Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_051223APB_FTO_374433
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-22-002-026-001/110-B
(Bodli) 		1722002026NRG24051220230577430 05/12/2023 Neha 1722002026WL060667 Neha 00045 BARB0RAJDHA 1326 1326 Processed 01/01/2024 320089311 Neha BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-027-001/639-A
(Bhangarh) 		1722002027NRG24011220230571684 05/12/2023 GOVIND 1722002027WL060100 GOVIND 00045 BARB0RAJDHA 1326 1326 Processed 01/01/2024 320089311 GOVIND BANK OF INDIA(508505)
SubTotal 2652 2652
3 SARDARPUR MP-22-002-066-001/358-A
(Sultanpur) 		1722002066NRG24051220230578887 05/12/2023 KALURAM GABBU 1722002066WL060835 KALURAM GABBU 00048 BKID0008846 221 221 Processed 01/01/2024 320089311 KALURAMGABBU BANK OF INDIA(508505)
SubTotal 221 221
4 SARDARPUR MP-22-002-001-005/41
(Kachanariya) 		1722002001NRG24051220230578435 05/12/2023 Jamana 1722002001WL060815 Jamana 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 Jamana BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-004-001/533-A
(Rajod) 		1722002004NRG24051220230578293 05/12/2023 kanchankunwar 1722002004WL060791 kanchankunwar 00048 BKID0008848 1768 1768 Processed 01/01/2024 320089311 kanchankunwar BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-006-003/1-A
(Hanumantya Sajod) 		1722002006NRG24051220230578680 05/12/2023 deepak singh 1722002006WL060832 deepak singh 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 deepaksingh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-006-003/108
(Hanumantya Sajod) 		1722002006NRG24051220230578693 05/12/2023 puna 1722002006WL060832 puna 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 puna BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-006-003/108-B
(Hanumantya Sajod) 		1722002006NRG24051220230578695 05/12/2023 PRAKASH 1722002006WL060832 PRAKASH 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 PRAKASH BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-006-003/108-B
(Hanumantya Sajod) 		1722002006NRG24051220230578696 05/12/2023 SAMUBAI 1722002006WL060832 SAMUBAI 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 SAMUBAI BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-006-003/11-A
(Hanumantya Sajod) 		1722002006NRG24051220230578701 05/12/2023 Savita 1722002006WL060832 Savita 00048 BKID0008848 1326 1326 Processed 01/01/2024 320089311 Savita BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-006-003/25-B
(Hanumantya Sajod) 		1722002006NRG24051220230578774 05/12/2023 Mukesh 1722002006WL060832 Mukesh 00048 BKID0008848 1105 1105 Processed 01/01/2024 320089311 Mukesh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-006-003/25-B
(Hanumantya Sajod) 		1722002006NRG24051220230578775 05/12/2023 VISHNA 1722002006WL060832 VISHNA 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 VISHNA BANK OF BARODA(606985)
13 SARDARPUR MP-22-002-006-003/335-A
(Hanumantya Sajod) 		1722002006NRG24051220230578783 05/12/2023 Sandesh Babulal 1722002006WL060832 Sandesh Babulal 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 SandeshBabulal BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-006-003/49
(Hanumantya Sajod) 		1722002006NRG24051220230578798 05/12/2023 laxman 1722002006WL060832 laxman 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 laxman BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-006-003/5
(Hanumantya Sajod) 		1722002006NRG24051220230578800 05/12/2023 shambhu 1722002006WL060832 shambhu 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 shambhu BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-006-003/66
(Hanumantya Sajod) 		1722002006NRG24051220230578818 05/12/2023 parmesh 1722002006WL060832 parmesh 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 parmesh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-006-003/71-B
(Hanumantya Sajod) 		1722002006NRG24051220230578824 05/12/2023 Premlata 1722002006WL060832 Premlata 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 Premlata BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-013-002/348-B
(Labriya) 		1722002013NRG24051220230578142 05/12/2023 Kailash 1722002013WL060777 Kailash 00048 BKID0008848 1728 1728 Processed 01/01/2024 320089311 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 SARDARPUR MP-22-002-013-002/354
(Labriya) 		1722002013NRG24051220230578137 05/12/2023 chatursing 1722002013WL060773 chatursing 00048 BKID0008848 1768 1768 Processed 01/01/2024 320089311 chatursing BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-013-002/510-A
(Labriya) 		1722002013NRG24051220230577952 05/12/2023 Rama 1722002013WL060759 Rama 00048 BKID0008848 1904 1904 Processed 01/01/2024 320089311 Rama BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-013-002/595
(Labriya) 		1722002013NRG24051220230578143 05/12/2023 kundan 1722002013WL060778 kundan 00048 BKID0008848 1547 1547 Processed 01/01/2024 320089311 kundan BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-013-002/648
(Labriya) 		1722002013NRG24051220230578030 05/12/2023 Umesh 1722002013WL060763 Umesh 00048 BKID0008848 3094 3094 Processed 01/01/2024 320089311 Umesh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-013-002/780
(Labriya) 		1722002013NRG24051220230578139 05/12/2023 Kantilal 1722002013WL060775 Kantilal 00048 BKID0008848 1477 1477 Processed 01/01/2024 320089311 Kantilal BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-035-002/49-A
(Bharawda) 		1722002035NRG24051220230577434 05/12/2023 DILIP PANWAR 1722002035WL060670 DILIP PANWAR 00048 BKID0008848 1326 1326 Processed 01/01/2024 320089311 DILIPPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34060 34060
25 SARDARPUR MP-22-002-066-001/534
(Sultanpur) 		1722002066NRG24051220230578893 05/12/2023 KALA BAI 1722002066WL060835 KALA BAI 00048 BKID0009809 221 221 Processed 01/01/2024 320089311 KALABAI IDFC BANK LIMITED(608117)
26 SARDARPUR MP-22-002-066-001/534
(Sultanpur) 		1722002066NRG24051220230578892 05/12/2023 SUKHRAM MATHURALAL 1722002066WL060835 SUKHRAM MATHURALAL 00048 BKID0009809 221 221 Processed 01/01/2024 320089311 SUKHRAMMATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
27 SARDARPUR MP-22-002-077-001/1828-A
(Ringnod) 		1722002000NRG24051220230577321 05/12/2023 MUKESH 1722002WL060651 MUKESH 00048 BKID0009813 2210 2210 Processed 01/01/2024 320089311 MUKESH BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-077-001/311
(Ringnod) 		1722002000NRG24051220230577324 05/12/2023 munnibai 1722002WL060651 munnibai 00048 BKID0009813 3315 3315 Processed 01/01/2024 320089311 munnibai BANK OF INDIA(508505)
SubTotal 5525 5525
29 SARDARPUR MP-22-002-013-001/94
(Labriya) 		1722002013NRG24051220230578130 05/12/2023 munnalal 1722002013WL060771 munnalal 00048 BKID0009819 3094 3094 Processed 01/01/2024 320089311 munnalal BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-013-001/94
(Labriya) 		1722002013NRG24051220230578129 05/12/2023 munnalal 1722002013WL060771 munnalal 00048 BKID0009819 3094 3094 Processed 01/01/2024 320089311 munnalal NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-026-001/26-C
(Bodli) 		1722002026NRG24051220230577428 05/12/2023 Rekaha 1722002026WL060665 Rekaha 00048 BKID0009819 1547 1547 Processed 01/01/2024 320089311 Rekaha BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-027-001/171
(Bhangarh) 		1722002027NRG24051220230577528 05/12/2023 DURGA 1722002027WL060691 DURGA 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-027-001/510-A
(Bhangarh) 		1722002027NRG24011220230571681 05/12/2023 Arti 1722002027WL060100 Arti 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 Arti STATE BANK OF INDIA(508548)
34 SARDARPUR MP-22-002-027-001/54
(Bhangarh) 		1722002027NRG24041220230577042 05/12/2023 KUVARSINGH 1722002027WL060617 KUVARSINGH 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 KUVARSINGH BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG24041220230577044 05/12/2023 balaram gopal 1722002027WL060617 balaram gopal 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 balaramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG24041220230577045 05/12/2023 NANIBAI 1722002027WL060617 NANIBAI 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 NANIBAI BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-027-001/591-A
(Bhangarh) 		1722002027NRG24011220230571682 05/12/2023 SEEMA 1722002027WL060100 SEEMA 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-027-001/630
(Bhangarh) 		1722002027NRG24011220230571683 05/12/2023 KELASH 1722002027WL060100 KELASH 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-027-001/795
(Bhangarh) 		1722002027NRG24051220230577538 05/12/2023 Nurabai 1722002027WL060693 Nurabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 320089311 Nurabai BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-027-001/805
(Bhangarh) 		1722002027NRG24011220230571687 05/12/2023 sapna 1722002027WL060100 sapna 00048 BKID0009819 1326 1326 Processed 01/01/2024 320089311 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-037-001/180-A
(Ledgaon) 		1722002037NRG24041220230577071 05/12/2023 Rekhabai Masur 1722002037WL060626 Rekhabai Masur 00048 BKID0009819 1547 1547 Processed 01/01/2024 320089311 RekhabaiMasur INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-037-001/449
(Ledgaon) 		1722002037NRG24041220230577057 05/12/2023 babulal 1722002037WL060622 babulal 00048 BKID0009819 1547 1547 Processed 01/01/2024 320089311 babulal BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-037-001/548-A
(Ledgaon) 		1722002037NRG24041220230577064 05/12/2023 Sangitabai Dinesh 1722002037WL060623 Sangitabai Dinesh 00048 BKID0009819 1547 1547 Processed 01/01/2024 320089311 SangitabaiDinesh BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-047-002/131-A
(Amjhar) 		1722002047NRG24041220230577116 05/12/2023 Khelsingh Badu 1722002047WL060633 Khelsingh Badu 00048 BKID0009819 3094 3094 Processed 01/01/2024 320089311 KhelsinghBadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 SARDARPUR MP-22-002-047-003/43
(Amjhar) 		1722002047NRG24041220230577117 05/12/2023 MAKNA 1722002047WL060634 MAKNA 00048 BKID0009819 3094 3094 Processed 01/01/2024 320089311 MAKNA BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-048-001/337-D
(Semalya) 		1722002048NRG24041220230574171 05/12/2023 sakriya 1722002048WL060407 sakriya 00048 BKID0009819 3094 3094 Processed 01/01/2024 320089311 sakriya BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-048-001/54
(Semalya) 		1722002048NRG24041220230574179 05/12/2023 badibai mithu 1722002048WL060410 badibai mithu 00048 BKID0009819 3094 3094 Processed 01/01/2024 320089311 badibaimithu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
48 SARDARPUR MP-22-002-020-001/242-D
(Dedla) 		1722002020NRG24051220230577320 05/12/2023 DEEPAK 1722002020WL060650 DEEPAK 00051 MAHB0000421 3094 3094 Processed 01/01/2024 320089311 DEEPAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
49 SARDARPUR MP-22-002-001-009/33
(Kachanariya) 		1722002001NRG24051220230578436 05/12/2023 sankar 1722002001WL060815 sankar 00051 MAHB0000611 884 884 Processed 01/01/2024 320089311 sankar BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-004-001/2358
(Rajod) 		1722002004NRG24051220230578291 05/12/2023 Kesar Bai 1722002004WL060791 Kesar Bai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 KesarBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-004-001/2358
(Rajod) 		1722002004NRG24051220230578289 05/12/2023 Nanalal 1722002004WL060791 Nanalal 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 Nanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-004-001/2358
(Rajod) 		1722002004NRG24051220230578290 05/12/2023 Seema 1722002004WL060791 Seema 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 Seema BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-006-003/1
(Hanumantya Sajod) 		1722002006NRG24051220230578679 05/12/2023 gumansingh 1722002006WL060832 gumansingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 gumansingh BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-006-003/103
(Hanumantya Sajod) 		1722002006NRG24051220230578689 05/12/2023 basnatibai 1722002006WL060832 basnatibai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 basnatibai IDFC BANK LIMITED(608117)
55 SARDARPUR MP-22-002-006-003/103
(Hanumantya Sajod) 		1722002006NRG24051220230578688 05/12/2023 madanlal 1722002006WL060832 madanlal 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 madanlal BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-006-003/11
(Hanumantya Sajod) 		1722002006NRG24051220230578699 05/12/2023 santosh ramesh 1722002006WL060832 santosh ramesh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 santoshramesh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-006-003/11-A
(Hanumantya Sajod) 		1722002006NRG24051220230578700 05/12/2023 Ganesh 1722002006WL060832 Ganesh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 Ganesh BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-006-003/124
(Hanumantya Sajod) 		1722002006NRG24051220230578717 05/12/2023 ditubai 1722002006WL060832 ditubai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 ditubai BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-006-003/125
(Hanumantya Sajod) 		1722002006NRG24051220230578718 05/12/2023 kishorsingh 1722002006WL060832 kishorsingh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 kishorsingh BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-006-003/127
(Hanumantya Sajod) 		1722002006NRG24051220230578723 05/12/2023 kanji 1722002006WL060832 kanji 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 kanji BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-006-003/129
(Hanumantya Sajod) 		1722002006NRG24051220230578728 05/12/2023 bagdiram 1722002006WL060832 bagdiram 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 bagdiram BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-006-003/13
(Hanumantya Sajod) 		1722002006NRG24051220230578729 05/12/2023 suganabai 1722002006WL060832 suganabai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 suganabai BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-006-003/139
(Hanumantya Sajod) 		1722002006NRG24051220230578738 05/12/2023 babu 1722002006WL060832 babu 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 babu NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-006-003/139
(Hanumantya Sajod) 		1722002006NRG24051220230578739 05/12/2023 shanti 1722002006WL060832 shanti 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 shanti IDFC BANK LIMITED(608117)
65 SARDARPUR MP-22-002-006-003/142
(Hanumantya Sajod) 		1722002006NRG24051220230578740 05/12/2023 pratapsingh 1722002006WL060832 pratapsingh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-006-003/142-A
(Hanumantya Sajod) 		1722002006NRG24051220230578742 05/12/2023 ABHAYRAJ 1722002006WL060832 ABHAYRAJ 00051 MAHB0000611 1326 1326 Processed 01/01/2024 320089311 ABHAYRAJ BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-006-003/142-C
(Hanumantya Sajod) 		1722002006NRG24051220230578743 05/12/2023 Lokendrasingh 1722002006WL060832 Lokendrasingh 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320089311 Lokendrasingh BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-006-003/147-A
(Hanumantya Sajod) 		1722002006NRG24051220230578745 05/12/2023 Kaluram Dayma 1722002006WL060832 Kaluram Dayma 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320089311 KaluramDayma BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-006-003/147-A
(Hanumantya Sajod) 		1722002006NRG24051220230578746 05/12/2023 Sunits Bai 1722002006WL060832 Sunits Bai 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320089311 SunitsBai BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-006-003/161-B
(Hanumantya Sajod) 		1722002006NRG24051220230578754 05/12/2023 jhammubai 1722002006WL060832 jhammubai 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320089311 jhammubai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-006-003/181-A
(Hanumantya Sajod) 		1722002006NRG24051220230578765 05/12/2023 gangaram 1722002006WL060832 gangaram 00051 MAHB0000611 1105 1105 Processed 01/01/2024 320089311 gangaram BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-006-003/38
(Hanumantya Sajod) 		1722002006NRG24051220230578787 05/12/2023 gagabai badri 1722002006WL060832 gagabai badri 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 gagabaibadri BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-006-003/38
(Hanumantya Sajod) 		1722002006NRG24051220230578788 05/12/2023 Motiram 1722002006WL060832 Motiram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 Motiram BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-006-003/38-A
(Hanumantya Sajod) 		1722002006NRG24051220230578790 05/12/2023 PAVITRA 1722002006WL060832 PAVITRA 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-006-003/38-D
(Hanumantya Sajod) 		1722002006NRG24051220230578793 05/12/2023 Dilip Nanuram 1722002006WL060832 Dilip Nanuram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 DilipNanuram BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-006-003/38-D
(Hanumantya Sajod) 		1722002006NRG24051220230578792 05/12/2023 Pappu Nanuram 1722002006WL060832 Pappu Nanuram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 PappuNanuram BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-006-003/39-A
(Hanumantya Sajod) 		1722002006NRG24051220230578795 05/12/2023 BHERULAL 1722002006WL060832 BHERULAL 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-006-003/49
(Hanumantya Sajod) 		1722002006NRG24051220230578799 05/12/2023 Sanju Bai 1722002006WL060832 Sanju Bai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 SanjuBai BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-006-003/55
(Hanumantya Sajod) 		1722002006NRG24051220230578803 05/12/2023 ramesh 1722002006WL060832 ramesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 ramesh BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-006-003/55
(Hanumantya Sajod) 		1722002006NRG24051220230578802 05/12/2023 ramesh 1722002006WL060832 ramesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 ramesh BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-006-003/63-A
(Hanumantya Sajod) 		1722002006NRG24051220230578814 05/12/2023 BANSHILAL 1722002006WL060832 BANSHILAL 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 BANSHILAL BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-006-003/63-A
(Hanumantya Sajod) 		1722002006NRG24051220230578815 05/12/2023 Papita 1722002006WL060832 Papita 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 Papita BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-006-003/77
(Hanumantya Sajod) 		1722002006NRG24051220230578832 05/12/2023 Dhapu 1722002006WL060832 Dhapu 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-006-003/77
(Hanumantya Sajod) 		1722002006NRG24051220230578831 05/12/2023 Narsingh 1722002006WL060832 Narsingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-006-003/81
(Hanumantya Sajod) 		1722002006NRG24051220230578833 05/12/2023 chanda 1722002006WL060832 chanda 00051 MAHB0000611 1547 1547 Processed 01/01/2024 320089311 chanda BANK OF MAHARASHTRA(607387)
SubTotal 51935 51935
86 SARDARPUR MP-22-002-035-001/54-A
(Bharawda) 		1722002035NRG24051220230577437 05/12/2023 SUBHAM 1722002035WL060672 SUBHAM 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320089311 SUBHAM BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-035-001/64
(Bharawda) 		1722002035NRG24051220230577465 05/12/2023 Savita 1722002035WL060678 Savita 00051 MAHB0000640 1326 1326 Processed 01/01/2024 320089311 Savita BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-037-001/10
(Ledgaon) 		1722002037NRG24041220230577053 05/12/2023 geetabai 1722002037WL060621 geetabai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 geetabai BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-037-001/10
(Ledgaon) 		1722002037NRG24041220230577052 05/12/2023 Laxminarayan 1722002037WL060621 Laxminarayan 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 Laxminarayan BANK OF INDIA(508505)
90 SARDARPUR MP-22-002-037-001/147-A
(Ledgaon) 		1722002037NRG24041220230577069 05/12/2023 Dilip Gendalal 1722002037WL060626 Dilip Gendalal 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 DilipGendalal BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-037-001/28
(Ledgaon) 		1722002037NRG24041220230577050 05/12/2023 Rameshchadra Gabba 1722002037WL060620 Rameshchadra Gabba 00051 MAHB0000640 2652 2652 Processed 01/01/2024 320089311 RameshchadraGabba BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-037-001/28
(Ledgaon) 		1722002037NRG24041220230577051 05/12/2023 Sunita RAmchandra 1722002037WL060620 Sunita RAmchandra 00051 MAHB0000640 2652 2652 Processed 01/01/2024 320089311 SunitaRAmchandra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-037-001/377-B
(Ledgaon) 		1722002037NRG24041220230577062 05/12/2023 SARITABAI 1722002037WL060623 SARITABAI 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 SARITABAI BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-037-001/392
(Ledgaon) 		1722002037NRG24041220230577063 05/12/2023 NANURAM BABULAL 1722002037WL060623 NANURAM BABULAL 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 NANURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-037-001/449
(Ledgaon) 		1722002037NRG24041220230577056 05/12/2023 manju bai 1722002037WL060622 manju bai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 manjubai BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-037-001/485
(Ledgaon) 		1722002037NRG24041220230577059 05/12/2023 Gulab Bai 1722002037WL060622 Gulab Bai 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 GulabBai BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-037-001/507-B
(Ledgaon) 		1722002037NRG24041220230577061 05/12/2023 BHURIBAI DHARMEDRA 1722002037WL060622 BHURIBAI DHARMEDRA 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 BHURIBAIDHARMEDRA BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-037-001/544
(Ledgaon) 		1722002037NRG24041220230577068 05/12/2023 Urmilabai Shantilal 1722002037WL060625 Urmilabai Shantilal 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 UrmilabaiShantilal BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-037-001/599-A
(Ledgaon) 		1722002037NRG24041220230577066 05/12/2023 Rameshchandra Sobharam Lodha 1722002037WL060624 Rameshchandra Sobharam Lodha 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 RameshchandraSobharamLodha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 SARDARPUR MP-22-002-037-001/85
(Ledgaon) 		1722002037NRG24041220230577072 05/12/2023 Mangilal nauram 1722002037WL060626 Mangilal nauram 00051 MAHB0000640 1547 1547 Processed 01/01/2024 320089311 Mangilalnauram BANK OF MAHARASHTRA(607387)
SubTotal 24973 24973
101 SARDARPUR MP-22-002-048-001/129-a
(Semalya) 		1722002048NRG24041220230574175 05/12/2023 somla 1722002048WL060409 somla 00051 MAHB0001053 3094 3094 Processed 01/01/2024 320089311 somla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
102 SARDARPUR MP-22-002-027-001/510-A
(Bhangarh) 		1722002027NRG24011220230571680 05/12/2023 vijay 1722002027WL060100 vijay 00168 ICIC0004062 1326 1326 Processed 01/01/2024 320089311 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 SARDARPUR MP-22-002-026-001/456
(Bodli) 		1722002026NRG24051220230577433 05/12/2023 Jyoti 1722002026WL060669 Jyoti 00415 SBIN0030046 1547 1547 Processed 01/01/2024 320089311 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-037-001/147-A
(Ledgaon) 		1722002037NRG24041220230577070 05/12/2023 munni 1722002037WL060626 munni 00415 SBIN0030046 1547 1547 Processed 01/01/2024 320089311 munni INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-037-001/360
(Ledgaon) 		1722002037NRG24041220230577054 05/12/2023 Atmaram Rama 1722002037WL060621 Atmaram Rama 00415 SBIN0030046 1547 1547 Processed 01/01/2024 320089311 AtmaramRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-037-001/360
(Ledgaon) 		1722002037NRG24041220230577055 05/12/2023 Leelabai 1722002037WL060621 Leelabai 00415 SBIN0030046 1547 1547 Processed 01/01/2024 320089311 Leelabai STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-048-001/121
(Semalya) 		1722002048NRG24041220230574168 05/12/2023 bappu nathaya 1722002048WL060407 bappu nathaya 00415 SBIN0030046 3094 3094 Processed 01/01/2024 320089311 bappunathaya NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-048-001/173
(Semalya) 		1722002048NRG24041220230574169 05/12/2023 remala 1722002048WL060407 remala 00415 SBIN0030046 3094 3094 Processed 01/01/2024 320089311 remala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 SARDARPUR MP-22-002-048-001/193
(Semalya) 		1722002048NRG24041220230574172 05/12/2023 munnaa dhumsih 1722002048WL060408 munnaa dhumsih 00415 SBIN0030046 3094 3094 Processed 01/01/2024 320089311 munnaadhumsih NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-048-001/227-B
(Semalya) 		1722002048NRG24051220230577526 05/12/2023 jagdish 1722002048WL060690 jagdish 00415 SBIN0030046 3094 3094 Processed 01/01/2024 320089311 jagdish STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-048-001/263-A
(Semalya) 		1722002048NRG24041220230574173 05/12/2023 Relu 1722002048WL060408 Relu 00415 SBIN0030046 3094 3094 Processed 01/01/2024 320089311 Relu FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-048-001/326
(Semalya) 		1722002048NRG24041220230574178 05/12/2023 bahadur bhuraji 1722002048WL060410 bahadur bhuraji 00415 SBIN0030046 1768 1768 Processed 01/01/2024 320089311 bahadurbhuraji FINO PAYMENTS BANK LTD(608001)
113 SARDARPUR MP-22-002-048-001/334-A
(Semalya) 		1722002048NRG24041220230574170 05/12/2023 bhamarsingh 1722002048WL060407 bhamarsingh 00415 SBIN0030046 3094 3094 Processed 01/01/2024 320089311 bhamarsingh STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-048-001/41
(Semalya) 		1722002048NRG24041220230574177 05/12/2023 Ganji 1722002048WL060409 Ganji 00415 SBIN0030046 1989 1989 Processed 01/01/2024 320089311 Ganji NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-048-001/51
(Semalya) 		1722002048NRG24041220230574174 05/12/2023 bharatsingh 1722002048WL060408 bharatsingh 00415 SBIN0030046 1326 1326 Processed 01/01/2024 320089311 bharatsingh STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-048-001/53
(Semalya) 		1722002048NRG24051220230577527 05/12/2023 homtiy 1722002048WL060690 homtiy 00415 SBIN0030046 2431 2431 Processed 01/01/2024 320089311 homtiy BANK OF BARODA(606985)
117 SARDARPUR MP-22-002-077-001/665-A
(Ringnod) 		1722002000NRG24051220230577327 05/12/2023 raju 1722002WL060651 raju 00415 SBIN0030046 2652 2652 Processed 01/01/2024 320089311 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
118 SARDARPUR MP-22-002-035-001/83
(Bharawda) 		1722002035NRG24051220230577440 05/12/2023 Brajlal 1722002035WL060674 Brajlal 00462 UCBA0002246 1326 1326 Processed 01/01/2024 320089311 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 SARDARPUR MP-22-002-066-001/676-A
(Sultanpur) 		1722002066NRG24051220230578900 05/12/2023 Rajesh 1722002066WL060835 Rajesh 00468 UBIN0556807 221 221 Processed 01/01/2024 320089311 Rajesh AXIS BANK(607153)
SubTotal 221 221
120 SARDARPUR MP-22-002-026-001/25-A
(Bodli) 		1722002026NRG24051220230577429 05/12/2023 Parhalad 1722002026WL060666 Parhalad 00468 UBIN0916200 884 884 Processed 01/01/2024 320089311 Parhalad NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-037-001/507-B
(Ledgaon) 		1722002037NRG24041220230577060 05/12/2023 Vishnu Chodhari 1722002037WL060622 Vishnu Chodhari 00468 UBIN0916200 1547 1547 Processed 01/01/2024 320089311 VishnuChodhari UNION BANK OF INDIA(508500)
SubTotal 2431 2431
122 SARDARPUR MP-22-002-006-003/125
(Hanumantya Sajod) 		1722002006NRG24051220230578719 05/12/2023 ganakuwar 1722002006WL060832 ganakuwar 00666 IDFB0041221 1326 1326 Processed 01/01/2024 320089311 ganakuwar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
123 SARDARPUR MP-22-002-013-002/1000
(Labriya) 		1722002013NRG24051220230578123 05/12/2023 Jhujhar Singh 1722002013WL060769 Jhujhar Singh 00666 IDFB0041222 2800 2800 Processed 01/01/2024 320089311 JhujharSingh IDFC BANK LIMITED(608117)
124 SARDARPUR MP-22-002-026-001/26-C
(Bodli) 		1722002026NRG24051220230577427 05/12/2023 Kamal 1722002026WL060665 Kamal 00666 IDFB0041222 1547 1547 Processed 01/01/2024 320089311 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4347 4347
125 SARDARPUR MP-22-002-035-001/68-A
(Bharawda) 		1722002035NRG24051220230577435 05/12/2023 Rakesh 1722002035WL060671 Rakesh 00666 IDFB0041223 1326 1326 Processed 01/01/2024 320089311 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 SARDARPUR MP-22-002-013-002/945-A
(Labriya) 		1722002013NRG24051220230578117 05/12/2023 Anita Bai 1722002013WL060766 Anita Bai 00688 FINO0001446 2674 2674 Processed 01/01/2024 320089311 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2674 2674
127 SARDARPUR MP-22-002-027-001/639-A
(Bhangarh) 		1722002027NRG24011220230571685 05/12/2023 janibai 1722002027WL060100 janibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320089311 janibai BANK OF BARODA(606985)
128 SARDARPUR MP-22-002-027-001/805
(Bhangarh) 		1722002027NRG24011220230571686 05/12/2023 NARAYAN 1722002027WL060100 NARAYAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320089311 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-027-001/92
(Bhangarh) 		1722002027NRG24041220230577046 05/12/2023 CHANDABAI 1722002027WL060617 CHANDABAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320089311 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-027-001/92-A
(Bhangarh) 		1722002027NRG24041220230577047 05/12/2023 SHANTABAI 1722002027WL060617 SHANTABAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320089311 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-043-004/18
(Dattigaon) 		1722002043NRG24051220230578248 05/12/2023 valibai 1722002043WL060784 valibai 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320089311 valibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-047-003/100
(Amjhar) 		1722002047NRG24041220230577118 05/12/2023 Nanu 1722002047WL060635 Nanu 00691 IPOS0000001 3094 3094 Processed 01/01/2024 320089311 Nanu INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-066-001/115-B
(Sultanpur) 		1722002066NRG24051220230578880 05/12/2023 Sitaram Dawar 1722002066WL060835 Sitaram Dawar 00691 IPOS0000001 221 221 Processed 01/01/2024 320089311 SitaramDawar UNION BANK OF INDIA(508500)
134 SARDARPUR MP-22-002-066-001/358-A
(Sultanpur) 		1722002066NRG24051220230578886 05/12/2023 kaluram 1722002066WL060835 kaluram 00691 IPOS0000001 221 221 Processed 01/01/2024 320089311 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
135 SARDARPUR MP-22-002-026-001/38-A
(Bodli) 		1722002026NRG24051220230577431 05/12/2023 Amarsingh 1722002026WL060667 Amarsingh 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 320089311 Amarsingh FINO PAYMENTS BANK LTD(608001)
136 SARDARPUR MP-22-002-026-001/38-A
(Bodli) 		1722002026NRG24051220230577432 05/12/2023 Savita 1722002026WL060668 Savita 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 320089311 Savita NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-027-001/192
(Bhangarh) 		1722002027NRG24041220230577048 05/12/2023 Hiralal 1722002027WL060618 Hiralal 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 320089311 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 SARDARPUR MP-22-002-027-001/54
(Bhangarh) 		1722002027NRG24041220230577043 05/12/2023 Manisha 1722002027WL060617 Manisha 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 320089311 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-027-001/70-C
(Bhangarh) 		1722002027NRG24051220230577539 05/12/2023 BINDABAI 1722002027WL060694 BINDABAI 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 320089311 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-039-002/137
(Shyampura) 		1722002039NRG24041220230576387 05/12/2023 SHAMBULAL PUNAJI 1722002039WL060576 SHAMBULAL PUNAJI 00697 BKID0MG6020 1768 1768 Processed 01/01/2024 320089311 SHAMBULALPUNAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
141 SARDARPUR MP-22-002-013-001/15-A
(Labriya) 		1722002013NRG24051220230578135 05/12/2023 karan 1722002013WL060772 karan 00697 BKID0MG6021 1632 1632 Processed 01/01/2024 320089311 karan BANK OF INDIA(508505)
142 SARDARPUR MP-22-002-013-002/166
(Labriya) 		1722002013NRG24051220230578136 05/12/2023 gajary 1722002013WL060773 gajary 00697 BKID0MG6021 1768 1768 Processed 01/01/2024 320089311 gajary NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-013-002/2
(Labriya) 		1722002013NRG24051220230577951 05/12/2023 Bansilal 1722002013WL060758 Bansilal 00697 BKID0MG6021 1560 1560 Processed 01/01/2024 320089311 Bansilal BANK OF MAHARASHTRA(607387)
144 SARDARPUR MP-22-002-013-002/29
(Labriya) 		1722002013NRG24051220230578028 05/12/2023 Gangaram 1722002013WL060762 Gangaram 00697 BKID0MG6021 3094 3094 Processed 01/01/2024 320089311 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-013-002/407
(Labriya) 		1722002013NRG24051220230578138 05/12/2023 Manohar 1722002013WL060774 Manohar 00697 BKID0MG6021 1768 1768 Processed 01/01/2024 320089311 Manohar NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-013-002/451
(Labriya) 		1722002013NRG24051220230577950 05/12/2023 Nathu 1722002013WL060757 Nathu 00697 BKID0MG6021 1782 1782 Processed 01/01/2024 320089311 Nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 SARDARPUR MP-22-002-013-002/518
(Labriya) 		1722002013NRG24051220230578119 05/12/2023 Radha 1722002013WL060767 Radha 00697 BKID0MG6021 2240 2240 Processed 01/01/2024 320089311 Radha BANK OF INDIA(508505)
148 SARDARPUR MP-22-002-013-002/586-A
(Labriya) 		1722002013NRG24051220230577941 05/12/2023 RANI 1722002013WL060755 RANI 00697 BKID0MG6021 1989 1989 Processed 01/01/2024 320089311 RANI NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-013-002/734
(Labriya) 		1722002013NRG24051220230578140 05/12/2023 Ashok 1722002013WL060776 Ashok 00697 BKID0MG6021 1400 1400 Processed 01/01/2024 320089311 Ashok NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-013-002/734
(Labriya) 		1722002013NRG24051220230578141 05/12/2023 durga 1722002013WL060776 durga 00697 BKID0MG6021 1400 1400 Processed 01/01/2024 320089311 durga NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-013-002/77-A
(Labriya) 		1722002013NRG24051220230578126 05/12/2023 Banna Bai 1722002013WL060770 Banna Bai 00697 BKID0MG6021 3094 3094 Processed 01/01/2024 320089311 BannaBai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-013-002/77-A
(Labriya) 		1722002013NRG24051220230578125 05/12/2023 Laxman 1722002013WL060770 Laxman 00697 BKID0MG6021 3094 3094 Processed 01/01/2024 320089311 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 SARDARPUR MP-22-002-013-002/857
(Labriya) 		1722002013NRG24051220230578032 05/12/2023 dhulchand 1722002013WL060764 dhulchand 00697 BKID0MG6021 1666 1666 Processed 01/01/2024 320089311 dhulchand NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-013-002/910
(Labriya) 		1722002013NRG24051220230578121 05/12/2023 Ajodhiya 1722002013WL060768 Ajodhiya 00697 BKID0MG6021 3094 3094 Processed 01/01/2024 320089311 Ajodhiya NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-013-002/945-A
(Labriya) 		1722002013NRG24051220230578116 05/12/2023 Dinesh Rughanath 1722002013WL060766 Dinesh Rughanath 00697 BKID0MG6021 2674 2674 Processed 01/01/2024 320089311 DineshRughanath BANK OF INDIA(508505)
SubTotal 32255 32255
156 SARDARPUR MP-22-002-034-001/443-B
(Mahapura) 		1722002034NRG24051220230577175 05/12/2023 Nansingh 1722002034WL060639 Nansingh 00697 BKID0MG6029 2652 2652 Processed 01/01/2024 320089311 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24051220230577177 05/12/2023 ganna badiya kalmi 1722002034WL060639 ganna badiya kalmi 00697 BKID0MG6029 2652 2652 Processed 01/01/2024 320089311 gannabadiyakalmi NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-034-001/78
(Mahapura) 		1722002034NRG24051220230577176 05/12/2023 karma 1722002034WL060639 karma 00697 BKID0MG6029 2652 2652 Processed 01/01/2024 320089311 karma BANK OF INDIA(508505)
159 SARDARPUR MP-22-002-043-002/366
(Dattigaon) 		1722002043NRG24051220230578243 05/12/2023 naran 1722002043WL060784 naran 00697 BKID0MG6029 3094 3094 Processed 01/01/2024 320089311 naran NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-043-002/367
(Dattigaon) 		1722002043NRG24051220230578244 05/12/2023 gujri 1722002043WL060784 gujri 00697 BKID0MG6029 1547 1547 Processed 01/01/2024 320089311 gujri NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-048-001/266-A
(Semalya) 		1722002048NRG24041220230574176 05/12/2023 Nama 1722002048WL060409 Nama 00697 BKID0MG6029 3094 3094 Processed 01/01/2024 320089311 Nama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
162 SARDARPUR MP-22-002-066-001/358
(Sultanpur) 		1722002066NRG24051220230578885 05/12/2023 gabbu babu 1722002066WL060835 gabbu babu 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 gabbubabu INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-066-001/358
(Sultanpur) 		1722002066NRG24051220230578884 05/12/2023 gabbu babu 1722002066WL060835 gabbu babu 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 gabbubabu NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-066-001/676
(Sultanpur) 		1722002066NRG24051220230578895 05/12/2023 SORAMBAI 1722002066WL060835 SORAMBAI 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-066-001/676
(Sultanpur) 		1722002066NRG24051220230578894 05/12/2023 Tolaram 1722002066WL060835 Tolaram 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-066-001/676-A
(Sultanpur) 		1722002066NRG24051220230578901 05/12/2023 maya bai 1722002066WL060835 maya bai 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 mayabai BANK OF INDIA(508505)
167 SARDARPUR MP-22-002-066-001/689-B
(Sultanpur) 		1722002066NRG24051220230578902 05/12/2023 INDAR SINGH 1722002066WL060835 INDAR SINGH 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 INDARSINGH UCO BANK(607066)
168 SARDARPUR MP-22-002-066-001/689-C
(Sultanpur) 		1722002066NRG24051220230578905 05/12/2023 Pankaj Rajput 1722002066WL060835 Pankaj Rajput 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 PankajRajput INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-066-001/690-A
(Sultanpur) 		1722002066NRG24051220230578906 05/12/2023 Lakhan 1722002066WL060835 Lakhan 00697 BKID0MG6035 221 221 Processed 01/01/2024 320089311 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
170 SARDARPUR MP-22-002-004-001/533-A
(Rajod) 		1722002004NRG24051220230578292 05/12/2023 JHUJHARSINGH AJAYSINGH 1722002004WL060791 JHUJHARSINGH AJAYSINGH 00697 BKID0MG6076 1989 1989 Processed 01/01/2024 320089311 JHUJHARSINGHAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-006-003/106
(Hanumantya Sajod) 		1722002006NRG24051220230578690 05/12/2023 puna 1722002006WL060832 puna 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 puna BANK OF INDIA(508505)
172 SARDARPUR MP-22-002-006-003/109
(Hanumantya Sajod) 		1722002006NRG24051220230578698 05/12/2023 mamtabai mohanlal 1722002006WL060832 mamtabai mohanlal 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320089311 mamtabaimohanlal NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-006-003/109
(Hanumantya Sajod) 		1722002006NRG24051220230578697 05/12/2023 mohanlal 1722002006WL060832 mohanlal 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
174 SARDARPUR MP-22-002-006-003/128-A
(Hanumantya Sajod) 		1722002006NRG24051220230578726 05/12/2023 Dayaram Thau 1722002006WL060832 Dayaram Thau 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320089311 DayaramThau NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-006-003/129
(Hanumantya Sajod) 		1722002006NRG24051220230578727 05/12/2023 bagdiram 1722002006WL060832 bagdiram 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320089311 bagdiram BANK OF MAHARASHTRA(607387)
176 SARDARPUR MP-22-002-006-003/132
(Hanumantya Sajod) 		1722002006NRG24051220230578735 05/12/2023 Fulle Bai 1722002006WL060832 Fulle Bai 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 320089311 FulleBai NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-006-003/132
(Hanumantya Sajod) 		1722002006NRG24051220230578734 05/12/2023 piru 1722002006WL060832 piru 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320089311 piru NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-006-003/142
(Hanumantya Sajod) 		1722002006NRG24051220230578741 05/12/2023 Hamkuwar 1722002006WL060832 Hamkuwar 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 320089311 Hamkuwar NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-006-003/16
(Hanumantya Sajod) 		1722002006NRG24051220230578752 05/12/2023 babulal 1722002006WL060832 babulal 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 320089311 babulal NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-006-003/16
(Hanumantya Sajod) 		1722002006NRG24051220230578753 05/12/2023 MANJUBAI 1722002006WL060832 MANJUBAI 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 320089311 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-006-003/24
(Hanumantya Sajod) 		1722002006NRG24051220230578773 05/12/2023 sukhram 1722002006WL060832 sukhram 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 320089311 sukhram NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-006-003/26
(Hanumantya Sajod) 		1722002006NRG24051220230578777 05/12/2023 basntibai 1722002006WL060832 basntibai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 basntibai NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-006-003/26
(Hanumantya Sajod) 		1722002006NRG24051220230578776 05/12/2023 rajaram 1722002006WL060832 rajaram 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 rajaram NARMADA JHABUA GRAMIN BANK(508515)
184 SARDARPUR MP-22-002-006-003/335-A
(Hanumantya Sajod) 		1722002006NRG24051220230578784 05/12/2023 Jyoti Bai 1722002006WL060832 Jyoti Bai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-006-003/38-A
(Hanumantya Sajod) 		1722002006NRG24051220230578789 05/12/2023 Laxman 1722002006WL060832 Laxman 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 Laxman BANK OF MAHARASHTRA(607387)
186 SARDARPUR MP-22-002-006-003/39-B
(Hanumantya Sajod) 		1722002006NRG24051220230578797 05/12/2023 Ganga Bai 1722002006WL060832 Ganga Bai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-006-003/39-B
(Hanumantya Sajod) 		1722002006NRG24051220230578796 05/12/2023 HIRALAL 1722002006WL060832 HIRALAL 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-006-003/66
(Hanumantya Sajod) 		1722002006NRG24051220230578819 05/12/2023 mira 1722002006WL060832 mira 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 mira NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-006-003/71-A
(Hanumantya Sajod) 		1722002006NRG24051220230578822 05/12/2023 Rinabai 1722002006WL060832 Rinabai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 Rinabai AIRTEL PAYMENTS BANK LIMITED(990288)
190 SARDARPUR MP-22-002-006-003/71-B
(Hanumantya Sajod) 		1722002006NRG24051220230578823 05/12/2023 MUKESH 1722002006WL060832 MUKESH 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 320089311 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 30056 30056
191 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24051220230577442 05/12/2023 AMRITBAI 1722002035WL060675 AMRITBAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320089311 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24051220230577441 05/12/2023 LAXMANSINGH 1722002035WL060675 LAXMANSINGH 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320089311 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 SARDARPUR MP-22-002-030-005/39
(Bharawda) 		1722002035NRG24051220230577463 05/12/2023 DHAPUBAI 1722002035WL060678 DHAPUBAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320089311 DHAPUBAI BANK OF MAHARASHTRA(607387)
194 SARDARPUR MP-22-002-035-001/113
(Bharawda) 		1722002035NRG24051220230577464 05/12/2023 JAMNABAI 1722002035WL060678 JAMNABAI 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320089311 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
195 SARDARPUR MP-22-002-035-001/55-A
(Bharawda) 		1722002035NRG24051220230577438 05/12/2023 SATISH GANGARM 1722002035WL060673 SATISH GANGARM 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320089311 SATISHGANGARM NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-035-001/55-A
(Bharawda) 		1722002035NRG24051220230577439 05/12/2023 SAVITA 1722002035WL060673 SAVITA 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 320089311 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
197 SARDARPUR MP-22-002-037-001/485
(Ledgaon) 		1722002037NRG24041220230577058 05/12/2023 kailash chandra patidar 1722002037WL060622 kailash chandra patidar 00697 BKID0MG6093 1547 1547 Processed 01/01/2024 320089311 kailashchandrapatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
198 SARDARPUR MP-22-002-006-003/53-A
(Hanumantya Sajod) 		1722002006NRG24051220230578801 05/12/2023 Madan Deva Charel 1722002006WL060832 Madan Deva Charel 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320089311 MadanDevaCharel BANK OF INDIA(508505)
199 SARDARPUR MP-22-002-013-001/15
(Labriya) 		1722002013NRG24051220230578134 05/12/2023 sardar 1722002013WL060772 sardar 00697 BKID0NAMRGB 1632 1632 Processed 01/01/2024 320089311 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARDARPUR MP-22-002-013-001/15
(Labriya) 		1722002013NRG24051220230578133 05/12/2023 sardar 1722002013WL060772 sardar 00697 BKID0NAMRGB 1632 1632 Processed 01/01/2024 320089311 sardar UNION BANK OF INDIA(508500)
201 SARDARPUR MP-22-002-035-001/54
(Bharawda) 		1722002035NRG24051220230577436 05/12/2023 LAXMIBAI GOKUL BHATI 1722002035WL060672 LAXMIBAI GOKUL BHATI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320089311 LAXMIBAIGOKULBHATI NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG24051220230578643 05/12/2023 mulchand 1722002081WL060831 mulchand 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320089311 mulchand NARMADA JHABUA GRAMIN BANK(508515)
203 SARDARPUR MP-22-002-081-004/6
(Bherupada) 		1722002081NRG24051220230578644 05/12/2023 shantibai 1722002081WL060831 shantibai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320089311 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7463 7463
204 SARDARPUR MP-22-002-077-001/2171-A
(Ringnod) 		1722002000NRG24051220230577322 05/12/2023 gopal 1722002WL060651 gopal 00703 AIRP0000001 3315 3315 Processed 01/01/2024 320089311 gopal BANK OF BARODA(606985)
SubTotal 3315 3315
Total 333181 333181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
2 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 221
3 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of India BKID0008848 RAJOD 34060
4 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of India BKID0009809 AMZERA 442
5 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of India BKID0009813 RINGNOD 5525
6 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of India BKID0009819 RAJGARH (DHAR) 36907
7 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of Maharastra MAHB0000421 SEONI 3094
8 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of Maharastra MAHB0000611 RAJOD 51935
9 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of Maharastra MAHB0000640 DASAI 24973
10 SARDARPUR MP1722002_051223APB_FTO_374433 Bank of Maharastra MAHB0001053 RAJGARH 3094
11 SARDARPUR MP1722002_051223APB_FTO_374433 ICICI BANK ICIC0004062 Rajgarh-Dhar 1326
12 SARDARPUR MP1722002_051223APB_FTO_374433 State Bank of India SBIN0030046 RAJGARH[DHAR] 34918
13 SARDARPUR MP1722002_051223APB_FTO_374433 UCO Bank UCBA0002246 DHAR 1326
14 SARDARPUR MP1722002_051223APB_FTO_374433 Union Bank of India UBIN0556807 KHAJARANA,INDORE 221
15 SARDARPUR MP1722002_051223APB_FTO_374433 Union Bank of India UBIN0916200 SARDARPUR 2431
16 SARDARPUR MP1722002_051223APB_FTO_374433 IDFC Bank IDFB0041221 DHAR 1326
17 SARDARPUR MP1722002_051223APB_FTO_374433 IDFC Bank IDFB0041222 IDFC BANK LIMITED 4347
18 SARDARPUR MP1722002_051223APB_FTO_374433 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
19 SARDARPUR MP1722002_051223APB_FTO_374433 Fino Payments Bank Ltd FINO0001446 MP RO 2674
20 SARDARPUR MP1722002_051223APB_FTO_374433 India Post Payments Bank IPOS0000001 DHAR 7956
21 SARDARPUR MP1722002_051223APB_FTO_374433 India Post Payments Bank IPOS0000001 Rajgarh 3978
22 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8398
23 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 32255
24 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 15691
25 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1768
26 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 30056
27 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 9503
28 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 1326
29 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3264
30 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 1547
31 SARDARPUR MP1722002_051223APB_FTO_374433 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1326
32 SARDARPUR MP1722002_051223APB_FTO_374433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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