Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061223APB_FTO_376934
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-22-002-020-001/179-A
(Dedla) 		1722002020NRG24051220230580213 06/12/2023 haresingh 1722002020WL060955 haresingh 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462806606 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-020-001/196-A
(Dedla) 		1722002020NRG24051220230580246 06/12/2023 Vishnu Parmar 1722002020WL060958 Vishnu Parmar 00045 BARB0RAJDHA 3094 3094 Processed 29/02/2024 462806606 VishnuParmar AIRTEL PAYMENTS BANK LIMITED(990288)
3 SARDARPUR MP-22-002-020-001/276-B
(Dedla) 		1722002020NRG24061220230582741 06/12/2023 GEETA BAI 1722002020WL061161 GEETA BAI 00045 BARB0RAJDHA 1326 1326 Processed 29/02/2024 462806606 GEETABAI IDFC BANK LIMITED(608117)
SubTotal 5746 5746
4 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24051220230580197 06/12/2023 JITENDRA 1722002020WL060955 JITENDRA 00048 BKID0008848 1326 1326 Processed 01/03/2024 462806606 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-020-001/194-B
(Dedla) 		1722002020NRG24051220230580225 06/12/2023 Rajesh 1722002020WL060955 Rajesh 00048 BKID0008848 1105 1105 Rejected 29/02/2024 462806606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SARDARPUR MP-22-002-020-001/202-A
(Dedla) 		1722002020NRG24051220230580234 06/12/2023 RADHABAI 1722002020WL060955 RADHABAI 00048 BKID0008848 1105 1105 Processed 29/02/2024 462806606 RADHABAI BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-020-001/204-A
(Dedla) 		1722002020NRG24051220230580236 06/12/2023 RAJUBAI 1722002020WL060955 RAJUBAI 00048 BKID0008848 1105 1105 Processed 29/02/2024 462806606 RAJUBAI BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24061220230582783 06/12/2023 Gorkibai 1722002020WL061161 Gorkibai 00048 BKID0008848 1326 1326 Processed 29/02/2024 462806606 Gorkibai BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24061220230582813 06/12/2023 Savita 1722002020WL061161 Savita 00048 BKID0008848 1326 1326 Processed 29/02/2024 462806606 Savita BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-020-001/434-A
(Dedla) 		1722002020NRG24061220230582847 06/12/2023 eshvar 1722002020WL061161 eshvar 00048 BKID0008848 1326 1326 Processed 29/02/2024 462806606 eshvar BANK OF INDIA(508505)
SubTotal 8619 8619
11 SARDARPUR MP-22-002-079-001/122-C
(Gumanpura) 		1722002079NRG24061220230581497 06/12/2023 Radheshyam 1722002079WL061067 Radheshyam 00048 BKID0009813 3094 3094 Processed 29/02/2024 462806606 Radheshyam BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-079-001/142
(Gumanpura) 		1722002079NRG24061220230581505 06/12/2023 Gokulsingh 1722002079WL061069 Gokulsingh 00048 BKID0009813 442 442 Processed 29/02/2024 462806606 Gokulsingh AU SMALL FINANCE BANK LTD(608088)
13 SARDARPUR MP-22-002-079-001/150-A
(Gumanpura) 		1722002079NRG24061220230581498 06/12/2023 Rukhmabai 1722002079WL061067 Rukhmabai 00048 BKID0009813 663 663 Processed 29/02/2024 462806606 Rukhmabai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-079-001/156
(Gumanpura) 		1722002079NRG24061220230581501 06/12/2023 Bhima 1722002079WL061068 Bhima 00048 BKID0009813 442 442 Processed 01/03/2024 462806606 Bhima INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-079-001/235-B
(Gumanpura) 		1722002079NRG24061220230581499 06/12/2023 chhendabai 1722002079WL061067 chhendabai 00048 BKID0009813 3094 3094 Processed 29/02/2024 462806606 chhendabai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-079-001/27
(Gumanpura) 		1722002079NRG24061220230581502 06/12/2023 Bansingh 1722002079WL061068 Bansingh 00048 BKID0009813 2873 2873 Processed 29/02/2024 462806606 Bansingh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-079-001/362
(Gumanpura) 		1722002079NRG24061220230581506 06/12/2023 Durgabai 1722002079WL061069 Durgabai 00048 BKID0009813 442 442 Processed 01/03/2024 462806606 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-079-001/378-B
(Gumanpura) 		1722002079NRG24061220230581503 06/12/2023 Harsingh 1722002079WL061068 Harsingh 00048 BKID0009813 2873 2873 Processed 29/02/2024 462806606 Harsingh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-079-001/486
(Gumanpura) 		1722002079NRG24061220230581507 06/12/2023 shantilal 1722002079WL061069 shantilal 00048 BKID0009813 1547 1547 Processed 29/02/2024 462806606 shantilal FINO PAYMENTS BANK LTD(608001)
20 SARDARPUR MP-22-002-079-001/647
(Gumanpura) 		1722002079NRG24061220230581500 06/12/2023 Bhangda 1722002079WL061067 Bhangda 00048 BKID0009813 221 221 Processed 01/03/2024 462806606 Bhangda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
21 SARDARPUR MP-22-002-020-001/112-A
(Dedla) 		1722002020NRG24051220230580150 06/12/2023 MAMTABAI 1722002020WL060955 MAMTABAI 00048 BKID0009819 1105 1105 Processed 01/03/2024 462806606 MAMTABAI STATE BANK OF INDIA(508548)
22 SARDARPUR MP-22-002-020-001/166-D
(Dedla) 		1722002020NRG24051220230580184 06/12/2023 Varsha Bai 1722002020WL060955 Varsha Bai 00048 BKID0009819 1326 1326 Processed 01/03/2024 462806606 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-020-001/440-A
(Dedla) 		1722002020NRG24061220230582861 06/12/2023 mayabai 1722002020WL061161 mayabai 00048 BKID0009819 1326 1326 Processed 29/02/2024 462806606 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
24 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24051220230580170 06/12/2023 ramudi 1722002020WL060955 ramudi 00051 MAHB0000611 1326 1326 Processed 29/02/2024 462806606 ramudi NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-020-001/280-C
(Dedla) 		1722002020NRG24051220230580139 06/12/2023 MEERA 1722002020WL060954 MEERA 00051 MAHB0000611 1326 1326 Processed 01/03/2024 462806606 MEERA BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-020-001/418-B
(Dedla) 		1722002020NRG24061220230582836 06/12/2023 RAMA 1722002020WL061161 RAMA 00051 MAHB0000611 1326 1326 Processed 29/02/2024 462806606 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SARDARPUR MP-22-002-020-001/440-B
(Dedla) 		1722002020NRG24061220230582862 06/12/2023 vikaram 1722002020WL061161 vikaram 00051 MAHB0000611 1326 1326 Processed 01/03/2024 462806606 vikaram BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-020-001/658-A
(Dedla) 		1722002020NRG24061220230582876 06/12/2023 Satish muniya 1722002020WL061161 Satish muniya 00051 MAHB0000611 1326 1326 Processed 01/03/2024 462806606 Satishmuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
29 SARDARPUR MP-22-002-012-001/237-A
(Akolya) 		1722002012NRG24061220230581796 06/12/2023 AARTI 1722002012WL061099 AARTI 00051 MAHB0000691 1547 1547 Processed 01/03/2024 462806606 AARTI BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24051220230580169 06/12/2023 kishnlal 1722002020WL060955 kishnlal 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 kishnlal BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-020-001/172-B
(Dedla) 		1722002020NRG24051220230580193 06/12/2023 narsingh 1722002020WL060955 narsingh 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-020-001/196-A
(Dedla) 		1722002020NRG24051220230580247 06/12/2023 Reena Parmar 1722002020WL060958 Reena Parmar 00051 MAHB0000691 3094 3094 Processed 29/02/2024 462806606 ReenaParmar NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-020-001/202-A
(Dedla) 		1722002020NRG24051220230580233 06/12/2023 PREMSIH 1722002020WL060955 PREMSIH 00051 MAHB0000691 1105 1105 Processed 01/03/2024 462806606 PREMSIH BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-020-001/204-A
(Dedla) 		1722002020NRG24051220230580235 06/12/2023 MUNALAL 1722002020WL060955 MUNALAL 00051 MAHB0000691 1105 1105 Processed 01/03/2024 462806606 MUNALAL BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002020NRG24061220230582728 06/12/2023 gulsingh 1722002020WL061161 gulsingh 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806606 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-020-001/280
(Dedla) 		1722002020NRG24051220230580136 06/12/2023 tolaram 1722002020WL060954 tolaram 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 tolaram BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24061220230582742 06/12/2023 ambaram 1722002020WL061161 ambaram 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 ambaram BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24061220230582743 06/12/2023 MEERA 1722002020WL061161 MEERA 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806606 MEERA NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24061220230582751 06/12/2023 shanti bai 1722002020WL061161 shanti bai 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806606 shantibai NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24061220230582756 06/12/2023 sardar 1722002020WL061161 sardar 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 sardar BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-020-001/328
(Dedla) 		1722002020NRG24061220230582762 06/12/2023 pirusing 1722002020WL061161 pirusing 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 pirusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-020-001/328
(Dedla) 		1722002020NRG24061220230582763 06/12/2023 Ratanibai 1722002020WL061161 Ratanibai 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 Ratanibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24061220230582775 06/12/2023 Naju Bai 1722002020WL061161 Naju Bai 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 NajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-020-001/340-B
(Dedla) 		1722002020NRG24061220230582782 06/12/2023 Gulab 1722002020WL061161 Gulab 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 Gulab BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24061220230582789 06/12/2023 Chandrasingh 1722002020WL061161 Chandrasingh 00051 MAHB0000691 1326 1326 Processed 01/03/2024 462806606 Chandrasingh BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24061220230582812 06/12/2023 Rakesh 1722002020WL061161 Rakesh 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806606 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARDARPUR MP-22-002-020-001/401
(Dedla) 		1722002020NRG24061220230582814 06/12/2023 kailash 1722002020WL061161 kailash 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806606 kailash NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-020-001/434
(Dedla) 		1722002020NRG24061220230582844 06/12/2023 kalu 1722002020WL061161 kalu 00051 MAHB0000691 1326 1326 Processed 29/02/2024 462806606 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28067 28067
49 SARDARPUR MP-22-002-020-001/327-B
(Dedla) 		1722002020NRG24061220230582761 06/12/2023 kesarsingh 1722002020WL061161 kesarsingh 00051 MAHB0001053 1326 1326 Processed 01/03/2024 462806606 kesarsingh BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24061220230582769 06/12/2023 tarabai 1722002020WL061161 tarabai 00051 MAHB0001053 1326 1326 Processed 01/03/2024 462806606 tarabai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-020-001/340
(Dedla) 		1722002020NRG24061220230582776 06/12/2023 nathu 1722002020WL061161 nathu 00051 MAHB0001053 1326 1326 Processed 01/03/2024 462806606 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-047-003/117
(Amjhar) 		1722002047NRG24051220230580414 06/12/2023 Mohar Singh 1722002047WL060973 Mohar Singh 00051 MAHB0001053 1989 1989 Processed 29/02/2024 462806606 MoharSingh BANK OF INDIA(508505)
SubTotal 5967 5967
53 SARDARPUR MP-22-002-020-001/17-B
(Dedla) 		1722002020NRG24051220230580192 06/12/2023 SAPNA 1722002020WL060955 SAPNA 00415 SBIN0030046 1326 1326 Processed 29/02/2024 462806606 SAPNA BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-020-001/280-D
(Dedla) 		1722002020NRG24051220230580140 06/12/2023 ARJUN 1722002020WL060954 ARJUN 00415 SBIN0030046 1326 1326 Processed 01/03/2024 462806606 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SARDARPUR MP-22-002-020-001/109-B
(Dedla) 		1722002020NRG24051220230580146 06/12/2023 GOPAL 1722002020WL060955 GOPAL 00415 SBIN0030161 1105 1105 Processed 29/02/2024 462806606 GOPAL BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-020-001/243-B
(Dedla) 		1722002020NRG24061220230582722 06/12/2023 SONU 1722002020WL061161 SONU 00415 SBIN0030161 1326 1326 Processed 01/03/2024 462806606 SONU BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
57 SARDARPUR MP-22-002-020-001/15-B
(Dedla) 		1722002020NRG24051220230580171 06/12/2023 shantilal 1722002020WL060955 shantilal 00415 SBIN0030187 1326 1326 Processed 01/03/2024 462806606 shantilal STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-020-001/15-B
(Dedla) 		1722002020NRG24051220230580172 06/12/2023 sonu 1722002020WL060955 sonu 00415 SBIN0030187 1326 1326 Processed 29/02/2024 462806606 sonu NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-020-001/401
(Dedla) 		1722002020NRG24061220230582815 06/12/2023 bhuribai 1722002020WL061161 bhuribai 00415 SBIN0030187 1326 1326 Processed 01/03/2024 462806606 bhuribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 SARDARPUR MP-22-002-020-001/141-B
(Dedla) 		1722002020NRG24051220230580245 06/12/2023 AARTI MUNIYA 1722002020WL060957 AARTI MUNIYA 00468 UBIN0916200 3094 3094 Processed 29/02/2024 462806606 AARTIMUNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 SARDARPUR MP-22-002-020-001/280
(Dedla) 		1722002020NRG24051220230580137 06/12/2023 Gorakibai 1722002020WL060954 Gorakibai 00666 IDFB0041221 1326 1326 Processed 29/02/2024 462806606 Gorakibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
62 SARDARPUR MP-22-002-020-001/113
(Dedla) 		1722002020NRG24051220230580151 06/12/2023 PUNIBAI 1722002020WL060955 PUNIBAI 00666 IDFB0041222 1105 1105 Processed 29/02/2024 462806606 PUNIBAI IDFC BANK LIMITED(608117)
63 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002020NRG24061220230582717 06/12/2023 anubai 1722002020WL061161 anubai 00666 IDFB0041222 1326 1326 Processed 29/02/2024 462806606 anubai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
64 SARDARPUR MP-22-002-020-001/195-B
(Dedla) 		1722002020NRG24051220230580228 06/12/2023 KANTA 1722002020WL060955 KANTA 00688 FINO0001446 1105 1105 Processed 29/02/2024 462806606 KANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 SARDARPUR MP-22-002-020-001/15-C
(Dedla) 		1722002020NRG24051220230580176 06/12/2023 SANJAY 1722002020WL060955 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806606 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-020-001/210
(Dedla) 		1722002020NRG24061220230582702 06/12/2023 SHARDA BAI 1722002020WL061161 SHARDA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806606 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-020-001/434
(Dedla) 		1722002020NRG24061220230582845 06/12/2023 SITA BAI 1722002020WL061161 SITA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806606 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24061220230582880 06/12/2023 MUKESH 1722002020WL061161 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462806606 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 SARDARPUR MP-22-002-020-001/1
(Dedla) 		1722002020NRG24051220230580116 06/12/2023 mishribai 1722002020WL060954 mishribai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 mishribai AIRTEL PAYMENTS BANK LIMITED(990288)
70 SARDARPUR MP-22-002-020-001/101
(Dedla) 		1722002020NRG24051220230580120 06/12/2023 MEETA BAI 1722002020WL060954 MEETA BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 MEETABAI NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-020-001/107
(Dedla) 		1722002020NRG24051220230580122 06/12/2023 hatubai 1722002020WL060954 hatubai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 hatubai NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-020-001/107
(Dedla) 		1722002020NRG24051220230580121 06/12/2023 ramsingh 1722002020WL060954 ramsingh 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-020-001/108
(Dedla) 		1722002020NRG24051220230580127 06/12/2023 GENDALAL 1722002020WL060954 GENDALAL 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-020-001/108
(Dedla) 		1722002020NRG24051220230580128 06/12/2023 SARD BAI 1722002020WL060954 SARD BAI 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 SARDBAI IDFC BANK LIMITED(608117)
75 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24051220230580141 06/12/2023 haresingh 1722002020WL060955 haresingh 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 haresingh NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-020-001/109
(Dedla) 		1722002020NRG24051220230580142 06/12/2023 jangudibai 1722002020WL060955 jangudibai 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 jangudibai NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24051220230580129 06/12/2023 DHAPU BAI 1722002020WL060954 DHAPU BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
78 SARDARPUR MP-22-002-020-001/110-A
(Dedla) 		1722002020NRG24051220230580132 06/12/2023 Kelash Dabi 1722002020WL060954 Kelash Dabi 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 KelashDabi NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-020-001/112
(Dedla) 		1722002020NRG24051220230580147 06/12/2023 Champabai 1722002020WL060955 Champabai 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 Champabai NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-020-001/118
(Dedla) 		1722002020NRG24051220230580155 06/12/2023 DEVISINGH 1722002020WL060955 DEVISINGH 00697 BKID0MG6001 884 884 Processed 29/02/2024 462806606 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-020-001/118
(Dedla) 		1722002020NRG24051220230580156 06/12/2023 NANDI BAI 1722002020WL060955 NANDI BAI 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-020-001/118-A
(Dedla) 		1722002020NRG24051220230580157 06/12/2023 mehrwan 1722002020WL060955 mehrwan 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-020-001/142
(Dedla) 		1722002020NRG24051220230580162 06/12/2023 SHETANIBAI 1722002020WL060955 SHETANIBAI 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 SHETANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-020-001/154-A
(Dedla) 		1722002020NRG24051220230580133 06/12/2023 Kashiram 1722002020WL060954 Kashiram 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-020-001/164-A
(Dedla) 		1722002020NRG24051220230580135 06/12/2023 RATAN 1722002020WL060954 RATAN 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 RATAN NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-020-001/166-C
(Dedla) 		1722002020NRG24051220230580178 06/12/2023 Sanjudi Bai 1722002020WL060955 Sanjudi Bai 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 SanjudiBai STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-020-001/166-D
(Dedla) 		1722002020NRG24051220230580183 06/12/2023 BHURALAL 1722002020WL060955 BHURALAL 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-020-001/17
(Dedla) 		1722002020NRG24051220230580185 06/12/2023 kaniram 1722002020WL060955 kaniram 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 kaniram NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-020-001/17
(Dedla) 		1722002020NRG24051220230580186 06/12/2023 sitabai 1722002020WL060955 sitabai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 sitabai NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-020-001/17-B
(Dedla) 		1722002020NRG24051220230580191 06/12/2023 MANOHAR 1722002020WL060955 MANOHAR 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 MANOHAR BANK OF BARODA(606985)
91 SARDARPUR MP-22-002-020-001/172-C
(Dedla) 		1722002020NRG24051220230580198 06/12/2023 SUNITA KHARADI 1722002020WL060955 SUNITA KHARADI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 SUNITAKHARADI FINO PAYMENTS BANK LTD(608001)
92 SARDARPUR MP-22-002-020-001/174
(Dedla) 		1722002020NRG24051220230580199 06/12/2023 SURTAN 1722002020WL060955 SURTAN 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-020-001/174-A
(Dedla) 		1722002020NRG24051220230580204 06/12/2023 BHURI BAI 1722002020WL060955 BHURI BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-020-001/174-B
(Dedla) 		1722002020NRG24051220230580206 06/12/2023 DURGA BAI 1722002020WL060955 DURGA BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-020-001/174-B
(Dedla) 		1722002020NRG24051220230580205 06/12/2023 KALU 1722002020WL060955 KALU 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 KALU NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-020-001/179
(Dedla) 		1722002020NRG24051220230580211 06/12/2023 BHAMARSINGH 1722002020WL060955 BHAMARSINGH 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-020-001/179
(Dedla) 		1722002020NRG24051220230580212 06/12/2023 BHURIBAI 1722002020WL060955 BHURIBAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-020-001/188
(Dedla) 		1722002020NRG24051220230580218 06/12/2023 beejesingh 1722002020WL060955 beejesingh 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 beejesingh BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-020-001/195-B
(Dedla) 		1722002020NRG24051220230580227 06/12/2023 MADU SINGH 1722002020WL060955 MADU SINGH 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 MADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24051220230580241 06/12/2023 bahdur 1722002020WL060955 bahdur 00697 BKID0MG6001 1105 1105 Processed 29/02/2024 462806606 bahdur NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-020-001/206-A
(Dedla) 		1722002020NRG24051220230580242 06/12/2023 nandudibai 1722002020WL060955 nandudibai 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 nandudibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-020-001/207-A
(Dedla) 		1722002020NRG24061220230582698 06/12/2023 RUGNATH 1722002020WL061161 RUGNATH 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-020-001/210-A
(Dedla) 		1722002020NRG24061220230582704 06/12/2023 SUGNA BAI 1722002020WL061161 SUGNA BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-020-001/211-A
(Dedla) 		1722002020NRG24061220230582708 06/12/2023 KAILASH 1722002020WL061161 KAILASH 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-020-001/211-A
(Dedla) 		1722002020NRG24061220230582709 06/12/2023 SANGITABAI 1722002020WL061161 SANGITABAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24061220230582711 06/12/2023 DHANU BAI 1722002020WL061161 DHANU BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 DHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-020-001/213-B
(Dedla) 		1722002020NRG24061220230582710 06/12/2023 DINESH 1722002020WL061161 DINESH 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 DINESH NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002020NRG24061220230582716 06/12/2023 THAVARSINGH 1722002020WL061161 THAVARSINGH 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 THAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 SARDARPUR MP-22-002-020-001/242-A
(Dedla) 		1722002020NRG24061220230582718 06/12/2023 PARWTIBAI 1722002020WL061161 PARWTIBAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 PARWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-020-001/242-B
(Dedla) 		1722002020NRG24061220230582721 06/12/2023 NIMRLA PUNAMCHAND 1722002020WL061161 NIMRLA PUNAMCHAND 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 NIMRLAPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG24061220230582726 06/12/2023 JITEDR BABULAL 1722002020WL061161 JITEDR BABULAL 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 JITEDRBABULAL NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG24061220230582727 06/12/2023 SANGITA JITEDR 1722002020WL061161 SANGITA JITEDR 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 SANGITAJITEDR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002020NRG24061220230582729 06/12/2023 KASTURY BAI 1722002020WL061161 KASTURY BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 KASTURYBAI IDFC BANK LIMITED(608117)
114 SARDARPUR MP-22-002-020-001/275-A
(Dedla) 		1722002020NRG24061220230582734 06/12/2023 KUNVAESINGH 1722002020WL061161 KUNVAESINGH 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 KUNVAESINGH NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-020-001/276-A
(Dedla) 		1722002020NRG24061220230582736 06/12/2023 Tersingh 1722002020WL061161 Tersingh 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 Tersingh IDFC BANK LIMITED(608117)
116 SARDARPUR MP-22-002-020-001/276-B
(Dedla) 		1722002020NRG24061220230582740 06/12/2023 KALU 1722002020WL061161 KALU 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 KALU NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-020-001/280-C
(Dedla) 		1722002020NRG24051220230580138 06/12/2023 SHALAGRA TOLARAM 1722002020WL060954 SHALAGRA TOLARAM 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 SHALAGRATOLARAM NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24061220230582748 06/12/2023 Bahdur 1722002020WL061161 Bahdur 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 SARDARPUR MP-22-002-020-001/282
(Dedla) 		1722002020NRG24061220230582749 06/12/2023 lilabbai 1722002020WL061161 lilabbai 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 lilabbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24061220230582750 06/12/2023 GOPAL 1722002020WL061161 GOPAL 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24061220230582757 06/12/2023 NIRAMALA BAI 1722002020WL061161 NIRAMALA BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 NIRAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-020-001/327-A
(Dedla) 		1722002020NRG24061220230582758 06/12/2023 ramesh 1722002020WL061161 ramesh 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002020NRG24061220230582768 06/12/2023 KHEMRAJ 1722002020WL061161 KHEMRAJ 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 SARDARPUR MP-22-002-020-001/335-A
(Dedla) 		1722002020NRG24061220230582770 06/12/2023 ramlakhan 1722002020WL061161 ramlakhan 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 ramlakhan BANK OF MAHARASHTRA(607387)
125 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002020NRG24061220230582774 06/12/2023 GUMANSINGH 1722002020WL061161 GUMANSINGH 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24061220230582781 06/12/2023 jangubai 1722002020WL061161 jangubai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 jangubai NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-020-001/340-A
(Dedla) 		1722002020NRG24061220230582780 06/12/2023 Karansingh 1722002020WL061161 Karansingh 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 Karansingh BANK OF INDIA(508505)
128 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24061220230582790 06/12/2023 JITENDRA 1722002020WL061161 JITENDRA 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 JITENDRA BANK OF INDIA(508505)
129 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002020NRG24061220230582792 06/12/2023 AMARSINGH 1722002020WL061161 AMARSINGH 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002020NRG24061220230582793 06/12/2023 HAKRI BAI 1722002020WL061161 HAKRI BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 HAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-020-001/362
(Dedla) 		1722002020NRG24061220230582797 06/12/2023 Nagu 1722002020WL061161 Nagu 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 Nagu BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-020-001/378
(Dedla) 		1722002020NRG24061220230582799 06/12/2023 Nandi Bai 1722002020WL061161 Nandi Bai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-020-001/378
(Dedla) 		1722002020NRG24061220230582798 06/12/2023 premsingh 1722002020WL061161 premsingh 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 premsingh NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24061220230582805 06/12/2023 LAXMIBAI 1722002020WL061161 LAXMIBAI 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 LAXMIBAI BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24061220230582804 06/12/2023 RALU 1722002020WL061161 RALU 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 RALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24061220230582806 06/12/2023 devilal 1722002020WL061161 devilal 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
137 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24061220230582807 06/12/2023 kalibai 1722002020WL061161 kalibai 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 kalibai BANK OF BARODA(606985)
138 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24061220230582822 06/12/2023 jagdish 1722002020WL061161 jagdish 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 jagdish NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24061220230582823 06/12/2023 lilabai 1722002020WL061161 lilabai 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-020-001/407-C
(Dedla) 		1722002020NRG24061220230582830 06/12/2023 meharban 1722002020WL061161 meharban 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 meharban STATE BANK OF INDIA(508548)
141 SARDARPUR MP-22-002-020-001/418
(Dedla) 		1722002020NRG24061220230582832 06/12/2023 shyamubai 1722002020WL061161 shyamubai 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 shyamubai BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-020-001/418-B
(Dedla) 		1722002020NRG24061220230582837 06/12/2023 MAMTA BAI 1722002020WL061161 MAMTA BAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 MAMTABAI IDFC BANK LIMITED(608117)
143 SARDARPUR MP-22-002-020-001/434-C
(Dedla) 		1722002020NRG24061220230582853 06/12/2023 NIRMALA 1722002020WL061161 NIRMALA 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-020-001/440
(Dedla) 		1722002020NRG24061220230582854 06/12/2023 bhamarsingh 1722002020WL061161 bhamarsingh 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 bhamarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
145 SARDARPUR MP-22-002-020-001/440
(Dedla) 		1722002020NRG24061220230582855 06/12/2023 jhumabai 1722002020WL061161 jhumabai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-020-001/56-A
(Dedla) 		1722002020NRG24061220230582866 06/12/2023 RAHUL 1722002020WL061161 RAHUL 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 RAHUL IDFC BANK LIMITED(608117)
147 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24061220230582869 06/12/2023 JAMNABAI 1722002020WL061161 JAMNABAI 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002020NRG24061220230582868 06/12/2023 PREMSIH 1722002020WL061161 PREMSIH 00697 BKID0MG6001 1326 1326 Processed 01/03/2024 462806606 PREMSIH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-020-001/630
(Dedla) 		1722002020NRG24061220230582874 06/12/2023 jangalsingh 1722002020WL061161 jangalsingh 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-020-001/630
(Dedla) 		1722002020NRG24061220230582875 06/12/2023 sangitabai 1722002020WL061161 sangitabai 00697 BKID0MG6001 1326 1326 Processed 29/02/2024 462806606 sangitabai IDFC BANK LIMITED(608117)
SubTotal 106522 106522
151 SARDARPUR MP-22-002-020-001/418-C
(Dedla) 		1722002020NRG24061220230582839 06/12/2023 REKHA BAI 1722002020WL061161 REKHA BAI 00697 BKID0MG6008 1326 1326 Processed 29/02/2024 462806606 REKHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
152 SARDARPUR MP-22-002-020-001/194-B
(Dedla) 		1722002020NRG24051220230580226 06/12/2023 Tarabai 1722002020WL060955 Tarabai 00697 BKID0MG6021 1105 1105 Processed 29/02/2024 462806606 Tarabai BANK OF INDIA(508505)
SubTotal 1105 1105
153 SARDARPUR MP-22-002-048-001/128
(Semalya) 		1722002048NRG24061220230581788 06/12/2023 Parsing 1722002048WL061096 Parsing 00697 BKID0MG6029 3094 3094 Processed 29/02/2024 462806606 Parsing NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-048-001/294-A
(Semalya) 		1722002048NRG24061220230581789 06/12/2023 Premsingh 1722002048WL061096 Premsingh 00697 BKID0MG6029 3094 3094 Processed 01/03/2024 462806606 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
155 SARDARPUR MP-22-002-020-001/118-A
(Dedla) 		1722002020NRG24051220230580158 06/12/2023 mehrwan 1722002020WL060955 mehrwan 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462806606 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-020-001/179-A
(Dedla) 		1722002020NRG24051220230580214 06/12/2023 sanjuribai 1722002020WL060955 sanjuribai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 sanjuribai NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-020-001/191
(Dedla) 		1722002020NRG24051220230580219 06/12/2023 banshiram 1722002020WL060955 banshiram 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 banshiram NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-020-001/207-A
(Dedla) 		1722002020NRG24061220230582699 06/12/2023 gorakibai 1722002020WL061161 gorakibai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 gorakibai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-020-001/210
(Dedla) 		1722002020NRG24061220230582700 06/12/2023 babu 1722002020WL061161 babu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 babu NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-020-001/210
(Dedla) 		1722002020NRG24061220230582701 06/12/2023 shanti 1722002020WL061161 shanti 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 shanti NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24061220230582821 06/12/2023 gyarsiaib 1722002020WL061161 gyarsiaib 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 gyarsiaib IDFC BANK LIMITED(608117)
162 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24061220230582820 06/12/2023 hrchnd 1722002020WL061161 hrchnd 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462806606 hrchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
163 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002020NRG24061220230582791 06/12/2023 Dhapu Bai 1722002020WL061161 Dhapu Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462806606 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4420
3 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of India BKID0008848 RAJOD 8619
4 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of India BKID0009813 RINGNOD 15691
5 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of India BKID0009819 RAJGARH (DHAR) 3757
6 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of Maharastra MAHB0000611 RAJOD 6630
7 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of Maharastra MAHB0000691 BARMANDAL 28067
8 SARDARPUR MP1722002_061223APB_FTO_376934 Bank of Maharastra MAHB0001053 RAJGARH 5967
9 SARDARPUR MP1722002_061223APB_FTO_376934 State Bank of India SBIN0030046 RAJGARH[DHAR] 2652
10 SARDARPUR MP1722002_061223APB_FTO_376934 State Bank of India SBIN0030161 BIDWAL 2431
11 SARDARPUR MP1722002_061223APB_FTO_376934 State Bank of India SBIN0030187 KOD 3978
12 SARDARPUR MP1722002_061223APB_FTO_376934 Union Bank of India UBIN0916200 SARDARPUR 3094
13 SARDARPUR MP1722002_061223APB_FTO_376934 IDFC Bank IDFB0041221 DHAR 1326
14 SARDARPUR MP1722002_061223APB_FTO_376934 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2431
15 SARDARPUR MP1722002_061223APB_FTO_376934 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 SARDARPUR MP1722002_061223APB_FTO_376934 India Post Payments Bank IPOS0000001 DHAR 5304
17 SARDARPUR MP1722002_061223APB_FTO_376934 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 106522
18 SARDARPUR MP1722002_061223APB_FTO_376934 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1326
19 SARDARPUR MP1722002_061223APB_FTO_376934 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1105
20 SARDARPUR MP1722002_061223APB_FTO_376934 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 6188
21 SARDARPUR MP1722002_061223APB_FTO_376934 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 10387
22 SARDARPUR MP1722002_061223APB_FTO_376934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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