Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300623APB_FTO_139264
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-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24300620230184445 30/06/2023 Ravi Khaped 1722002034WL018285 Ravi Khaped 00045 BARB0RAJDHA 663 663 Processed 11/07/2023 799531174 RaviKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-034-001/234-B
(Mahapura) 		1722002034NRG24300620230184455 30/06/2023 RAHUL KHAPED 1722002034WL018285 RAHUL KHAPED 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 799531174 RAHULKHAPED STATE BANK OF INDIA(508548)
3 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24300620230184486 30/06/2023 FULKIBAI 1722002034WL018285 FULKIBAI 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 799531174 FULKIBAI FINO PAYMENTS BANK LTD(608001)
4 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24300620230184485 30/06/2023 UDAYSINGH 1722002034WL018285 UDAYSINGH 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 799531174 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
5 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24300620230184496 30/06/2023 SANTOSHI JHANIYA 1722002034WL018285 SANTOSHI JHANIYA 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 799531174 SANTOSHIJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-079-001/618-A
(Gumanpura) 		1722002079NRG24300620230184843 30/06/2023 Rayku 1722002079WL018299 Rayku 00045 BARB0RAJDHA 1547 1547 Processed 11/07/2023 799531174 Rayku BANK OF BARODA(606985)
SubTotal 5746 5746
7 SARDARPUR MP-22-002-034-001/330-A
(Mahapura) 		1722002034NRG24300620230184480 30/06/2023 POOJA 1722002034WL018285 POOJA 00048 BKID0009800 884 884 Processed 11/07/2023 799531174 POOJA HDFC BANK LTD(607152)
SubTotal 884 884
8 SARDARPUR MP-22-002-074-001/191
(Khamaliya) 		1722002083NRG24300620230185338 30/06/2023 Hukmichand ganpat 1722002083WL018335 Hukmichand ganpat 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Hukmichandganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 SARDARPUR MP-22-002-074-001/203
(Khamaliya) 		1722002083NRG24300620230185314 30/06/2023 Rama Bahadur 1722002083WL018333 Rama Bahadur 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 RamaBahadur NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-079-001/150-A
(Gumanpura) 		1722002079NRG24300620230184824 30/06/2023 Rukhmabai 1722002079WL018298 Rukhmabai 00048 BKID0009813 3094 3094 Processed 11/07/2023 799531174 Rukhmabai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-079-001/359
(Gumanpura) 		1722002079NRG24300620230184826 30/06/2023 Mulibai 1722002079WL018298 Mulibai 00048 BKID0009813 3094 3094 Processed 11/07/2023 799531174 Mulibai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-079-001/388
(Gumanpura) 		1722002079NRG24300620230184827 30/06/2023 Aalmsingh 1722002079WL018298 Aalmsingh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Aalmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-079-001/388-A
(Gumanpura) 		1722002079NRG24300620230184830 30/06/2023 Bhuribai 1722002079WL018298 Bhuribai 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Bhuribai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-079-001/388-A
(Gumanpura) 		1722002079NRG24300620230184829 30/06/2023 Manohar 1722002079WL018298 Manohar 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Manohar AU SMALL FINANCE BANK LTD(608088)
15 SARDARPUR MP-22-002-079-001/399-B
(Gumanpura) 		1722002079NRG24300620230184831 30/06/2023 Prem 1722002079WL018298 Prem 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Prem BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-079-001/414
(Gumanpura) 		1722002079NRG24300620230184832 30/06/2023 Bhuru 1722002079WL018298 Bhuru 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Bhuru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-079-001/414
(Gumanpura) 		1722002079NRG24300620230184833 30/06/2023 sambubai 1722002079WL018298 sambubai 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 sambubai NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-079-001/568
(Gumanpura) 		1722002079NRG24300620230184834 30/06/2023 juvansingh 1722002079WL018299 juvansingh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 juvansingh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-079-001/568
(Gumanpura) 		1722002079NRG24300620230184835 30/06/2023 vestibai 1722002079WL018299 vestibai 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 vestibai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-079-001/568-A
(Gumanpura) 		1722002079NRG24300620230184837 30/06/2023 Danbai 1722002079WL018299 Danbai 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Danbai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-079-001/568-A
(Gumanpura) 		1722002079NRG24300620230184836 30/06/2023 Parsingh 1722002079WL018299 Parsingh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Parsingh BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-079-001/598
(Gumanpura) 		1722002079NRG24300620230184839 30/06/2023 idubai 1722002079WL018299 idubai 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 idubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-079-001/598
(Gumanpura) 		1722002079NRG24300620230184838 30/06/2023 Sardar 1722002079WL018299 Sardar 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Sardar BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-079-001/618
(Gumanpura) 		1722002079NRG24300620230184841 30/06/2023 Kamal 1722002079WL018299 Kamal 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Kamal BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-079-001/618
(Gumanpura) 		1722002079NRG24300620230184840 30/06/2023 meharsinh 1722002079WL018299 meharsinh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 meharsinh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-079-001/618-A
(Gumanpura) 		1722002079NRG24300620230184842 30/06/2023 Bansingh 1722002079WL018299 Bansingh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 Bansingh BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-083-001/107-B
(Khamaliya) 		1722002083NRG24300620230185342 30/06/2023 Radhabai Rajesh 1722002083WL018335 Radhabai Rajesh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 RadhabaiRajesh BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-083-001/107-B
(Khamaliya) 		1722002083NRG24300620230185341 30/06/2023 Rajesh Gulabsingh 1722002083WL018335 Rajesh Gulabsingh 00048 BKID0009813 1547 1547 Processed 11/07/2023 799531174 RajeshGulabsingh BANK OF INDIA(508505)
SubTotal 35581 35581
29 SARDARPUR MP-22-002-034-001/147
(Mahapura) 		1722002034NRG24300620230184437 30/06/2023 kalu virsingh 1722002034WL018285 kalu virsingh 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 kaluvirsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-034-001/147
(Mahapura) 		1722002034NRG24300620230184438 30/06/2023 nandi bai kalu 1722002034WL018285 nandi bai kalu 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 nandibaikalu BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-034-001/201-A
(Mahapura) 		1722002034NRG24300620230184448 30/06/2023 dropti 1722002034WL018285 dropti 00048 BKID0009819 663 663 Processed 11/07/2023 799531174 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24300620230184459 30/06/2023 rajudi 1722002034WL018285 rajudi 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 rajudi BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-034-001/262
(Mahapura) 		1722002034NRG24300620230184461 30/06/2023 baludi 1722002034WL018285 baludi 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 baludi FINCARE SMALL FINANCE BANK LTD(608304)
34 SARDARPUR MP-22-002-034-001/281-A
(Mahapura) 		1722002034NRG24300620230184468 30/06/2023 Narsingh kana 1722002034WL018285 Narsingh kana 00048 BKID0009819 442 442 Processed 11/07/2023 799531174 Narsinghkana BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24300620230184481 30/06/2023 jitendra 1722002034WL018285 jitendra 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 jitendra STATE BANK OF INDIA(508548)
36 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24300620230184482 30/06/2023 rumal mansingh 1722002034WL018285 rumal mansingh 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 rumalmansingh BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24300620230184492 30/06/2023 RUGNATH LALLU 1722002034WL018285 RUGNATH LALLU 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 RUGNATHLALLU BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24300620230184504 30/06/2023 RAJESH AMARSINGH 1722002034WL018285 RAJESH AMARSINGH 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 RAJESHAMARSINGH BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24300620230184506 30/06/2023 RUKHAMA BAI 1722002034WL018285 RUKHAMA BAI 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24300620230184509 30/06/2023 Ambaram 1722002034WL018285 Ambaram 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 Ambaram BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24300620230184510 30/06/2023 Lali 1722002034WL018285 Lali 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 Lali STATE BANK OF INDIA(508548)
42 SARDARPUR MP-22-002-039-002/44
(Shyampura) 		1722002039NRG24300620230184784 30/06/2023 PARVATIBAI SHANKAR 1722002039WL018291 PARVATIBAI SHANKAR 00048 BKID0009819 2431 2431 Processed 11/07/2023 799531174 PARVATIBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-045-001/106
(Kushalpura) 		1722002092NRG24300620230185038 30/06/2023 bhartsingh 1722002092WL018328 bhartsingh 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 bhartsingh BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-045-001/106
(Kushalpura) 		1722002092NRG24300620230185039 30/06/2023 sonibai 1722002092WL018328 sonibai 00048 BKID0009819 884 884 Processed 11/07/2023 799531174 sonibai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-045-001/108
(Kushalpura) 		1722002092NRG24300620230185040 30/06/2023 khima 1722002092WL018328 khima 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 khima BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-045-001/121-A
(Kushalpura) 		1722002092NRG24300620230185041 30/06/2023 rajan 1722002092WL018328 rajan 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 rajan BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-045-001/122
(Kushalpura) 		1722002092NRG24300620230185043 30/06/2023 magan 1722002092WL018328 magan 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 magan BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-045-001/122
(Kushalpura) 		1722002092NRG24300620230185044 30/06/2023 malkibai 1722002092WL018328 malkibai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 malkibai BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-045-001/168
(Kushalpura) 		1722002092NRG24300620230185051 30/06/2023 hemraj 1722002092WL018328 hemraj 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 hemraj BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24300620230185053 30/06/2023 bhilsingh 1722002092WL018328 bhilsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 bhilsingh BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24300620230185054 30/06/2023 kala 1722002092WL018328 kala 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 kala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-045-001/24
(Kushalpura) 		1722002092NRG24300620230185056 30/06/2023 sukkabai 1722002092WL018328 sukkabai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 sukkabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-045-001/28
(Kushalpura) 		1722002092NRG24300620230185057 30/06/2023 ramsingh 1722002092WL018328 ramsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 ramsingh BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-045-001/36
(Kushalpura) 		1722002092NRG24300620230185059 30/06/2023 gita 1722002092WL018328 gita 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 gita FINO PAYMENTS BANK LTD(608001)
55 SARDARPUR MP-22-002-045-001/36
(Kushalpura) 		1722002092NRG24300620230185058 30/06/2023 sakariya 1722002092WL018328 sakariya 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 sakariya BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-045-001/37
(Kushalpura) 		1722002092NRG24300620230185061 30/06/2023 manga bai 1722002092WL018328 manga bai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 mangabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-045-001/37
(Kushalpura) 		1722002092NRG24300620230185060 30/06/2023 mangu 1722002092WL018328 mangu 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 mangu STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-045-001/42
(Kushalpura) 		1722002092NRG24300620230185063 30/06/2023 rama bai mansingh 1722002092WL018328 rama bai mansingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 ramabaimansingh BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-045-001/49
(Kushalpura) 		1722002092NRG24300620230185065 30/06/2023 thavriya 1722002092WL018328 thavriya 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 thavriya BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-045-001/58
(Kushalpura) 		1722002092NRG24300620230185067 30/06/2023 ransingh devisingh 1722002092WL018328 ransingh devisingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 ransinghdevisingh BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-045-001/71
(Kushalpura) 		1722002092NRG24300620230185068 30/06/2023 soma 1722002092WL018328 soma 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 soma BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-045-001/72
(Kushalpura) 		1722002092NRG24300620230185070 30/06/2023 ganga bai 1722002092WL018328 ganga bai 00048 BKID0009819 663 663 Processed 11/07/2023 799531174 gangabai NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-045-001/8
(Kushalpura) 		1722002092NRG24300620230185071 30/06/2023 dinesh 1722002092WL018328 dinesh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 dinesh BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-045-001/93
(Kushalpura) 		1722002092NRG24300620230185073 30/06/2023 bijli 1722002092WL018328 bijli 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 bijli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-045-001/94
(Kushalpura) 		1722002092NRG24300620230185074 30/06/2023 kalsingh 1722002092WL018328 kalsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 kalsingh BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-045-001/94
(Kushalpura) 		1722002092NRG24300620230185075 30/06/2023 latta 1722002092WL018328 latta 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 latta INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-092-001/115-B
(Kushalpura) 		1722002092NRG24300620230185077 30/06/2023 anitabai 1722002092WL018328 anitabai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 anitabai BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-092-001/132-C
(Kushalpura) 		1722002092NRG24300620230185080 30/06/2023 sakuntla 1722002092WL018328 sakuntla 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-092-001/134-A
(Kushalpura) 		1722002092NRG24300620230185081 30/06/2023 bharu 1722002092WL018328 bharu 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 bharu BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24300620230185085 30/06/2023 gitabai 1722002092WL018328 gitabai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24300620230185084 30/06/2023 pamsingh 1722002092WL018328 pamsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 pamsingh BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-092-001/221-A
(Kushalpura) 		1722002092NRG24300620230185087 30/06/2023 rewabai 1722002092WL018328 rewabai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 rewabai BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-092-001/221-A
(Kushalpura) 		1722002092NRG24300620230185086 30/06/2023 shetan ditaa 1722002092WL018328 shetan ditaa 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 shetanditaa BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-092-001/223
(Kushalpura) 		1722002092NRG24300620230185088 30/06/2023 raju bhuma 1722002092WL018328 raju bhuma 00048 BKID0009819 663 663 Processed 11/07/2023 799531174 rajubhuma BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-092-001/24-A
(Kushalpura) 		1722002092NRG24300620230185089 30/06/2023 suraj 1722002092WL018328 suraj 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 suraj STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-092-001/45-A
(Kushalpura) 		1722002092NRG24300620230185098 30/06/2023 kesarsingh 1722002092WL018328 kesarsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 kesarsingh BANK OF BARODA(606985)
77 SARDARPUR MP-22-002-092-001/468
(Kushalpura) 		1722002092NRG24300620230185102 30/06/2023 Narvesingh 1722002092WL018328 Narvesingh 00048 BKID0009819 221 221 Processed 11/07/2023 799531174 Narvesingh BANK OF BARODA(606985)
78 SARDARPUR MP-22-002-092-001/49-A
(Kushalpura) 		1722002092NRG24300620230185104 30/06/2023 kalmsingh 1722002092WL018328 kalmsingh 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 kalmsingh BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-092-001/49-A
(Kushalpura) 		1722002092NRG24300620230185105 30/06/2023 sukamabai 1722002092WL018328 sukamabai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 sukamabai BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-092-001/49-B
(Kushalpura) 		1722002092NRG24300620230185106 30/06/2023 Deelip 1722002092WL018328 Deelip 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 Deelip BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-092-001/50-B
(Kushalpura) 		1722002092NRG24300620230185107 30/06/2023 bhuralal 1722002092WL018328 bhuralal 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 bhuralal BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-092-001/55-A
(Kushalpura) 		1722002092NRG24300620230185109 30/06/2023 nana 1722002092WL018328 nana 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 nana BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-092-001/71-A
(Kushalpura) 		1722002092NRG24300620230185111 30/06/2023 kalibai 1722002092WL018328 kalibai 00048 BKID0009819 1105 1105 Processed 11/07/2023 799531174 kalibai BANK OF INDIA(508505)
SubTotal 56355 56355
84 SARDARPUR MP-22-002-008-002/227-A
(Sandla) 		1722002008NRG24300620230184650 30/06/2023 KUSHALSINGH 1722002008WL018288 KUSHALSINGH 00051 MAHB0000611 2805 2805 Processed 11/07/2023 799531174 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-008-002/290
(Sandla) 		1722002008NRG24300620230184651 30/06/2023 NARMADABAI DHANNALAL MEDA 1722002008WL018288 NARMADABAI DHANNALAL MEDA 00051 MAHB0000611 187 187 Processed 11/07/2023 799531174 NARMADABAIDHANNALALMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
86 SARDARPUR MP-22-002-011-001/121
(Sinduriya) 		1722002011NRG24300620230184895 30/06/2023 Panchu 1722002011WL018311 Panchu 00051 MAHB0000691 442 442 Processed 11/07/2023 799531174 Panchu BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-011-001/94
(Sinduriya) 		1722002011NRG24300620230184900 30/06/2023 Tusiram 1722002011WL018311 Tusiram 00051 MAHB0000691 221 221 Processed 11/07/2023 799531174 Tusiram BANK OF INDIA(508505)
SubTotal 663 663
88 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24300620230184487 30/06/2023 vijay 1722002034WL018285 vijay 00051 MAHB0001053 884 884 Processed 11/07/2023 799531174 vijay STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-034-001/76-A
(Mahapura) 		1722002034NRG24300620230184512 30/06/2023 Mangaliee Kamal 1722002034WL018285 Mangaliee Kamal 00051 MAHB0001053 884 884 Processed 11/07/2023 799531174 MangalieeKamal BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
90 SARDARPUR MP-22-002-092-001/303-B
(Kushalpura) 		1722002092NRG24300620230185092 30/06/2023 anil 1722002092WL018328 anil 00152 HDFC0002138 1105 1105 Processed 11/07/2023 799531174 anil HDFC BANK LTD(607152)
SubTotal 1105 1105
91 SARDARPUR MP-22-002-034-001/201-A
(Mahapura) 		1722002034NRG24300620230184447 30/06/2023 mangilal 1722002034WL018285 mangilal 00415 SBIN0030046 663 663 Processed 11/07/2023 799531174 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-034-001/216-D
(Mahapura) 		1722002034NRG24300620230184454 30/06/2023 jayoti 1722002034WL018285 jayoti 00415 SBIN0030046 663 663 Processed 11/07/2023 799531174 jayoti BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-034-001/277-C
(Mahapura) 		1722002034NRG24300620230184466 30/06/2023 vinod 1722002034WL018285 vinod 00415 SBIN0030046 442 442 Processed 11/07/2023 799531174 vinod BANK OF BARODA(606985)
94 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24300620230184471 30/06/2023 Sangita 1722002034WL018285 Sangita 00415 SBIN0030046 442 442 Processed 11/07/2023 799531174 Sangita UNION BANK OF INDIA(508500)
95 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24300620230184474 30/06/2023 mohan kantiya 1722002034WL018285 mohan kantiya 00415 SBIN0030046 442 442 Processed 11/07/2023 799531174 mohankantiya STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24300620230184483 30/06/2023 MADI BAI 1722002034WL018285 MADI BAI 00415 SBIN0030046 884 884 Processed 11/07/2023 799531174 MADIBAI STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24300620230184494 30/06/2023 PAWAN KATARA 1722002034WL018285 PAWAN KATARA 00415 SBIN0030046 884 884 Processed 11/07/2023 799531174 PAWANKATARA BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24300620230184498 30/06/2023 sumitra 1722002034WL018285 sumitra 00415 SBIN0030046 884 884 Processed 11/07/2023 799531174 sumitra STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-034-001/73-A
(Mahapura) 		1722002034NRG24300620230184511 30/06/2023 Shanti Bai Bhuriya 1722002034WL018285 Shanti Bai Bhuriya 00415 SBIN0030046 884 884 Processed 11/07/2023 799531174 ShantiBaiBhuriya FINO PAYMENTS BANK LTD(608001)
100 SARDARPUR MP-22-002-092-001/149-A
(Kushalpura) 		1722002092NRG24300620230185083 30/06/2023 aashika 1722002092WL018328 aashika 00415 SBIN0030046 1105 1105 Processed 11/07/2023 799531174 aashika NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-092-001/149-A
(Kushalpura) 		1722002092NRG24300620230185082 30/06/2023 aashish 1722002092WL018328 aashish 00415 SBIN0030046 1105 1105 Processed 11/07/2023 799531174 aashish NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-092-001/45-A
(Kushalpura) 		1722002092NRG24300620230185099 30/06/2023 durbai 1722002092WL018328 durbai 00415 SBIN0030046 1105 1105 Processed 11/07/2023 799531174 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-092-001/71-A
(Kushalpura) 		1722002092NRG24300620230185110 30/06/2023 Sohan 1722002092WL018328 Sohan 00415 SBIN0030046 1105 1105 Processed 11/07/2023 799531174 Sohan UNION BANK OF INDIA(508500)
104 SARDARPUR MP-22-002-092-001/92-A
(Kushalpura) 		1722002092NRG24300620230185112 30/06/2023 Rajendra 1722002092WL018328 Rajendra 00415 SBIN0030046 884 884 Processed 11/07/2023 799531174 Rajendra BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-092-001/94-B
(Kushalpura) 		1722002092NRG24300620230185114 30/06/2023 pooja 1722002092WL018328 pooja 00415 SBIN0030046 1105 1105 Processed 11/07/2023 799531174 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
106 SARDARPUR MP-22-002-011-001/59
(Sinduriya) 		1722002011NRG24300620230184899 30/06/2023 Virendrasingh 1722002011WL018311 Virendrasingh 00415 SBIN0030161 221 221 Processed 11/07/2023 799531174 Virendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
107 SARDARPUR MP-22-002-011-001/132
(Sinduriya) 		1722002011NRG24300620230184896 30/06/2023 Lakshmikuvar 1722002011WL018311 Lakshmikuvar 00415 SBIN0030187 1326 1326 Processed 11/07/2023 799531174 Lakshmikuvar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-022-001/339-D
(Hanumantya Padampura) 		1722002022NRG24300620230184792 30/06/2023 DHARAMCHAND 1722002022WL018294 DHARAMCHAND 00415 SBIN0030187 1768 1768 Processed 11/07/2023 799531174 DHARAMCHAND BANK OF INDIA(508505)
SubTotal 3094 3094
109 SARDARPUR MP-22-002-083-001/140-A
(Khamaliya) 		1722002083NRG24300620230185317 30/06/2023 Krishna 1722002083WL018333 Krishna 00468 UBIN0916200 1547 1547 Processed 11/07/2023 799531174 Krishna UNION BANK OF INDIA(508500)
110 SARDARPUR MP-22-002-083-001/59-C
(Khamaliya) 		1722002083NRG24300620230185322 30/06/2023 Karan parkash 1722002083WL018333 Karan parkash 00468 UBIN0916200 1547 1547 Processed 11/07/2023 799531174 Karanparkash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 SARDARPUR MP-22-002-092-001/24-A
(Kushalpura) 		1722002092NRG24300620230185090 30/06/2023 semti 1722002092WL018328 semti 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799531174 semti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
112 SARDARPUR MP-22-002-034-001/361-C
(Mahapura) 		1722002034NRG24300620230184484 30/06/2023 mahesh 1722002034WL018285 mahesh 00666 IDFB0041222 884 884 Processed 11/07/2023 799531174 mahesh BANK OF INDIA(508505)
SubTotal 884 884
113 SARDARPUR MP-22-002-034-001/487-A
(Mahapura) 		1722002034NRG24300620230184501 30/06/2023 RAMKANYA BHURIYA 1722002034WL018285 RAMKANYA BHURIYA 00688 FINO0001001 884 884 Processed 11/07/2023 799531174 RAMKANYABHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
114 SARDARPUR MP-22-002-092-001/437-A
(Kushalpura) 		1722002092NRG24300620230185097 30/06/2023 Kamal 1722002092WL018328 Kamal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531174 Kamal STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-092-001/464
(Kushalpura) 		1722002092NRG24300620230185100 30/06/2023 humli 1722002092WL018328 humli 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531174 humli INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-092-001/94-B
(Kushalpura) 		1722002092NRG24300620230185113 30/06/2023 Mahesh 1722002092WL018328 Mahesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799531174 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
117 SARDARPUR MP-22-002-034-001/216-B
(Mahapura) 		1722002034NRG24300620230184452 30/06/2023 LNNI BAI 1722002034WL018285 LNNI BAI 00691 IPOS0000001 663 663 Processed 11/07/2023 799531174 LNNIBAI BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-034-001/234-B
(Mahapura) 		1722002034NRG24300620230184456 30/06/2023 POOJA 1722002034WL018285 POOJA 00691 IPOS0000001 884 884 Processed 11/07/2023 799531174 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24300620230184463 30/06/2023 Eshwar 1722002034WL018285 Eshwar 00691 IPOS0000001 884 884 Processed 11/07/2023 799531174 Eshwar BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24300620230184467 30/06/2023 kana rama 1722002034WL018285 kana rama 00691 IPOS0000001 442 442 Processed 11/07/2023 799531174 kanarama INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24300620230184470 30/06/2023 anil 1722002034WL018285 anil 00691 IPOS0000001 442 442 Rejected 13/07/2023 799531174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24300620230184477 30/06/2023 KEGOO parmar 1722002034WL018285 KEGOO parmar 00691 IPOS0000001 884 884 Processed 11/07/2023 799531174 KEGOOparmar INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-045-001/148-A
(Kushalpura) 		1722002092NRG24300620230185048 30/06/2023 Jogdi bai 1722002092WL018328 Jogdi bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799531174 Jogdibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-083-001/59-C
(Khamaliya) 		1722002083NRG24300620230185323 30/06/2023 Narmdabai 1722002083WL018333 Narmdabai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799531174 Narmdabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-092-001/468
(Kushalpura) 		1722002092NRG24300620230185103 30/06/2023 Sunitabai 1722002092WL018328 Sunitabai 00691 IPOS0000001 221 221 Processed 11/07/2023 799531174 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
126 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24300620230184442 30/06/2023 KODER BHIMA 1722002034WL018285 KODER BHIMA 00697 BKID0MG6020 884 884 Processed 11/07/2023 799531174 KODERBHIMA NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-034-001/169-B
(Mahapura) 		1722002034NRG24300620230184444 30/06/2023 narsingh 1722002034WL018285 narsingh 00697 BKID0MG6020 884 884 Processed 11/07/2023 799531174 narsingh NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24300620230184449 30/06/2023 megala ditya sigar 1722002034WL018285 megala ditya sigar 00697 BKID0MG6020 663 663 Processed 11/07/2023 799531174 megaladityasigar NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24300620230184475 30/06/2023 Sunita 1722002034WL018285 Sunita 00697 BKID0MG6020 884 884 Processed 11/07/2023 799531174 Sunita NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-034-001/55
(Mahapura) 		1722002034NRG24300620230184502 30/06/2023 bheru 1722002034WL018285 bheru 00697 BKID0MG6020 884 884 Processed 11/07/2023 799531174 bheru BANK OF BARODA(606985)
131 SARDARPUR MP-22-002-045-001/132
(Kushalpura) 		1722002092NRG24300620230185045 30/06/2023 bhawsingh 1722002092WL018328 bhawsingh 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 bhawsingh BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-045-001/132
(Kushalpura) 		1722002092NRG24300620230185046 30/06/2023 sugna 1722002092WL018328 sugna 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 sugna NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-045-001/157
(Kushalpura) 		1722002092NRG24300620230185050 30/06/2023 hatu bai 1722002092WL018328 hatu bai 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 hatubai NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-045-001/157
(Kushalpura) 		1722002092NRG24300620230185049 30/06/2023 metab 1722002092WL018328 metab 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 metab NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-045-001/24
(Kushalpura) 		1722002092NRG24300620230185055 30/06/2023 kailash pratap 1722002092WL018328 kailash pratap 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 kailashpratap NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-045-001/42
(Kushalpura) 		1722002092NRG24300620230185062 30/06/2023 mansingh 1722002092WL018328 mansingh 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 mansingh NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-045-001/42
(Kushalpura) 		1722002092NRG24300620230185064 30/06/2023 nirbheysingh 1722002092WL018328 nirbheysingh 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 nirbheysingh BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-045-001/49
(Kushalpura) 		1722002092NRG24300620230185066 30/06/2023 remata 1722002092WL018328 remata 00697 BKID0MG6020 221 221 Processed 11/07/2023 799531174 remata NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-092-001/132-B
(Kushalpura) 		1722002092NRG24300620230185079 30/06/2023 anita 1722002092WL018328 anita 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 anita NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-092-001/132-B
(Kushalpura) 		1722002092NRG24300620230185078 30/06/2023 sangram 1722002092WL018328 sangram 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 sangram FINO PAYMENTS BANK LTD(608001)
141 SARDARPUR MP-22-002-092-001/43-A
(Kushalpura) 		1722002092NRG24300620230185094 30/06/2023 hemlata 1722002092WL018328 hemlata 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-092-001/43-A
(Kushalpura) 		1722002092NRG24300620230185093 30/06/2023 ramesh 1722002092WL018328 ramesh 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 ramesh FINO PAYMENTS BANK LTD(608001)
143 SARDARPUR MP-22-002-092-001/43-B
(Kushalpura) 		1722002092NRG24300620230185096 30/06/2023 punki bai 1722002092WL018328 punki bai 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 punkibai NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-092-001/50-B
(Kushalpura) 		1722002092NRG24300620230185108 30/06/2023 kala bai 1722002092WL018328 kala bai 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799531174 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
145 SARDARPUR MP-22-002-008-002/17
(Sandla) 		1722002008NRG24300620230184647 30/06/2023 Bhupendra 1722002008WL018288 Bhupendra 00697 BKID0MG6021 2805 2805 Processed 11/07/2023 799531174 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-008-002/179
(Sandla) 		1722002008NRG24300620230184648 30/06/2023 MAHIPALSINGH 1722002008WL018288 MAHIPALSINGH 00697 BKID0MG6021 150 150 Processed 11/07/2023 799531174 MAHIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-008-002/181
(Sandla) 		1722002008NRG24300620230184649 30/06/2023 virendrasingh 1722002008WL018288 virendrasingh 00697 BKID0MG6021 3315 3315 Processed 11/07/2023 799531174 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-008-002/67
(Sandla) 		1722002008NRG24300620230184652 30/06/2023 Rikendra 1722002008WL018288 Rikendra 00697 BKID0MG6021 3060 3060 Processed 11/07/2023 799531174 Rikendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9330 9330
149 SARDARPUR MP-22-002-034-001/13-A
(Mahapura) 		1722002034NRG24300620230184436 30/06/2023 Manju 1722002034WL018285 Manju 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 Manju FINCARE SMALL FINANCE BANK LTD(608304)
150 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24300620230184443 30/06/2023 savitri 1722002034WL018285 savitri 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-034-001/201
(Mahapura) 		1722002034NRG24300620230184446 30/06/2023 NANUDI BAI 1722002034WL018285 NANUDI BAI 00697 BKID0MG6029 663 663 Processed 11/07/2023 799531174 NANUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24300620230184450 30/06/2023 lilabai megla 1722002034WL018285 lilabai megla 00697 BKID0MG6029 663 663 Processed 11/07/2023 799531174 lilabaimegla NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-034-001/216-B
(Mahapura) 		1722002034NRG24300620230184451 30/06/2023 kishan megala 1722002034WL018285 kishan megala 00697 BKID0MG6029 663 663 Processed 11/07/2023 799531174 kishanmegala NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-034-001/216-C
(Mahapura) 		1722002034NRG24300620230184453 30/06/2023 shusila bai 1722002034WL018285 shusila bai 00697 BKID0MG6029 663 663 Processed 11/07/2023 799531174 shusilabai AIRTEL PAYMENTS BANK LIMITED(990288)
155 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24300620230184457 30/06/2023 manjula bai kalu 1722002034WL018285 manjula bai kalu 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 manjulabaikalu NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24300620230184458 30/06/2023 balram 1722002034WL018285 balram 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 balram NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24300620230184464 30/06/2023 DURGA BAI 1722002034WL018285 DURGA BAI 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 DURGABAI FINO PAYMENTS BANK LTD(608001)
158 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24300620230184473 30/06/2023 paru bai 1722002034WL018285 paru bai 00697 BKID0MG6029 442 442 Processed 11/07/2023 799531174 parubai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24300620230184478 30/06/2023 KALI KEGU 1722002034WL018285 KALI KEGU 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 KALIKEGU FINO PAYMENTS BANK LTD(608001)
160 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24300620230184488 30/06/2023 pooja 1722002034WL018285 pooja 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 pooja INDUSIND BANK(607189)
161 SARDARPUR MP-22-002-034-001/403
(Mahapura) 		1722002034NRG24300620230184490 30/06/2023 pasudi tolya 1722002034WL018285 pasudi tolya 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 pasuditolya NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24300620230184493 30/06/2023 LILA BAI 1722002034WL018285 LILA BAI 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24300620230184495 30/06/2023 kamlibai 1722002034WL018285 kamlibai 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24300620230184497 30/06/2023 KAVITA 1722002034WL018285 KAVITA 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 KAVITA BANK OF BARODA(606985)
165 SARDARPUR MP-22-002-034-001/477-C
(Mahapura) 		1722002034NRG24300620230184499 30/06/2023 GOVIND 1722002034WL018285 GOVIND 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24300620230184505 30/06/2023 bhavsing 1722002034WL018285 bhavsing 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 bhavsing BANK OF BARODA(606985)
167 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24300620230184507 30/06/2023 mukesh 1722002034WL018285 mukesh 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 mukesh BANK OF BARODA(606985)
168 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24300620230184508 30/06/2023 SUGNA 1722002034WL018285 SUGNA 00697 BKID0MG6029 884 884 Processed 11/07/2023 799531174 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
169 SARDARPUR MP-22-002-034-001/281-A
(Mahapura) 		1722002034NRG24300620230184469 30/06/2023 RAMKANYA 1722002034WL018285 RAMKANYA 00697 BKID0MG6045 442 442 Processed 11/07/2023 799531174 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-074-001/140
(Khamaliya) 		1722002083NRG24300620230185337 30/06/2023 Punkibai Bhartsingh 1722002083WL018335 Punkibai Bhartsingh 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 PunkibaiBhartsingh NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-074-001/191
(Khamaliya) 		1722002083NRG24300620230185339 30/06/2023 Parvtibai Hukmichand 1722002083WL018335 Parvtibai Hukmichand 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 ParvtibaiHukmichand BANK OF INDIA(508505)
172 SARDARPUR MP-22-002-074-001/203
(Khamaliya) 		1722002083NRG24300620230185315 30/06/2023 Durgabai Rama 1722002083WL018333 Durgabai Rama 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 DurgabaiRama NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-074-001/79-B
(Khamaliya) 		1722002083NRG24300620230185316 30/06/2023 Sajna 1722002083WL018333 Sajna 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 Sajna NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-083-001/107-A
(Khamaliya) 		1722002083NRG24300620230185340 30/06/2023 santibai 1722002083WL018335 santibai 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 santibai NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-083-001/143-A
(Khamaliya) 		1722002083NRG24300620230185319 30/06/2023 Rinabai Ishwar 1722002083WL018333 Rinabai Ishwar 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 RinabaiIshwar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-083-001/191-A
(Khamaliya) 		1722002083NRG24300620230185343 30/06/2023 Harkchand 1722002083WL018335 Harkchand 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 Harkchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 SARDARPUR MP-22-002-083-001/191-A
(Khamaliya) 		1722002083NRG24300620230185344 30/06/2023 Nandi bai 1722002083WL018335 Nandi bai 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799531174 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
178 SARDARPUR MP-22-002-079-001/359
(Gumanpura) 		1722002079NRG24300620230184825 30/06/2023 madiya 1722002079WL018298 madiya 00697 BKID0MG6075 3094 3094 Processed 11/07/2023 799531174 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
179 SARDARPUR MP-22-002-022-001/193-A
(Hanumantya Padampura) 		1722002022NRG24300620230184791 30/06/2023 bhagvansing 1722002022WL018293 bhagvansing 00697 BKID0MG6093 1105 1105 Processed 11/07/2023 799531174 bhagvansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
180 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24300620230184476 30/06/2023 anguri santosh 1722002034WL018285 anguri santosh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799531174 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-045-001/93
(Kushalpura) 		1722002092NRG24300620230185072 30/06/2023 pratap 1722002092WL018328 pratap 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799531174 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 200835 200835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 5746
2 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of India BKID0009800 DHAR 884
3 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of India BKID0009813 RINGNOD 35581
4 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of India BKID0009819 RAJGARH (DHAR) 56355
5 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of Maharastra MAHB0000611 RAJOD 2992
6 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of Maharastra MAHB0000691 BARMANDAL 663
7 SARDARPUR MP1722002_300623APB_FTO_139264 Bank of Maharastra MAHB0001053 RAJGARH 1768
8 SARDARPUR MP1722002_300623APB_FTO_139264 HDFC bank HDFC0002138 RAJGARH 1105
9 SARDARPUR MP1722002_300623APB_FTO_139264 State Bank of India SBIN0030046 RAJGARH[DHAR] 12597
10 SARDARPUR MP1722002_300623APB_FTO_139264 State Bank of India SBIN0030161 BIDWAL 221
11 SARDARPUR MP1722002_300623APB_FTO_139264 State Bank of India SBIN0030187 KOD 3094
12 SARDARPUR MP1722002_300623APB_FTO_139264 Union Bank of India UBIN0916200 SARDARPUR 3094
13 SARDARPUR MP1722002_300623APB_FTO_139264 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
14 SARDARPUR MP1722002_300623APB_FTO_139264 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
15 SARDARPUR MP1722002_300623APB_FTO_139264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 SARDARPUR MP1722002_300623APB_FTO_139264 Fino Payments Bank Ltd FINO0001446 MP RO 3315
17 SARDARPUR MP1722002_300623APB_FTO_139264 India Post Payments Bank IPOS0000001 DHAR 5967
18 SARDARPUR MP1722002_300623APB_FTO_139264 India Post Payments Bank IPOS0000001 Rajgarh 1105
19 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 18785
20 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 9330
21 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 16354
22 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 12818
23 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 3094
24 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1105
25 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 884
26 SARDARPUR MP1722002_300623APB_FTO_139264 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1105

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