Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201223APB_FTO_399633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24201220230623326 20/12/2023 THAVERI DINESH VAGUL 1722002034WL064762 THAVERI DINESH VAGUL 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 644814033 THAVERIDINESHVAGUL BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-034-001/194-C
(Mahapura) 		1722002034NRG24201220230623328 20/12/2023 AAKASH CHOPRA 1722002034WL064762 AAKASH CHOPRA 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 644814033 AAKASHCHOPRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-034-001/194-D
(Mahapura) 		1722002034NRG24201220230623478 20/12/2023 AKRAM cHOPRA 1722002034WL064765 AKRAM cHOPRA 00045 BARB0RAJDHA 2431 2431 Processed 11/03/2024 644814033 AKRAMcHOPRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-034-001/194-D
(Mahapura) 		1722002034NRG24201220230623479 20/12/2023 MANISHA BAI CHOPRA 1722002034WL064765 MANISHA BAI CHOPRA 00045 BARB0RAJDHA 2431 2431 Processed 11/03/2024 644814033 MANISHABAICHOPRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24201220230623329 20/12/2023 Ravi Khaped 1722002034WL064762 Ravi Khaped 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 644814033 RaviKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24201220230623336 20/12/2023 JIVAN DAMOR 1722002034WL064762 JIVAN DAMOR 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 644814033 JIVANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24201220230623341 20/12/2023 BHUVANSINGH GAMAD 1722002034WL064762 BHUVANSINGH GAMAD 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 BHUVANSINGHGAMAD BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24201220230623382 20/12/2023 SANTOSHI JHANIYA 1722002034WL064762 SANTOSHI JHANIYA 00045 BARB0RAJDHA 1326 1326 Processed 11/03/2024 644814033 SANTOSHIJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-034-001/7-C
(Mahapura) 		1722002034NRG24201220230623392 20/12/2023 Kamal sunar 1722002034WL064762 Kamal sunar 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 Kamalsunar NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-053-005/40
(Utawa) 		1722002095NRG24201220230623544 20/12/2023 madan 1722002095WL064777 madan 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 madan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-053-005/46-B
(Utawa) 		1722002095NRG24201220230623545 20/12/2023 sajjan dhana 1722002095WL064777 sajjan dhana 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 sajjandhana BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-053-005/46-B
(Utawa) 		1722002095NRG24201220230623546 20/12/2023 sita sajjan 1722002095WL064777 sita sajjan 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 sitasajjan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-053-005/47
(Utawa) 		1722002095NRG24201220230623547 20/12/2023 Sukhram dubliya 1722002095WL064777 Sukhram dubliya 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 Sukhramdubliya BANK OF BARODA(606985)
14 SARDARPUR MP-22-002-053-005/49-A
(Utawa) 		1722002095NRG24201220230623548 20/12/2023 kamlesh 1722002095WL064777 kamlesh 00045 BARB0RAJDHA 1105 1105 Rejected 12/03/2024 644814033 Aadhaar Number not Mapped to Account Number
15 SARDARPUR MP-22-002-053-005/5-C
(Utawa) 		1722002095NRG24201220230623550 20/12/2023 khelsigh 1722002095WL064777 khelsigh 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 khelsigh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-053-005/58
(Utawa) 		1722002095NRG24201220230623551 20/12/2023 madan bhavsingh 1722002095WL064777 madan bhavsingh 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 madanbhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-053-005/58
(Utawa) 		1722002095NRG24201220230623552 20/12/2023 manu madan 1722002095WL064777 manu madan 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 manumadan BANK OF BARODA(606985)
18 SARDARPUR MP-22-002-053-005/59
(Utawa) 		1722002095NRG24201220230623553 20/12/2023 ratan 1722002095WL064777 ratan 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 ratan BANK OF BARODA(606985)
19 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24201220230623554 20/12/2023 juvan 1722002095WL064777 juvan 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 juvan STATE BANK OF INDIA(508548)
20 SARDARPUR MP-22-002-053-005/89
(Utawa) 		1722002095NRG24201220230623557 20/12/2023 ramdha 1722002095WL064777 ramdha 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 ramdha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-053-005/89
(Utawa) 		1722002095NRG24201220230623556 20/12/2023 sursingh 1722002095WL064777 sursingh 00045 BARB0RAJDHA 884 884 Processed 11/03/2024 644814033 sursingh NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-054-006/18-C
(Utawa) 		1722002095NRG24201220230623561 20/12/2023 pappu 1722002095WL064777 pappu 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-057-001/151-B
(Piprani) 		1722002057NRG24201220230623235 20/12/2023 Dhansuri 1722002057WL064758 Dhansuri 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 Dhansuri BANK OF BARODA(606985)
24 SARDARPUR MP-22-002-057-001/151-B
(Piprani) 		1722002057NRG24201220230623234 20/12/2023 Prakash 1722002057WL064758 Prakash 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 644814033 Prakash BANK OF INDIA(508505)
SubTotal 28730 28730
25 SARDARPUR MP-22-002-009-002/236
(Salwa) 		1722002009NRG24041220230575926 20/12/2023 nandi bai 1722002009WL060547 nandi bai 00048 BKID0008848 2873 2873 Processed 11/03/2024 644814033 nandibai BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-009-002/400-B
(Salwa) 		1722002009NRG24151220230609594 20/12/2023 syampal singh 1722002009WL063507 syampal singh 00048 BKID0008848 3094 3094 Processed 11/03/2024 644814033 syampalsingh BANK OF INDIA(508505)
SubTotal 5967 5967
27 SARDARPUR MP-22-002-064-001/17
(Kesarpura Teli) 		1722002087NRG24201220230623480 20/12/2023 Gitabai 1722002087WL064766 Gitabai 00048 BKID0009809 3094 3094 Processed 11/03/2024 644814033 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-064-001/26
(Kesarpura Teli) 		1722002087NRG24201220230623481 20/12/2023 SHANEKAR DENAA 1722002087WL064766 SHANEKAR DENAA 00048 BKID0009809 3094 3094 Processed 11/03/2024 644814033 SHANEKARDENAA AIRTEL PAYMENTS BANK LIMITED(990288)
29 SARDARPUR MP-22-002-087-001/145-A
(Kesarpura Teli) 		1722002087NRG24201220230623485 20/12/2023 kaniram 1722002087WL064767 kaniram 00048 BKID0009809 2210 2210 Processed 11/03/2024 644814033 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-087-001/145-A
(Kesarpura Teli) 		1722002087NRG24201220230623483 20/12/2023 sumitrabai 1722002087WL064766 sumitrabai 00048 BKID0009809 3536 3536 Processed 11/03/2024 644814033 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
31 SARDARPUR MP-22-002-053-005/26-A
(Utawa) 		1722002095NRG24201220230623543 20/12/2023 dulu 1722002095WL064777 dulu 00048 BKID0009813 663 663 Processed 11/03/2024 644814033 dulu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-053-005/59-A
(Utawa) 		1722002095NRG24201220230623555 20/12/2023 juvan 1722002095WL064777 juvan 00048 BKID0009813 884 884 Processed 11/03/2024 644814033 juvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
33 SARDARPUR MP-22-002-034-001/111
(Mahapura) 		1722002034NRG24201220230623319 20/12/2023 narsingh lalji 1722002034WL064762 narsingh lalji 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 narsinghlalji INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24201220230623320 20/12/2023 VASNI BAI 1722002034WL064762 VASNI BAI 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 VASNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-034-001/265-D
(Mahapura) 		1722002034NRG24201220230623335 20/12/2023 Sabina Dabi 1722002034WL064762 Sabina Dabi 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 SabinaDabi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24201220230623342 20/12/2023 SAMA BAI 1722002034WL064762 SAMA BAI 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 SAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-034-001/321-A
(Mahapura) 		1722002034NRG24201220230623345 20/12/2023 AMARSINGH TETU BHURIYA 1722002034WL064762 AMARSINGH TETU BHURIYA 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 AMARSINGHTETUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-034-001/321-A
(Mahapura) 		1722002034NRG24201220230623346 20/12/2023 GITABAI BHURIYA 1722002034WL064762 GITABAI BHURIYA 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 GITABAIBHURIYA BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-034-001/323-B
(Mahapura) 		1722002034NRG24201220230623349 20/12/2023 POOJA SOLANKI 1722002034WL064762 POOJA SOLANKI 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 POOJASOLANKI STATE BANK OF INDIA(508548)
40 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24201220230623355 20/12/2023 RAKESH 1722002034WL064762 RAKESH 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24201220230623356 20/12/2023 VARDI BAI RAKESH 1722002034WL064762 VARDI BAI RAKESH 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 VARDIBAIRAKESH BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24201220230623357 20/12/2023 jitendra 1722002034WL064762 jitendra 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 jitendra STATE BANK OF INDIA(508548)
43 SARDARPUR MP-22-002-034-001/338-B
(Mahapura) 		1722002034NRG24201220230623358 20/12/2023 MANSINGH SINGAR 1722002034WL064762 MANSINGH SINGAR 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 MANSINGHSINGAR BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-034-001/338-B
(Mahapura) 		1722002034NRG24201220230623359 20/12/2023 PIPA SINGAR 1722002034WL064762 PIPA SINGAR 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 PIPASINGAR BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24201220230623360 20/12/2023 bhura vajiya 1722002034WL064762 bhura vajiya 00048 BKID0009819 884 884 Processed 11/03/2024 644814033 bhuravajiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24201220230623361 20/12/2023 Rekha bai 1722002034WL064762 Rekha bai 00048 BKID0009819 884 884 Processed 11/03/2024 644814033 Rekhabai BANK OF BARODA(606985)
47 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24201220230623362 20/12/2023 rumal mansingh 1722002034WL064762 rumal mansingh 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 rumalmansingh BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-034-001/37
(Mahapura) 		1722002034NRG24201220230623368 20/12/2023 tibali bai 1722002034WL064762 tibali bai 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 tibalibai BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24201220230623379 20/12/2023 RUGNATH LALLU 1722002034WL064762 RUGNATH LALLU 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 RUGNATHLALLU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24201220230623381 20/12/2023 GENDALAL 1722002034WL064762 GENDALAL 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-034-001/463-A
(Mahapura) 		1722002034NRG24201220230623384 20/12/2023 anjli 1722002034WL064762 anjli 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 anjli NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-034-001/463-A
(Mahapura) 		1722002034NRG24201220230623383 20/12/2023 rajkumar badiya 1722002034WL064762 rajkumar badiya 00048 BKID0009819 1326 1326 Processed 11/03/2024 644814033 rajkumarbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-034-001/58
(Mahapura) 		1722002034NRG24201220230623388 20/12/2023 NANDI BAI 1722002034WL064762 NANDI BAI 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 NANDIBAI IDFC BANK LIMITED(608117)
54 SARDARPUR MP-22-002-034-001/60-C
(Mahapura) 		1722002034NRG24201220230623390 20/12/2023 RAKESH AMARSINGH 1722002034WL064762 RAKESH AMARSINGH 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 RAKESHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-057-001/149
(Piprani) 		1722002057NRG24201220230623231 20/12/2023 Jhangubai 1722002057WL064758 Jhangubai 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 Jhangubai BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-057-001/253
(Piprani) 		1722002057NRG24201220230623240 20/12/2023 nanubai amrsingh 1722002057WL064758 nanubai amrsingh 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 nanubaiamrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 SARDARPUR MP-22-002-057-001/384-A
(Piprani) 		1722002057NRG24201220230623251 20/12/2023 VARSHA 1722002057WL064758 VARSHA 00048 BKID0009819 1105 1105 Processed 11/03/2024 644814033 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
58 SARDARPUR MP-22-002-009-002/48
(Salwa) 		1722002009NRG24151220230609595 20/12/2023 nathu 1722002009WL063507 nathu 00051 MAHB0000611 3315 3315 Processed 11/03/2024 644814033 nathu BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
59 SARDARPUR MP-22-002-029-001/760
(Dasai) 		1722002029NRG24201220230623566 20/12/2023 MULACHAND 1722002029WL064778 MULACHAND 00051 MAHB0000640 600 600 Processed 11/03/2024 644814033 MULACHAND BANK OF MAHARASHTRA(607387)
SubTotal 600 600
60 SARDARPUR MP-22-002-053-002/82-A
(Chalnimata) 		1722002053NRG24201220230623515 20/12/2023 mahesh 1722002053WL064773 mahesh 00051 MAHB0001053 1547 1547 Processed 11/03/2024 644814033 mahesh BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-053-002/82-A
(Chalnimata) 		1722002053NRG24201220230623514 20/12/2023 mahesh 1722002053WL064773 mahesh 00051 MAHB0001053 1547 1547 Processed 11/03/2024 644814033 mahesh FINO PAYMENTS BANK LTD(608001)
62 SARDARPUR MP-22-002-053-002/82-C
(Chalnimata) 		1722002053NRG24201220230623490 20/12/2023 Vinod 1722002053WL064769 Vinod 00051 MAHB0001053 1547 1547 Processed 11/03/2024 644814033 Vinod BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-053-005/16-D
(Utawa) 		1722002095NRG24201220230623542 20/12/2023 rajesh 1722002095WL064777 rajesh 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-053-005/93
(Utawa) 		1722002095NRG24201220230623558 20/12/2023 jogdiya 1722002095WL064777 jogdiya 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 jogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-057-001/146
(Piprani) 		1722002057NRG24201220230623229 20/12/2023 REENA 1722002057WL064758 REENA 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-057-001/240
(Piprani) 		1722002057NRG24201220230623239 20/12/2023 Mathuribai 1722002057WL064758 Mathuribai 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 Mathuribai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-057-001/259
(Piprani) 		1722002057NRG24201220230623241 20/12/2023 sankralal shyamaji 1722002057WL064758 sankralal shyamaji 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 sankralalshyamaji INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-057-001/289
(Piprani) 		1722002057NRG24201220230623243 20/12/2023 Prabhu 1722002057WL064758 Prabhu 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-057-001/362-A
(Piprani) 		1722002057NRG24201220230623247 20/12/2023 Radha Solanki 1722002057WL064758 Radha Solanki 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 RadhaSolanki BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-057-001/384-A
(Piprani) 		1722002057NRG24201220230623250 20/12/2023 prakash babulal 1722002057WL064758 prakash babulal 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 prakashbabulal NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-057-001/6
(Piprani) 		1722002057NRG24201220230623254 20/12/2023 KALABAI 1722002057WL064758 KALABAI 00051 MAHB0001053 1105 1105 Processed 11/03/2024 644814033 KALABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
72 SARDARPUR MP-22-002-034-001/397-C
(Mahapura) 		1722002034NRG24201220230623374 20/12/2023 AAKASH 1722002034WL064762 AAKASH 00152 HDFC0002138 1326 1326 Processed 11/03/2024 644814033 AAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
73 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24201220230623363 20/12/2023 MADI BAI 1722002034WL064762 MADI BAI 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 MADIBAI STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24201220230623380 20/12/2023 PAWAN KATARA 1722002034WL064762 PAWAN KATARA 00415 SBIN0030046 1326 1326 Processed 11/03/2024 644814033 PAWANKATARA BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24201220230623386 20/12/2023 sumitra 1722002034WL064762 sumitra 00415 SBIN0030046 1326 1326 Processed 11/03/2024 644814033 sumitra STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-034-001/52-B
(Mahapura) 		1722002034NRG24201220230623387 20/12/2023 RAHUL MANGA 1722002034WL064762 RAHUL MANGA 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 RAHULMANGA STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-054-006/18-A
(Utawa) 		1722002095NRG24201220230623559 20/12/2023 varsingh 1722002095WL064777 varsingh 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-054-006/18-B
(Utawa) 		1722002095NRG24201220230623560 20/12/2023 Ramesh 1722002095WL064777 Ramesh 00415 SBIN0030046 884 884 Processed 11/03/2024 644814033 Ramesh STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-054-006/23
(Utawa) 		1722002095NRG24201220230623562 20/12/2023 bhima 1722002095WL064777 bhima 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 bhima STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-057-001/131-A
(Piprani) 		1722002057NRG24201220230623225 20/12/2023 RAMESH 1722002057WL064758 RAMESH 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 RAMESH STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-057-001/146
(Piprani) 		1722002057NRG24201220230623228 20/12/2023 ukar puniya 1722002057WL064758 ukar puniya 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 ukarpuniya BANK OF BARODA(606985)
82 SARDARPUR MP-22-002-057-001/149
(Piprani) 		1722002057NRG24201220230623230 20/12/2023 puniya lalji 1722002057WL064758 puniya lalji 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 puniyalalji BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-057-001/150
(Piprani) 		1722002057NRG24201220230623232 20/12/2023 karan pema 1722002057WL064758 karan pema 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 karanpema STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-057-001/185
(Piprani) 		1722002057NRG24201220230623236 20/12/2023 dinesh dita 1722002057WL064758 dinesh dita 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 dineshdita STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-057-001/240
(Piprani) 		1722002057NRG24201220230623238 20/12/2023 pannalal bhuralal 1722002057WL064758 pannalal bhuralal 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 pannalalbhuralal STATE BANK OF INDIA(508548)
86 SARDARPUR MP-22-002-057-001/312
(Piprani) 		1722002057NRG24201220230623245 20/12/2023 Ramsinh Patliya 1722002057WL064758 Ramsinh Patliya 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 RamsinhPatliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 SARDARPUR MP-22-002-057-001/371-A
(Piprani) 		1722002057NRG24201220230623248 20/12/2023 Mukesh 1722002057WL064758 Mukesh 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 SARDARPUR MP-22-002-057-001/378-A
(Piprani) 		1722002057NRG24201220230623249 20/12/2023 Renuk 1722002057WL064758 Renuk 00415 SBIN0030046 1105 1105 Processed 11/03/2024 644814033 Renuk JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17901 17901
89 SARDARPUR MP-22-002-029-001/12
(Dasai) 		1722002029NRG24201220230623567 20/12/2023 Kalabai 1722002029WL064779 Kalabai 00415 SBIN0030161 663 663 Processed 11/03/2024 644814033 Kalabai STATE BANK OF INDIA(508548)
SubTotal 663 663
90 SARDARPUR MP-22-002-057-001/42
(Piprani) 		1722002057NRG24201220230623253 20/12/2023 Rambhabai 1722002057WL064758 Rambhabai 00468 UBIN0916200 1105 1105 Processed 11/03/2024 644814033 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-087-001/35-A
(Kesarpura Teli) 		1722002087NRG24201220230623484 20/12/2023 Ajay 1722002087WL064766 Ajay 00468 UBIN0916200 3536 3536 Processed 12/03/2024 644814033 Ajay UNION BANK OF INDIA(508500)
SubTotal 4641 4641
92 SARDARPUR MP-22-002-034-001/361-C
(Mahapura) 		1722002034NRG24201220230623367 20/12/2023 mahesh 1722002034WL064762 mahesh 00666 IDFB0041222 1326 1326 Processed 11/03/2024 644814033 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 SARDARPUR MP-22-002-087-001/101-B
(Kesarpura Teli) 		1722002087NRG24201220230623482 20/12/2023 Sanjay Rathod 1722002087WL064766 Sanjay Rathod 00689 AUBL0002312 1547 1547 Processed 11/03/2024 644814033 SanjayRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
94 SARDARPUR MP-22-002-034-001/100-A
(Mahapura) 		1722002034NRG24201220230623318 20/12/2023 LALITA GAMAD 1722002034WL064762 LALITA GAMAD 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 LALITAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-034-001/100-A
(Mahapura) 		1722002034NRG24201220230623317 20/12/2023 MUNNA GAMAD 1722002034WL064762 MUNNA GAMAD 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 MUNNAGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-034-001/228-C
(Mahapura) 		1722002034NRG24201220230623331 20/12/2023 DHAPUBAI SOLANKI 1722002034WL064762 DHAPUBAI SOLANKI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 DHAPUBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-034-001/228-C
(Mahapura) 		1722002034NRG24201220230623330 20/12/2023 RAJU SOLANKI 1722002034WL064762 RAJU SOLANKI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 RAJUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24201220230623343 20/12/2023 KEGOO parmar 1722002034WL064762 KEGOO parmar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814033 KEGOOparmar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-034-001/325-B
(Mahapura) 		1722002034NRG24201220230623351 20/12/2023 Kamla Nalwaya 1722002034WL064762 Kamla Nalwaya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 KamlaNalwaya INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-034-001/325-B
(Mahapura) 		1722002034NRG24201220230623350 20/12/2023 Sanjay Nalwaya 1722002034WL064762 Sanjay Nalwaya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 SanjayNalwaya STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-034-001/361
(Mahapura) 		1722002034NRG24201220230623366 20/12/2023 vesya 1722002034WL064762 vesya 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814033 vesya NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-034-001/39-B
(Mahapura) 		1722002034NRG24201220230623369 20/12/2023 Nilesh Bhura 1722002034WL064762 Nilesh Bhura 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 NileshBhura INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-034-001/41-B
(Mahapura) 		1722002034NRG24201220230623376 20/12/2023 sunil 1722002034WL064762 sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24201220230623377 20/12/2023 prakash Pancholi 1722002034WL064762 prakash Pancholi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644814033 prakashPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-034-001/60-B
(Mahapura) 		1722002034NRG24201220230623389 20/12/2023 SUNIL VASUNIYA 1722002034WL064762 SUNIL VASUNIYA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814033 SUNILVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-053-005/5-C
(Utawa) 		1722002095NRG24201220230623549 20/12/2023 tulsi 1722002095WL064777 tulsi 00691 IPOS0000001 884 884 Processed 11/03/2024 644814033 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-057-001/185
(Piprani) 		1722002057NRG24201220230623237 20/12/2023 Ramkanya 1722002057WL064758 Ramkanya 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814033 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-057-001/259
(Piprani) 		1722002057NRG24201220230623242 20/12/2023 Meera 1722002057WL064758 Meera 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644814033 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
109 SARDARPUR MP-22-002-057-001/131-A
(Piprani) 		1722002057NRG24201220230623226 20/12/2023 PANCHUDIBAI 1722002057WL064758 PANCHUDIBAI 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 PANCHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-057-001/146
(Piprani) 		1722002057NRG24201220230623227 20/12/2023 puniya nanda 1722002057WL064758 puniya nanda 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 puniyananda NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-057-001/151
(Piprani) 		1722002057NRG24201220230623233 20/12/2023 Mangilal 1722002057WL064758 Mangilal 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 Mangilal STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-057-001/289
(Piprani) 		1722002057NRG24201220230623244 20/12/2023 Anita Rathore 1722002057WL064758 Anita Rathore 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 AnitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-057-001/353
(Piprani) 		1722002057NRG24201220230623246 20/12/2023 HANJABAI 1722002057WL064758 HANJABAI 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 HANJABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-057-001/385-A
(Piprani) 		1722002057NRG24201220230623252 20/12/2023 Nandibai Mulewa 1722002057WL064758 Nandibai Mulewa 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 NandibaiMulewa NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-095-001/214-A
(Utawa) 		1722002095NRG24201220230623563 20/12/2023 milu 1722002095WL064777 milu 00697 BKID0MG1016 1105 1105 Processed 11/03/2024 644814033 milu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
116 SARDARPUR MP-22-002-020-001/217
(Dedla) 		1722002020NRG24201220230623395 20/12/2023 fulibai 1722002020WL064763 fulibai 00697 BKID0MG6001 1326 1326 Processed 11/03/2024 644814033 fulibai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-020-001/236
(Dedla) 		1722002020NRG24201220230623513 20/12/2023 sitabai 1722002020WL064772 sitabai 00697 BKID0MG6001 884 884 Processed 11/03/2024 644814033 sitabai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-020-001/278-B
(Dedla) 		1722002020NRG24201220230623512 20/12/2023 Punkibai 1722002020WL064771 Punkibai 00697 BKID0MG6001 884 884 Processed 11/03/2024 644814033 Punkibai IDFC BANK LIMITED(608117)
119 SARDARPUR MP-22-002-020-001/278-B
(Dedla) 		1722002020NRG24201220230623511 20/12/2023 shyamlal 1722002020WL064771 shyamlal 00697 BKID0MG6001 884 884 Processed 11/03/2024 644814033 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-020-001/320-A
(Dedla) 		1722002020NRG24201220230623314 20/12/2023 BHAGWATI BAI 1722002020WL064761 BHAGWATI BAI 00697 BKID0MG6001 1326 1326 Processed 11/03/2024 644814033 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
121 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24201220230623353 20/12/2023 MAKNA FATTESINGH 1722002034WL064762 MAKNA FATTESINGH 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 644814033 MAKNAFATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24201220230623354 20/12/2023 RUKHAMA 1722002034WL064762 RUKHAMA 00697 BKID0MG6020 1326 1326 Processed 11/03/2024 644814033 RUKHAMA BANK OF INDIA(508505)
SubTotal 2652 2652
123 SARDARPUR MP-22-002-009-002/217
(Salwa) 		1722002009NRG24041220230575925 20/12/2023 jagdish 1722002009WL060547 jagdish 00697 BKID0MG6021 2873 2873 Processed 11/03/2024 644814033 jagdish NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-009-002/48-A
(Salwa) 		1722002009NRG24151220230609596 20/12/2023 Jivan 1722002009WL063507 Jivan 00697 BKID0MG6021 3315 3315 Processed 11/03/2024 644814033 Jivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
125 SARDARPUR MP-22-002-034-001/100
(Mahapura) 		1722002034NRG24201220230623315 20/12/2023 MANGILAL 1722002034WL064762 MANGILAL 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-034-001/100
(Mahapura) 		1722002034NRG24201220230623316 20/12/2023 SANGEETA BAI 1722002034WL064762 SANGEETA BAI 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-034-001/130
(Mahapura) 		1722002034NRG24201220230623321 20/12/2023 GANGA BHABAR 1722002034WL064762 GANGA BHABAR 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 GANGABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24201220230623323 20/12/2023 CHANDU BAI 1722002034WL064762 CHANDU BAI 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24201220230623322 20/12/2023 HARIRAM 1722002034WL064762 HARIRAM 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24201220230623325 20/12/2023 DINESH GENDALAL 1722002034WL064762 DINESH GENDALAL 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 DINESHGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-034-001/242-C
(Mahapura) 		1722002034NRG24201220230623333 20/12/2023 PAROO GURJAR 1722002034WL064762 PAROO GURJAR 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 PAROOGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-034-001/265-D
(Mahapura) 		1722002034NRG24201220230623334 20/12/2023 Annasingh Dabi 1722002034WL064762 Annasingh Dabi 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 AnnasinghDabi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24201220230623337 20/12/2023 ARTI DAMOR 1722002034WL064762 ARTI DAMOR 00697 BKID0MG6029 1105 1105 Processed 11/03/2024 644814033 ARTIDAMOR STATE BANK OF INDIA(508548)
134 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24201220230623339 20/12/2023 ARJUN MUNNA SINGAR 1722002034WL064762 ARJUN MUNNA SINGAR 00697 BKID0MG6029 1105 1105 Processed 11/03/2024 644814033 ARJUNMUNNASINGAR NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24201220230623344 20/12/2023 KALI KEGU 1722002034WL064762 KALI KEGU 00697 BKID0MG6029 1105 1105 Rejected 12/03/2024 644814033 Aadhaar Number not Mapped to Account Number
136 SARDARPUR MP-22-002-034-001/321-C
(Mahapura) 		1722002034NRG24201220230623347 20/12/2023 MANGUDI BHURIYA 1722002034WL064762 MANGUDI BHURIYA 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 MANGUDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-034-001/323-B
(Mahapura) 		1722002034NRG24201220230623348 20/12/2023 MUKESH SOLANKI 1722002034WL064762 MUKESH SOLANKI 00697 BKID0MG6029 1326 1326 Rejected 12/03/2024 644814033 Aadhaar Number not Mapped to Account Number
138 SARDARPUR MP-22-002-034-001/326-A
(Mahapura) 		1722002034NRG24201220230623352 20/12/2023 KAMAL DAMAR 1722002034WL064762 KAMAL DAMAR 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 KAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-034-001/395
(Mahapura) 		1722002034NRG24201220230623370 20/12/2023 MANSINGH SINGAR 1722002034WL064762 MANSINGH SINGAR 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 MANSINGHSINGAR NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24201220230623373 20/12/2023 NABUBAI SARDAR 1722002034WL064762 NABUBAI SARDAR 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 NABUBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24201220230623372 20/12/2023 sardar 1722002034WL064762 sardar 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 sardar NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-034-001/409
(Mahapura) 		1722002034NRG24201220230623375 20/12/2023 santosh 1722002034WL064762 santosh 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 santosh BANK OF BARODA(606985)
143 SARDARPUR MP-22-002-034-001/447
(Mahapura) 		1722002034NRG24201220230623378 20/12/2023 LALLU KANNA 1722002034WL064762 LALLU KANNA 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 LALLUKANNA BANK OF INDIA(508505)
144 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24201220230623385 20/12/2023 KAVITA 1722002034WL064762 KAVITA 00697 BKID0MG6029 1326 1326 Processed 11/03/2024 644814033 KAVITA BANK OF BARODA(606985)
145 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24201220230623391 20/12/2023 munni vijay gamad 1722002034WL064762 munni vijay gamad 00697 BKID0MG6029 1105 1105 Processed 11/03/2024 644814033 munnivijaygamad NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24201220230623394 20/12/2023 ganna badiya kalmi 1722002034WL064762 ganna badiya kalmi 00697 BKID0MG6029 1105 1105 Processed 11/03/2024 644814033 gannabadiyakalmi NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24201220230623393 20/12/2023 karma 1722002034WL064762 karma 00697 BKID0MG6029 1105 1105 Processed 11/03/2024 644814033 karma BANK OF INDIA(508505)
SubTotal 29172 29172
148 SARDARPUR MP-22-002-029-001/180-B
(Dasai) 		1722002029NRG24301020230500103 20/12/2023 REKHA DEVENDRA 1722002029WL054193 REKHA DEVENDRA 00697 BKID0MG6093 570 570 Processed 11/03/2024 644814033 REKHADEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-029-001/180-B
(Dasai) 		1722002029NRG24201220230623564 20/12/2023 REKHA DEVENDRA 1722002029WL064778 REKHA DEVENDRA 00697 BKID0MG6093 160 160 Processed 11/03/2024 644814033 REKHADEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 730 730
150 SARDARPUR MP-22-002-009-002/48-A
(Salwa) 		1722002009NRG24151220230609597 20/12/2023 rekhabai 1722002009WL063507 rekhabai 00697 BKID0NAMRGB 3315 3315 Processed 11/03/2024 644814033 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24201220230623340 20/12/2023 anguri santosh 1722002034WL064762 anguri santosh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644814033 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 198020 198020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of Baroda BARB0RAJDHA RAJGARH 7956
2 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 20774
3 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of India BKID0008848 RAJOD 5967
4 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of India BKID0009809 AMZERA 11934
5 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of India BKID0009813 RINGNOD 1547
6 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of India BKID0009819 RAJGARH (DHAR) 29393
7 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of Maharastra MAHB0000611 RAJOD 3315
8 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of Maharastra MAHB0000640 DASAI 600
9 SARDARPUR MP1722002_201223APB_FTO_399633 Bank of Maharastra MAHB0001053 RAJGARH 14586
10 SARDARPUR MP1722002_201223APB_FTO_399633 HDFC bank HDFC0002138 RAJGARH 1326
11 SARDARPUR MP1722002_201223APB_FTO_399633 State Bank of India SBIN0030046 RAJGARH[DHAR] 17901
12 SARDARPUR MP1722002_201223APB_FTO_399633 State Bank of India SBIN0030161 BIDWAL 663
13 SARDARPUR MP1722002_201223APB_FTO_399633 Union Bank of India UBIN0916200 SARDARPUR 4641
14 SARDARPUR MP1722002_201223APB_FTO_399633 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
15 SARDARPUR MP1722002_201223APB_FTO_399633 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
16 SARDARPUR MP1722002_201223APB_FTO_399633 India Post Payments Bank IPOS0000001 DHAR 18343
17 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 7735
18 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 5304
19 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2652
20 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6188
21 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 29172
22 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 730
23 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1105
24 SARDARPUR MP1722002_201223APB_FTO_399633 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 3315

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