPUR MP1722002_150523APB_FTO_42163 HDFC bank HDFC0002138 RAJGARH 1547
15 SARDARPUR MP1722002_150523APB_FTO_42163 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3757
16 SARDARPUR MP1722002_150523APB_FTO_42163 State Bank of India SBIN0030046 RAJGARH[DHAR] 14586
17 SARDARPUR MP1722002_150523APB_FTO_42163 State Bank of India SBIN0030161 BIDWAL 12376
18 SARDARPUR MP1722002_150523APB_FTO_42163 State Bank of India SBIN0030187 KOD 20553
19 SARDARPUR MP1722002_150523APB_FTO_42163 Union Bank of India UBIN0916200 SARDARPUR 18343
20 SARDARPUR MP1722002_150523APB_FTO_42163 IDFC Bank IDFB0041221 DHAR 4862
21 SARDARPUR MP1722002_150523APB_FTO_42163 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2652
22 SARDARPUR MP1722002_150523APB_FTO_42163 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3094
23 SARDARPUR MP1722002_150523APB_FTO_42163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
24 SARDARPUR MP1722002_150523APB_FTO_42163 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 SARDARPUR MP1722002_150523APB_FTO_42163 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
26 SARDARPUR MP1722002_150523APB_FTO_42163 India Post Payments Bank IPOS0000001 DHAR 29835
27 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 13260
28 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 9061
29 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 5304
30 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 5083
31 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 15470
32 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 44642
33 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2210
34 SARDARPUR MP1722002_150523APB_FTO_42163 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 3536
35 SARDARPUR MP1722002_150523APB_FTO_42163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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