Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_011123APB_FTO_341269
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-22-002-013-002/422
(Labriya) 		1722002013NRG24011120230506964 01/11/2023 Bhavna 1722002013WL054670 Bhavna 00045 BARB0RAJDHA 3315 3315 Processed 02/01/2024 333314093 Bhavna BANK OF BARODA(606985)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-005-003/32-A
(Sajod) 		1722002005NRG24311020230503719 01/11/2023 devilal 1722002005WL054420 devilal 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 devilal BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-005-003/77
(Sajod) 		1722002005NRG24311020230503722 01/11/2023 santosh 1722002005WL054420 santosh 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 santosh BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-005-003/77
(Sajod) 		1722002005NRG24311020230503721 01/11/2023 suresh 1722002005WL054420 suresh 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 suresh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002016NRG24311020230504619 01/11/2023 ambubai 1722002016WL054521 ambubai 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 ambubai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-016-002/160-B
(Khutpala) 		1722002016NRG24311020230504620 01/11/2023 nirmla 1722002016WL054521 nirmla 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-016-002/186
(Khutpala) 		1722002016NRG24311020230504621 01/11/2023 GENDIBAI 1722002016WL054521 GENDIBAI 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 GENDIBAI BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002016NRG24311020230504625 01/11/2023 kantibai 1722002016WL054521 kantibai 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-016-002/225-A
(Khutpala) 		1722002016NRG24311020230504626 01/11/2023 kalu 1722002016WL054521 kalu 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 kalu BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002016NRG24311020230504627 01/11/2023 gangaram 1722002016WL054521 gangaram 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 gangaram BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-016-002/233
(Khutpala) 		1722002016NRG24311020230504629 01/11/2023 rukhmabai 1722002016WL054521 rukhmabai 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002016NRG24311020230504635 01/11/2023 guddibai ramkishan 1722002016WL054521 guddibai ramkishan 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 guddibairamkishan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002016NRG24311020230504642 01/11/2023 sagar 1722002016WL054521 sagar 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-016-002/367
(Khutpala) 		1722002016NRG24311020230504647 01/11/2023 meera 1722002016WL054521 meera 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 meera BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-016-002/41
(Khutpala) 		1722002016NRG24311020230504650 01/11/2023 champu 1722002016WL054521 champu 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 champu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-016-002/41-A
(Khutpala) 		1722002016NRG24311020230504652 01/11/2023 umesh 1722002016WL054521 umesh 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 umesh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-016-002/58-B
(Khutpala) 		1722002016NRG24311020230504665 01/11/2023 shivabai 1722002016WL054521 shivabai 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 shivabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-016-002/58-C
(Khutpala) 		1722002016NRG24311020230504666 01/11/2023 munn ibai 1722002016WL054521 munn ibai 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002016NRG24311020230504673 01/11/2023 aruna 1722002016WL054521 aruna 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 aruna BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-016-002/84
(Khutpala) 		1722002016NRG24311020230504675 01/11/2023 ganga bai 1722002016WL054521 ganga bai 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 gangabai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24011120230506246 01/11/2023 JITENDRA 1722002020WL054619 JITENDRA 00048 BKID0008848 1105 1105 Processed 02/01/2024 333314093 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-020-001/4-B
(Dedla) 		1722002020NRG24011120230506273 01/11/2023 esavar 1722002020WL054619 esavar 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 esavar BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24011120230506275 01/11/2023 Savita 1722002020WL054619 Savita 00048 BKID0008848 1326 1326 Processed 02/01/2024 333314093 Savita BANK OF INDIA(508505)
SubTotal 26962 26962
24 SARDARPUR MP-22-002-067-001/179-D
(Rajpura) 		1722002067NRG24311020230504251 01/11/2023 SONU BHUWAN 1722002067WL054499 SONU BHUWAN 00048 BKID0009809 1768 1768 Processed 02/01/2024 333314093 SONUBHUWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-067-001/354-B
(Rajpura) 		1722002067NRG24311020230504254 01/11/2023 prtap 1722002067WL054499 prtap 00048 BKID0009809 1768 1768 Processed 02/01/2024 333314093 prtap INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-067-001/354-B
(Rajpura) 		1722002067NRG24311020230504253 01/11/2023 vandna 1722002067WL054499 vandna 00048 BKID0009809 1768 1768 Processed 02/01/2024 333314093 vandna BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-067-001/354-C
(Rajpura) 		1722002067NRG24311020230504256 01/11/2023 sangitabai 1722002067WL054499 sangitabai 00048 BKID0009809 1768 1768 Processed 02/01/2024 333314093 sangitabai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-067-001/354-C
(Rajpura) 		1722002067NRG24311020230504255 01/11/2023 sumer singh 1722002067WL054499 sumer singh 00048 BKID0009809 1547 1547 Processed 02/01/2024 333314093 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-067-001/385
(Rajpura) 		1722002067NRG24311020230504257 01/11/2023 Ramkishan 1722002067WL054499 Ramkishan 00048 BKID0009809 1768 1768 Processed 02/01/2024 333314093 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
30 SARDARPUR MP-22-002-044-001/21
(Machhaliya) 		1722002050NRG24011120230505852 01/11/2023 KACHU PANDA 1722002050WL054594 KACHU PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 KACHUPANDA BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24311020230505199 01/11/2023 kala 1722002092WL054564 kala 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 kala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-045-001/71
(Kushalpura) 		1722002092NRG24311020230505200 01/11/2023 soma 1722002092WL054564 soma 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 soma BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-047-003/80
(Amjhar) 		1722002047NRG24311020230504290 01/11/2023 mangilal gabjiya 1722002047WL054507 mangilal gabjiya 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 mangilalgabjiya BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-050-001/20-A
(Machhaliya) 		1722002050NRG24011120230505853 01/11/2023 JHAMA BAI RAMESH 1722002050WL054594 JHAMA BAI RAMESH 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 JHAMABAIRAMESH BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-050-001/39
(Machhaliya) 		1722002050NRG24011120230505859 01/11/2023 vashna.gumla 1722002050WL054594 vashna.gumla 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 vashna.gumla BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-050-001/39
(Machhaliya) 		1722002050NRG24011120230505858 01/11/2023 vashna.gumla 1722002050WL054594 vashna.gumla 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 vashna.gumla FINO PAYMENTS BANK LTD(608001)
37 SARDARPUR MP-22-002-050-001/48
(Machhaliya) 		1722002050NRG24011120230505863 01/11/2023 kanna 1722002050WL054594 kanna 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 kanna FINO PAYMENTS BANK LTD(608001)
38 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG24011020230427750 01/11/2023 DIPSINGH 1722002050WL046713 DIPSINGH 00048 BKID0009819 884 884 Processed 02/01/2024 333314093 DIPSINGH FINO PAYMENTS BANK LTD(608001)
39 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG24011120230505864 01/11/2023 DIPSINGH 1722002050WL054594 DIPSINGH 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 DIPSINGH FINO PAYMENTS BANK LTD(608001)
40 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG24011120230505865 01/11/2023 panglee bai 1722002050WL054594 panglee bai 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 pangleebai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-050-002/14-A
(Machhaliya) 		1722002050NRG24011120230505866 01/11/2023 Sannubai 1722002050WL054594 Sannubai 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 Sannubai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-050-002/14-B
(Machhaliya) 		1722002050NRG24011120230505868 01/11/2023 Sundribai 1722002050WL054594 Sundribai 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 Sundribai BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-050-002/14-C
(Machhaliya) 		1722002050NRG24011120230505869 01/11/2023 Maknibai 1722002050WL054594 Maknibai 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 Maknibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-050-002/14-D
(Machhaliya) 		1722002050NRG24011120230505870 01/11/2023 Kntabai 1722002050WL054594 Kntabai 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 Kntabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-050-002/14-D
(Machhaliya) 		1722002050NRG24011120230505871 01/11/2023 TANU 1722002050WL054594 TANU 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 TANU BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-050-002/55
(Machhaliya) 		1722002050NRG24011120230505873 01/11/2023 DHAVREE BAI 1722002050WL054594 DHAVREE BAI 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 DHAVREEBAI BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-050-002/55
(Machhaliya) 		1722002050NRG24011120230505872 01/11/2023 Thaveri Bai Munna 1722002050WL054594 Thaveri Bai Munna 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 ThaveriBaiMunna BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-050-004/35-A
(Machhaliya) 		1722002050NRG24011120230505879 01/11/2023 PUNAMSINGH PANDA 1722002050WL054594 PUNAMSINGH PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 PUNAMSINGHPANDA BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-050-004/43
(Machhaliya) 		1722002050NRG24011120230505882 01/11/2023 RASSU PANDA 1722002050WL054594 RASSU PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 RASSUPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24011120230505886 01/11/2023 KAMITA PANDA 1722002050WL054594 KAMITA PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 KAMITAPANDA BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24011120230505885 01/11/2023 SURAJ PANDA 1722002050WL054594 SURAJ PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 SURAJPANDA BANK OF BARODA(606985)
52 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24011120230505887 01/11/2023 KALAM PANDA 1722002050WL054594 KALAM PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 KALAMPANDA BANK OF BARODA(606985)
53 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24011120230505888 01/11/2023 LEELA BAI PANDA 1722002050WL054594 LEELA BAI PANDA 00048 BKID0009819 442 442 Processed 02/01/2024 333314093 LEELABAIPANDA BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-073-002/166
(Golpura) 		1722002088NRG24011120230507094 01/11/2023 laxmibai 1722002088WL054683 laxmibai 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-092-001/105-A
(Kushalpura) 		1722002092NRG24011120230505524 01/11/2023 prakash 1722002092WL054579 prakash 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 prakash FINO PAYMENTS BANK LTD(608001)
56 SARDARPUR MP-22-002-092-001/105-B
(Kushalpura) 		1722002092NRG24011120230505526 01/11/2023 khelsingh 1722002092WL054579 khelsingh 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 khelsingh STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-092-001/130-B
(Kushalpura) 		1722002092NRG24011120230505528 01/11/2023 sangram 1722002092WL054579 sangram 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 sangram BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-092-001/130-B
(Kushalpura) 		1722002092NRG24011120230505527 01/11/2023 sangram 1722002092WL054579 sangram 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 sangram BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-092-001/47-A
(Kushalpura) 		1722002092NRG24311020230505201 01/11/2023 ajamer 1722002092WL054564 ajamer 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 ajamer BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-092-001/49-A
(Kushalpura) 		1722002092NRG24011120230505530 01/11/2023 kalmsingh 1722002092WL054579 kalmsingh 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 kalmsingh BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-092-001/53-A
(Kushalpura) 		1722002092NRG24011120230505531 01/11/2023 amru 1722002092WL054579 amru 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 amru INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-092-001/63-A
(Kushalpura) 		1722002092NRG24011120230505532 01/11/2023 Vada bai 1722002092WL054579 Vada bai 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 Vadabai BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-092-001/7-B
(Kushalpura) 		1722002092NRG24311020230505203 01/11/2023 chitu 1722002092WL054564 chitu 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 chitu BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-092-001/7-B
(Kushalpura) 		1722002092NRG24011120230505533 01/11/2023 karma 1722002092WL054579 karma 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 karma BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-092-001/71-A
(Kushalpura) 		1722002092NRG24311020230505204 01/11/2023 kalibai 1722002092WL054564 kalibai 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 kalibai BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-092-001/75-A
(Kushalpura) 		1722002092NRG24011120230505535 01/11/2023 jhitari 1722002092WL054579 jhitari 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 jhitari BANK OF BARODA(606985)
67 SARDARPUR MP-22-002-092-001/75-A
(Kushalpura) 		1722002092NRG24011120230505534 01/11/2023 juvan 1722002092WL054579 juvan 00048 BKID0009819 1326 1326 Processed 02/01/2024 333314093 juvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
68 SARDARPUR MP-22-002-005-003/77-A
(Sajod) 		1722002005NRG24311020230503723 01/11/2023 Raju Bai 1722002005WL054420 Raju Bai 00051 MAHB0000611 1105 1105 Processed 02/01/2024 333314093 RajuBai BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-020-001/251-D
(Dedla) 		1722002020NRG24011120230506254 01/11/2023 KRISHNAPAL 1722002020WL054619 KRISHNAPAL 00051 MAHB0000611 1326 1326 Processed 02/01/2024 333314093 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-020-001/280-C
(Dedla) 		1722002020NRG24011120230506262 01/11/2023 MEERA 1722002020WL054619 MEERA 00051 MAHB0000611 1326 1326 Processed 02/01/2024 333314093 MEERA BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
71 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002016NRG24311020230504618 01/11/2023 ganesh rama 1722002016WL054521 ganesh rama 00051 MAHB0000691 1105 1105 Processed 02/01/2024 333314093 ganeshrama STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002016NRG24311020230504624 01/11/2023 santilal 1722002016WL054521 santilal 00051 MAHB0000691 1105 1105 Processed 02/01/2024 333314093 santilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002016NRG24311020230504628 01/11/2023 gangaram 1722002016WL054521 gangaram 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-016-002/25
(Khutpala) 		1722002016NRG24311020230504630 01/11/2023 KAILASH 1722002016WL054521 KAILASH 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 KAILASH BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002016NRG24311020230504631 01/11/2023 nandram 1722002016WL054521 nandram 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002016NRG24311020230504632 01/11/2023 resham bai 1722002016WL054521 resham bai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-016-002/272
(Khutpala) 		1722002016NRG24311020230504633 01/11/2023 PRAKASH 1722002016WL054521 PRAKASH 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002016NRG24311020230504634 01/11/2023 ramkishan 1722002016WL054521 ramkishan 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 SARDARPUR MP-22-002-016-002/288-A
(Khutpala) 		1722002016NRG24311020230504637 01/11/2023 reena 1722002016WL054521 reena 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 reena BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-016-002/290
(Khutpala) 		1722002016NRG24311020230504638 01/11/2023 bherulal 1722002016WL054521 bherulal 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 bherulal BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-016-002/319
(Khutpala) 		1722002016NRG24311020230504639 01/11/2023 rama 1722002016WL054521 rama 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 rama BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002016NRG24311020230504641 01/11/2023 santosh 1722002016WL054521 santosh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 santosh BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002016NRG24311020230504643 01/11/2023 kaluram 1722002016WL054521 kaluram 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 kaluram BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002016NRG24311020230504644 01/11/2023 tarabai 1722002016WL054521 tarabai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 tarabai BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-016-002/367
(Khutpala) 		1722002016NRG24311020230504646 01/11/2023 rameshwar 1722002016WL054521 rameshwar 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 rameshwar BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-016-002/387-B
(Khutpala) 		1722002016NRG24311020230504648 01/11/2023 jagdish 1722002016WL054521 jagdish 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 jagdish BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-016-002/407
(Khutpala) 		1722002016NRG24311020230504649 01/11/2023 jagdish 1722002016WL054521 jagdish 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 jagdish BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-016-002/41
(Khutpala) 		1722002016NRG24311020230504651 01/11/2023 champalal 1722002016WL054521 champalal 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-016-002/41-A
(Khutpala) 		1722002016NRG24311020230504653 01/11/2023 chandabai 1722002016WL054521 chandabai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002016NRG24311020230504655 01/11/2023 nandibai 1722002016WL054521 nandibai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 nandibai IDFC BANK LIMITED(608117)
91 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002016NRG24311020230504654 01/11/2023 RAMASH 1722002016WL054521 RAMASH 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 RAMASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002016NRG24311020230504656 01/11/2023 ramchandra 1722002016WL054521 ramchandra 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002016NRG24311020230504657 01/11/2023 sumitra 1722002016WL054521 sumitra 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 sumitra BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-016-002/495-A
(Khutpala) 		1722002016NRG24311020230504658 01/11/2023 manohar ambaram 1722002016WL054521 manohar ambaram 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 manoharambaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-016-002/528-A
(Khutpala) 		1722002016NRG24311020230504661 01/11/2023 LILABAI 1722002016WL054521 LILABAI 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 LILABAI BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002016NRG24311020230504662 01/11/2023 galu 1722002016WL054521 galu 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 galu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002016NRG24311020230504663 01/11/2023 saraju 1722002016WL054521 saraju 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 saraju INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-016-002/58-B
(Khutpala) 		1722002016NRG24311020230504664 01/11/2023 ramchandra 1722002016WL054521 ramchandra 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 ramchandra BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-016-002/599
(Khutpala) 		1722002016NRG24311020230504667 01/11/2023 nandkishor 1722002016WL054521 nandkishor 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 nandkishor IDFC BANK LIMITED(608117)
100 SARDARPUR MP-22-002-016-002/66
(Khutpala) 		1722002016NRG24311020230504670 01/11/2023 MENABAI 1722002016WL054521 MENABAI 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 MENABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 SARDARPUR MP-22-002-016-002/66
(Khutpala) 		1722002016NRG24311020230504669 01/11/2023 vidhyabai 1722002016WL054521 vidhyabai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 vidhyabai BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-016-002/81
(Khutpala) 		1722002016NRG24311020230504671 01/11/2023 basantilal 1722002016WL054521 basantilal 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 basantilal BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002016NRG24311020230504672 01/11/2023 shantilal 1722002016WL054521 shantilal 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 shantilal BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG24311020230504677 01/11/2023 gabbu kalu 1722002016WL054521 gabbu kalu 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 gabbukalu BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG24311020230504678 01/11/2023 SHARADA 1722002016WL054521 SHARADA 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 SHARADA BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-020-001/116
(Dedla) 		1722002020NRG24011120230506243 01/11/2023 radshyam 1722002020WL054619 radshyam 00051 MAHB0000691 1105 1105 Processed 02/01/2024 333314093 radshyam NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-020-001/172-B
(Dedla) 		1722002020NRG24011120230506245 01/11/2023 narsingh 1722002020WL054619 narsingh 00051 MAHB0000691 1105 1105 Processed 02/01/2024 333314093 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24011120230506263 01/11/2023 ambaram 1722002020WL054619 ambaram 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 ambaram BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24011120230506264 01/11/2023 MEERA 1722002020WL054619 MEERA 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 MEERA NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24011120230506266 01/11/2023 shanti bai 1722002020WL054619 shanti bai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 shantibai NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24011120230506272 01/11/2023 Naju Bai 1722002020WL054619 Naju Bai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 NajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24011120230506274 01/11/2023 Rakesh 1722002020WL054619 Rakesh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 SARDARPUR MP-22-002-020-001/40
(Dedla) 		1722002020NRG24011120230506276 01/11/2023 Ramesh 1722002020WL054619 Ramesh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 Ramesh BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-020-001/436-B
(Dedla) 		1722002020NRG24011120230506280 01/11/2023 Kaniram 1722002020WL054619 Kaniram 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-020-001/436-B
(Dedla) 		1722002020NRG24011120230506281 01/11/2023 Pannabai 1722002020WL054619 Pannabai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333314093 Pannabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
116 SARDARPUR MP-22-002-020-001/251-B
(Dedla) 		1722002020NRG24011120230506253 01/11/2023 Fatesingh 1722002020WL054619 Fatesingh 00051 MAHB0001053 1326 1326 Processed 02/01/2024 333314093 Fatesingh BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002020NRG24011120230506295 01/11/2023 Mayaram 1722002020WL054619 Mayaram 00051 MAHB0001053 1326 1326 Processed 02/01/2024 333314093 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-020-001/76-C
(Dedla) 		1722002020NRG24011120230506300 01/11/2023 Govind 1722002020WL054619 Govind 00051 MAHB0001053 1326 1326 Processed 02/01/2024 333314093 Govind BANK OF INDIA(508505)
119 SARDARPUR MP-22-002-047-002/28
(Amjhar) 		1722002047NRG24311020230504288 01/11/2023 Richu Jhitra 1722002047WL054506 Richu Jhitra 00051 MAHB0001053 3536 3536 Processed 02/01/2024 333314093 RichuJhitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7514 7514
120 SARDARPUR MP-22-002-020-001/622
(Dedla) 		1722002020NRG24011120230506287 01/11/2023 Shati Bai 1722002020WL054619 Shati Bai 00051 MAHB0001540 1326 1326 Processed 02/01/2024 333314093 ShatiBai RATNAKAR BANK(607393)
SubTotal 1326 1326
121 SARDARPUR MP-22-002-050-004/36-A
(Machhaliya) 		1722002050NRG24011120230505880 01/11/2023 JITENDRA PANDA 1722002050WL054594 JITENDRA PANDA 00152 HDFC0002138 442 442 Processed 02/01/2024 333314093 JITENDRAPANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
122 SARDARPUR MP-22-002-020-001/406-A
(Dedla) 		1722002020NRG24011120230506279 01/11/2023 ramkanya 1722002020WL054619 ramkanya 00415 SBIN0030046 1326 1326 Processed 02/01/2024 333314093 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-020-001/406-A
(Dedla) 		1722002020NRG24011120230506278 01/11/2023 sardar 1722002020WL054619 sardar 00415 SBIN0030046 1326 1326 Processed 02/01/2024 333314093 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-047-002/52
(Amjhar) 		1722002047NRG24311020230504289 01/11/2023 Madiya Gulla 1722002047WL054507 Madiya Gulla 00415 SBIN0030046 3536 3536 Processed 02/01/2024 333314093 MadiyaGulla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 SARDARPUR MP-22-002-050-001/458
(Machhaliya) 		1722002050NRG24011120230505860 01/11/2023 SHANTI BAI SANGRAMSING 1722002050WL054594 SHANTI BAI SANGRAMSING 00415 SBIN0030046 442 442 Processed 02/01/2024 333314093 SHANTIBAISANGRAMSING STATE BANK OF INDIA(508548)
126 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24011120230505861 01/11/2023 ansingh 1722002050WL054594 ansingh 00415 SBIN0030046 442 442 Processed 02/01/2024 333314093 ansingh BANK OF BARODA(606985)
127 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24011120230505862 01/11/2023 Jotabai 1722002050WL054594 Jotabai 00415 SBIN0030046 442 442 Processed 02/01/2024 333314093 Jotabai BANK OF INDIA(508505)
128 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24011020230427749 01/11/2023 Jotabai 1722002050WL046713 Jotabai 00415 SBIN0030046 663 663 Processed 02/01/2024 333314093 Jotabai BANK OF INDIA(508505)
129 SARDARPUR MP-22-002-050-004/43-A
(Machhaliya) 		1722002050NRG24011120230505884 01/11/2023 SANU BAI PANDA 1722002050WL054594 SANU BAI PANDA 00415 SBIN0030046 442 442 Processed 02/01/2024 333314093 SANUBAIPANDA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
130 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002016NRG24311020230504659 01/11/2023 chandabai 1722002016WL054521 chandabai 00415 SBIN0030187 1326 1326 Processed 02/01/2024 333314093 chandabai STATE BANK OF INDIA(508548)
131 SARDARPUR MP-22-002-020-001/40
(Dedla) 		1722002020NRG24011120230506277 01/11/2023 MAKNIBAI 1722002020WL054619 MAKNIBAI 00415 SBIN0030187 1326 1326 Processed 02/01/2024 333314093 MAKNIBAI STATE BANK OF INDIA(508548)
132 SARDARPUR MP-22-002-020-001/76-B
(Dedla) 		1722002020NRG24011120230506299 01/11/2023 SUNIL 1722002020WL054619 SUNIL 00415 SBIN0030187 1326 1326 Processed 02/01/2024 333314093 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
133 SARDARPUR MP-22-002-020-001/622
(Dedla) 		1722002020NRG24011120230506286 01/11/2023 Narbesingh 1722002020WL054619 Narbesingh 00468 UBIN0545287 1326 1326 Processed 02/01/2024 333314093 Narbesingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
134 SARDARPUR MP-22-002-073-002/143
(Golpura) 		1722002088NRG24011120230507093 01/11/2023 radha bai 1722002088WL054683 radha bai 00468 UBIN0916200 1326 1326 Processed 02/01/2024 333314093 radhabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
135 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG24011120230505878 01/11/2023 GEETA PANDA 1722002050WL054594 GEETA PANDA 00662 BDBL0001368 442 442 Processed 02/01/2024 333314093 GEETAPANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
136 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002020NRG24011120230506251 01/11/2023 anubai 1722002020WL054619 anubai 00666 IDFB0041222 1105 1105 Processed 02/01/2024 333314093 anubai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
137 SARDARPUR MP-22-002-050-004/18-D
(Machhaliya) 		1722002050NRG24011120230505876 01/11/2023 RISHU PANDA 1722002050WL054594 RISHU PANDA 00688 FINO0001001 442 442 Processed 02/01/2024 333314093 RISHUPANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
138 SARDARPUR MP-22-002-016-002/200-B
(Khutpala) 		1722002016NRG24311020230504623 01/11/2023 Annu 1722002016WL054521 Annu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333314093 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-016-002/200-B
(Khutpala) 		1722002016NRG24311020230504622 01/11/2023 Vishal 1722002016WL054521 Vishal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333314093 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-016-002/319
(Khutpala) 		1722002016NRG24311020230504640 01/11/2023 basanti bai 1722002016WL054521 basanti bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314093 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-016-002/88-A
(Khutpala) 		1722002016NRG24311020230504676 01/11/2023 jyoti 1722002016WL054521 jyoti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314093 jyoti NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24011120230506290 01/11/2023 MUKESH 1722002020WL054619 MUKESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314093 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-067-001/385
(Rajpura) 		1722002067NRG24311020230504258 01/11/2023 Rekha Bai Kamliya 1722002067WL054499 Rekha Bai Kamliya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333314093 RekhaBaiKamliya INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-092-001/312
(Kushalpura) 		1722002092NRG24011120230505529 01/11/2023 dipu 1722002092WL054579 dipu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314093 dipu FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
145 SARDARPUR MP-22-002-047-003/116-A
(Amjhar) 		1722002047NRG24311020230504291 01/11/2023 Munna Hakru 1722002047WL054508 Munna Hakru 00697 BKID0MG1016 3536 3536 Processed 02/01/2024 333314093 MunnaHakru STATE BANK OF INDIA(508548)
SubTotal 3536 3536
146 SARDARPUR MP-22-002-020-001/116
(Dedla) 		1722002020NRG24011120230506244 01/11/2023 rekhabai 1722002020WL054619 rekhabai 00697 BKID0MG6001 1105 1105 Processed 02/01/2024 333314093 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24011120230506247 01/11/2023 SUNITA KHARADI 1722002020WL054619 SUNITA KHARADI 00697 BKID0MG6001 1105 1105 Processed 02/01/2024 333314093 SUNITAKHARADI FINO PAYMENTS BANK LTD(608001)
148 SARDARPUR MP-22-002-020-001/18-A
(Dedla) 		1722002020NRG24011120230506249 01/11/2023 SHARDABI 1722002020WL054619 SHARDABI 00697 BKID0MG6001 1105 1105 Processed 02/01/2024 333314093 SHARDABI FINCARE SMALL FINANCE BANK LTD(608304)
149 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002020NRG24011120230506250 01/11/2023 THAVARSINGH 1722002020WL054619 THAVARSINGH 00697 BKID0MG6001 1105 1105 Processed 02/01/2024 333314093 THAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 SARDARPUR MP-22-002-020-001/261-B
(Dedla) 		1722002020NRG24011120230506255 01/11/2023 BHERUSINGH 1722002020WL054619 BHERUSINGH 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 BHERUSINGH CENTRAL BANK OF INDIA(607115)
151 SARDARPUR MP-22-002-020-001/261-B
(Dedla) 		1722002020NRG24011120230506256 01/11/2023 SANGITABAI 1722002020WL054619 SANGITABAI 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24011120230506258 01/11/2023 GUDDIBAI MUNNALAL 1722002020WL054619 GUDDIBAI MUNNALAL 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 GUDDIBAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24011120230506257 01/11/2023 MUNNALAL 1722002020WL054619 MUNNALAL 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24011120230506259 01/11/2023 Pebudi bai 1722002020WL054619 Pebudi bai 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 Pebudibai NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-020-001/276-A
(Dedla) 		1722002020NRG24011120230506260 01/11/2023 Tersingh 1722002020WL054619 Tersingh 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 Tersingh IDFC BANK LIMITED(608117)
156 SARDARPUR MP-22-002-020-001/280-C
(Dedla) 		1722002020NRG24011120230506261 01/11/2023 SHALAGRA TOLARAM 1722002020WL054619 SHALAGRA TOLARAM 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 SHALAGRATOLARAM NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24011120230506265 01/11/2023 GOPAL 1722002020WL054619 GOPAL 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-020-001/323
(Dedla) 		1722002020NRG24011120230506267 01/11/2023 Babu 1722002020WL054619 Babu 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 Babu NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-020-001/323
(Dedla) 		1722002020NRG24011120230506268 01/11/2023 Kiranbai 1722002020WL054619 Kiranbai 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-020-001/326
(Dedla) 		1722002020NRG24011120230506270 01/11/2023 GATTU BAI 1722002020WL054619 GATTU BAI 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 GATTUBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-020-001/326
(Dedla) 		1722002020NRG24011120230506269 01/11/2023 JUVANSINGH 1722002020WL054619 JUVANSINGH 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24011120230506271 01/11/2023 GUMANSINGH 1722002020WL054619 GUMANSINGH 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24011120230506282 01/11/2023 mahendra 1722002020WL054619 mahendra 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 mahendra NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24011120230506283 01/11/2023 RADHABAI MAHENDR 1722002020WL054619 RADHABAI MAHENDR 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 RADHABAIMAHENDR NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24011120230506285 01/11/2023 JAMNABAI 1722002020WL054619 JAMNABAI 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24011120230506284 01/11/2023 PREMSIH 1722002020WL054619 PREMSIH 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 PREMSIH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARDARPUR MP-22-002-020-001/649
(Dedla) 		1722002020NRG24011120230506288 01/11/2023 Mukesh 1722002020WL054619 Mukesh 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24011120230506291 01/11/2023 LILA BAI 1722002020WL054619 LILA BAI 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-020-001/71
(Dedla) 		1722002020NRG24011120230506293 01/11/2023 Kailash 1722002020WL054619 Kailash 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-020-001/71
(Dedla) 		1722002020NRG24011120230506294 01/11/2023 sanabai 1722002020WL054619 sanabai 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 sanabai NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24011120230506298 01/11/2023 DHUNDABAI 1722002020WL054619 DHUNDABAI 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 DHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24011120230506297 01/11/2023 HARESINGH 1722002020WL054619 HARESINGH 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-020-001/76-C
(Dedla) 		1722002020NRG24011120230506301 01/11/2023 PooJa Jamniya 1722002020WL054619 PooJa Jamniya 00697 BKID0MG6001 1326 1326 Processed 02/01/2024 333314093 PooJaJamniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
174 SARDARPUR MP-22-002-016-002/364
(Khutpala) 		1722002016NRG24311020230504645 01/11/2023 RATANBAI 1722002016WL054521 RATANBAI 00697 BKID0MG6008 1326 1326 Processed 02/01/2024 333314093 RATANBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002016NRG24311020230504660 01/11/2023 pooja 1722002016WL054521 pooja 00697 BKID0MG6008 1326 1326 Processed 02/01/2024 333314093 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-016-002/63-A
(Khutpala) 		1722002016NRG24311020230504668 01/11/2023 dhanraj 1722002016WL054521 dhanraj 00697 BKID0MG6008 1326 1326 Processed 02/01/2024 333314093 dhanraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
177 SARDARPUR MP-22-002-013-002/199-A
(Labriya) 		1722002013NRG24011120230506962 01/11/2023 Ritesh 1722002013WL054670 Ritesh 00697 BKID0MG6021 3315 3315 Processed 02/01/2024 333314093 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
178 SARDARPUR MP-22-002-092-001/105-A
(Kushalpura) 		1722002092NRG24011120230505525 01/11/2023 Shanti Bai 1722002092WL054579 Shanti Bai 00697 BKID0MG6029 1326 1326 Processed 02/01/2024 333314093 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
179 SARDARPUR MP-22-002-088-001/165-A
(Golpura) 		1722002088NRG24011120230507101 01/11/2023 maya 1722002088WL054683 maya 00697 BKID0MG6045 1326 1326 Processed 02/01/2024 333314093 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
180 SARDARPUR MP-22-002-005-003/32
(Sajod) 		1722002005NRG24311020230503717 01/11/2023 Angurbala 1722002005WL054420 Angurbala 00697 BKID0MG6076 1105 1105 Processed 02/01/2024 333314093 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-005-003/32
(Sajod) 		1722002005NRG24311020230503716 01/11/2023 DHANALAL 1722002005WL054420 DHANALAL 00697 BKID0MG6076 1105 1105 Processed 02/01/2024 333314093 DHANALAL NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-005-003/32-A
(Sajod) 		1722002005NRG24311020230503718 01/11/2023 TEJABAI 1722002005WL054420 TEJABAI 00697 BKID0MG6076 1105 1105 Processed 02/01/2024 333314093 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-005-003/38-B
(Sajod) 		1722002005NRG24311020230503720 01/11/2023 ganga bai 1722002005WL054420 ganga bai 00697 BKID0MG6076 1105 1105 Processed 02/01/2024 333314093 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
184 SARDARPUR MP-22-002-020-001/251-A
(Dedla) 		1722002020NRG24011120230506252 01/11/2023 Rajubai 1722002020WL054619 Rajubai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333314093 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002020NRG24011120230506296 01/11/2023 Mathuribai 1722002020WL054619 Mathuribai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333314093 Mathuribai BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
186 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG24011120230505877 01/11/2023 KALIYA PANDA 1722002050WL054594 KALIYA PANDA 00703 AIRP0000001 442 442 Processed 02/01/2024 333314093 KALIYAPANDA BANK OF BARODA(606985)
SubTotal 442 442
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of Baroda BARB0RAJDHA RAJGARH 3315
2 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of India BKID0008848 RAJOD 26962
3 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of India BKID0009809 AMZERA 10387
4 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of India BKID0009819 RAJGARH (DHAR) 31382
5 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of Maharastra MAHB0000611 RAJOD 3757
6 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of Maharastra MAHB0000691 BARMANDAL 58786
7 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of Maharastra MAHB0001053 RAJGARH 7514
8 SARDARPUR MP1722002_011123APB_FTO_341269 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
9 SARDARPUR MP1722002_011123APB_FTO_341269 HDFC bank HDFC0002138 RAJGARH 442
10 SARDARPUR MP1722002_011123APB_FTO_341269 State Bank of India SBIN0030046 RAJGARH[DHAR] 8619
11 SARDARPUR MP1722002_011123APB_FTO_341269 State Bank of India SBIN0030187 KOD 3978
12 SARDARPUR MP1722002_011123APB_FTO_341269 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
13 SARDARPUR MP1722002_011123APB_FTO_341269 Union Bank of India UBIN0916200 SARDARPUR 1326
14 SARDARPUR MP1722002_011123APB_FTO_341269 Bandhan Bank Limited BDBL0001368 AMODIYA 442
15 SARDARPUR MP1722002_011123APB_FTO_341269 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
16 SARDARPUR MP1722002_011123APB_FTO_341269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 SARDARPUR MP1722002_011123APB_FTO_341269 India Post Payments Bank IPOS0000001 DHAR 7735
18 SARDARPUR MP1722002_011123APB_FTO_341269 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3536
20 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 36244
21 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 3978
22 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3315
23 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1326
24 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
25 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 4420
26 SARDARPUR MP1722002_011123APB_FTO_341269 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 2431
27 SARDARPUR MP1722002_011123APB_FTO_341269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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