Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_170723APB_FTO_172280
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-22-002-065-001/75-B
(Marol) 		1722002065NRG24170720230240100 17/07/2023 sonubai bhabar 1722002065WL022671 sonubai bhabar 00045 BARB0RAJDHA 884 884 Processed 21/07/2023 092008122 sonubaibhabar BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-080-001/246
(Tirla) 		1722002080NRG24160720230239635 17/07/2023 Jhamku 1722002080WL022600 Jhamku 00045 BARB0RAJDHA 1326 1326 Processed 21/07/2023 092008122 Jhamku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-092-001/462
(Kushalpura) 		1722002092NRG24160720230238975 17/07/2023 reena 1722002092WL022529 reena 00045 BARB0RAJDHA 1547 1547 Processed 21/07/2023 092008122 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
4 SARDARPUR MP-22-002-065-001/110-A
(Marol) 		1722002065NRG24170720230240087 17/07/2023 lalitabai 1722002065WL022671 lalitabai 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 lalitabai BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24170720230240090 17/07/2023 laxmi mohan 1722002065WL022671 laxmi mohan 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 laxmimohan BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24170720230240088 17/07/2023 mohan 1722002065WL022671 mohan 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 mohan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24170720230240089 17/07/2023 vijay mohan 1722002065WL022671 vijay mohan 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 vijaymohan BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-065-001/17
(Marol) 		1722002065NRG24170720230240092 17/07/2023 bhuralal 1722002065WL022671 bhuralal 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 bhuralal BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-065-001/18
(Marol) 		1722002065NRG24170720230240093 17/07/2023 Bharat shing 1722002065WL022671 Bharat shing 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 Bharatshing BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-065-001/18
(Marol) 		1722002065NRG24170720230240094 17/07/2023 BHURIBAI 1722002065WL022671 BHURIBAI 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 BHURIBAI BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-065-001/49
(Marol) 		1722002065NRG24170720230240095 17/07/2023 Anil jasvant 1722002065WL022671 Anil jasvant 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 Aniljasvant BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24170720230240097 17/07/2023 madibai 1722002065WL022671 madibai 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 madibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24170720230240099 17/07/2023 sumitrabai 1722002065WL022671 sumitrabai 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 sumitrabai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-065-001/9
(Marol) 		1722002065NRG24170720230240101 17/07/2023 panalal 1722002065WL022671 panalal 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 panalal BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-065-001/97
(Marol) 		1722002065NRG24170720230240102 17/07/2023 Gopal 1722002065WL022671 Gopal 00048 BKID0009809 884 884 Processed 21/07/2023 092008122 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
16 SARDARPUR MP-22-002-032-001/258
(Bola) 		1722002032NRG24150720230237240 17/07/2023 dhulchand 1722002032WL022426 dhulchand 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 dhulchand STATE BANK OF INDIA(508548)
17 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG24170720230240193 17/07/2023 makan ditiya 1722002084WL022692 makan ditiya 00048 BKID0009813 2873 2873 Processed 21/07/2023 092008122 makanditiya BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG24170720230240194 17/07/2023 satudi 1722002084WL022692 satudi 00048 BKID0009813 2873 2873 Processed 21/07/2023 092008122 satudi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-078-010/50
(Nayapura) 		1722002084NRG24170720230240190 17/07/2023 bilam 1722002084WL022690 bilam 00048 BKID0009813 2652 2652 Processed 21/07/2023 092008122 bilam NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-078-010/50
(Nayapura) 		1722002084NRG24170720230240189 17/07/2023 kali 1722002084WL022690 kali 00048 BKID0009813 3094 3094 Processed 21/07/2023 092008122 kali NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-079-001/150-A
(Gumanpura) 		1722002079NRG24170720230240162 17/07/2023 Rukhmabai 1722002079WL022685 Rukhmabai 00048 BKID0009813 3094 3094 Processed 21/07/2023 092008122 Rukhmabai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-079-001/359
(Gumanpura) 		1722002079NRG24170720230240167 17/07/2023 Mulibai 1722002079WL022686 Mulibai 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 Mulibai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-080-001/199
(Tirla) 		1722002080NRG24160720230239631 17/07/2023 GORKI 1722002080WL022600 GORKI 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 GORKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-080-003/31-A
(Tirla) 		1722002080NRG24160720230239642 17/07/2023 Balram 1722002080WL022601 Balram 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-080-003/31-A
(Tirla) 		1722002080NRG24160720230239643 17/07/2023 Gitabai 1722002080WL022601 Gitabai 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 Gitabai BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-080-003/40-A
(Tirla) 		1722002080NRG24160720230239667 17/07/2023 RAMSINGH 1722002080WL022605 RAMSINGH 00048 BKID0009813 884 884 Processed 21/07/2023 092008122 RAMSINGH BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-080-003/40-A
(Tirla) 		1722002080NRG24160720230239668 17/07/2023 SUKHABAI 1722002080WL022605 SUKHABAI 00048 BKID0009813 884 884 Processed 21/07/2023 092008122 SUKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-080-003/6
(Tirla) 		1722002080NRG24160720230239646 17/07/2023 AMARSINGH 1722002080WL022601 AMARSINGH 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 AMARSINGH BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-080-003/66
(Tirla) 		1722002080NRG24160720230239648 17/07/2023 RAMLAL 1722002080WL022601 RAMLAL 00048 BKID0009813 1326 1326 Processed 21/07/2023 092008122 RAMLAL BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-084-001/103
(Nayapura) 		1722002084NRG24170720230240196 17/07/2023 magalsingh 1722002084WL022692 magalsingh 00048 BKID0009813 2873 2873 Processed 21/07/2023 092008122 magalsingh BANK OF INDIA(508505)
SubTotal 28509 28509
31 SARDARPUR MP-22-002-032-001/113-B
(Bola) 		1722002032NRG24150720230237206 17/07/2023 Hansraj Utwal 1722002032WL022426 Hansraj Utwal 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 HansrajUtwal BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-032-001/122-A
(Bola) 		1722002032NRG24150720230237208 17/07/2023 Sormibai 1722002032WL022426 Sormibai 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 Sormibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-032-001/140-A
(Bola) 		1722002032NRG24150720230237212 17/07/2023 sankarlal 1722002032WL022426 sankarlal 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 sankarlal BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-032-001/159
(Bola) 		1722002032NRG24150720230237214 17/07/2023 jhalki 1722002032WL022426 jhalki 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 jhalki INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-032-001/256-A
(Bola) 		1722002032NRG24150720230237239 17/07/2023 ramnarayan 1722002032WL022426 ramnarayan 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-032-001/271-A
(Bola) 		1722002032NRG24150720230237243 17/07/2023 nandram 1722002032WL022426 nandram 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 nandram BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-032-001/32
(Bola) 		1722002032NRG24150720230237254 17/07/2023 Khima Varda 1722002032WL022426 Khima Varda 00048 BKID0009819 1105 1105 Processed 21/07/2023 092008122 KhimaVarda NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-033-001/162
(Songarh) 		1722002033NRG24160720230238994 17/07/2023 madi 1722002033WL022531 madi 00048 BKID0009819 3094 3094 Processed 21/07/2023 092008122 madi NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-033-001/162
(Songarh) 		1722002033NRG24160720230238993 17/07/2023 Mangilal Narsingh 1722002033WL022531 Mangilal Narsingh 00048 BKID0009819 3094 3094 Processed 21/07/2023 092008122 MangilalNarsingh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-033-001/28-B
(Songarh) 		1722002033NRG24160720230238995 17/07/2023 Suresh madu 1722002033WL022531 Suresh madu 00048 BKID0009819 3094 3094 Processed 21/07/2023 092008122 Sureshmadu BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-033-001/327
(Songarh) 		1722002033NRG24160720230238997 17/07/2023 Mehtab Nana 1722002033WL022531 Mehtab Nana 00048 BKID0009819 3094 3094 Processed 21/07/2023 092008122 MehtabNana BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-037-001/52
(Ledgaon) 		1722002037NRG24170720230240048 17/07/2023 Babaulal Sobharam 1722002037WL022664 Babaulal Sobharam 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 BabaulalSobharam BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-042-001/174
(Amodiya) 		1722002042NRG24170720230239784 17/07/2023 chhogalal 1722002042WL022625 chhogalal 00048 BKID0009819 442 442 Processed 21/07/2023 092008122 chhogalal BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-045-001/106
(Kushalpura) 		1722002092NRG24160720230238911 17/07/2023 bhartsingh 1722002092WL022529 bhartsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 bhartsingh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-045-001/106
(Kushalpura) 		1722002092NRG24160720230238912 17/07/2023 sonibai 1722002092WL022529 sonibai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 sonibai BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-045-001/108
(Kushalpura) 		1722002092NRG24160720230238913 17/07/2023 khima 1722002092WL022529 khima 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 khima BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-045-001/121-A
(Kushalpura) 		1722002092NRG24160720230238914 17/07/2023 rajan 1722002092WL022529 rajan 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 rajan BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-045-001/122
(Kushalpura) 		1722002092NRG24160720230238916 17/07/2023 magan 1722002092WL022529 magan 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 magan BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-045-001/122
(Kushalpura) 		1722002092NRG24160720230238917 17/07/2023 malkibai 1722002092WL022529 malkibai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 malkibai BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-045-001/149
(Kushalpura) 		1722002092NRG24160720230238922 17/07/2023 bhimsingh 1722002092WL022529 bhimsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 bhimsingh BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-045-001/153
(Kushalpura) 		1722002092NRG24160720230238923 17/07/2023 DITA 1722002092WL022529 DITA 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 DITA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-045-001/168
(Kushalpura) 		1722002092NRG24160720230238926 17/07/2023 hemraj 1722002092WL022529 hemraj 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 hemraj BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24160720230238928 17/07/2023 bhilsingh 1722002092WL022529 bhilsingh 00048 BKID0009819 1105 1105 Processed 21/07/2023 092008122 bhilsingh BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24160720230238929 17/07/2023 kala 1722002092WL022529 kala 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 kala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-045-001/24
(Kushalpura) 		1722002092NRG24160720230238931 17/07/2023 sukkabai 1722002092WL022529 sukkabai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 sukkabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-045-001/28
(Kushalpura) 		1722002092NRG24160720230238932 17/07/2023 ramsingh 1722002092WL022529 ramsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 ramsingh BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-045-001/36
(Kushalpura) 		1722002092NRG24160720230238934 17/07/2023 gita 1722002092WL022529 gita 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 gita FINO PAYMENTS BANK LTD(608001)
58 SARDARPUR MP-22-002-045-001/36
(Kushalpura) 		1722002092NRG24160720230238933 17/07/2023 sakariya 1722002092WL022529 sakariya 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 sakariya BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-045-001/37
(Kushalpura) 		1722002092NRG24160720230238936 17/07/2023 manga bai 1722002092WL022529 manga bai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 mangabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-045-001/37
(Kushalpura) 		1722002092NRG24160720230238935 17/07/2023 mangu 1722002092WL022529 mangu 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 mangu STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-045-001/42
(Kushalpura) 		1722002092NRG24160720230238938 17/07/2023 rama bai mansingh 1722002092WL022529 rama bai mansingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 ramabaimansingh BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-045-001/49
(Kushalpura) 		1722002092NRG24160720230238939 17/07/2023 thavriya 1722002092WL022529 thavriya 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 thavriya BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-045-001/58
(Kushalpura) 		1722002092NRG24160720230238940 17/07/2023 ransingh devisingh 1722002092WL022529 ransingh devisingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 ransinghdevisingh BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-045-001/71
(Kushalpura) 		1722002092NRG24160720230238941 17/07/2023 soma 1722002092WL022529 soma 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 soma BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-045-001/72
(Kushalpura) 		1722002092NRG24160720230238943 17/07/2023 ganga bai 1722002092WL022529 ganga bai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 gangabai NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-045-001/8
(Kushalpura) 		1722002092NRG24160720230238944 17/07/2023 dinesh 1722002092WL022529 dinesh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 dinesh BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-045-001/92
(Kushalpura) 		1722002092NRG24160720230238945 17/07/2023 thavriya 1722002092WL022529 thavriya 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 thavriya BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-045-001/93
(Kushalpura) 		1722002092NRG24160720230238948 17/07/2023 bijli 1722002092WL022529 bijli 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 bijli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-045-001/94
(Kushalpura) 		1722002092NRG24160720230238949 17/07/2023 kalsingh 1722002092WL022529 kalsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 kalsingh BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-045-001/94
(Kushalpura) 		1722002092NRG24160720230238950 17/07/2023 latta 1722002092WL022529 latta 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 latta INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002075NRG24130720230230205 17/07/2023 sangitabai bankat gola 1722002075WL021857 sangitabai bankat gola 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 sangitabaibankatgola NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002075NRG24130720230230206 17/07/2023 sangitabai bankat gola 1722002075WL021857 sangitabai bankat gola 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 sangitabaibankatgola BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-075-001/349-A
(Bhopawar) 		1722002075NRG24130720230230207 17/07/2023 Papita 1722002075WL021857 Papita 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 Papita NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002075NRG24130720230230209 17/07/2023 rajendra ramlal 1722002075WL021857 rajendra ramlal 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 rajendraramlal BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002075NRG24130720230230210 17/07/2023 Ramlal 1722002075WL021857 Ramlal 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 Ramlal BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-075-001/395-B
(Bhopawar) 		1722002075NRG24130720230230212 17/07/2023 ANIL MOHAN.GENDAR 1722002075WL021857 ANIL MOHAN.GENDAR 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 ANILMOHAN.GENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-075-001/395-B
(Bhopawar) 		1722002075NRG24130720230230213 17/07/2023 sapna anil 1722002075WL021857 sapna anil 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 sapnaanil INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-080-001/264-A
(Tirla) 		1722002080NRG24160720230239669 17/07/2023 DURGABAI 1722002080WL022606 DURGABAI 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-080-001/270
(Tirla) 		1722002080NRG24160720230239637 17/07/2023 PRAKASH 1722002080WL022600 PRAKASH 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 PRAKASH BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-080-001/4
(Tirla) 		1722002080NRG24160720230239639 17/07/2023 DHAPUBAI 1722002080WL022600 DHAPUBAI 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-092-001/115-B
(Kushalpura) 		1722002092NRG24160720230238952 17/07/2023 anitabai 1722002092WL022529 anitabai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 anitabai BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-092-001/132-C
(Kushalpura) 		1722002092NRG24160720230238955 17/07/2023 sakuntla 1722002092WL022529 sakuntla 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-092-001/141-A
(Kushalpura) 		1722002092NRG24160720230238956 17/07/2023 dipu 1722002092WL022529 dipu 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 dipu BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24160720230238960 17/07/2023 gitabai 1722002092WL022529 gitabai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24160720230238959 17/07/2023 pamsingh 1722002092WL022529 pamsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 pamsingh BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-092-001/221-A
(Kushalpura) 		1722002092NRG24160720230238962 17/07/2023 rewabai 1722002092WL022529 rewabai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 rewabai BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-092-001/221-A
(Kushalpura) 		1722002092NRG24160720230238961 17/07/2023 shetan ditaa 1722002092WL022529 shetan ditaa 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 shetanditaa BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-092-001/24-A
(Kushalpura) 		1722002092NRG24160720230238963 17/07/2023 suraj 1722002092WL022529 suraj 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 suraj STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-092-001/411
(Kushalpura) 		1722002092NRG24160720230238966 17/07/2023 Dhumsingh 1722002092WL022529 Dhumsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 Dhumsingh BANK OF INDIA(508505)
90 SARDARPUR MP-22-002-092-001/45-A
(Kushalpura) 		1722002092NRG24160720230238972 17/07/2023 kesarsingh 1722002092WL022529 kesarsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 kesarsingh BANK OF BARODA(606985)
91 SARDARPUR MP-22-002-092-001/49-A
(Kushalpura) 		1722002092NRG24160720230238978 17/07/2023 kalmsingh 1722002092WL022529 kalmsingh 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 kalmsingh BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-092-001/49-A
(Kushalpura) 		1722002092NRG24160720230238979 17/07/2023 sukamabai 1722002092WL022529 sukamabai 00048 BKID0009819 1326 1326 Processed 21/07/2023 092008122 sukamabai BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-092-001/50-B
(Kushalpura) 		1722002092NRG24160720230238980 17/07/2023 bhuralal 1722002092WL022529 bhuralal 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 bhuralal BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-092-001/55-A
(Kushalpura) 		1722002092NRG24160720230238983 17/07/2023 nana 1722002092WL022529 nana 00048 BKID0009819 221 221 Processed 21/07/2023 092008122 nana BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-092-001/55-A
(Kushalpura) 		1722002092NRG24160720230238982 17/07/2023 nana 1722002092WL022529 nana 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 nana BANK OF INDIA(508505)
96 SARDARPUR MP-22-002-092-001/71-A
(Kushalpura) 		1722002092NRG24160720230238984 17/07/2023 kalibai 1722002092WL022529 kalibai 00048 BKID0009819 1547 1547 Processed 21/07/2023 092008122 kalibai BANK OF INDIA(508505)
SubTotal 101439 101439
97 SARDARPUR MP-22-002-037-001/221-B
(Ledgaon) 		1722002037NRG24170720230240041 17/07/2023 Parash Ghansyam 1722002037WL022663 Parash Ghansyam 00051 MAHB0000640 884 884 Processed 21/07/2023 092008122 ParashGhansyam BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-037-001/384
(Ledgaon) 		1722002037NRG24170720230240045 17/07/2023 KAILASH NANADU 1722002037WL022663 KAILASH NANADU 00051 MAHB0000640 1547 1547 Processed 21/07/2023 092008122 KAILASHNANADU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24170720230240049 17/07/2023 SOHAN JAGDISH 1722002037WL022664 SOHAN JAGDISH 00051 MAHB0000640 884 884 Processed 21/07/2023 092008122 SOHANJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
100 SARDARPUR MP-22-002-032-001/220
(Bola) 		1722002032NRG24150720230237226 17/07/2023 gopal 1722002032WL022426 gopal 00051 MAHB0001053 1326 1326 Processed 21/07/2023 092008122 gopal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
101 SARDARPUR MP-22-002-080-003/66
(Tirla) 		1722002080NRG24160720230239649 17/07/2023 anil 1722002080WL022601 anil 00415 SBIN0003417 1326 1326 Processed 21/07/2023 092008122 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 SARDARPUR MP-22-002-033-001/325
(Songarh) 		1722002033NRG24160720230238996 17/07/2023 Gendalal Gopal 1722002033WL022531 Gendalal Gopal 00415 SBIN0030046 1547 1547 Processed 21/07/2023 092008122 GendalalGopal STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-036-001/13
(Kapasthal) 		1722002036NRG24160720230238777 17/07/2023 BHERU 1722002036WL022522 BHERU 00415 SBIN0030046 3536 3536 Processed 21/07/2023 092008122 BHERU STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-040-002/108-A
(Badveli) 		1722002040NRG24160720230239013 17/07/2023 Devisingh 1722002040WL022535 Devisingh 00415 SBIN0030046 1326 1326 Processed 21/07/2023 092008122 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-042-001/232-A
(Amodiya) 		1722002042NRG24170720230239786 17/07/2023 KAMAL 1722002042WL022625 KAMAL 00415 SBIN0030046 1105 1105 Processed 21/07/2023 092008122 KAMAL STATE BANK OF INDIA(508548)
106 SARDARPUR MP-22-002-080-001/173
(Tirla) 		1722002080NRG24160720230239627 17/07/2023 Tolsingh 1722002080WL022600 Tolsingh 00415 SBIN0030046 1326 1326 Processed 21/07/2023 092008122 Tolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24160720230239628 17/07/2023 Mukesh 1722002080WL022600 Mukesh 00415 SBIN0030046 1326 1326 Processed 21/07/2023 092008122 Mukesh STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-092-001/149-A
(Kushalpura) 		1722002092NRG24160720230238958 17/07/2023 aashika 1722002092WL022529 aashika 00415 SBIN0030046 1547 1547 Processed 21/07/2023 092008122 aashika NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-092-001/149-A
(Kushalpura) 		1722002092NRG24160720230238957 17/07/2023 aashish 1722002092WL022529 aashish 00415 SBIN0030046 1547 1547 Processed 21/07/2023 092008122 aashish NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-092-001/45-A
(Kushalpura) 		1722002092NRG24160720230238973 17/07/2023 durbai 1722002092WL022529 durbai 00415 SBIN0030046 1547 1547 Processed 21/07/2023 092008122 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-092-001/462
(Kushalpura) 		1722002092NRG24160720230238974 17/07/2023 Prakash 1722002092WL022529 Prakash 00415 SBIN0030046 1547 1547 Processed 21/07/2023 092008122 Prakash STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-092-001/94-B
(Kushalpura) 		1722002092NRG24160720230238986 17/07/2023 pooja 1722002092WL022529 pooja 00415 SBIN0030046 1547 1547 Processed 21/07/2023 092008122 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
113 SARDARPUR MP-22-002-037-001/221-B
(Ledgaon) 		1722002037NRG24170720230240042 17/07/2023 Laxmi Urf Lali Parash 1722002037WL022663 Laxmi Urf Lali Parash 00415 SBIN0030161 884 884 Processed 21/07/2023 092008122 LaxmiUrfLaliParash STATE BANK OF INDIA(508548)
SubTotal 884 884
114 SARDARPUR MP-22-002-032-001/113-B
(Bola) 		1722002032NRG24150720230237207 17/07/2023 Kiran 1722002032WL022426 Kiran 00468 UBIN0916200 1326 1326 Processed 21/07/2023 092008122 Kiran STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-032-001/282-A
(Bola) 		1722002032NRG24150720230237247 17/07/2023 bagdiram rugnath 1722002032WL022426 bagdiram rugnath 00468 UBIN0916200 1326 1326 Processed 21/07/2023 092008122 bagdiramrugnath UNION BANK OF INDIA(508500)
SubTotal 2652 2652
116 SARDARPUR MP-22-002-032-001/175-A
(Bola) 		1722002032NRG24150720230237222 17/07/2023 bhuribai 1722002032WL022426 bhuribai 00666 IDFB0041221 1326 1326 Processed 21/07/2023 092008122 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-092-001/24-A
(Kushalpura) 		1722002092NRG24160720230238964 17/07/2023 semti 1722002092WL022529 semti 00666 IDFB0041221 1547 1547 Processed 21/07/2023 092008122 semti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
118 SARDARPUR MP-22-002-092-001/437-A
(Kushalpura) 		1722002092NRG24160720230238971 17/07/2023 Kamal 1722002092WL022529 Kamal 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008122 Kamal STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-092-001/464
(Kushalpura) 		1722002092NRG24160720230238976 17/07/2023 humli 1722002092WL022529 humli 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008122 humli INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-092-001/94-B
(Kushalpura) 		1722002092NRG24160720230238985 17/07/2023 Mahesh 1722002092WL022529 Mahesh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008122 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
121 SARDARPUR MP-22-002-045-001/148-A
(Kushalpura) 		1722002092NRG24160720230238921 17/07/2023 Jogdi bai 1722002092WL022529 Jogdi bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008122 Jogdibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-065-001/117
(Marol) 		1722002065NRG24170720230240091 17/07/2023 Payal Rathore 1722002065WL022671 Payal Rathore 00691 IPOS0000001 884 884 Processed 21/07/2023 092008122 PayalRathore INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-065-001/49
(Marol) 		1722002065NRG24170720230240096 17/07/2023 SORAMBAI 1722002065WL022671 SORAMBAI 00691 IPOS0000001 884 884 Processed 21/07/2023 092008122 SORAMBAI BANK OF INDIA(508505)
124 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24170720230240098 17/07/2023 rakesh 1722002065WL022671 rakesh 00691 IPOS0000001 884 884 Processed 21/07/2023 092008122 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-080-001/132
(Tirla) 		1722002080NRG24160720230239626 17/07/2023 Sajanbai Dayama 1722002080WL022600 Sajanbai Dayama 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008122 SajanbaiDayama INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-080-001/218
(Tirla) 		1722002080NRG24160720230239633 17/07/2023 DITU 1722002080WL022600 DITU 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008122 DITU INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-080-001/218
(Tirla) 		1722002080NRG24160720230239632 17/07/2023 LAXMAN 1722002080WL022600 LAXMAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008122 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-080-003/20
(Tirla) 		1722002080NRG24160720230239641 17/07/2023 Dalla 1722002080WL022601 Dalla 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008122 Dalla INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-080-003/20
(Tirla) 		1722002080NRG24160720230239640 17/07/2023 Nanubai 1722002080WL022601 Nanubai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008122 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
130 SARDARPUR MP-22-002-080-001/190
(Tirla) 		1722002080NRG24160720230239629 17/07/2023 Kodarsingh 1722002080WL022600 Kodarsingh 00697 BKID0MG1016 1326 1326 Processed 21/07/2023 092008122 Kodarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
131 SARDARPUR MP-22-002-080-003/57-A
(Tirla) 		1722002080NRG24160720230239645 17/07/2023 paru bai 1722002080WL022601 paru bai 00697 BKID0MG1016 1326 1326 Processed 21/07/2023 092008122 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
132 SARDARPUR MP-22-002-032-001/108
(Bola) 		1722002032NRG24150720230237203 17/07/2023 Kalabai 1722002032WL022426 Kalabai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-032-001/108
(Bola) 		1722002032NRG24150720230237202 17/07/2023 Sitaram 1722002032WL022426 Sitaram 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-032-001/136-B
(Bola) 		1722002032NRG24150720230237210 17/07/2023 guddi 1722002032WL022426 guddi 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 guddi NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-032-001/136-B
(Bola) 		1722002032NRG24150720230237209 17/07/2023 ramesh bhurka 1722002032WL022426 ramesh bhurka 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 rameshbhurka NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-032-001/136-B
(Bola) 		1722002032NRG24150720230237211 17/07/2023 ramesh bhurka 1722002032WL022426 ramesh bhurka 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 rameshbhurka NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-032-001/140-A
(Bola) 		1722002032NRG24150720230237213 17/07/2023 komalbai 1722002032WL022426 komalbai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 komalbai NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24150720230237216 17/07/2023 mamtaBai 1722002032WL022426 mamtaBai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 mamtaBai NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-032-001/159-B
(Bola) 		1722002032NRG24150720230237218 17/07/2023 bharti 1722002032WL022426 bharti 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-032-001/173
(Bola) 		1722002032NRG24150720230237220 17/07/2023 jamnalal 1722002032WL022426 jamnalal 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-032-001/173
(Bola) 		1722002032NRG24150720230237221 17/07/2023 shantibai 1722002032WL022426 shantibai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 shantibai NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-032-001/207
(Bola) 		1722002032NRG24150720230237223 17/07/2023 lila 1722002032WL022426 lila 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 lila NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-032-001/207-A
(Bola) 		1722002032NRG24150720230237224 17/07/2023 pappu 1722002032WL022426 pappu 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 pappu UNION BANK OF INDIA(508500)
144 SARDARPUR MP-22-002-032-001/207-A
(Bola) 		1722002032NRG24150720230237225 17/07/2023 pinkibai 1722002032WL022426 pinkibai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-032-001/220
(Bola) 		1722002032NRG24150720230237227 17/07/2023 shantibai 1722002032WL022426 shantibai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-032-001/23-B
(Bola) 		1722002032NRG24150720230237228 17/07/2023 sumitra 1722002032WL022426 sumitra 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 sumitra NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-032-001/24-A
(Bola) 		1722002032NRG24150720230237229 17/07/2023 Ramgopal 1722002032WL022426 Ramgopal 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 Ramgopal FINO PAYMENTS BANK LTD(608001)
148 SARDARPUR MP-22-002-032-001/243-A
(Bola) 		1722002032NRG24150720230237231 17/07/2023 chunnilal 1722002032WL022426 chunnilal 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 chunnilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 SARDARPUR MP-22-002-032-001/243-A
(Bola) 		1722002032NRG24150720230237232 17/07/2023 endrabai 1722002032WL022426 endrabai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 endrabai BANK OF MAHARASHTRA(607387)
150 SARDARPUR MP-22-002-032-001/243-B
(Bola) 		1722002032NRG24150720230237233 17/07/2023 dhulchand 1722002032WL022426 dhulchand 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 dhulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 SARDARPUR MP-22-002-032-001/243-B
(Bola) 		1722002032NRG24150720230237234 17/07/2023 rekha 1722002032WL022426 rekha 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 rekha NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-032-001/243-C
(Bola) 		1722002032NRG24150720230237235 17/07/2023 bankat 1722002032WL022426 bankat 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 bankat AIRTEL PAYMENTS BANK LIMITED(990288)
153 SARDARPUR MP-22-002-032-001/243-C
(Bola) 		1722002032NRG24150720230237236 17/07/2023 radha 1722002032WL022426 radha 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 radha NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-032-001/256-A
(Bola) 		1722002032NRG24150720230237238 17/07/2023 ramnarayan 1722002032WL022426 ramnarayan 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-032-001/258
(Bola) 		1722002032NRG24150720230237241 17/07/2023 BHAGWANTI 1722002032WL022426 BHAGWANTI 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-032-001/258-A
(Bola) 		1722002032NRG24150720230237242 17/07/2023 LAXMINARAYAN 1722002032WL022426 LAXMINARAYAN 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-032-001/28
(Bola) 		1722002032NRG24150720230237244 17/07/2023 babu kha 1722002032WL022426 babu kha 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 babukha BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-032-001/28
(Bola) 		1722002032NRG24150720230237245 17/07/2023 jahida 1722002032WL022426 jahida 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 jahida NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-032-001/293-B
(Bola) 		1722002032NRG24150720230237248 17/07/2023 NARAYAN 1722002032WL022426 NARAYAN 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 NARAYAN BANK OF INDIA(508505)
160 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24150720230237250 17/07/2023 shanti 1722002032WL022426 shanti 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 shanti NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24150720230237249 17/07/2023 sukhram 1722002032WL022426 sukhram 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 sukhram NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-032-001/301-B
(Bola) 		1722002032NRG24150720230237252 17/07/2023 shardabai 1722002032WL022426 shardabai 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 shardabai NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-032-001/306
(Bola) 		1722002032NRG24150720230237253 17/07/2023 ambaram 1722002032WL022426 ambaram 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 ambaram NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-032-001/32
(Bola) 		1722002032NRG24150720230237255 17/07/2023 Pipabai Khim 1722002032WL022426 Pipabai Khim 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 PipabaiKhim FINO PAYMENTS BANK LTD(608001)
165 SARDARPUR MP-22-002-032-001/328
(Bola) 		1722002032NRG24150720230237256 17/07/2023 gopal 1722002032WL022426 gopal 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 SARDARPUR MP-22-002-032-001/328
(Bola) 		1722002032NRG24150720230237257 17/07/2023 manoj 1722002032WL022426 manoj 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 manoj BANK OF BARODA(606985)
167 SARDARPUR MP-22-002-032-001/67-B
(Bola) 		1722002032NRG24150720230237261 17/07/2023 Kesuram 1722002032WL022426 Kesuram 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 Kesuram NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-032-001/67-B
(Bola) 		1722002032NRG24150720230237262 17/07/2023 Sunitabai 1722002032WL022426 Sunitabai 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-032-001/77
(Bola) 		1722002032NRG24150720230237263 17/07/2023 maganlal 1722002032WL022426 maganlal 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 maganlal NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-032-001/88
(Bola) 		1722002032NRG24150720230237264 17/07/2023 fulchand 1722002032WL022426 fulchand 00697 BKID0MG6020 1105 1105 Processed 21/07/2023 092008122 fulchand NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-033-001/215
(Songarh) 		1722002033NRG24160720230238989 17/07/2023 NARSINGH KISHAN 1722002033WL022530 NARSINGH KISHAN 00697 BKID0MG6020 3094 3094 Processed 21/07/2023 092008122 NARSINGHKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 SARDARPUR MP-22-002-033-001/92
(Songarh) 		1722002033NRG24160720230238999 17/07/2023 MUNNALAL 1722002033WL022531 MUNNALAL 00697 BKID0MG6020 3094 3094 Processed 21/07/2023 092008122 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-040-002/108-A
(Badveli) 		1722002040NRG24160720230239014 17/07/2023 Radha Bai 1722002040WL022535 Radha Bai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-040-002/191
(Badveli) 		1722002040NRG24160720230239015 17/07/2023 Bhava 1722002040WL022535 Bhava 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 Bhava INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARDARPUR MP-22-002-040-002/191
(Badveli) 		1722002040NRG24160720230239016 17/07/2023 Nanu bai 1722002040WL022535 Nanu bai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 Nanubai NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-040-002/24
(Badveli) 		1722002040NRG24160720230239017 17/07/2023 Ghanshyam 1722002040WL022535 Ghanshyam 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-040-002/35
(Badveli) 		1722002040NRG24160720230239020 17/07/2023 savatri bai 1722002040WL022535 savatri bai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 savatribai NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-040-002/35
(Badveli) 		1722002040NRG24160720230239019 17/07/2023 vajeram 1722002040WL022535 vajeram 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 vajeram NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-040-002/83
(Badveli) 		1722002040NRG24160720230239022 17/07/2023 jhamudi bai 1722002040WL022535 jhamudi bai 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 jhamudibai NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-040-002/83
(Badveli) 		1722002040NRG24160720230239021 17/07/2023 nandram 1722002040WL022535 nandram 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 nandram NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-045-001/132
(Kushalpura) 		1722002092NRG24160720230238918 17/07/2023 bhawsingh 1722002092WL022529 bhawsingh 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 bhawsingh BANK OF INDIA(508505)
182 SARDARPUR MP-22-002-045-001/132
(Kushalpura) 		1722002092NRG24160720230238919 17/07/2023 sugna 1722002092WL022529 sugna 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 sugna NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-045-001/157
(Kushalpura) 		1722002092NRG24160720230238925 17/07/2023 hatu bai 1722002092WL022529 hatu bai 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 hatubai NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-045-001/157
(Kushalpura) 		1722002092NRG24160720230238924 17/07/2023 metab 1722002092WL022529 metab 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 metab NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-045-001/24
(Kushalpura) 		1722002092NRG24160720230238930 17/07/2023 kailash pratap 1722002092WL022529 kailash pratap 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 kailashpratap NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-045-001/42
(Kushalpura) 		1722002092NRG24160720230238937 17/07/2023 mansingh 1722002092WL022529 mansingh 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 mansingh NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-080-001/4
(Tirla) 		1722002080NRG24160720230239638 17/07/2023 KHUMSINGH 1722002080WL022600 KHUMSINGH 00697 BKID0MG6020 1326 1326 Processed 21/07/2023 092008122 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-092-001/132-B
(Kushalpura) 		1722002092NRG24160720230238954 17/07/2023 anita 1722002092WL022529 anita 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 anita NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-092-001/132-B
(Kushalpura) 		1722002092NRG24160720230238953 17/07/2023 sangram 1722002092WL022529 sangram 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 sangram FINO PAYMENTS BANK LTD(608001)
190 SARDARPUR MP-22-002-092-001/43-A
(Kushalpura) 		1722002092NRG24160720230238968 17/07/2023 hemlata 1722002092WL022529 hemlata 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARDARPUR MP-22-002-092-001/43-A
(Kushalpura) 		1722002092NRG24160720230238967 17/07/2023 ramesh 1722002092WL022529 ramesh 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 ramesh FINO PAYMENTS BANK LTD(608001)
192 SARDARPUR MP-22-002-092-001/43-B
(Kushalpura) 		1722002092NRG24160720230238970 17/07/2023 punki bai 1722002092WL022529 punki bai 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 punkibai NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-092-001/50-B
(Kushalpura) 		1722002092NRG24160720230238981 17/07/2023 kala bai 1722002092WL022529 kala bai 00697 BKID0MG6020 1547 1547 Processed 21/07/2023 092008122 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 86190 86190
194 SARDARPUR MP-22-002-042-001/158
(Amodiya) 		1722002042NRG24170720230239781 17/07/2023 jamna bai damor 1722002042WL022625 jamna bai damor 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 jamnabaidamor INDIA POST PAYMENTS BANK LIMITED(508528)
195 SARDARPUR MP-22-002-042-001/166
(Amodiya) 		1722002042NRG24170720230239782 17/07/2023 Vijay ambaram 1722002042WL022625 Vijay ambaram 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 Vijayambaram NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-042-001/166-A
(Amodiya) 		1722002042NRG24170720230239783 17/07/2023 rekha 1722002042WL022625 rekha 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 rekha NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-042-001/179-A
(Amodiya) 		1722002042NRG24170720230239785 17/07/2023 nirmala 1722002042WL022625 nirmala 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARDARPUR MP-22-002-042-001/251-B
(Amodiya) 		1722002042NRG24170720230239787 17/07/2023 Vidhya 1722002042WL022625 Vidhya 00697 BKID0MG6029 442 442 Processed 21/07/2023 092008122 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-042-001/252-A
(Amodiya) 		1722002042NRG24170720230239788 17/07/2023 bali bai prabhu 1722002042WL022625 bali bai prabhu 00697 BKID0MG6029 221 221 Processed 21/07/2023 092008122 balibaiprabhu NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002042NRG24170720230239790 17/07/2023 Babita jivan patel 1722002042WL022625 Babita jivan patel 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 Babitajivanpatel NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002042NRG24170720230239789 17/07/2023 Kailash punja ji 1722002042WL022625 Kailash punja ji 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 Kailashpunjaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 SARDARPUR MP-22-002-042-001/369
(Amodiya) 		1722002042NRG24170720230239791 17/07/2023 rekhabai samndersingh 1722002042WL022625 rekhabai samndersingh 00697 BKID0MG6029 1105 1105 Processed 21/07/2023 092008122 rekhabaisamndersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
203 SARDARPUR MP-22-002-040-002/24
(Badveli) 		1722002040NRG24160720230239018 17/07/2023 Goma Bai 1722002040WL022535 Goma Bai 00697 BKID0MG6045 1326 1326 Processed 21/07/2023 092008122 GomaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
204 SARDARPUR MP-22-002-080-001/190
(Tirla) 		1722002080NRG24160720230239630 17/07/2023 Dhapu Pal 1722002080WL022600 Dhapu Pal 00697 BKID0MG6045 1326 1326 Processed 21/07/2023 092008122 DhapuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
205 SARDARPUR MP-22-002-078-010/35
(Nayapura) 		1722002084NRG24170720230240192 17/07/2023 manglibai 1722002084WL022691 manglibai 00697 BKID0MG6075 3094 3094 Processed 21/07/2023 092008122 manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SARDARPUR MP-22-002-079-001/359
(Gumanpura) 		1722002079NRG24170720230240166 17/07/2023 madiya 1722002079WL022686 madiya 00697 BKID0MG6075 1326 1326 Processed 21/07/2023 092008122 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
207 SARDARPUR MP-22-002-080-001/246
(Tirla) 		1722002080NRG24160720230239634 17/07/2023 JOGDIYA 1722002080WL022600 JOGDIYA 00697 BKID0MG6075 1326 1326 Processed 21/07/2023 092008122 JOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARDARPUR MP-22-002-080-001/267
(Tirla) 		1722002080NRG24160720230239636 17/07/2023 PRAKASH 1722002080WL022600 PRAKASH 00697 BKID0MG6075 1326 1326 Processed 21/07/2023 092008122 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARDARPUR MP-22-002-080-003/6
(Tirla) 		1722002080NRG24160720230239647 17/07/2023 CHANDUDIBAI 1722002080WL022601 CHANDUDIBAI 00697 BKID0MG6075 1326 1326 Processed 21/07/2023 092008122 CHANDUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
210 SARDARPUR MP-22-002-032-001/256
(Bola) 		1722002032NRG24150720230237237 17/07/2023 ranchod 1722002032WL022426 ranchod 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092008122 ranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 SARDARPUR MP-22-002-032-001/301-B
(Bola) 		1722002032NRG24150720230237251 17/07/2023 nathu 1722002032WL022426 nathu 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 092008122 nathu BANK OF INDIA(508505)
212 SARDARPUR MP-22-002-045-001/93
(Kushalpura) 		1722002092NRG24160720230238947 17/07/2023 pratap 1722002092WL022529 pratap 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 092008122 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 302328 302328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2431
3 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of India BKID0009809 AMZERA 10608
4 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of India BKID0009813 RINGNOD 28509
5 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of India BKID0009819 RAJGARH (DHAR) 101439
6 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of Maharastra MAHB0000640 DASAI 3315
7 SARDARPUR MP1722002_170723APB_FTO_172280 Bank of Maharastra MAHB0001053 RAJGARH 1326
8 SARDARPUR MP1722002_170723APB_FTO_172280 State Bank of India SBIN0003417 DHAR 1326
9 SARDARPUR MP1722002_170723APB_FTO_172280 State Bank of India SBIN0030046 RAJGARH[DHAR] 17901
10 SARDARPUR MP1722002_170723APB_FTO_172280 State Bank of India SBIN0030161 BIDWAL 884
11 SARDARPUR MP1722002_170723APB_FTO_172280 Union Bank of India UBIN0916200 SARDARPUR 2652
12 SARDARPUR MP1722002_170723APB_FTO_172280 IDFC Bank IDFB0041221 DHAR 1326
13 SARDARPUR MP1722002_170723APB_FTO_172280 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
14 SARDARPUR MP1722002_170723APB_FTO_172280 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 SARDARPUR MP1722002_170723APB_FTO_172280 India Post Payments Bank IPOS0000001 DHAR 9282
16 SARDARPUR MP1722002_170723APB_FTO_172280 India Post Payments Bank IPOS0000001 Rajgarh 1547
17 SARDARPUR MP1722002_170723APB_FTO_172280 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 2652
18 SARDARPUR MP1722002_170723APB_FTO_172280 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 86190
19 SARDARPUR MP1722002_170723APB_FTO_172280 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 8398
20 SARDARPUR MP1722002_170723APB_FTO_172280 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
21 SARDARPUR MP1722002_170723APB_FTO_172280 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 8398
22 SARDARPUR MP1722002_170723APB_FTO_172280 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3978

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