Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_051223APB_FTO_374434
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-22-002-032-001/242
(Bola) 		1722002032NRG24041220230576617 05/12/2023 shanti 1722002032WL060588 shanti 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320088916 shanti FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-032-001/417
(Bola) 		1722002032NRG24041220230576538 05/12/2023 Shivnarayan 1722002032WL060586 Shivnarayan 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320088916 Shivnarayan BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-032-001/6-A
(Bola) 		1722002032NRG24041220230576543 05/12/2023 Asharam Bhabar 1722002032WL060586 Asharam Bhabar 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320088916 AsharamBhabar FINO PAYMENTS BANK LTD(608001)
4 SARDARPUR MP-22-002-032-001/65-D
(Bola) 		1722002032NRG24041220230576546 05/12/2023 asaram 1722002032WL060586 asaram 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320088916 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-056-001/801
(Kanjrota) 		1722002056NRG24051220230578557 05/12/2023 rameshwar 1722002056WL060826 rameshwar 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320088916 rameshwar STATE BANK OF INDIA(508548)
6 SARDARPUR MP-22-002-066-001/278-C
(Sultanpur) 		1722002066NRG24051220230578866 05/12/2023 SherSingh Pangliya 1722002066WL060834 SherSingh Pangliya 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 320088916 SherSinghPangliya BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-067-001/499
(Rajpura) 		1722002067NRG24051220230577494 05/12/2023 Vishal Chouhan 1722002067WL060684 Vishal Chouhan 00045 BARB0RAJDHA 1105 1105 Processed 01/01/2024 320088916 VishalChouhan BANK OF BARODA(606985)
SubTotal 9503 9503
8 SARDARPUR MP-22-002-066-001/358-A
(Sultanpur) 		1722002066NRG24051220230578889 05/12/2023 KALURAM GABBU 1722002066WL060835 KALURAM GABBU 00048 BKID0008846 663 663 Processed 01/01/2024 320088916 KALURAMGABBU BANK OF INDIA(508505)
SubTotal 663 663
9 SARDARPUR MP-22-002-004-001/493-A
(Rajod) 		1722002004NRG24051220230578299 05/12/2023 bhuri 1722002004WL060792 bhuri 00048 BKID0008848 1326 1326 Processed 01/01/2024 320088916 bhuri BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-004-001/493-A
(Rajod) 		1722002004NRG24051220230578298 05/12/2023 muesh 1722002004WL060792 muesh 00048 BKID0008848 1105 1105 Processed 01/01/2024 320088916 muesh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-004-001/563-A
(Rajod) 		1722002004NRG24051220230578294 05/12/2023 asha bai 1722002004WL060791 asha bai 00048 BKID0008848 221 221 Processed 01/01/2024 320088916 ashabai HDFC BANK LTD(607152)
12 SARDARPUR MP-22-002-006-003/101
(Hanumantya Sajod) 		1722002006NRG24051220230578684 05/12/2023 berulal 1722002006WL060832 berulal 00048 BKID0008848 1547 1547 Processed 01/01/2024 320088916 berulal BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-006-003/107
(Hanumantya Sajod) 		1722002006NRG24051220230578692 05/12/2023 MAMTA KUNWAR 1722002006WL060832 MAMTA KUNWAR 00048 BKID0008848 1547 1547 Processed 01/01/2024 320088916 MAMTAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-006-003/122-A
(Hanumantya Sajod) 		1722002006NRG24051220230578715 05/12/2023 Rakesh charel 1722002006WL060832 Rakesh charel 00048 BKID0008848 1105 1105 Processed 01/01/2024 320088916 Rakeshcharel BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-006-003/122-A
(Hanumantya Sajod) 		1722002006NRG24051220230578716 05/12/2023 Savitabai charel 1722002006WL060832 Savitabai charel 00048 BKID0008848 1105 1105 Processed 01/01/2024 320088916 Savitabaicharel BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-006-003/126-B
(Hanumantya Sajod) 		1722002006NRG24051220230578722 05/12/2023 kalabai 1722002006WL060832 kalabai 00048 BKID0008848 1105 1105 Processed 01/01/2024 320088916 kalabai IDFC BANK LIMITED(608117)
17 SARDARPUR MP-22-002-006-003/81-A
(Hanumantya Sajod) 		1722002006NRG24051220230578836 05/12/2023 KANTA BAI 1722002006WL060832 KANTA BAI 00048 BKID0008848 1547 1547 Processed 01/01/2024 320088916 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
18 SARDARPUR MP-22-002-006-003/81-A
(Hanumantya Sajod) 		1722002006NRG24051220230578835 05/12/2023 KANTA BAI 1722002006WL060832 KANTA BAI 00048 BKID0008848 1547 1547 Processed 01/01/2024 320088916 KANTABAI BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-006-003/9
(Hanumantya Sajod) 		1722002006NRG24051220230578850 05/12/2023 Kamal Bai 1722002006WL060832 Kamal Bai 00048 BKID0008848 1547 1547 Processed 01/01/2024 320088916 KamalBai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-006-003/9-A
(Hanumantya Sajod) 		1722002006NRG24051220230578851 05/12/2023 joti 1722002006WL060832 joti 00048 BKID0008848 1547 1547 Processed 01/01/2024 320088916 joti BANK OF INDIA(508505)
SubTotal 15249 15249
21 SARDARPUR MP-22-002-066-001/280
(Sultanpur) 		1722002066NRG24051220230578868 05/12/2023 Balu 1722002066WL060834 Balu 00048 BKID0009809 663 663 Processed 01/01/2024 320088916 Balu BANK OF BARODA(606985)
22 SARDARPUR MP-22-002-066-001/319
(Sultanpur) 		1722002066NRG24051220230578869 05/12/2023 mohan 1722002066WL060834 mohan 00048 BKID0009809 663 663 Processed 01/01/2024 320088916 mohan BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-066-001/389
(Sultanpur) 		1722002066NRG24051220230578870 05/12/2023 kaniram 1722002066WL060834 kaniram 00048 BKID0009809 663 663 Processed 01/01/2024 320088916 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-066-001/389-A
(Sultanpur) 		1722002066NRG24051220230578871 05/12/2023 sunita bai 1722002066WL060834 sunita bai 00048 BKID0009809 663 663 Processed 01/01/2024 320088916 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-066-001/534
(Sultanpur) 		1722002066NRG24051220230578891 05/12/2023 KALA BAI 1722002066WL060835 KALA BAI 00048 BKID0009809 663 663 Processed 01/01/2024 320088916 KALABAI IDFC BANK LIMITED(608117)
26 SARDARPUR MP-22-002-066-001/534
(Sultanpur) 		1722002066NRG24051220230578890 05/12/2023 SUKHRAM MATHURALAL 1722002066WL060835 SUKHRAM MATHURALAL 00048 BKID0009809 663 663 Processed 01/01/2024 320088916 SUKHRAMMATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
27 SARDARPUR MP-22-002-032-001/228
(Bola) 		1722002032NRG24041220230576612 05/12/2023 bagdiram 1722002032WL060588 bagdiram 00048 BKID0009813 1547 1547 Processed 01/01/2024 320088916 bagdiram BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-032-001/246
(Bola) 		1722002032NRG24041220230576619 05/12/2023 rajesh 1722002032WL060588 rajesh 00048 BKID0009813 1547 1547 Processed 01/01/2024 320088916 rajesh BANK OF BARODA(606985)
29 SARDARPUR MP-22-002-032-001/258
(Bola) 		1722002032NRG24041220230576622 05/12/2023 dhulchand 1722002032WL060588 dhulchand 00048 BKID0009813 1326 1326 Processed 01/01/2024 320088916 dhulchand STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-056-001/98
(Kanjrota) 		1722002056NRG24051220230578558 05/12/2023 nandu 1722002056WL060826 nandu 00048 BKID0009813 221 221 Processed 01/01/2024 320088916 nandu BANK OF INDIA(508505)
SubTotal 4641 4641
31 SARDARPUR MP-22-002-032-001/122-B
(Bola) 		1722002032NRG24041220230576596 05/12/2023 Jagdish 1722002032WL060588 Jagdish 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Jagdish BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-032-001/140-A
(Bola) 		1722002032NRG24041220230576496 05/12/2023 sankarlal 1722002032WL060586 sankarlal 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 sankarlal BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-032-001/142
(Bola) 		1722002032NRG24041220230576498 05/12/2023 laxman 1722002032WL060586 laxman 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-032-001/142
(Bola) 		1722002032NRG24041220230576499 05/12/2023 mangu 1722002032WL060586 mangu 00048 BKID0009819 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
35 SARDARPUR MP-22-002-032-001/142-A
(Bola) 		1722002032NRG24041220230576500 05/12/2023 ishavarlal 1722002032WL060586 ishavarlal 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 ishavarlal BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-032-001/159
(Bola) 		1722002032NRG24041220230576601 05/12/2023 jhalki 1722002032WL060588 jhalki 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 jhalki INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-032-001/177-A
(Bola) 		1722002032NRG24041220230576606 05/12/2023 Nirmal 1722002032WL060588 Nirmal 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-032-001/194
(Bola) 		1722002032NRG24041220230576505 05/12/2023 kamlabai 1722002032WL060586 kamlabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-032-001/194-A
(Bola) 		1722002032NRG24041220230576507 05/12/2023 daramchandra 1722002032WL060586 daramchandra 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 daramchandra HDFC BANK LTD(607152)
40 SARDARPUR MP-22-002-032-001/194-A
(Bola) 		1722002032NRG24041220230576508 05/12/2023 Rekhabai 1722002032WL060586 Rekhabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-032-001/217-A
(Bola) 		1722002032NRG24041220230576611 05/12/2023 anusiya 1722002032WL060588 anusiya 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 anusiya NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-032-001/217-A
(Bola) 		1722002032NRG24041220230576610 05/12/2023 mohan 1722002032WL060588 mohan 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 mohan BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-032-001/228
(Bola) 		1722002032NRG24041220230576613 05/12/2023 tarabai 1722002032WL060588 tarabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 tarabai NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-032-001/238-A
(Bola) 		1722002032NRG24041220230576514 05/12/2023 bharat 1722002032WL060586 bharat 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 bharat NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-032-001/238-B
(Bola) 		1722002032NRG24041220230576516 05/12/2023 jivan 1722002032WL060586 jivan 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 jivan NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-032-001/25-A
(Bola) 		1722002032NRG24041220230576620 05/12/2023 Bherulal 1722002032WL060588 Bherulal 00048 BKID0009819 1326 1326 Processed 01/01/2024 320088916 Bherulal IDFC BANK LIMITED(608117)
47 SARDARPUR MP-22-002-032-001/25-A
(Bola) 		1722002032NRG24041220230576621 05/12/2023 savitabai 1722002032WL060588 savitabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-032-001/271-A
(Bola) 		1722002032NRG24041220230576518 05/12/2023 nandram 1722002032WL060586 nandram 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 nandram BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-032-001/274
(Bola) 		1722002032NRG24041220230576520 05/12/2023 Rukhma 1722002032WL060586 Rukhma 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Rukhma BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-032-001/274
(Bola) 		1722002032NRG24041220230576519 05/12/2023 Samrat 1722002032WL060586 Samrat 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Samrat BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-032-001/31
(Bola) 		1722002032NRG24041220230576531 05/12/2023 mangudi 1722002032WL060586 mangudi 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 mangudi BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-032-001/36
(Bola) 		1722002032NRG24041220230576533 05/12/2023 kalabai 1722002032WL060586 kalabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 kalabai BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-032-001/50
(Bola) 		1722002032NRG24041220230576644 05/12/2023 Bhagiu Bai 1722002032WL060588 Bhagiu Bai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 BhagiuBai NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-032-001/50
(Bola) 		1722002032NRG24041220230576643 05/12/2023 kodar 1722002032WL060588 kodar 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 kodar BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-032-001/50-A
(Bola) 		1722002032NRG24041220230576646 05/12/2023 madan 1722002032WL060588 madan 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 madan BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-032-001/50-A
(Bola) 		1722002032NRG24041220230576645 05/12/2023 nirmla 1722002032WL060588 nirmla 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 nirmla BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-032-001/54
(Bola) 		1722002032NRG24041220230576541 05/12/2023 dhapu 1722002032WL060586 dhapu 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 dhapu BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-032-001/62-B
(Bola) 		1722002032NRG24041220230576545 05/12/2023 Kabbubai 1722002032WL060586 Kabbubai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Kabbubai BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-032-001/72
(Bola) 		1722002032NRG24041220230576549 05/12/2023 Nathibai 1722002032WL060586 Nathibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 Nathibai BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-032-001/76-B
(Bola) 		1722002032NRG24041220230576554 05/12/2023 Durga 1722002032WL060586 Durga 00048 BKID0009819 1105 1105 Processed 01/01/2024 320088916 Durga BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-032-001/76-B
(Bola) 		1722002032NRG24041220230576555 05/12/2023 Durgabai 1722002032WL060586 Durgabai 00048 BKID0009819 1105 1105 Processed 01/01/2024 320088916 Durgabai BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-032-001/8
(Bola) 		1722002032NRG24041220230576558 05/12/2023 sangita 1722002032WL060586 sangita 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 sangita NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-032-001/90-A
(Bola) 		1722002032NRG24041220230576567 05/12/2023 mahesh 1722002032WL060586 mahesh 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 mahesh IDFC BANK LIMITED(608117)
64 SARDARPUR MP-22-002-032-001/90-A
(Bola) 		1722002032NRG24041220230576566 05/12/2023 mahesh 1722002032WL060586 mahesh 00048 BKID0009819 1547 1547 Processed 01/01/2024 320088916 mahesh BANK OF INDIA(508505)
SubTotal 51493 51493
65 SARDARPUR MP-22-002-032-001/194
(Bola) 		1722002032NRG24041220230576506 05/12/2023 ramesh 1722002032WL060586 ramesh 00048 BKID0009950 1547 1547 Processed 01/01/2024 320088916 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 SARDARPUR MP-22-002-004-001/1501
(Rajod) 		1722002004NRG24051220230578295 05/12/2023 Puna Naanuram 1722002004WL060792 Puna Naanuram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 PunaNaanuram BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-006-001/109-B
(Hanumantya Sajod) 		1722002006NRG24051220230578647 05/12/2023 Sunil Mohan jaysval 1722002006WL060832 Sunil Mohan jaysval 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 SunilMohanjaysval BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-006-001/62
(Hanumantya Sajod) 		1722002006NRG24051220230578648 05/12/2023 punamchand 1722002006WL060832 punamchand 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 punamchand BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-006-001/62-C
(Hanumantya Sajod) 		1722002006NRG24051220230578651 05/12/2023 KAMTUBAI NANDRAM OSARI 1722002006WL060832 KAMTUBAI NANDRAM OSARI 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 KAMTUBAINANDRAMOSARI BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-006-002/16
(Hanumantya Sajod) 		1722002006NRG24051220230578664 05/12/2023 bhuri bai 1722002006WL060832 bhuri bai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 bhuribai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-006-002/16
(Hanumantya Sajod) 		1722002006NRG24051220230578663 05/12/2023 vardiram 1722002006WL060832 vardiram 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 vardiram BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-006-002/26
(Hanumantya Sajod) 		1722002006NRG24051220230578666 05/12/2023 gajjubai 1722002006WL060832 gajjubai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 gajjubai BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-006-002/26
(Hanumantya Sajod) 		1722002006NRG24051220230578665 05/12/2023 girdhari 1722002006WL060832 girdhari 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 girdhari BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-006-002/31
(Hanumantya Sajod) 		1722002006NRG24051220230578667 05/12/2023 harchand ukar 1722002006WL060832 harchand ukar 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 harchandukar BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-006-002/31
(Hanumantya Sajod) 		1722002006NRG24051220230578668 05/12/2023 Leelabai 1722002006WL060832 Leelabai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 Leelabai BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-006-002/36
(Hanumantya Sajod) 		1722002006NRG24051220230578669 05/12/2023 santibai 1722002006WL060832 santibai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 santibai BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-006-003/10
(Hanumantya Sajod) 		1722002006NRG24051220230578682 05/12/2023 Nandram 1722002006WL060832 Nandram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 Nandram BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-006-003/10
(Hanumantya Sajod) 		1722002006NRG24051220230578683 05/12/2023 sangitabai 1722002006WL060832 sangitabai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 sangitabai BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-006-003/101-A
(Hanumantya Sajod) 		1722002006NRG24051220230578687 05/12/2023 Bhuribai 1722002006WL060832 Bhuribai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 Bhuribai BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-006-003/101-A
(Hanumantya Sajod) 		1722002006NRG24051220230578686 05/12/2023 Radhesyam 1722002006WL060832 Radhesyam 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 Radhesyam BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-006-003/107
(Hanumantya Sajod) 		1722002006NRG24051220230578691 05/12/2023 narendarsingh 1722002006WL060832 narendarsingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 narendarsingh BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-006-003/111
(Hanumantya Sajod) 		1722002006NRG24051220230578703 05/12/2023 mangu 1722002006WL060832 mangu 00051 MAHB0000611 442 442 Processed 01/01/2024 320088916 mangu BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-006-003/112
(Hanumantya Sajod) 		1722002006NRG24051220230578708 05/12/2023 bamri 1722002006WL060832 bamri 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 bamri BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-006-003/112
(Hanumantya Sajod) 		1722002006NRG24051220230578707 05/12/2023 kelash 1722002006WL060832 kelash 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 kelash BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-006-003/112
(Hanumantya Sajod) 		1722002006NRG24051220230578705 05/12/2023 nanudi 1722002006WL060832 nanudi 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 nanudi BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-006-003/112
(Hanumantya Sajod) 		1722002006NRG24051220230578706 05/12/2023 ratanibai 1722002006WL060832 ratanibai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320088916 ratanibai BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-006-003/115
(Hanumantya Sajod) 		1722002006NRG24051220230578711 05/12/2023 kalu rama 1722002006WL060832 kalu rama 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320088916 kalurama BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-006-003/122
(Hanumantya Sajod) 		1722002006NRG24051220230578713 05/12/2023 mohan 1722002006WL060832 mohan 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320088916 mohan BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-006-003/122
(Hanumantya Sajod) 		1722002006NRG24051220230578714 05/12/2023 nandibai 1722002006WL060832 nandibai 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320088916 nandibai BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-006-003/127-A
(Hanumantya Sajod) 		1722002006NRG24051220230578724 05/12/2023 Bharulal kanji 1722002006WL060832 Bharulal kanji 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320088916 Bharulalkanji BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-006-003/127-A
(Hanumantya Sajod) 		1722002006NRG24051220230578725 05/12/2023 TijaBai 1722002006WL060832 TijaBai 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320088916 TijaBai NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-006-003/81
(Hanumantya Sajod) 		1722002006NRG24051220230578834 05/12/2023 ramibai 1722002006WL060832 ramibai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 ramibai BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-006-003/99-B
(Hanumantya Sajod) 		1722002006NRG24051220230578862 05/12/2023 rama 1722002006WL060832 rama 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320088916 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
94 SARDARPUR MP-22-002-032-001/275-C
(Bola) 		1722002032NRG24041220230576627 05/12/2023 Rukhma 1722002032WL060588 Rukhma 00051 MAHB0000691 1547 1547 Processed 01/01/2024 320088916 Rukhma BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
95 SARDARPUR MP-22-002-032-001/245-A
(Bola) 		1722002032NRG24041220230576618 05/12/2023 mukesh 1722002032WL060588 mukesh 00051 MAHB0001053 1547 1547 Processed 01/01/2024 320088916 mukesh BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-032-001/279
(Bola) 		1722002032NRG24041220230576521 05/12/2023 sankar 1722002032WL060586 sankar 00051 MAHB0001053 1547 1547 Processed 01/01/2024 320088916 sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-032-001/50-B
(Bola) 		1722002032NRG24041220230576540 05/12/2023 kailash kodar 1722002032WL060586 kailash kodar 00051 MAHB0001053 1547 1547 Processed 01/01/2024 320088916 kailashkodar BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
98 SARDARPUR MP-22-002-032-001/238
(Bola) 		1722002032NRG24041220230576512 05/12/2023 raghunath 1722002032WL060586 raghunath 00152 HDFC0002138 1547 1547 Processed 01/01/2024 320088916 raghunath HDFC BANK LTD(607152)
SubTotal 1547 1547
99 SARDARPUR MP-22-002-032-001/72-A
(Bola) 		1722002032NRG24041220230576551 05/12/2023 Gulab bai 1722002032WL060586 Gulab bai 00415 SBIN0030046 1547 1547 Processed 01/01/2024 320088916 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 SARDARPUR MP-22-002-066-001/676-A
(Sultanpur) 		1722002066NRG24051220230578898 05/12/2023 Rajesh 1722002066WL060835 Rajesh 00468 UBIN0556807 663 663 Processed 01/01/2024 320088916 Rajesh AXIS BANK(607153)
SubTotal 663 663
101 SARDARPUR MP-22-002-032-001/122-B
(Bola) 		1722002032NRG24041220230576597 05/12/2023 Savitabai 1722002032WL060588 Savitabai 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 Savitabai UNION BANK OF INDIA(508500)
102 SARDARPUR MP-22-002-032-001/192
(Bola) 		1722002032NRG24041220230576504 05/12/2023 Vishnu 1722002032WL060586 Vishnu 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 Vishnu UNION BANK OF INDIA(508500)
103 SARDARPUR MP-22-002-032-001/204-C
(Bola) 		1722002032NRG24041220230576609 05/12/2023 gani bai 1722002032WL060588 gani bai 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 ganibai UNION BANK OF INDIA(508500)
104 SARDARPUR MP-22-002-032-001/284-C
(Bola) 		1722002032NRG24041220230576527 05/12/2023 Aarti 1722002032WL060586 Aarti 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 Aarti UNION BANK OF INDIA(508500)
105 SARDARPUR MP-22-002-032-001/284-C
(Bola) 		1722002032NRG24041220230576526 05/12/2023 Krishna 1722002032WL060586 Krishna 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 Krishna UNION BANK OF INDIA(508500)
106 SARDARPUR MP-22-002-032-001/411-B
(Bola) 		1722002032NRG24041220230576536 05/12/2023 Badrilal 1722002032WL060586 Badrilal 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 SARDARPUR MP-22-002-032-001/411-C
(Bola) 		1722002032NRG24041220230576537 05/12/2023 Rahul 1722002032WL060586 Rahul 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 Rahul NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-032-001/97
(Bola) 		1722002032NRG24041220230576570 05/12/2023 savtri 1722002032WL060586 savtri 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320088916 savtri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
109 SARDARPUR MP-22-002-032-001/92-A
(Bola) 		1722002032NRG24041220230576568 05/12/2023 Balram 1722002032WL060586 Balram 00662 BDBL0001368 1547 1547 Processed 01/01/2024 320088916 Balram BANK OF INDIA(508505)
110 SARDARPUR MP-22-002-032-001/92-A
(Bola) 		1722002032NRG24041220230576569 05/12/2023 Kala 1722002032WL060586 Kala 00662 BDBL0001368 1547 1547 Processed 01/01/2024 320088916 Kala BANK OF INDIA(508505)
SubTotal 3094 3094
111 SARDARPUR MP-22-002-032-001/202-A
(Bola) 		1722002032NRG24041220230576509 05/12/2023 jhabalal 1722002032WL060586 jhabalal 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320088916 jhabalal IDFC BANK LIMITED(608117)
112 SARDARPUR MP-22-002-032-001/313-B
(Bola) 		1722002032NRG24041220230576635 05/12/2023 kalabai 1722002032WL060588 kalabai 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320088916 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-032-001/84-A
(Bola) 		1722002032NRG24041220230576562 05/12/2023 dinesh 1722002032WL060586 dinesh 00666 IDFB0041221 1547 1547 Processed 01/01/2024 320088916 dinesh IDFC BANK LIMITED(608117)
SubTotal 4641 4641
114 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24051220230578878 05/12/2023 Pankaj 1722002066WL060834 Pankaj 00688 FINO0001001 663 663 Processed 01/01/2024 320088916 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
115 SARDARPUR MP-22-002-032-001/275-B
(Bola) 		1722002032NRG24041220230576625 05/12/2023 Gopal 1722002032WL060588 Gopal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320088916 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-032-001/284-B
(Bola) 		1722002032NRG24041220230576525 05/12/2023 Jyoti Maru 1722002032WL060586 Jyoti Maru 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320088916 JyotiMaru INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-032-001/35-C
(Bola) 		1722002032NRG24041220230576638 05/12/2023 Paremsingh 1722002032WL060588 Paremsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320088916 Paremsingh NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-032-001/417
(Bola) 		1722002032NRG24041220230576539 05/12/2023 Pinki 1722002032WL060586 Pinki 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320088916 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-032-001/6-B
(Bola) 		1722002032NRG24041220230576544 05/12/2023 Shivlal 1722002032WL060586 Shivlal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320088916 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-047-003/110-B
(Amjhar) 		1722002047NRG24041220230577120 05/12/2023 Puna 1722002047WL060637 Puna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320088916 Puna INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-066-001/115-B
(Sultanpur) 		1722002066NRG24051220230578881 05/12/2023 Sitaram Dawar 1722002066WL060835 Sitaram Dawar 00691 IPOS0000001 663 663 Processed 01/01/2024 320088916 SitaramDawar UNION BANK OF INDIA(508500)
122 SARDARPUR MP-22-002-066-001/200-A
(Sultanpur) 		1722002066NRG24051220230578865 05/12/2023 mukesh 1722002066WL060834 mukesh 00691 IPOS0000001 663 663 Processed 01/01/2024 320088916 mukesh BANK OF BARODA(606985)
123 SARDARPUR MP-22-002-066-001/358-A
(Sultanpur) 		1722002066NRG24051220230578888 05/12/2023 kaluram 1722002066WL060835 kaluram 00691 IPOS0000001 663 663 Processed 01/01/2024 320088916 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-066-001/408-B
(Sultanpur) 		1722002066NRG24051220230578876 05/12/2023 Kana 1722002066WL060834 Kana 00691 IPOS0000001 663 663 Processed 01/01/2024 320088916 Kana INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24051220230578879 05/12/2023 Pushpabai 1722002066WL060834 Pushpabai 00691 IPOS0000001 663 663 Processed 01/01/2024 320088916 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-067-001/404
(Rajpura) 		1722002067NRG24051220230577493 05/12/2023 Dharmendra 1722002067WL060684 Dharmendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320088916 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
127 SARDARPUR MP-22-002-032-001/1
(Bola) 		1722002032NRG24041220230576591 05/12/2023 Ganpat 1722002032WL060588 Ganpat 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-032-001/1
(Bola) 		1722002032NRG24041220230576592 05/12/2023 kanchan Ganpat 1722002032WL060588 kanchan Ganpat 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 kanchanGanpat NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-032-001/10
(Bola) 		1722002032NRG24041220230576593 05/12/2023 radhabai 1722002032WL060588 radhabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 radhabai FINO PAYMENTS BANK LTD(608001)
130 SARDARPUR MP-22-002-032-001/10-C
(Bola) 		1722002032NRG24041220230576594 05/12/2023 kamlesh 1722002032WL060588 kamlesh 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-032-001/10-C
(Bola) 		1722002032NRG24041220230576595 05/12/2023 rekha 1722002032WL060588 rekha 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 rekha FINO PAYMENTS BANK LTD(608001)
132 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG24041220230576490 05/12/2023 tarachand 1722002032WL060586 tarachand 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 tarachand NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-032-001/108
(Bola) 		1722002032NRG24041220230576493 05/12/2023 Kalabai 1722002032WL060586 Kalabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-032-001/108
(Bola) 		1722002032NRG24041220230576492 05/12/2023 Sitaram 1722002032WL060586 Sitaram 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-032-001/140-A
(Bola) 		1722002032NRG24041220230576497 05/12/2023 komalbai 1722002032WL060586 komalbai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 komalbai NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-032-001/142-A
(Bola) 		1722002032NRG24041220230576501 05/12/2023 Kachanbai 1722002032WL060586 Kachanbai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Kachanbai NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-032-001/145-A
(Bola) 		1722002032NRG24041220230576598 05/12/2023 rambha bai 1722002032WL060588 rambha bai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-032-001/147-D
(Bola) 		1722002032NRG24041220230576599 05/12/2023 rekha 1722002032WL060588 rekha 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-032-001/150-A
(Bola) 		1722002032NRG24041220230576502 05/12/2023 bahadur 1722002032WL060586 bahadur 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 bahadur NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-032-001/150-A
(Bola) 		1722002032NRG24041220230576503 05/12/2023 Ramibai 1722002032WL060586 Ramibai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-032-001/159
(Bola) 		1722002032NRG24041220230576600 05/12/2023 kelash 1722002032WL060588 kelash 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 kelash NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24041220230576603 05/12/2023 mamtaBai 1722002032WL060588 mamtaBai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 mamtaBai NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-032-001/177-A
(Bola) 		1722002032NRG24041220230576607 05/12/2023 Papita 1722002032WL060588 Papita 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Papita BANK OF BARODA(606985)
144 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24041220230576608 05/12/2023 seetabai 1722002032WL060588 seetabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 seetabai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-032-001/215-A
(Bola) 		1722002032NRG24041220230576510 05/12/2023 Dayaram 1722002032WL060586 Dayaram 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-032-001/227-B
(Bola) 		1722002032NRG24041220230576511 05/12/2023 sapnabai 1722002032WL060586 sapnabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-032-001/228-A
(Bola) 		1722002032NRG24041220230576615 05/12/2023 pooja 1722002032WL060588 pooja 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-032-001/228-A
(Bola) 		1722002032NRG24041220230576614 05/12/2023 ramesh 1722002032WL060588 ramesh 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 ramesh NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-032-001/238
(Bola) 		1722002032NRG24041220230576513 05/12/2023 sharda bai 1722002032WL060586 sharda bai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-032-001/238-A
(Bola) 		1722002032NRG24041220230576515 05/12/2023 chanda bai 1722002032WL060586 chanda bai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-032-001/258-A
(Bola) 		1722002032NRG24041220230576623 05/12/2023 LAXMINARAYAN 1722002032WL060588 LAXMINARAYAN 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-032-001/258-A
(Bola) 		1722002032NRG24041220230576624 05/12/2023 RADHBAI 1722002032WL060588 RADHBAI 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 RADHBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-032-001/279-A
(Bola) 		1722002032NRG24041220230576522 05/12/2023 chandabai 1722002032WL060586 chandabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 chandabai NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-032-001/279-C
(Bola) 		1722002032NRG24041220230576523 05/12/2023 kamlesh 1722002032WL060586 kamlesh 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 kamlesh UNION BANK OF INDIA(508500)
155 SARDARPUR MP-22-002-032-001/279-C
(Bola) 		1722002032NRG24041220230576524 05/12/2023 Rekha Bai 1722002032WL060586 Rekha Bai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDARPUR MP-22-002-032-001/285
(Bola) 		1722002032NRG24041220230576630 05/12/2023 gangabai 1722002032WL060588 gangabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 gangabai NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-032-001/285
(Bola) 		1722002032NRG24041220230576629 05/12/2023 kanhaiyalal 1722002032WL060588 kanhaiyalal 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 SARDARPUR MP-22-002-032-001/287
(Bola) 		1722002032NRG24041220230576631 05/12/2023 sagarbai 1722002032WL060588 sagarbai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24041220230576529 05/12/2023 shanti 1722002032WL060586 shanti 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 shanti NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24041220230576528 05/12/2023 sukhram 1722002032WL060586 sukhram 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 sukhram NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-032-001/31
(Bola) 		1722002032NRG24041220230576530 05/12/2023 sankar 1722002032WL060586 sankar 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 sankar NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-032-001/311
(Bola) 		1722002032NRG24041220230576632 05/12/2023 dayaram 1722002032WL060588 dayaram 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 dayaram NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-032-001/311
(Bola) 		1722002032NRG24041220230576633 05/12/2023 shanti bai 1722002032WL060588 shanti bai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 shantibai NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-032-001/313-B
(Bola) 		1722002032NRG24041220230576634 05/12/2023 rukamani 1722002032WL060588 rukamani 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-032-001/32-B
(Bola) 		1722002032NRG24041220230576636 05/12/2023 Bheru 1722002032WL060588 Bheru 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Bheru NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-032-001/341-A
(Bola) 		1722002032NRG24041220230576637 05/12/2023 sugnabai 1722002032WL060588 sugnabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-032-001/35-C
(Bola) 		1722002032NRG24041220230576639 05/12/2023 Meera 1722002032WL060588 Meera 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Meera FINO PAYMENTS BANK LTD(608001)
168 SARDARPUR MP-22-002-032-001/36
(Bola) 		1722002032NRG24041220230576532 05/12/2023 thawar 1722002032WL060586 thawar 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 thawar NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-032-001/36-A
(Bola) 		1722002032NRG24041220230576534 05/12/2023 Chunilal 1722002032WL060586 Chunilal 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Chunilal NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-032-001/408
(Bola) 		1722002032NRG24041220230576641 05/12/2023 gokul bhagirath 1722002032WL060588 gokul bhagirath 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 gokulbhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 SARDARPUR MP-22-002-032-001/411-A
(Bola) 		1722002032NRG24041220230576535 05/12/2023 lata 1722002032WL060586 lata 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 lata INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-032-001/54-A
(Bola) 		1722002032NRG24041220230576542 05/12/2023 sangita surjilal 1722002032WL060586 sangita surjilal 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 sangitasurjilal INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-032-001/65-D
(Bola) 		1722002032NRG24041220230576547 05/12/2023 anita 1722002032WL060586 anita 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 anita FINO PAYMENTS BANK LTD(608001)
174 SARDARPUR MP-22-002-032-001/72
(Bola) 		1722002032NRG24041220230576548 05/12/2023 Shankar 1722002032WL060586 Shankar 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 Shankar NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-032-001/72-A
(Bola) 		1722002032NRG24041220230576550 05/12/2023 Gendhalal Sankar 1722002032WL060586 Gendhalal Sankar 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 GendhalalSankar NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-032-001/76-A
(Bola) 		1722002032NRG24041220230576553 05/12/2023 Rekha 1722002032WL060586 Rekha 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 320088916 Rekha NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-032-001/77-A
(Bola) 		1722002032NRG24041220230576557 05/12/2023 durga 1722002032WL060586 durga 00697 BKID0MG6020 884 884 Processed 01/01/2024 320088916 durga HDFC BANK LTD(607152)
178 SARDARPUR MP-22-002-032-001/77-A
(Bola) 		1722002032NRG24041220230576556 05/12/2023 ghansyam 1722002032WL060586 ghansyam 00697 BKID0MG6020 884 884 Processed 01/01/2024 320088916 ghansyam HDFC BANK LTD(607152)
179 SARDARPUR MP-22-002-032-001/83
(Bola) 		1722002032NRG24041220230576559 05/12/2023 KAILASH 1722002032WL060586 KAILASH 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-032-001/83
(Bola) 		1722002032NRG24041220230576560 05/12/2023 PUNKIBAI 1722002032WL060586 PUNKIBAI 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 PUNKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 SARDARPUR MP-22-002-032-001/83-B
(Bola) 		1722002032NRG24041220230576561 05/12/2023 krishna 1722002032WL060586 krishna 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 krishna NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-032-001/84-A
(Bola) 		1722002032NRG24041220230576563 05/12/2023 Ranubai Dinesh 1722002032WL060586 Ranubai Dinesh 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 RanubaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-032-001/88
(Bola) 		1722002032NRG24041220230576564 05/12/2023 fulchand 1722002032WL060586 fulchand 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 fulchand NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-032-001/88
(Bola) 		1722002032NRG24041220230576565 05/12/2023 guddi 1722002032WL060586 guddi 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 320088916 guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87958 87958
185 SARDARPUR MP-22-002-043-002/547-A
(Dattigaon) 		1722002043NRG24051220230578246 05/12/2023 Suman Bai 1722002043WL060784 Suman Bai 00697 BKID0MG6029 1768 1768 Processed 01/01/2024 320088916 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
186 SARDARPUR MP-22-002-066-001/358
(Sultanpur) 		1722002066NRG24051220230578883 05/12/2023 gabbu babu 1722002066WL060835 gabbu babu 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 gabbubabu INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARDARPUR MP-22-002-066-001/358
(Sultanpur) 		1722002066NRG24051220230578882 05/12/2023 gabbu babu 1722002066WL060835 gabbu babu 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 gabbubabu NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-066-001/676
(Sultanpur) 		1722002066NRG24051220230578897 05/12/2023 SORAMBAI 1722002066WL060835 SORAMBAI 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-066-001/676
(Sultanpur) 		1722002066NRG24051220230578896 05/12/2023 Tolaram 1722002066WL060835 Tolaram 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-066-001/676-A
(Sultanpur) 		1722002066NRG24051220230578899 05/12/2023 maya bai 1722002066WL060835 maya bai 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 mayabai BANK OF INDIA(508505)
191 SARDARPUR MP-22-002-066-001/689-B
(Sultanpur) 		1722002066NRG24051220230578903 05/12/2023 INDAR SINGH 1722002066WL060835 INDAR SINGH 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 INDARSINGH UCO BANK(607066)
192 SARDARPUR MP-22-002-066-001/689-C
(Sultanpur) 		1722002066NRG24051220230578904 05/12/2023 Pankaj Rajput 1722002066WL060835 Pankaj Rajput 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 PankajRajput INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARDARPUR MP-22-002-066-001/690-A
(Sultanpur) 		1722002066NRG24051220230578907 05/12/2023 Lakhan 1722002066WL060835 Lakhan 00697 BKID0MG6035 663 663 Processed 01/01/2024 320088916 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
194 SARDARPUR MP-22-002-032-001/233-A
(Bola) 		1722002032NRG24041220230576616 05/12/2023 narayan 1722002032WL060588 narayan 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 320088916 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
195 SARDARPUR MP-22-002-004-002/64
(Rajod) 		1722002004NRG24051220230578305 05/12/2023 tejlal raisingh charan 1722002004WL060792 tejlal raisingh charan 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320088916 tejlalraisinghcharan NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-006-001/62
(Hanumantya Sajod) 		1722002006NRG24051220230578649 05/12/2023 Suhagibai 1722002006WL060832 Suhagibai 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320088916 Suhagibai NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-006-001/62-C
(Hanumantya Sajod) 		1722002006NRG24051220230578650 05/12/2023 NANDRAM 1722002006WL060832 NANDRAM 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320088916 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-006-003/108-A
(Hanumantya Sajod) 		1722002006NRG24051220230578694 05/12/2023 gopal 1722002006WL060832 gopal 00697 BKID0MG6076 221 221 Processed 01/01/2024 320088916 gopal STATE BANK OF INDIA(508548)
199 SARDARPUR MP-22-002-006-003/110
(Hanumantya Sajod) 		1722002006NRG24051220230578702 05/12/2023 ramesh 1722002006WL060832 ramesh 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320088916 ramesh BANK OF INDIA(508505)
200 SARDARPUR MP-22-002-006-003/111
(Hanumantya Sajod) 		1722002006NRG24051220230578704 05/12/2023 santibai 1722002006WL060832 santibai 00697 BKID0MG6076 442 442 Processed 01/01/2024 320088916 santibai BANK OF MAHARASHTRA(607387)
201 SARDARPUR MP-22-002-006-003/114-A
(Hanumantya Sajod) 		1722002006NRG24051220230578709 05/12/2023 Bharat 1722002006WL060832 Bharat 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320088916 Bharat CENTRAL BANK OF INDIA(607115)
202 SARDARPUR MP-22-002-006-003/115
(Hanumantya Sajod) 		1722002006NRG24051220230578712 05/12/2023 manibai 1722002006WL060832 manibai 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 320088916 manibai BANK OF INDIA(508505)
203 SARDARPUR MP-22-002-006-003/126-B
(Hanumantya Sajod) 		1722002006NRG24051220230578721 05/12/2023 SOBHARAM 1722002006WL060832 SOBHARAM 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 320088916 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-006-003/83
(Hanumantya Sajod) 		1722002006NRG24051220230578837 05/12/2023 mohan 1722002006WL060832 mohan 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320088916 mohan BANK OF INDIA(508505)
205 SARDARPUR MP-22-002-006-003/83
(Hanumantya Sajod) 		1722002006NRG24051220230578838 05/12/2023 sunderbai 1722002006WL060832 sunderbai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320088916 sunderbai BANK OF INDIA(508505)
206 SARDARPUR MP-22-002-006-003/9
(Hanumantya Sajod) 		1722002006NRG24051220230578849 05/12/2023 mohan 1722002006WL060832 mohan 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320088916 mohan BANK OF MAHARASHTRA(607387)
207 SARDARPUR MP-22-002-006-003/9-A
(Hanumantya Sajod) 		1722002006NRG24051220230578852 05/12/2023 Gokul 1722002006WL060832 Gokul 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320088916 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
208 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG24041220230576491 05/12/2023 sudhabai 1722002032WL060586 sudhabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320088916 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
209 SARDARPUR MP-22-002-032-001/159-C
(Bola) 		1722002032NRG24041220230576605 05/12/2023 laxmibai 1722002032WL060588 laxmibai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320088916 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
210 SARDARPUR MP-22-002-032-001/408-A
(Bola) 		1722002032NRG24041220230576642 05/12/2023 parmanand bhagirath 1722002032WL060588 parmanand bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320088916 parmanandbhagirath NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG24051220230578645 05/12/2023 mulchand 1722002081WL060831 mulchand 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320088916 mulchand NARMADA JHABUA GRAMIN BANK(508515)
212 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG24051220230578646 05/12/2023 shantibai 1722002081WL060831 shantibai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320088916 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
213 SARDARPUR MP-22-002-006-003/114-A
(Hanumantya Sajod) 		1722002006NRG24051220230578710 05/12/2023 Vishnu 1722002006WL060832 Vishnu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320088916 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 289068 289068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of Baroda BARB0RAJDHA RAJGARH 5746
2 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3757
3 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 663
4 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of India BKID0008848 RAJOD 15249
5 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of India BKID0009809 AMZERA 3978
6 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of India BKID0009813 RINGNOD 4641
7 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of India BKID0009819 RAJGARH (DHAR) 51493
8 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of India BKID0009950 RAJGARH 1547
9 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of Maharastra MAHB0000611 RAJOD 37349
10 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of Maharastra MAHB0000691 BARMANDAL 1547
11 SARDARPUR MP1722002_051223APB_FTO_374434 Bank of Maharastra MAHB0001053 RAJGARH 4641
12 SARDARPUR MP1722002_051223APB_FTO_374434 HDFC bank HDFC0002138 RAJGARH 1547
13 SARDARPUR MP1722002_051223APB_FTO_374434 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
14 SARDARPUR MP1722002_051223APB_FTO_374434 Union Bank of India UBIN0556807 KHAJARANA,INDORE 663
15 SARDARPUR MP1722002_051223APB_FTO_374434 Union Bank of India UBIN0916200 SARDARPUR 12376
16 SARDARPUR MP1722002_051223APB_FTO_374434 Bandhan Bank Limited BDBL0001368 AMODIYA 3094
17 SARDARPUR MP1722002_051223APB_FTO_374434 IDFC Bank IDFB0041221 DHAR 3094
18 SARDARPUR MP1722002_051223APB_FTO_374434 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
19 SARDARPUR MP1722002_051223APB_FTO_374434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 SARDARPUR MP1722002_051223APB_FTO_374434 India Post Payments Bank IPOS0000001 DHAR 13702
21 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 87958
22 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1768
23 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 5304
24 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
25 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 15912
26 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4641
27 SARDARPUR MP1722002_051223APB_FTO_374434 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1768
28 SARDARPUR MP1722002_051223APB_FTO_374434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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