Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300124APB_FTO_447363
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-22-002-090-002/26-A
(Amba) 		1722002090NRG24290120240763242 30/01/2024 singa 1722002090WL074936 singa 00045 BARB0DUMASX 663 663 Processed 26/03/2024 005329655 singa BANK OF INDIA(508505)
SubTotal 663 663
2 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002025NRG24300120240763262 30/01/2024 SULOCHANA UDAY SINGH OSARI 1722002025WL074938 SULOCHANA UDAY SINGH OSARI 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 SULOCHANAUDAYSINGHOSARI BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-046-003/17
(Pipalyabhan) 		1722002046NRG24290120240762166 30/01/2024 nansingh harsingh 1722002046WL074886 nansingh harsingh 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 nansinghharsingh BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-046-003/208-A
(Pipalyabhan) 		1722002046NRG24290120240762168 30/01/2024 BABU HARSINGH 1722002046WL074886 BABU HARSINGH 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 BABUHARSINGH BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-046-003/208-B
(Pipalyabhan) 		1722002046NRG24290120240762169 30/01/2024 JAMSINGH BABU 1722002046WL074886 JAMSINGH BABU 00045 BARB0RAJDHA 663 663 Processed 27/03/2024 005329655 JAMSINGHBABU INDIAN BANK(607105)
6 SARDARPUR MP-22-002-046-003/274-A
(Pipalyabhan) 		1722002046NRG24290120240762178 30/01/2024 sandip 1722002046WL074886 sandip 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 sandip BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-046-003/277-B
(Pipalyabhan) 		1722002046NRG24290120240762156 30/01/2024 juwan 1722002046WL074885 juwan 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005329655 juwan BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-046-003/317-B
(Pipalyabhan) 		1722002046NRG24290120240762146 30/01/2024 Kamlesh 1722002046WL074884 Kamlesh 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005329655 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-046-003/48-B
(Pipalyabhan) 		1722002046NRG24290120240762154 30/01/2024 KAILASH 1722002046WL074884 KAILASH 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005329655 KAILASH BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-053-005/106
(Utawa) 		1722002095NRG24300120240764111 30/01/2024 pidu 1722002095WL074989 pidu 00045 BARB0RAJDHA 2652 2652 Processed 26/03/2024 005329655 pidu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 SARDARPUR MP-22-002-053-005/17
(Utawa) 		1722002095NRG24300120240764117 30/01/2024 surmsingh 1722002095WL074989 surmsingh 00045 BARB0RAJDHA 2652 2652 Processed 26/03/2024 005329655 surmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-054-006/18-C
(Utawa) 		1722002095NRG24300120240764038 30/01/2024 pappu 1722002095WL074987 pappu 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-054-006/42-B
(Utawa) 		1722002095NRG24300120240764123 30/01/2024 pappu 1722002095WL074990 pappu 00045 BARB0RAJDHA 2652 2652 Processed 26/03/2024 005329655 pappu BANK OF BARODA(606985)
14 SARDARPUR MP-22-002-062-002/224
(Sagwal) 		1722002062NRG24290120240761663 30/01/2024 Padhama Dubey 1722002062WL074863 Padhama Dubey 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005329655 PadhamaDubey BANK OF BARODA(606985)
15 SARDARPUR MP-22-002-090-002/11-B
(Amba) 		1722002090NRG24290120240763239 30/01/2024 Mahendra 1722002090WL074936 Mahendra 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-095-002/44-B
(Utawa) 		1722002095NRG24300120240764053 30/01/2024 kuvarsingh 1722002095WL074987 kuvarsingh 00045 BARB0RAJDHA 663 663 Processed 26/03/2024 005329655 kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 SARDARPUR MP-22-002-062-002/111
(Sagwal) 		1722002062NRG24290120240761656 30/01/2024 ramkanya 1722002062WL074863 ramkanya 00048 BKID0009809 663 663 Processed 26/03/2024 005329655 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-062-002/112
(Sagwal) 		1722002062NRG24290120240761657 30/01/2024 Rahul 1722002062WL074863 Rahul 00048 BKID0009809 663 663 Processed 26/03/2024 005329655 Rahul BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-062-002/113-B
(Sagwal) 		1722002062NRG24290120240761658 30/01/2024 RAMESH 1722002062WL074863 RAMESH 00048 BKID0009809 884 884 Processed 26/03/2024 005329655 RAMESH BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-062-002/126
(Sagwal) 		1722002062NRG24290120240761659 30/01/2024 DHANNALAL 1722002062WL074863 DHANNALAL 00048 BKID0009809 663 663 Processed 26/03/2024 005329655 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-062-002/146
(Sagwal) 		1722002062NRG24290120240761660 30/01/2024 mohan 1722002062WL074863 mohan 00048 BKID0009809 221 221 Processed 26/03/2024 005329655 mohan BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-062-002/224
(Sagwal) 		1722002062NRG24290120240761662 30/01/2024 mahendra 1722002062WL074863 mahendra 00048 BKID0009809 1326 1326 Processed 26/03/2024 005329655 mahendra BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-062-002/225
(Sagwal) 		1722002062NRG24290120240761665 30/01/2024 mukesh 1722002062WL074863 mukesh 00048 BKID0009809 884 884 Processed 26/03/2024 005329655 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-062-002/225
(Sagwal) 		1722002062NRG24290120240761664 30/01/2024 sureshchand 1722002062WL074863 sureshchand 00048 BKID0009809 884 884 Processed 26/03/2024 005329655 sureshchand INDUSIND BANK(607189)
25 SARDARPUR MP-22-002-062-002/43
(Sagwal) 		1722002062NRG24290120240761668 30/01/2024 shantosh 1722002062WL074863 shantosh 00048 BKID0009809 663 663 Processed 26/03/2024 005329655 shantosh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-062-002/62
(Sagwal) 		1722002062NRG24290120240761669 30/01/2024 mangubai 1722002062WL074863 mangubai 00048 BKID0009809 663 663 Processed 26/03/2024 005329655 mangubai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-085-001/104-B
(Baloda) 		1722002085NRG24300120240763891 30/01/2024 chanda 1722002085WL074983 chanda 00048 BKID0009809 1105 1105 Processed 26/03/2024 005329655 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-085-001/34-A
(Baloda) 		1722002085NRG24300120240763898 30/01/2024 dhapu 1722002085WL074983 dhapu 00048 BKID0009809 1105 1105 Processed 26/03/2024 005329655 dhapu IDFC BANK LIMITED(608117)
SubTotal 9724 9724
29 SARDARPUR MP-22-002-054-006/22
(Utawa) 		1722002095NRG24300120240764120 30/01/2024 mota 1722002095WL074990 mota 00048 BKID0009813 2652 2652 Processed 26/03/2024 005329655 mota BANK OF INDIA(508505)
SubTotal 2652 2652
30 SARDARPUR MP-22-002-025-001/74-A
(Hanumantya kag) 		1722002025NRG24300120240763252 30/01/2024 MAMTA PAPPU 1722002025WL074938 MAMTA PAPPU 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 MAMTAPAPPU BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-025-001/84-B
(Hanumantya kag) 		1722002025NRG24300120240763260 30/01/2024 ARVIND OSARI 1722002025WL074938 ARVIND OSARI 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 ARVINDOSARI BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-025-002/179
(Hanumantya kag) 		1722002025NRG24300120240763268 30/01/2024 Sukharam Lachhaman 1722002025WL074939 Sukharam Lachhaman 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 SukharamLachhaman NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-025-002/262-B
(Hanumantya kag) 		1722002025NRG24300120240763269 30/01/2024 VINOD 1722002025WL074939 VINOD 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-034-001/327-A
(Mahapura) 		1722002034NRG24300120240763279 30/01/2024 jagdish 1722002034WL074941 jagdish 00048 BKID0009819 1547 1547 Processed 26/03/2024 005329655 jagdish BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-044-002/138
(Amba) 		1722002090NRG24290120240763230 30/01/2024 ramu 1722002090WL074936 ramu 00048 BKID0009819 1105 1105 Processed 26/03/2024 005329655 ramu AIRTEL PAYMENTS BANK LIMITED(990288)
36 SARDARPUR MP-22-002-044-002/164
(Amba) 		1722002090NRG24290120240763231 30/01/2024 munna 1722002090WL074936 munna 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 munna INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-044-002/18
(Amba) 		1722002090NRG24290120240763232 30/01/2024 anil 1722002090WL074936 anil 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 anil FINO PAYMENTS BANK LTD(608001)
38 SARDARPUR MP-22-002-044-003/1
(Amba) 		1722002090NRG24290120240763235 30/01/2024 lali bai 1722002090WL074936 lali bai 00048 BKID0009819 1105 1105 Processed 26/03/2024 005329655 lalibai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARDARPUR MP-22-002-046-003/11-C
(Pipalyabhan) 		1722002046NRG24290120240762163 30/01/2024 kalamsingh dhanna 1722002046WL074886 kalamsingh dhanna 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 kalamsinghdhanna BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-046-003/19
(Pipalyabhan) 		1722002046NRG24290120240762167 30/01/2024 bhamarsingh 1722002046WL074886 bhamarsingh 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 bhamarsingh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-046-003/271-A
(Pipalyabhan) 		1722002046NRG24290120240762142 30/01/2024 Prakash 1722002046WL074884 Prakash 00048 BKID0009819 1326 1326 Processed 26/03/2024 005329655 Prakash BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-046-003/283
(Pipalyabhan) 		1722002046NRG24290120240762180 30/01/2024 juwansingh 1722002046WL074886 juwansingh 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 juwansingh AXIS BANK(607153)
43 SARDARPUR MP-22-002-046-003/34-C
(Pipalyabhan) 		1722002046NRG24290120240762189 30/01/2024 khemraj 1722002046WL074886 khemraj 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 SARDARPUR MP-22-002-046-003/47
(Pipalyabhan) 		1722002046NRG24290120240762152 30/01/2024 Suresh Dodiyar 1722002046WL074884 Suresh Dodiyar 00048 BKID0009819 1326 1326 Processed 26/03/2024 005329655 SureshDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-046-003/47-B
(Pipalyabhan) 		1722002046NRG24290120240762153 30/01/2024 rigesh 1722002046WL074884 rigesh 00048 BKID0009819 1105 1105 Processed 26/03/2024 005329655 rigesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-046-003/49
(Pipalyabhan) 		1722002046NRG24290120240762155 30/01/2024 bhucha 1722002046WL074884 bhucha 00048 BKID0009819 1326 1326 Processed 26/03/2024 005329655 bhucha BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-046-003/55
(Pipalyabhan) 		1722002046NRG24290120240762192 30/01/2024 khumsingh pidiya 1722002046WL074886 khumsingh pidiya 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 khumsinghpidiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-046-003/57
(Pipalyabhan) 		1722002046NRG24290120240762193 30/01/2024 somalibai 1722002046WL074886 somalibai 00048 BKID0009819 442 442 Processed 26/03/2024 005329655 somalibai STATE BANK OF INDIA(508548)
49 SARDARPUR MP-22-002-046-003/76
(Pipalyabhan) 		1722002046NRG24290120240762197 30/01/2024 bhaggi 1722002046WL074886 bhaggi 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 bhaggi BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-054-006/42
(Utawa) 		1722002095NRG24300120240764122 30/01/2024 denesh 1722002095WL074990 denesh 00048 BKID0009819 2652 2652 Processed 26/03/2024 005329655 denesh FINO PAYMENTS BANK LTD(608001)
51 SARDARPUR MP-22-002-090-002/18-A
(Amba) 		1722002090NRG24290120240763241 30/01/2024 bapusingh mangalsingh 1722002090WL074936 bapusingh mangalsingh 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 bapusinghmangalsingh FINO PAYMENTS BANK LTD(608001)
52 SARDARPUR MP-22-002-090-002/39-B
(Amba) 		1722002090NRG24290120240763243 30/01/2024 saitna bai thakur 1722002090WL074936 saitna bai thakur 00048 BKID0009819 663 663 Processed 26/03/2024 005329655 saitnabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-090-002/7-C
(Amba) 		1722002090NRG24290120240763245 30/01/2024 jela bai 1722002090WL074936 jela bai 00048 BKID0009819 1105 1105 Processed 26/03/2024 005329655 jelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
54 SARDARPUR MP-22-002-025-001/27-A
(Hanumantya kag) 		1722002025NRG24300120240763249 30/01/2024 BABLU 1722002025WL074938 BABLU 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 BABLU STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002025NRG24300120240763251 30/01/2024 Naran 1722002025WL074938 Naran 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 Naran FINO PAYMENTS BANK LTD(608001)
56 SARDARPUR MP-22-002-025-001/8
(Hanumantya kag) 		1722002025NRG24300120240763255 30/01/2024 Ramesh 1722002025WL074938 Ramesh 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 Ramesh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-025-001/8
(Hanumantya kag) 		1722002025NRG24300120240763256 30/01/2024 tamubai 1722002025WL074938 tamubai 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 tamubai BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-025-001/8-A
(Hanumantya kag) 		1722002025NRG24300120240763257 30/01/2024 Kaniram 1722002025WL074938 Kaniram 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 Kaniram BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-025-001/82-A
(Hanumantya kag) 		1722002025NRG24300120240763258 30/01/2024 keshrsing 1722002025WL074938 keshrsing 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 keshrsing BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-025-002/12
(Hanumantya kag) 		1722002025NRG24300120240763248 30/01/2024 surajbai 1722002025WL074937 surajbai 00051 MAHB0000640 1547 1547 Processed 26/03/2024 005329655 surajbai BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-025-002/12-A
(Hanumantya kag) 		1722002025NRG24300120240763267 30/01/2024 Mukes panna 1722002025WL074939 Mukes panna 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 Mukespanna BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-025-003/53
(Hanumantya kag) 		1722002025NRG24300120240763263 30/01/2024 sardhabai 1722002025WL074938 sardhabai 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 sardhabai BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-030-004/11
(Baloda) 		1722002085NRG24300120240763866 30/01/2024 Shyamlal Mangilal 1722002085WL074983 Shyamlal Mangilal 00051 MAHB0000640 1326 1326 Processed 26/03/2024 005329655 ShyamlalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-030-004/12
(Baloda) 		1722002085NRG24300120240763867 30/01/2024 tejram nandram 1722002085WL074983 tejram nandram 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 tejramnandram BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-030-004/37-A
(Baloda) 		1722002085NRG24300120240763868 30/01/2024 Omprakash Bherulal 1722002085WL074983 Omprakash Bherulal 00051 MAHB0000640 1326 1326 Processed 26/03/2024 005329655 OmprakashBherulal BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-030-004/52
(Baloda) 		1722002085NRG24300120240763870 30/01/2024 Kailash Nathulal 1722002085WL074983 Kailash Nathulal 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 KailashNathulal BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-035-002/118-A
(Baloda) 		1722002085NRG24300120240763874 30/01/2024 dhrmend 1722002085WL074983 dhrmend 00051 MAHB0000640 1326 1326 Processed 27/03/2024 005329655 dhrmend INDIAN BANK(607105)
68 SARDARPUR MP-22-002-035-002/118-A
(Baloda) 		1722002085NRG24300120240763875 30/01/2024 KHOSALIYABAI 1722002085WL074983 KHOSALIYABAI 00051 MAHB0000640 1326 1326 Processed 26/03/2024 005329655 KHOSALIYABAI STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-035-002/125
(Baloda) 		1722002085NRG24300120240763876 30/01/2024 Udaysingh Chhogalal 1722002085WL074983 Udaysingh Chhogalal 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 UdaysinghChhogalal BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-035-002/136
(Baloda) 		1722002085NRG24300120240763878 30/01/2024 rahul 1722002085WL074983 rahul 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 rahul BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-035-002/151
(Baloda) 		1722002085NRG24300120240763881 30/01/2024 bhuribai 1722002085WL074983 bhuribai 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-035-002/151
(Baloda) 		1722002085NRG24300120240763880 30/01/2024 Shaitan Bhurji 1722002085WL074983 Shaitan Bhurji 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 ShaitanBhurji BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-035-002/53
(Baloda) 		1722002085NRG24300120240763882 30/01/2024 gendalal 1722002085WL074983 gendalal 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 gendalal BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-035-002/55
(Baloda) 		1722002085NRG24300120240763884 30/01/2024 babulal 1722002085WL074983 babulal 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 SARDARPUR MP-22-002-035-002/62-A
(Baloda) 		1722002085NRG24300120240763886 30/01/2024 Mohan Gattu 1722002085WL074983 Mohan Gattu 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 MohanGattu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-035-002/62-A
(Baloda) 		1722002085NRG24300120240763885 30/01/2024 sangitabai 1722002085WL074983 sangitabai 00051 MAHB0000640 663 663 Processed 26/03/2024 005329655 sangitabai BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-035-002/69
(Baloda) 		1722002085NRG24300120240763887 30/01/2024 radesham 1722002085WL074983 radesham 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 radesham UNION BANK OF INDIA(508500)
78 SARDARPUR MP-22-002-035-002/87
(Baloda) 		1722002085NRG24300120240763889 30/01/2024 Ditu Mangilal 1722002085WL074983 Ditu Mangilal 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 DituMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-085-001/104-B
(Baloda) 		1722002085NRG24300120240763890 30/01/2024 sanjay 1722002085WL074983 sanjay 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 sanjay INDUSIND BANK(607189)
80 SARDARPUR MP-22-002-085-001/119-B
(Baloda) 		1722002085NRG24300120240763892 30/01/2024 Hiralal Nathulal 1722002085WL074983 Hiralal Nathulal 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 HiralalNathulal BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-085-001/132-B
(Baloda) 		1722002085NRG24300120240763893 30/01/2024 REENA 1722002085WL074983 REENA 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 REENA STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-085-001/137-A
(Baloda) 		1722002085NRG24300120240763894 30/01/2024 rajesh 1722002085WL074983 rajesh 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 rajesh BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-085-001/166
(Baloda) 		1722002085NRG24300120240763896 30/01/2024 dhapubai 1722002085WL074983 dhapubai 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 dhapubai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-085-001/166
(Baloda) 		1722002085NRG24300120240763895 30/01/2024 rugnath 1722002085WL074983 rugnath 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 rugnath BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-085-001/34-A
(Baloda) 		1722002085NRG24300120240763897 30/01/2024 hatesingh 1722002085WL074983 hatesingh 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 hatesingh BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-085-001/53-A
(Baloda) 		1722002085NRG24300120240763900 30/01/2024 Hemlata 1722002085WL074983 Hemlata 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-085-001/53-A
(Baloda) 		1722002085NRG24300120240763899 30/01/2024 Lakhan Gendalal 1722002085WL074983 Lakhan Gendalal 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 LakhanGendalal BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-085-001/73-B
(Baloda) 		1722002085NRG24300120240763902 30/01/2024 dhapubai 1722002085WL074983 dhapubai 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 dhapubai BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-085-001/91-B
(Baloda) 		1722002085NRG24300120240763903 30/01/2024 arjun 1722002085WL074983 arjun 00051 MAHB0000640 1105 1105 Processed 26/03/2024 005329655 arjun BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-085-001/99-A
(Baloda) 		1722002085NRG24300120240763904 30/01/2024 gokul 1722002085WL074983 gokul 00051 MAHB0000640 884 884 Processed 26/03/2024 005329655 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
91 SARDARPUR MP-22-002-025-001/61
(Hanumantya kag) 		1722002025NRG24300120240763247 30/01/2024 Mangilal 1722002025WL074937 Mangilal 00051 MAHB0001053 1547 1547 Processed 26/03/2024 005329655 Mangilal BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-025-001/79
(Hanumantya kag) 		1722002025NRG24300120240763253 30/01/2024 satyanarayan 1722002025WL074938 satyanarayan 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-025-003/53-A
(Hanumantya kag) 		1722002025NRG24300120240763266 30/01/2024 sangita 1722002025WL074938 sangita 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 sangita BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-046-003/100-A
(Pipalyabhan) 		1722002046NRG24290120240762160 30/01/2024 rakesh 1722002046WL074886 rakesh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 rakesh BANK OF BARODA(606985)
95 SARDARPUR MP-22-002-046-003/100-B
(Pipalyabhan) 		1722002046NRG24290120240762161 30/01/2024 mukesh 1722002046WL074886 mukesh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 mukesh BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-046-003/100-C
(Pipalyabhan) 		1722002046NRG24290120240762162 30/01/2024 tetiya 1722002046WL074886 tetiya 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 tetiya BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-046-003/125-D
(Pipalyabhan) 		1722002046NRG24290120240762164 30/01/2024 khela 1722002046WL074886 khela 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 khela BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-046-003/22-A
(Pipalyabhan) 		1722002046NRG24290120240762170 30/01/2024 pirsingh 1722002046WL074886 pirsingh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 pirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 SARDARPUR MP-22-002-046-003/221-A
(Pipalyabhan) 		1722002046NRG24290120240762171 30/01/2024 khuman lalu 1722002046WL074886 khuman lalu 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 khumanlalu AIRTEL PAYMENTS BANK LIMITED(990288)
100 SARDARPUR MP-22-002-046-003/23-C
(Pipalyabhan) 		1722002046NRG24290120240762172 30/01/2024 kekdiya 1722002046WL074886 kekdiya 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 kekdiya BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-046-003/24
(Pipalyabhan) 		1722002046NRG24290120240762173 30/01/2024 dhanna kalsingh 1722002046WL074886 dhanna kalsingh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 dhannakalsingh BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-046-003/24-A
(Pipalyabhan) 		1722002046NRG24290120240762174 30/01/2024 parmu 1722002046WL074886 parmu 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 parmu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-046-003/25-A
(Pipalyabhan) 		1722002046NRG24290120240762175 30/01/2024 balesingh 1722002046WL074886 balesingh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 SARDARPUR MP-22-002-046-003/27-A
(Pipalyabhan) 		1722002046NRG24290120240762176 30/01/2024 Duriya Bhura 1722002046WL074886 Duriya Bhura 00051 MAHB0001053 442 442 Processed 26/03/2024 005329655 DuriyaBhura INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-046-003/295
(Pipalyabhan) 		1722002046NRG24290120240762181 30/01/2024 paru 1722002046WL074886 paru 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 paru BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-046-003/296
(Pipalyabhan) 		1722002046NRG24290120240762182 30/01/2024 hura 1722002046WL074886 hura 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 hura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 SARDARPUR MP-22-002-046-003/297
(Pipalyabhan) 		1722002046NRG24290120240762183 30/01/2024 Remu 1722002046WL074886 Remu 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 Remu INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-046-003/300
(Pipalyabhan) 		1722002046NRG24290120240762184 30/01/2024 navalsingh 1722002046WL074886 navalsingh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 navalsingh BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-046-003/306
(Pipalyabhan) 		1722002046NRG24290120240762185 30/01/2024 kalji 1722002046WL074886 kalji 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 kalji BANK OF BARODA(606985)
110 SARDARPUR MP-22-002-046-003/31
(Pipalyabhan) 		1722002046NRG24290120240762186 30/01/2024 Dariyav Rumal 1722002046WL074886 Dariyav Rumal 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 DariyavRumal BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-046-003/312
(Pipalyabhan) 		1722002046NRG24290120240762187 30/01/2024 dhuma 1722002046WL074886 dhuma 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 dhuma BANK OF INDIA(508505)
112 SARDARPUR MP-22-002-046-003/36-B
(Pipalyabhan) 		1722002046NRG24290120240762190 30/01/2024 Sagna 1722002046WL074886 Sagna 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 Sagna BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-046-003/4-C
(Pipalyabhan) 		1722002046NRG24290120240762191 30/01/2024 madiya 1722002046WL074886 madiya 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 madiya BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-046-003/40-B
(Pipalyabhan) 		1722002046NRG24290120240762150 30/01/2024 shrama 1722002046WL074884 shrama 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005329655 shrama BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-046-003/43-B
(Pipalyabhan) 		1722002046NRG24290120240762151 30/01/2024 nurji 1722002046WL074884 nurji 00051 MAHB0001053 1326 1326 Processed 26/03/2024 005329655 nurji FINO PAYMENTS BANK LTD(608001)
116 SARDARPUR MP-22-002-046-003/62-B
(Pipalyabhan) 		1722002046NRG24290120240762194 30/01/2024 bala 1722002046WL074886 bala 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 bala BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-046-003/65-C
(Pipalyabhan) 		1722002046NRG24290120240762195 30/01/2024 rakesh 1722002046WL074886 rakesh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 rakesh BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-046-003/66-B
(Pipalyabhan) 		1722002046NRG24290120240762196 30/01/2024 chensingh 1722002046WL074886 chensingh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 chensingh BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-053-005/10
(Utawa) 		1722002095NRG24300120240764109 30/01/2024 kalu 1722002095WL074989 kalu 00051 MAHB0001053 2652 2652 Processed 26/03/2024 005329655 kalu FINO PAYMENTS BANK LTD(608001)
120 SARDARPUR MP-22-002-053-005/11-B
(Utawa) 		1722002095NRG24300120240764113 30/01/2024 KHUMSINGH 1722002095WL074989 KHUMSINGH 00051 MAHB0001053 2652 2652 Processed 26/03/2024 005329655 KHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-053-005/16-D
(Utawa) 		1722002095NRG24300120240764036 30/01/2024 rajesh 1722002095WL074987 rajesh 00051 MAHB0001053 663 663 Processed 26/03/2024 005329655 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-053-005/17-A
(Utawa) 		1722002095NRG24300120240764118 30/01/2024 pavan 1722002095WL074989 pavan 00051 MAHB0001053 2652 2652 Processed 26/03/2024 005329655 pavan BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-054-006/42
(Utawa) 		1722002095NRG24300120240764121 30/01/2024 khena 1722002095WL074990 khena 00051 MAHB0001053 2652 2652 Processed 26/03/2024 005329655 khena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
124 SARDARPUR MP-22-002-025-003/4
(Hanumantya kag) 		1722002025NRG24300120240763271 30/01/2024 champalal 1722002025WL074939 champalal 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 champalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 SARDARPUR MP-22-002-025-003/53
(Hanumantya kag) 		1722002025NRG24300120240763264 30/01/2024 mahesh 1722002025WL074938 mahesh 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 mahesh STATE BANK OF INDIA(508548)
126 SARDARPUR MP-22-002-030-004/52
(Baloda) 		1722002085NRG24300120240763871 30/01/2024 sangitabai 1722002085WL074983 sangitabai 00415 SBIN0030046 1105 1105 Processed 26/03/2024 005329655 sangitabai STATE BANK OF INDIA(508548)
127 SARDARPUR MP-22-002-044-003/40-B
(Amba) 		1722002090NRG24290120240763237 30/01/2024 payal 1722002090WL074936 payal 00415 SBIN0030046 1105 1105 Processed 26/03/2024 005329655 payal AIRTEL PAYMENTS BANK LIMITED(990288)
128 SARDARPUR MP-22-002-046-003/303
(Pipalyabhan) 		1722002046NRG24290120240762144 30/01/2024 pankesh 1722002046WL074884 pankesh 00415 SBIN0030046 1326 1326 Processed 26/03/2024 005329655 pankesh STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-046-003/317
(Pipalyabhan) 		1722002046NRG24290120240762145 30/01/2024 Alpesh 1722002046WL074884 Alpesh 00415 SBIN0030046 1326 1326 Processed 26/03/2024 005329655 Alpesh BANK OF BARODA(606985)
130 SARDARPUR MP-22-002-046-003/47-A
(Pipalyabhan) 		1722002046NRG24290120240762159 30/01/2024 anil 1722002046WL074885 anil 00415 SBIN0030046 1326 1326 Processed 26/03/2024 005329655 anil STATE BANK OF INDIA(508548)
131 SARDARPUR MP-22-002-053-005/10-A
(Utawa) 		1722002095NRG24300120240764110 30/01/2024 syhama kalu 1722002095WL074989 syhama kalu 00415 SBIN0030046 2652 2652 Processed 26/03/2024 005329655 syhamakalu FINO PAYMENTS BANK LTD(608001)
132 SARDARPUR MP-22-002-053-005/106-A
(Utawa) 		1722002095NRG24300120240764112 30/01/2024 moharsingh 1722002095WL074989 moharsingh 00415 SBIN0030046 2652 2652 Processed 26/03/2024 005329655 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-053-005/11-B
(Utawa) 		1722002095NRG24300120240764114 30/01/2024 Rukhma 1722002095WL074989 Rukhma 00415 SBIN0030046 2652 2652 Processed 26/03/2024 005329655 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-053-005/11-D
(Utawa) 		1722002095NRG24300120240764116 30/01/2024 manju 1722002095WL074989 manju 00415 SBIN0030046 2652 2652 Processed 26/03/2024 005329655 manju INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-053-005/11-D
(Utawa) 		1722002095NRG24300120240764115 30/01/2024 manju 1722002095WL074989 manju 00415 SBIN0030046 2652 2652 Processed 26/03/2024 005329655 manju INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-054-006/18-B
(Utawa) 		1722002095NRG24300120240764037 30/01/2024 Ramesh 1722002095WL074987 Ramesh 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 Ramesh STATE BANK OF INDIA(508548)
137 SARDARPUR MP-22-002-054-006/22
(Utawa) 		1722002095NRG24300120240764119 30/01/2024 bijya 1722002095WL074990 bijya 00415 SBIN0030046 2652 2652 Processed 26/03/2024 005329655 bijya INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-054-006/24
(Utawa) 		1722002095NRG24300120240764039 30/01/2024 vanu 1722002095WL074987 vanu 00415 SBIN0030046 442 442 Processed 26/03/2024 005329655 vanu STATE BANK OF INDIA(508548)
139 SARDARPUR MP-22-002-054-006/41
(Utawa) 		1722002095NRG24300120240764040 30/01/2024 DALLA 1722002095WL074987 DALLA 00415 SBIN0030046 442 442 Processed 26/03/2024 005329655 DALLA STATE BANK OF INDIA(508548)
140 SARDARPUR MP-22-002-054-006/45-A
(Utawa) 		1722002095NRG24300120240764042 30/01/2024 jamsingh 1722002095WL074987 jamsingh 00415 SBIN0030046 442 442 Processed 26/03/2024 005329655 jamsingh BANK OF INDIA(508505)
141 SARDARPUR MP-22-002-054-006/46-A
(Utawa) 		1722002095NRG24300120240764043 30/01/2024 jamsingh 1722002095WL074987 jamsingh 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 jamsingh STATE BANK OF INDIA(508548)
142 SARDARPUR MP-22-002-054-006/46-A
(Utawa) 		1722002095NRG24300120240764044 30/01/2024 keshari jamsingh 1722002095WL074987 keshari jamsingh 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 kesharijamsingh STATE BANK OF INDIA(508548)
143 SARDARPUR MP-22-002-054-006/5
(Utawa) 		1722002095NRG24300120240764045 30/01/2024 pyaari 1722002095WL074987 pyaari 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 pyaari INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-054-006/50
(Utawa) 		1722002095NRG24300120240764046 30/01/2024 Alamsingh 1722002095WL074987 Alamsingh 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 Alamsingh PUNJAB NATIONAL BANK(508568)
145 SARDARPUR MP-22-002-054-006/64
(Utawa) 		1722002095NRG24300120240764048 30/01/2024 meharbai 1722002095WL074987 meharbai 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 meharbai STATE BANK OF INDIA(508548)
146 SARDARPUR MP-22-002-054-006/64-A
(Utawa) 		1722002095NRG24300120240764049 30/01/2024 vest 1722002095WL074987 vest 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 vest INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24300120240764050 30/01/2024 duliya 1722002095WL074987 duliya 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 duliya STATE BANK OF INDIA(508548)
148 SARDARPUR MP-22-002-054-006/93
(Utawa) 		1722002095NRG24300120240764051 30/01/2024 vesti 1722002095WL074987 vesti 00415 SBIN0030046 663 663 Processed 26/03/2024 005329655 vesti STATE BANK OF INDIA(508548)
149 SARDARPUR MP-22-002-081-003/115
(Bherupada) 		1722002081NRG24290120240763212 30/01/2024 kamli 1722002081WL074935 kamli 00415 SBIN0030046 221 221 Processed 26/03/2024 005329655 kamli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 SARDARPUR MP-22-002-081-004/35
(Bherupada) 		1722002081NRG24290120240763228 30/01/2024 Sanu Damor 1722002081WL074935 Sanu Damor 00415 SBIN0030046 221 221 Processed 26/03/2024 005329655 SanuDamor STATE BANK OF INDIA(508548)
SubTotal 31161 31161
151 SARDARPUR MP-22-002-035-002/69
(Baloda) 		1722002085NRG24300120240763888 30/01/2024 lilabai 1722002085WL074983 lilabai 00415 SBIN0030161 884 884 Processed 26/03/2024 005329655 lilabai STATE BANK OF INDIA(508548)
SubTotal 884 884
152 SARDARPUR MP-22-002-085-001/73-B
(Baloda) 		1722002085NRG24300120240763901 30/01/2024 antar 1722002085WL074983 antar 00553 INDB0000961 884 884 Processed 26/03/2024 005329655 antar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
153 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002025NRG24300120240763261 30/01/2024 uDAY SINGH OSARI 1722002025WL074938 uDAY SINGH OSARI 00555 YESB0000764 663 663 Processed 26/03/2024 005329655 uDAYSINGHOSARI STATE BANK OF INDIA(508548)
SubTotal 663 663
154 SARDARPUR MP-22-002-046-003/14
(Pipalyabhan) 		1722002046NRG24290120240762165 30/01/2024 nana 1722002046WL074886 nana 00666 IDFB0041222 663 663 Processed 26/03/2024 005329655 nana BANK OF BARODA(606985)
SubTotal 663 663
155 SARDARPUR MP-22-002-044-002/128
(Amba) 		1722002090NRG24290120240763229 30/01/2024 pangli bai 1722002090WL074936 pangli bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005329655 panglibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDARPUR MP-22-002-090-002/86-A
(Amba) 		1722002090NRG24290120240763246 30/01/2024 vikram 1722002090WL074936 vikram 00688 FINO0001446 663 663 Processed 26/03/2024 005329655 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
157 SARDARPUR MP-22-002-025-003/53-A
(Hanumantya kag) 		1722002025NRG24300120240763265 30/01/2024 dinesh 1722002025WL074938 dinesh 00691 IPOS0000001 663 663 Processed 26/03/2024 005329655 dinesh BANK OF BARODA(606985)
158 SARDARPUR MP-22-002-030-004/8
(Baloda) 		1722002085NRG24300120240763872 30/01/2024 Shobharam Girdhari 1722002085WL074983 Shobharam Girdhari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005329655 ShobharamGirdhari INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-034-001/237-B
(Mahapura) 		1722002034NRG24300120240763274 30/01/2024 VIKASH TEJA 1722002034WL074940 VIKASH TEJA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005329655 VIKASHTEJA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARDARPUR MP-22-002-034-001/477-C
(Mahapura) 		1722002034NRG24300120240763276 30/01/2024 Laxmi bai 1722002034WL074940 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005329655 Laxmibai FINO PAYMENTS BANK LTD(608001)
161 SARDARPUR MP-22-002-044-002/42
(Amba) 		1722002090NRG24290120240763233 30/01/2024 savita 1722002090WL074936 savita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005329655 savita INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARDARPUR MP-22-002-044-002/65
(Amba) 		1722002090NRG24290120240763234 30/01/2024 sumati bai 1722002090WL074936 sumati bai 00691 IPOS0000001 663 663 Processed 26/03/2024 005329655 sumatibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-044-003/19
(Amba) 		1722002090NRG24290120240763236 30/01/2024 Rina Dindor 1722002090WL074936 Rina Dindor 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005329655 RinaDindor INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-046-003/275
(Pipalyabhan) 		1722002046NRG24290120240762143 30/01/2024 pappu 1722002046WL074884 pappu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005329655 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-046-003/284-A
(Pipalyabhan) 		1722002046NRG24290120240762157 30/01/2024 Megu 1722002046WL074885 Megu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005329655 Megu INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-046-003/317-C
(Pipalyabhan) 		1722002046NRG24290120240762147 30/01/2024 Prakash 1722002046WL074884 Prakash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005329655 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARDARPUR MP-22-002-046-003/317-D
(Pipalyabhan) 		1722002046NRG24290120240762148 30/01/2024 Ravin 1722002046WL074884 Ravin 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005329655 Ravin INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARDARPUR MP-22-002-090-001/93-B
(Amba) 		1722002090NRG24290120240763238 30/01/2024 dinesh 1722002090WL074936 dinesh 00691 IPOS0000001 663 663 Processed 26/03/2024 005329655 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-090-002/42-D
(Amba) 		1722002090NRG24290120240763244 30/01/2024 maithlibai nandu 1722002090WL074936 maithlibai nandu 00691 IPOS0000001 663 663 Processed 26/03/2024 005329655 maithlibainandu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
170 SARDARPUR MP-22-002-046-003/279-A
(Pipalyabhan) 		1722002046NRG24290120240762179 30/01/2024 viriya 1722002046WL074886 viriya 00697 BKID0MG1016 663 663 Processed 26/03/2024 005329655 viriya NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-081-003/171
(Bherupada) 		1722002081NRG24290120240763220 30/01/2024 Nilesh Vasuniya 1722002081WL074935 Nilesh Vasuniya 00697 BKID0MG1016 221 221 Processed 26/03/2024 005329655 NileshVasuniya BANK OF INDIA(508505)
172 SARDARPUR MP-22-002-081-003/89-A
(Bherupada) 		1722002081NRG24290120240763221 30/01/2024 parkash Bamniya 1722002081WL074935 parkash Bamniya 00697 BKID0MG1016 221 221 Processed 26/03/2024 005329655 parkashBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-081-003/91
(Bherupada) 		1722002081NRG24290120240763222 30/01/2024 kelash 1722002081WL074935 kelash 00697 BKID0MG1016 221 221 Processed 26/03/2024 005329655 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARDARPUR MP-22-002-081-004/29-C
(Bherupada) 		1722002081NRG24290120240763227 30/01/2024 Sevanti 1722002081WL074935 Sevanti 00697 BKID0MG1016 221 221 Processed 26/03/2024 005329655 Sevanti UNION BANK OF INDIA(508500)
175 SARDARPUR MP-22-002-081-004/29-C
(Bherupada) 		1722002081NRG24290120240763226 30/01/2024 Sevanti 1722002081WL074935 Sevanti 00697 BKID0MG1016 221 221 Processed 26/03/2024 005329655 Sevanti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
176 SARDARPUR MP-22-002-025-001/30-A
(Hanumantya kag) 		1722002025NRG24300120240763250 30/01/2024 KALI BAI 1722002025WL074938 KALI BAI 00697 BKID0MG6020 663 663 Processed 26/03/2024 005329655 KALIBAI IDFC BANK LIMITED(608117)
177 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002025NRG24300120240763254 30/01/2024 mohan 1722002025WL074938 mohan 00697 BKID0MG6020 663 663 Processed 26/03/2024 005329655 mohan FINO PAYMENTS BANK LTD(608001)
178 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002025NRG24300120240763259 30/01/2024 NATHU DALLA OSARI 1722002025WL074938 NATHU DALLA OSARI 00697 BKID0MG6020 663 663 Processed 26/03/2024 005329655 NATHUDALLAOSARI NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-025-003/14-A
(Hanumantya kag) 		1722002025NRG24300120240763270 30/01/2024 rahul 1722002025WL074939 rahul 00697 BKID0MG6020 442 442 Processed 26/03/2024 005329655 rahul NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-025-003/47-C
(Hanumantya kag) 		1722002025NRG24300120240763272 30/01/2024 Haniya 1722002025WL074939 Haniya 00697 BKID0MG6020 663 663 Processed 26/03/2024 005329655 Haniya INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-034-001/132
(Mahapura) 		1722002034NRG24300120240763277 30/01/2024 PANNALAL MANGA 1722002034WL074941 PANNALAL MANGA 00697 BKID0MG6020 1547 1547 Processed 26/03/2024 005329655 PANNALALMANGA NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-034-001/277
(Mahapura) 		1722002034NRG24300120240763278 30/01/2024 Narbesingh 1722002034WL074941 Narbesingh 00697 BKID0MG6020 884 884 Processed 26/03/2024 005329655 Narbesingh NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-046-003/122-B
(Pipalyabhan) 		1722002046NRG24290120240762141 30/01/2024 thakriya 1722002046WL074884 thakriya 00697 BKID0MG6020 1326 1326 Processed 26/03/2024 005329655 thakriya INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARDARPUR MP-22-002-046-003/333
(Pipalyabhan) 		1722002046NRG24290120240762188 30/01/2024 nilesh 1722002046WL074886 nilesh 00697 BKID0MG6020 663 663 Processed 26/03/2024 005329655 nilesh NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-046-003/40-A
(Pipalyabhan) 		1722002046NRG24290120240762149 30/01/2024 gabbar 1722002046WL074884 gabbar 00697 BKID0MG6020 1326 1326 Processed 26/03/2024 005329655 gabbar BANK OF INDIA(508505)
SubTotal 8840 8840
186 SARDARPUR MP-22-002-034-001/327-A
(Mahapura) 		1722002034NRG24300120240763280 30/01/2024 SANDUDI 1722002034WL074941 SANDUDI 00697 BKID0MG6029 1547 1547 Processed 26/03/2024 005329655 SANDUDI NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-034-001/477-C
(Mahapura) 		1722002034NRG24300120240763275 30/01/2024 GOVIND 1722002034WL074940 GOVIND 00697 BKID0MG6029 1547 1547 Processed 26/03/2024 005329655 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
188 SARDARPUR MP-22-002-046-003/313
(Pipalyabhan) 		1722002046NRG24290120240762158 30/01/2024 remu 1722002046WL074885 remu 00697 BKID0MG6029 663 663 Processed 26/03/2024 005329655 remu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
189 SARDARPUR MP-22-002-062-002/249-A
(Sagwal) 		1722002062NRG24290120240761667 30/01/2024 Koushalyabai 1722002062WL074863 Koushalyabai 00697 BKID0MG6035 1326 1326 Processed 26/03/2024 005329655 Koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 SARDARPUR MP-22-002-025-003/51
(Hanumantya kag) 		1722002025NRG24300120240763273 30/01/2024 Narayan kanwara 1722002025WL074939 Narayan kanwara 00697 BKID0MG6045 663 663 Processed 26/03/2024 005329655 Narayankanwara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
191 SARDARPUR MP-22-002-062-002/221
(Sagwal) 		1722002062NRG24290120240761661 30/01/2024 ishwarlal 1722002062WL074863 ishwarlal 00697 BKID0MG6063 1326 1326 Processed 26/03/2024 005329655 ishwarlal AXIS BANK(607153)
192 SARDARPUR MP-22-002-062-002/249-A
(Sagwal) 		1722002062NRG24290120240761666 30/01/2024 Krrishna Saligram Patidar 1722002062WL074863 Krrishna Saligram Patidar 00697 BKID0MG6063 1326 1326 Processed 26/03/2024 005329655 KrrishnaSaligramPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
193 SARDARPUR MP-22-002-081-003/103
(Bherupada) 		1722002081NRG24290120240763211 30/01/2024 maglibai 1722002081WL074935 maglibai 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 maglibai NARMADA JHABUA GRAMIN BANK(508515)
194 SARDARPUR MP-22-002-081-003/131
(Bherupada) 		1722002081NRG24290120240763214 30/01/2024 javra bai 1722002081WL074935 javra bai 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 javrabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SARDARPUR MP-22-002-081-003/131
(Bherupada) 		1722002081NRG24290120240763213 30/01/2024 situ 1722002081WL074935 situ 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 situ INDIA POST PAYMENTS BANK LIMITED(508528)
196 SARDARPUR MP-22-002-081-003/132
(Bherupada) 		1722002081NRG24290120240763216 30/01/2024 ramilabai 1722002081WL074935 ramilabai 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 ramilabai NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-081-003/132
(Bherupada) 		1722002081NRG24290120240763215 30/01/2024 sardar 1722002081WL074935 sardar 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARDARPUR MP-22-002-081-003/145
(Bherupada) 		1722002081NRG24290120240763217 30/01/2024 Gajandh 1722002081WL074935 Gajandh 00697 BKID0MG6075 221 221 Processed 27/03/2024 005329655 Gajandh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SARDARPUR MP-22-002-081-003/145
(Bherupada) 		1722002081NRG24290120240763218 30/01/2024 Hatri bai 1722002081WL074935 Hatri bai 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 Hatribai NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-081-003/171
(Bherupada) 		1722002081NRG24290120240763219 30/01/2024 maknibai 1722002081WL074935 maknibai 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 maknibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SARDARPUR MP-22-002-081-003/97
(Bherupada) 		1722002081NRG24290120240763223 30/01/2024 Metu 1722002081WL074935 Metu 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 Metu FINO PAYMENTS BANK LTD(608001)
202 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG24290120240763224 30/01/2024 Adiya 1722002081WL074935 Adiya 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 Adiya NARMADA JHABUA GRAMIN BANK(508515)
203 SARDARPUR MP-22-002-081-004/18
(Bherupada) 		1722002081NRG24290120240763225 30/01/2024 Kesubai 1722002081WL074935 Kesubai 00697 BKID0MG6075 221 221 Processed 26/03/2024 005329655 Kesubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
204 SARDARPUR MP-22-002-030-004/37-A
(Baloda) 		1722002085NRG24300120240763869 30/01/2024 radhabai 1722002085WL074983 radhabai 00697 BKID0MG6093 1326 1326 Processed 26/03/2024 005329655 radhabai NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-030-004/8
(Baloda) 		1722002085NRG24300120240763873 30/01/2024 fulabai 1722002085WL074983 fulabai 00697 BKID0MG6093 1326 1326 Processed 26/03/2024 005329655 fulabai HDFC BANK LTD(607152)
206 SARDARPUR MP-22-002-035-002/125
(Baloda) 		1722002085NRG24300120240763877 30/01/2024 rajubai 1722002085WL074983 rajubai 00697 BKID0MG6093 884 884 Processed 26/03/2024 005329655 rajubai BANK OF INDIA(508505)
207 SARDARPUR MP-22-002-035-002/147
(Baloda) 		1722002085NRG24300120240763879 30/01/2024 Sangita 1722002085WL074983 Sangita 00697 BKID0MG6093 663 663 Processed 26/03/2024 005329655 Sangita BANK OF INDIA(508505)
208 SARDARPUR MP-22-002-035-002/53
(Baloda) 		1722002085NRG24300120240763883 30/01/2024 haru bai 1722002085WL074983 haru bai 00697 BKID0MG6093 663 663 Processed 26/03/2024 005329655 harubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 SARDARPUR MP-22-002-085-001/99-A
(Baloda) 		1722002085NRG24300120240763905 30/01/2024 gaytri bai 1722002085WL074983 gaytri bai 00697 BKID0MG6093 884 884 Processed 26/03/2024 005329655 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
210 SARDARPUR MP-22-002-046-003/270-A
(Pipalyabhan) 		1722002046NRG24290120240762177 30/01/2024 malu 1722002046WL074886 malu 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005329655 malu INDIA POST PAYMENTS BANK LIMITED(508528)
211 SARDARPUR MP-22-002-054-006/44
(Utawa) 		1722002095NRG24300120240764041 30/01/2024 rajbai 1722002095WL074987 rajbai 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005329655 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
212 SARDARPUR MP-22-002-054-006/60
(Utawa) 		1722002095NRG24300120240764047 30/01/2024 Lali vasuniya 1722002095WL074987 Lali vasuniya 00703 AIRP0000001 663 663 Processed 26/03/2024 005329655 Lalivasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SARDARPUR MP-22-002-090-002/11-C
(Amba) 		1722002090NRG24290120240763240 30/01/2024 Sunil 1722002090WL074936 Sunil 00703 AIRP0000001 663 663 Processed 26/03/2024 005329655 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
214 SARDARPUR MP-22-002-095-002/118
(Utawa) 		1722002095NRG24300120240764052 30/01/2024 Fulkibai 1722002095WL074987 Fulkibai 00703 AIRP0000001 663 663 Processed 26/03/2024 005329655 Fulkibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 202215 202215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 663
2 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of Baroda BARB0RAJDHA RAJGARH 11934
3 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 6630
4 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of India BKID0009809 AMZERA 9724
5 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of India BKID0009813 RINGNOD 2652
6 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of India BKID0009819 RAJGARH (DHAR) 22321
7 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of Maharastra MAHB0000640 DASAI 35581
8 SARDARPUR MP1722002_300124APB_FTO_447363 Bank of Maharastra MAHB0001053 RAJGARH 31824
9 SARDARPUR MP1722002_300124APB_FTO_447363 State Bank of India SBIN0030046 RAJGARH[DHAR] 31161
10 SARDARPUR MP1722002_300124APB_FTO_447363 State Bank of India SBIN0030161 BIDWAL 884
11 SARDARPUR MP1722002_300124APB_FTO_447363 IndusInd Bank Ltd. INDB0000961 DHAR 884
12 SARDARPUR MP1722002_300124APB_FTO_447363 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 663
13 SARDARPUR MP1722002_300124APB_FTO_447363 IDFC Bank IDFB0041222 IDFC BANK LIMITED 663
14 SARDARPUR MP1722002_300124APB_FTO_447363 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 SARDARPUR MP1722002_300124APB_FTO_447363 India Post Payments Bank IPOS0000001 DHAR 8619
16 SARDARPUR MP1722002_300124APB_FTO_447363 India Post Payments Bank IPOS0000001 Jhabua 663
17 SARDARPUR MP1722002_300124APB_FTO_447363 India Post Payments Bank IPOS0000001 Rajgarh 5304
18 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1768
19 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8840
20 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3757
21 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1326
22 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 663
23 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2652
24 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 2431
25 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5746
26 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 442
27 SARDARPUR MP1722002_300124APB_FTO_447363 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 663
28 SARDARPUR MP1722002_300124APB_FTO_447363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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