Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_301023APB_FTO_337228
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-22-002-027-001/120
(Bhangarh) 		1722002027NRG24301020230498855 30/10/2023 UDERAM 1722002027WL054090 UDERAM 00045 BARB0RAJDHA 663 663 Processed 08/11/2023 289011266 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-027-001/182-C
(Bhangarh) 		1722002027NRG24301020230498859 30/10/2023 Chatrajbhuj 1722002027WL054090 Chatrajbhuj 00045 BARB0RAJDHA 663 663 Processed 08/11/2023 289011266 Chatrajbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-047-001/39
(Amjhar) 		1722002047NRG24301020230498850 30/10/2023 Juvansingh Tolya 1722002047WL054087 Juvansingh Tolya 00045 BARB0RAJDHA 3536 3536 Processed 08/11/2023 289011266 JuvansinghTolya BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-047-002/88
(Amjhar) 		1722002047NRG24301020230498853 30/10/2023 Kalibai dhuma 1722002047WL054089 Kalibai dhuma 00045 BARB0RAJDHA 1326 1326 Processed 08/11/2023 289011266 Kalibaidhuma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 SARDARPUR MP-22-002-004-001/533-A
(Rajod) 		1722002000NRG24301020230499175 30/10/2023 kanchankunwar 1722002WL054107 kanchankunwar 00048 BKID0008848 2873 2873 Processed 08/11/2023 289011266 kanchankunwar BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-009-002/194
(Salwa) 		1722002000NRG24301020230499176 30/10/2023 DEVA DHULA 1722002WL054108 DEVA DHULA 00048 BKID0008848 1547 1547 Processed 09/11/2023 289011266 DEVADHULA BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-015-001/236
(Barmandal) 		1722002015NRG24291020230497921 30/10/2023 santoshbi radheshyam 1722002015WL053978 santoshbi radheshyam 00048 BKID0008848 1326 1326 Processed 08/11/2023 289011266 santoshbiradheshyam BANK OF INDIA(508505)
SubTotal 5746 5746
8 SARDARPUR MP-22-002-076-001/300-A
(Bichhiya) 		1722002000NRG24301020230499161 30/10/2023 unkaar 1722002WL054105 unkaar 00048 BKID0009813 442 442 Processed 08/11/2023 289011266 unkaar BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002000NRG24301020230499168 30/10/2023 pavitra 1722002WL054105 pavitra 00048 BKID0009813 442 442 Processed 08/11/2023 289011266 pavitra BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002000NRG24301020230499167 30/10/2023 Rahul 1722002WL054105 Rahul 00048 BKID0009813 442 442 Processed 08/11/2023 289011266 Rahul NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-080-003/73
(Tirla) 		1722002080NRG24291020230497707 30/10/2023 KELASH 1722002080WL053949 KELASH 00048 BKID0009813 3094 3094 Processed 08/11/2023 289011266 KELASH BANK OF INDIA(508505)
SubTotal 4420 4420
12 SARDARPUR MP-22-002-027-001/124
(Bhangarh) 		1722002027NRG24301020230498857 30/10/2023 Rekhabai 1722002027WL054090 Rekhabai 00048 BKID0009819 663 663 Processed 08/11/2023 289011266 Rekhabai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-027-001/132
(Bhangarh) 		1722002027NRG24251020230482993 30/10/2023 JAGDISH 1722002027WL052740 JAGDISH 00048 BKID0009819 1768 1768 Processed 08/11/2023 289011266 JAGDISH UNION BANK OF INDIA(508500)
14 SARDARPUR MP-22-002-027-001/171
(Bhangarh) 		1722002027NRG24251020230482912 30/10/2023 DURGA 1722002027WL052737 DURGA 00048 BKID0009819 2652 2652 Processed 08/11/2023 289011266 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-027-001/183-D
(Bhangarh) 		1722002027NRG24301020230498860 30/10/2023 lalita 1722002027WL054090 lalita 00048 BKID0009819 663 663 Processed 08/11/2023 289011266 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-027-001/254
(Bhangarh) 		1722002027NRG24301020230498784 30/10/2023 guddibai 1722002027WL054075 guddibai 00048 BKID0009819 221 221 Processed 08/11/2023 289011266 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-027-001/369
(Bhangarh) 		1722002027NRG24301020230498817 30/10/2023 Punjraj Champalal 1722002027WL054082 Punjraj Champalal 00048 BKID0009819 663 663 Processed 08/11/2023 289011266 PunjrajChampalal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-027-001/396-A
(Bhangarh) 		1722002027NRG24301020230498790 30/10/2023 DURGABAI 1722002027WL054078 DURGABAI 00048 BKID0009819 221 221 Processed 08/11/2023 289011266 DURGABAI BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-027-001/429-C
(Bhangarh) 		1722002027NRG24301020230498819 30/10/2023 durgabai parasram 1722002027WL054082 durgabai parasram 00048 BKID0009819 663 663 Processed 08/11/2023 289011266 durgabaiparasram BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-027-001/471-B
(Bhangarh) 		1722002027NRG24201020230471496 30/10/2023 KANHEYALAL 1722002027WL051871 KANHEYALAL 00048 BKID0009819 1326 1326 Processed 08/11/2023 289011266 KANHEYALAL BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG24201020230471498 30/10/2023 Rajalbai 1722002027WL051871 Rajalbai 00048 BKID0009819 1326 1326 Processed 08/11/2023 289011266 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG24301020230498822 30/10/2023 dinesh 1722002027WL054082 dinesh 00048 BKID0009819 663 663 Processed 08/11/2023 289011266 dinesh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-044-005/31-A
(Junapani) 		1722002044NRG24281020230497056 30/10/2023 nathu 1722002044WL053879 nathu 00048 BKID0009819 221 221 Processed 08/11/2023 289011266 nathu NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-045-001/108
(Kushalpura) 		1722002092NRG24291020230497817 30/10/2023 khima 1722002092WL053972 khima 00048 BKID0009819 2210 2210 Processed 08/11/2023 289011266 khima BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-045-001/117
(Kushalpura) 		1722002092NRG24291020230497809 30/10/2023 Metu 1722002092WL053968 Metu 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 Metu BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-045-001/127
(Kushalpura) 		1722002092NRG24291020230497813 30/10/2023 lunki bai 1722002092WL053970 lunki bai 00048 BKID0009819 2210 2210 Processed 08/11/2023 289011266 lunkibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-045-001/6
(Kushalpura) 		1722002092NRG24291020230497807 30/10/2023 manta 1722002092WL053967 manta 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 manta BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-045-001/78
(Kushalpura) 		1722002092NRG24291020230497811 30/10/2023 munna 1722002092WL053969 munna 00048 BKID0009819 1105 1105 Processed 08/11/2023 289011266 munna STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-045-001/82
(Kushalpura) 		1722002092NRG24291020230497815 30/10/2023 badiya 1722002092WL053970 badiya 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-047-002/121-A
(Amjhar) 		1722002047NRG24301020230498852 30/10/2023 kalsingh kalu 1722002047WL054089 kalsingh kalu 00048 BKID0009819 1326 1326 Processed 08/11/2023 289011266 kalsinghkalu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-080-001/10
(Tirla) 		1722002080NRG24291020230497708 30/10/2023 Bhundrabai 1722002080WL053950 Bhundrabai 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 Bhundrabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-080-003/60
(Tirla) 		1722002080NRG24291020230497706 30/10/2023 BHAVSINGH 1722002080WL053948 BHAVSINGH 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 BHAVSINGH BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24291020230497808 30/10/2023 pamsingh 1722002092WL053967 pamsingh 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 pamsingh BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-092-001/411
(Kushalpura) 		1722002092NRG24291020230497805 30/10/2023 Dhumsingh 1722002092WL053966 Dhumsingh 00048 BKID0009819 3094 3094 Processed 08/11/2023 289011266 Dhumsingh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-092-001/95-A
(Kushalpura) 		1722002092NRG24291020230497818 30/10/2023 mukesh 1722002092WL053972 mukesh 00048 BKID0009819 2652 2652 Processed 08/11/2023 289011266 mukesh BANK OF INDIA(508505)
SubTotal 42211 42211
36 SARDARPUR MP-22-002-009-002/194-B
(Salwa) 		1722002000NRG24301020230499180 30/10/2023 Bhayu 1722002WL054108 Bhayu 00051 MAHB0000611 1547 1547 Processed 09/11/2023 289011266 Bhayu BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-009-002/194-B
(Salwa) 		1722002000NRG24301020230499181 30/10/2023 nisha 1722002WL054108 nisha 00051 MAHB0000611 1547 1547 Processed 08/11/2023 289011266 nisha NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-009-002/194-C
(Salwa) 		1722002000NRG24301020230499182 30/10/2023 Manish 1722002WL054108 Manish 00051 MAHB0000611 1547 1547 Processed 08/11/2023 289011266 Manish FINO PAYMENTS BANK LTD(608001)
39 SARDARPUR MP-22-002-009-002/53-A
(Salwa) 		1722002000NRG24301020230499184 30/10/2023 Sitaram 1722002WL054108 Sitaram 00051 MAHB0000611 1547 1547 Processed 09/11/2023 289011266 Sitaram BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
40 SARDARPUR MP-22-002-037-001/527
(Ledgaon) 		1722002037NRG24041020230435836 30/10/2023 BABULAL KAILASHCHANDRA 1722002037WL047579 BABULAL KAILASHCHANDRA 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 BABULALKAILASHCHANDRA STATE BANK OF INDIA(508548)
41 SARDARPUR MP-22-002-037-001/527
(Ledgaon) 		1722002037NRG24291020230497595 30/10/2023 BABULAL KAILASHCHANDRA 1722002037WL053926 BABULAL KAILASHCHANDRA 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 BABULALKAILASHCHANDRA STATE BANK OF INDIA(508548)
42 SARDARPUR MP-22-002-037-001/527
(Ledgaon) 		1722002037NRG24291020230497596 30/10/2023 PREMLATA BABULAL 1722002037WL053926 PREMLATA BABULAL 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 PREMLATABABULAL BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-037-001/527
(Ledgaon) 		1722002037NRG24041020230435837 30/10/2023 PREMLATA BABULAL 1722002037WL047579 PREMLATA BABULAL 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 PREMLATABABULAL BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-037-001/532
(Ledgaon) 		1722002037NRG24291020230497597 30/10/2023 RAMCHANDAR BHAGIRAATH 1722002037WL053926 RAMCHANDAR BHAGIRAATH 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 RAMCHANDARBHAGIRAATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24291020230497601 30/10/2023 Pavan Bai 1722002037WL053926 Pavan Bai 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 PavanBai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24291020230497600 30/10/2023 SOHAN JAGDISH 1722002037WL053926 SOHAN JAGDISH 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 SOHANJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-037-001/541
(Ledgaon) 		1722002037NRG24041020230435847 30/10/2023 Gopal Makwana 1722002037WL047579 Gopal Makwana 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 GopalMakwana BANK OF BARODA(606985)
48 SARDARPUR MP-22-002-037-001/541
(Ledgaon) 		1722002037NRG24291020230497602 30/10/2023 Gopal Makwana 1722002037WL053926 Gopal Makwana 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 GopalMakwana BANK OF BARODA(606985)
49 SARDARPUR MP-22-002-037-001/541
(Ledgaon) 		1722002037NRG24291020230497603 30/10/2023 Kiran Makwana 1722002037WL053926 Kiran Makwana 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 KiranMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-037-001/541
(Ledgaon) 		1722002037NRG24041020230435848 30/10/2023 Kiran Makwana 1722002037WL047579 Kiran Makwana 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 KiranMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-038-001/14-D
(Dantoli) 		1722002038NRG24281020230497083 30/10/2023 Harji Gopal 1722002038WL053883 Harji Gopal 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 HarjiGopal IDFC BANK LIMITED(608117)
52 SARDARPUR MP-22-002-038-001/39-A
(Dantoli) 		1722002038NRG24281020230497084 30/10/2023 santosh vardichand 1722002038WL053883 santosh vardichand 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 santoshvardichand BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-038-001/41-B
(Dantoli) 		1722002038NRG24281020230497085 30/10/2023 vishanu ambaram 1722002038WL053883 vishanu ambaram 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 vishanuambaram NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-038-001/47
(Dantoli) 		1722002038NRG24281020230497086 30/10/2023 Tarabai 1722002038WL053883 Tarabai 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 Tarabai BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-038-001/55
(Dantoli) 		1722002038NRG24281020230497088 30/10/2023 Shantabai 1722002038WL053883 Shantabai 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 Shantabai IDFC BANK LIMITED(608117)
56 SARDARPUR MP-22-002-038-001/7
(Dantoli) 		1722002038NRG24281020230497089 30/10/2023 devilal varduji 1722002038WL053883 devilal varduji 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 devilalvarduji BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-038-001/83
(Dantoli) 		1722002038NRG24281020230497091 30/10/2023 Ganga bai 1722002038WL053883 Ganga bai 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 Gangabai BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-038-002/114-A
(Dantoli) 		1722002038NRG24281020230497092 30/10/2023 sumitrabai 1722002038WL053884 sumitrabai 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG24281020230497094 30/10/2023 rahul 1722002038WL053884 rahul 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 rahul BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG24281020230497095 30/10/2023 Sunita 1722002038WL053884 Sunita 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 Sunita NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-038-002/30
(Dantoli) 		1722002038NRG24281020230497063 30/10/2023 mangilal 1722002038WL053881 mangilal 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 mangilal BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-038-002/72
(Dantoli) 		1722002038NRG24281020230497097 30/10/2023 ratan gopal 1722002038WL053884 ratan gopal 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 ratangopal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-038-002/72-B
(Dantoli) 		1722002038NRG24281020230497098 30/10/2023 janak ratanlal 1722002038WL053884 janak ratanlal 00051 MAHB0000640 1326 1326 Processed 09/11/2023 289011266 janakratanlal BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-038-002/77-A
(Dantoli) 		1722002038NRG24281020230497099 30/10/2023 Gokul 1722002038WL053884 Gokul 00051 MAHB0000640 1326 1326 Processed 08/11/2023 289011266 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-038-003/12
(Tanda Kheda) 		1722002086NRG24301020230499209 30/10/2023 GIRDHARI JAVARCHAND 1722002086WL054113 GIRDHARI JAVARCHAND 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 GIRDHARIJAVARCHAND BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-038-003/16
(Tanda Kheda) 		1722002086NRG24301020230499210 30/10/2023 NANDRAM MULCHAND 1722002086WL054113 NANDRAM MULCHAND 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 NANDRAMMULCHAND BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-038-003/19
(Tanda Kheda) 		1722002086NRG24301020230499211 30/10/2023 PREMCHAND BABU 1722002086WL054113 PREMCHAND BABU 00051 MAHB0000640 1105 1105 Processed 08/11/2023 289011266 PREMCHANDBABU AU SMALL FINANCE BANK LTD(608088)
68 SARDARPUR MP-22-002-038-003/30
(Tanda Kheda) 		1722002086NRG24301020230499214 30/10/2023 Guddibai Nanuram 1722002086WL054113 Guddibai Nanuram 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 GuddibaiNanuram BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-038-003/30
(Tanda Kheda) 		1722002086NRG24301020230499213 30/10/2023 Nanuram Javarcand 1722002086WL054113 Nanuram Javarcand 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 NanuramJavarcand BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-038-003/35
(Tanda Kheda) 		1722002086NRG24301020230499215 30/10/2023 Vishram Babu 1722002086WL054113 Vishram Babu 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 VishramBabu BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-038-003/46
(Tanda Kheda) 		1722002086NRG24301020230499216 30/10/2023 ramesh babu 1722002086WL054113 ramesh babu 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 rameshbabu BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-038-003/6
(Tanda Kheda) 		1722002086NRG24301020230499219 30/10/2023 SOMA MADU 1722002086WL054113 SOMA MADU 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 SOMAMADU BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-038-003/7
(Tanda Kheda) 		1722002086NRG24301020230499220 30/10/2023 Aanndilal Soma 1722002086WL054113 Aanndilal Soma 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 AanndilalSoma BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-038-003/7
(Tanda Kheda) 		1722002086NRG24301020230499221 30/10/2023 Nadanibai Aanndilal 1722002086WL054113 Nadanibai Aanndilal 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 NadanibaiAanndilal BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-038-003/9
(Tanda Kheda) 		1722002086NRG24301020230499222 30/10/2023 kaniram 1722002086WL054113 kaniram 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 kaniram BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-086-002/19-A
(Tanda Kheda) 		1722002086NRG24301020230499225 30/10/2023 KALU SINGH 1722002086WL054113 KALU SINGH 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 KALUSINGH BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-086-002/26-C
(Tanda Kheda) 		1722002086NRG24301020230499226 30/10/2023 Rohit lalu 1722002086WL054113 Rohit lalu 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 Rohitlalu BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-086-002/28-A
(Tanda Kheda) 		1722002086NRG24301020230499227 30/10/2023 Mahesh kalu 1722002086WL054113 Mahesh kalu 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 Maheshkalu BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-086-002/28-A
(Tanda Kheda) 		1722002086NRG24301020230499228 30/10/2023 Sangitabai Mahesh 1722002086WL054113 Sangitabai Mahesh 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 SangitabaiMahesh BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-086-002/28-B
(Tanda Kheda) 		1722002086NRG24301020230499229 30/10/2023 Mukesh kalu 1722002086WL054113 Mukesh kalu 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 Mukeshkalu BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-086-002/29-C
(Tanda Kheda) 		1722002086NRG24301020230499230 30/10/2023 Bhola Ramesh 1722002086WL054113 Bhola Ramesh 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 BholaRamesh BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-086-002/3-B
(Tanda Kheda) 		1722002086NRG24301020230499231 30/10/2023 KISHAN HARCHAND 1722002086WL054113 KISHAN HARCHAND 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 KISHANHARCHAND BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-086-002/36-A
(Tanda Kheda) 		1722002086NRG24301020230499236 30/10/2023 SANGITABAI VIKRAM 1722002086WL054113 SANGITABAI VIKRAM 00051 MAHB0000640 1105 1105 Processed 08/11/2023 289011266 SANGITABAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-086-002/36-A
(Tanda Kheda) 		1722002086NRG24301020230499235 30/10/2023 VIKRAM SHANKAR 1722002086WL054113 VIKRAM SHANKAR 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 VIKRAMSHANKAR BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-086-002/4-A
(Tanda Kheda) 		1722002086NRG24301020230499237 30/10/2023 Leelabai 1722002086WL054113 Leelabai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 Leelabai BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-086-002/46-B
(Tanda Kheda) 		1722002086NRG24301020230499238 30/10/2023 Vikramsingh Rameshchandra 1722002086WL054113 Vikramsingh Rameshchandra 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 VikramsinghRameshchandra BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-086-002/46-C
(Tanda Kheda) 		1722002086NRG24301020230499239 30/10/2023 VISHNU RAMESHCHANDRA 1722002086WL054113 VISHNU RAMESHCHANDRA 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 VISHNURAMESHCHANDRA BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-086-002/46-D
(Tanda Kheda) 		1722002086NRG24301020230499240 30/10/2023 govind 1722002086WL054113 govind 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 govind BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-086-002/50-B
(Tanda Kheda) 		1722002086NRG24301020230499241 30/10/2023 Mukesh Mohan 1722002086WL054113 Mukesh Mohan 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 MukeshMohan BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-086-002/7-A
(Tanda Kheda) 		1722002086NRG24301020230499243 30/10/2023 Krishna Gamad 1722002086WL054113 Krishna Gamad 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 KrishnaGamad BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-086-002/74
(Tanda Kheda) 		1722002086NRG24301020230499247 30/10/2023 suresh shivnarayan 1722002086WL054113 suresh shivnarayan 00051 MAHB0000640 1105 1105 Processed 09/11/2023 289011266 sureshshivnarayan BANK OF MAHARASHTRA(607387)
SubTotal 62764 62764
92 SARDARPUR MP-22-002-015-001/117
(Barmandal) 		1722002015NRG24291020230497918 30/10/2023 Jagdish 1722002015WL053978 Jagdish 00051 MAHB0000691 1326 1326 Processed 08/11/2023 289011266 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-015-001/117
(Barmandal) 		1722002015NRG24291020230497919 30/10/2023 SANTOSH 1722002015WL053978 SANTOSH 00051 MAHB0000691 1326 1326 Processed 09/11/2023 289011266 SANTOSH BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-015-001/236
(Barmandal) 		1722002015NRG24291020230497920 30/10/2023 RADHESHYAM AMBARAM 1722002015WL053978 RADHESHYAM AMBARAM 00051 MAHB0000691 1326 1326 Processed 09/11/2023 289011266 RADHESHYAMAMBARAM BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-015-001/240-A
(Barmandal) 		1722002015NRG24291020230497922 30/10/2023 pema khima 1722002015WL053978 pema khima 00051 MAHB0000691 1326 1326 Processed 09/11/2023 289011266 pemakhima BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-015-001/281-A
(Barmandal) 		1722002015NRG24291020230497924 30/10/2023 Amrat 1722002015WL053978 Amrat 00051 MAHB0000691 1326 1326 Processed 09/11/2023 289011266 Amrat BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-015-001/281-A
(Barmandal) 		1722002015NRG24291020230497925 30/10/2023 deepak 1722002015WL053978 deepak 00051 MAHB0000691 1326 1326 Processed 08/11/2023 289011266 deepak NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-015-001/354-A
(Barmandal) 		1722002015NRG24291020230497927 30/10/2023 punamchand 1722002015WL053978 punamchand 00051 MAHB0000691 1326 1326 Processed 09/11/2023 289011266 punamchand BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-015-001/511
(Barmandal) 		1722002015NRG24291020230497928 30/10/2023 tulsiram ambaram 1722002015WL053978 tulsiram ambaram 00051 MAHB0000691 1326 1326 Processed 08/11/2023 289011266 tulsiramambaram NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-015-001/529
(Barmandal) 		1722002015NRG24291020230497929 30/10/2023 VIDHYA 1722002015WL053978 VIDHYA 00051 MAHB0000691 1326 1326 Processed 09/11/2023 289011266 VIDHYA BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
101 SARDARPUR MP-22-002-047-002/88-A
(Amjhar) 		1722002047NRG24301020230498854 30/10/2023 Punamsingh Dhuma 1722002047WL054089 Punamsingh Dhuma 00051 MAHB0001053 1326 1326 Processed 09/11/2023 289011266 PunamsinghDhuma BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-080-001/180
(Tirla) 		1722002080NRG24291020230497703 30/10/2023 SHANTIBAI 1722002080WL053946 SHANTIBAI 00051 MAHB0001053 3094 3094 Processed 09/11/2023 289011266 SHANTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
103 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG24201020230471499 30/10/2023 Lekhraj 1722002027WL051871 Lekhraj 00152 HDFC0002138 1326 1326 Processed 08/11/2023 289011266 Lekhraj BANK OF INDIA(508505)
SubTotal 1326 1326
104 SARDARPUR MP-22-002-027-001/126
(Bhangarh) 		1722002027NRG24301020230498858 30/10/2023 DEVI BAI 1722002027WL054090 DEVI BAI 00415 SBIN0030046 663 663 Processed 08/11/2023 289011266 DEVIBAI STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-037-001/445
(Ledgaon) 		1722002037NRG24041020230435835 30/10/2023 Kailashchandra Kana 1722002037WL047579 Kailashchandra Kana 00415 SBIN0030046 1326 1326 Processed 08/11/2023 289011266 KailashchandraKana STATE BANK OF INDIA(508548)
106 SARDARPUR MP-22-002-037-001/445
(Ledgaon) 		1722002037NRG24291020230497594 30/10/2023 Kailashchandra Kana 1722002037WL053926 Kailashchandra Kana 00415 SBIN0030046 1326 1326 Processed 08/11/2023 289011266 KailashchandraKana STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-037-001/541-A
(Ledgaon) 		1722002037NRG24041020230435849 30/10/2023 Rahul Gopal 1722002037WL047579 Rahul Gopal 00415 SBIN0030046 1326 1326 Processed 08/11/2023 289011266 RahulGopal BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-037-001/541-A
(Ledgaon) 		1722002037NRG24291020230497604 30/10/2023 Rahul Gopal 1722002037WL053926 Rahul Gopal 00415 SBIN0030046 1326 1326 Processed 08/11/2023 289011266 RahulGopal BANK OF INDIA(508505)
109 SARDARPUR MP-22-002-038-002/115
(Dantoli) 		1722002038NRG24281020230497093 30/10/2023 Sushilabai 1722002038WL053884 Sushilabai 00415 SBIN0030046 1326 1326 Processed 08/11/2023 289011266 Sushilabai STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-045-001/127
(Kushalpura) 		1722002092NRG24291020230497812 30/10/2023 varsingh 1722002092WL053970 varsingh 00415 SBIN0030046 2210 2210 Processed 08/11/2023 289011266 varsingh STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-080-001/274
(Tirla) 		1722002000NRG24301020230499186 30/10/2023 SANJAY 1722002WL054109 SANJAY 00415 SBIN0030046 3094 3094 Processed 08/11/2023 289011266 SANJAY STATE BANK OF INDIA(508548)
SubTotal 12597 12597
112 SARDARPUR MP-22-002-037-001/532-A
(Ledgaon) 		1722002037NRG24291020230497599 30/10/2023 Sugnabai Jagdish 1722002037WL053926 Sugnabai Jagdish 00415 SBIN0030161 1326 1326 Processed 08/11/2023 289011266 SugnabaiJagdish STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-038-002/51-A
(Dantoli) 		1722002038NRG24281020230497096 30/10/2023 karparam 1722002038WL053884 karparam 00415 SBIN0030161 1326 1326 Processed 08/11/2023 289011266 karparam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
114 SARDARPUR MP-22-002-015-001/240-A
(Barmandal) 		1722002015NRG24291020230497923 30/10/2023 rajudi pema 1722002015WL053978 rajudi pema 00415 SBIN0030187 1326 1326 Processed 08/11/2023 289011266 rajudipema INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-015-001/281-A
(Barmandal) 		1722002015NRG24291020230497926 30/10/2023 Sadhna 1722002015WL053978 Sadhna 00415 SBIN0030187 1326 1326 Processed 08/11/2023 289011266 Sadhna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 SARDARPUR MP-22-002-045-001/128
(Kushalpura) 		1722002092NRG24291020230497816 30/10/2023 kamu 1722002092WL053971 kamu 00415 SBIN0030241 663 663 Processed 08/11/2023 289011266 kamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
117 SARDARPUR MP-22-002-076-001/313
(Bichhiya) 		1722002000NRG24301020230499162 30/10/2023 sharda bai 1722002WL054105 sharda bai 00555 YESB0000764 442 442 Processed 08/11/2023 289011266 shardabai YES BANK(607223)
SubTotal 442 442
118 SARDARPUR MP-22-002-037-001/541-A
(Ledgaon) 		1722002037NRG24041020230435850 30/10/2023 Bhavna Rahul 1722002037WL047579 Bhavna Rahul 00666 IDFB0041221 1326 1326 Processed 08/11/2023 289011266 BhavnaRahul BANK OF BARODA(606985)
119 SARDARPUR MP-22-002-037-001/541-A
(Ledgaon) 		1722002037NRG24291020230497605 30/10/2023 Bhavna Rahul 1722002037WL053926 Bhavna Rahul 00666 IDFB0041221 1326 1326 Processed 08/11/2023 289011266 BhavnaRahul BANK OF BARODA(606985)
120 SARDARPUR MP-22-002-038-001/47-A
(Dantoli) 		1722002038NRG24281020230497087 30/10/2023 ramchandra 1722002038WL053883 ramchandra 00666 IDFB0041221 1326 1326 Processed 08/11/2023 289011266 ramchandra IDFC BANK LIMITED(608117)
SubTotal 3978 3978
121 SARDARPUR MP-22-002-086-002/35-A
(Tanda Kheda) 		1722002086NRG24301020230499233 30/10/2023 Rahul Damar 1722002086WL054113 Rahul Damar 00666 IDFB0041222 1105 1105 Processed 08/11/2023 289011266 RahulDamar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
122 SARDARPUR MP-22-002-027-001/406
(Bhangarh) 		1722002027NRG24231020230480220 30/10/2023 SURAJ 1722002027WL052524 SURAJ 00688 FINO0001446 1768 1768 Processed 08/11/2023 289011266 SURAJ BANK OF BARODA(606985)
123 SARDARPUR MP-22-002-027-001/613-A
(Bhangarh) 		1722002027NRG24301020230498786 30/10/2023 Sangita 1722002027WL054076 Sangita 00688 FINO0001446 663 663 Processed 08/11/2023 289011266 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-092-001/464-A
(Kushalpura) 		1722002092NRG24291020230497806 30/10/2023 lalsingh 1722002092WL053966 lalsingh 00688 FINO0001446 3094 3094 Processed 08/11/2023 289011266 lalsingh BANK OF INDIA(508505)
SubTotal 5525 5525
125 SARDARPUR MP-22-002-086-002/7-B
(Tanda Kheda) 		1722002086NRG24301020230499245 30/10/2023 Vishnu 1722002086WL054113 Vishnu 00689 AUBL0002312 1105 1105 Processed 08/11/2023 289011266 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
126 SARDARPUR MP-22-002-027-001/271
(Bhangarh) 		1722002027NRG24301020230498862 30/10/2023 PUNAMCHAND 1722002027WL054090 PUNAMCHAND 00691 IPOS0000001 663 663 Processed 08/11/2023 289011266 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARDARPUR MP-22-002-027-001/271-B
(Bhangarh) 		1722002027NRG24301020230498863 30/10/2023 paras 1722002027WL054090 paras 00691 IPOS0000001 663 663 Processed 08/11/2023 289011266 paras INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-027-001/429-C
(Bhangarh) 		1722002027NRG24301020230498818 30/10/2023 parasram 1722002027WL054082 parasram 00691 IPOS0000001 663 663 Processed 08/11/2023 289011266 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-027-001/92-A
(Bhangarh) 		1722002027NRG24301020230498821 30/10/2023 SHANTABAI 1722002027WL054082 SHANTABAI 00691 IPOS0000001 663 663 Processed 08/11/2023 289011266 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-038-001/10-B
(Dantoli) 		1722002038NRG24281020230497082 30/10/2023 Sandip 1722002038WL053883 Sandip 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011266 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-047-003/110-B
(Amjhar) 		1722002047NRG24301020230498851 30/10/2023 Puna 1722002047WL054088 Puna 00691 IPOS0000001 3536 3536 Processed 08/11/2023 289011266 Puna INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-076-001/415-B
(Bichhiya) 		1722002000NRG24301020230499170 30/10/2023 bhuri bai 1722002WL054105 bhuri bai 00691 IPOS0000001 442 442 Processed 08/11/2023 289011266 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
133 SARDARPUR MP-22-002-047-003/112-D
(Amjhar) 		1722002047NRG24301020230498848 30/10/2023 Dilip 1722002047WL054086 Dilip 00697 BKID0MG1016 3536 3536 Processed 08/11/2023 289011266 Dilip BANK OF INDIA(508505)
134 SARDARPUR MP-22-002-047-003/112-D
(Amjhar) 		1722002047NRG24301020230498849 30/10/2023 Kala 1722002047WL054086 Kala 00697 BKID0MG1016 3536 3536 Processed 08/11/2023 289011266 Kala NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-080-001/274
(Tirla) 		1722002000NRG24301020230499187 30/10/2023 SANTOSHBAI 1722002WL054109 SANTOSHBAI 00697 BKID0MG1016 3094 3094 Processed 08/11/2023 289011266 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
136 SARDARPUR MP-22-002-027-001/562
(Bhangarh) 		1722002027NRG24201020230471497 30/10/2023 Dhannalal 1722002027WL051871 Dhannalal 00697 BKID0MG6020 1326 1326 Processed 08/11/2023 289011266 Dhannalal BANK OF INDIA(508505)
137 SARDARPUR MP-22-002-027-001/8
(Bhangarh) 		1722002027NRG24301020230498788 30/10/2023 kesharbai 1722002027WL054076 kesharbai 00697 BKID0MG6020 884 884 Processed 08/11/2023 289011266 kesharbai BANK OF INDIA(508505)
138 SARDARPUR MP-22-002-027-001/92-A
(Bhangarh) 		1722002027NRG24301020230498820 30/10/2023 GANDALAL 1722002027WL054082 GANDALAL 00697 BKID0MG6020 663 663 Processed 08/11/2023 289011266 GANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG24301020230498823 30/10/2023 ghanibai 1722002027WL054082 ghanibai 00697 BKID0MG6020 663 663 Processed 08/11/2023 289011266 ghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-045-001/72
(Kushalpura) 		1722002092NRG24291020230497814 30/10/2023 hura 1722002092WL053970 hura 00697 BKID0MG6020 3094 3094 Processed 08/11/2023 289011266 hura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
141 SARDARPUR MP-22-002-009-002/194
(Salwa) 		1722002000NRG24301020230499177 30/10/2023 meerabai 1722002WL054108 meerabai 00697 BKID0MG6021 1547 1547 Processed 09/11/2023 289011266 meerabai BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-009-002/194-A
(Salwa) 		1722002000NRG24301020230499179 30/10/2023 Kamli 1722002WL054108 Kamli 00697 BKID0MG6021 1547 1547 Processed 08/11/2023 289011266 Kamli NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-009-002/194-C
(Salwa) 		1722002000NRG24301020230499183 30/10/2023 Durga 1722002WL054108 Durga 00697 BKID0MG6021 1547 1547 Processed 08/11/2023 289011266 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-009-002/53-A
(Salwa) 		1722002000NRG24301020230499185 30/10/2023 Santoshi Bai 1722002WL054108 Santoshi Bai 00697 BKID0MG6021 1547 1547 Processed 08/11/2023 289011266 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
145 SARDARPUR MP-22-002-045-001/115-A
(Bardipada) 		1722002000NRG24301020230499208 30/10/2023 Kanku bai 1722002WL054112 Kanku bai 00697 BKID0MG6029 1547 1547 Processed 08/11/2023 289011266 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
146 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002000NRG24301020230499163 30/10/2023 antarsingh 1722002WL054105 antarsingh 00697 BKID0MG6045 442 442 Processed 08/11/2023 289011266 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002000NRG24301020230499164 30/10/2023 monika 1722002WL054105 monika 00697 BKID0MG6045 442 442 Processed 08/11/2023 289011266 monika STATE BANK OF INDIA(508548)
148 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002000NRG24301020230499166 30/10/2023 Goma bai 1722002WL054105 Goma bai 00697 BKID0MG6045 442 442 Processed 08/11/2023 289011266 Gomabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 SARDARPUR MP-22-002-080-001/6-A
(Tirla) 		1722002080NRG24291020230497705 30/10/2023 SURAJ 1722002080WL053947 SURAJ 00697 BKID0MG6075 3094 3094 Processed 08/11/2023 289011266 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-080-001/6-A
(Tirla) 		1722002080NRG24291020230497704 30/10/2023 THAVARI BAI 1722002080WL053947 THAVARI BAI 00697 BKID0MG6075 3094 3094 Processed 08/11/2023 289011266 THAVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
151 SARDARPUR MP-22-002-004-001/533-A
(Rajod) 		1722002000NRG24301020230499174 30/10/2023 JHUJHARSINGH AJAYSINGH 1722002WL054107 JHUJHARSINGH AJAYSINGH 00697 BKID0MG6076 2873 2873 Processed 08/11/2023 289011266 JHUJHARSINGHAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
152 SARDARPUR MP-22-002-038-001/83
(Dantoli) 		1722002038NRG24281020230497090 30/10/2023 Raju 1722002038WL053883 Raju 00697 BKID0MG6093 1326 1326 Processed 08/11/2023 289011266 Raju AU SMALL FINANCE BANK LTD(608088)
153 SARDARPUR MP-22-002-038-003/47
(Tanda Kheda) 		1722002086NRG24301020230499217 30/10/2023 Kalabai Bhagirath 1722002086WL054113 Kalabai Bhagirath 00697 BKID0MG6093 1105 1105 Processed 08/11/2023 289011266 KalabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-038-003/9
(Tanda Kheda) 		1722002086NRG24301020230499223 30/10/2023 Bhuli Bai kaniram 1722002086WL054113 Bhuli Bai kaniram 00697 BKID0MG6093 1105 1105 Processed 08/11/2023 289011266 BhuliBaikaniram NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-086-002/35-B
(Tanda Kheda) 		1722002086NRG24301020230499234 30/10/2023 Nandi Bai 1722002086WL054113 Nandi Bai 00697 BKID0MG6093 1105 1105 Processed 08/11/2023 289011266 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-086-002/7-A
(Tanda Kheda) 		1722002086NRG24301020230499244 30/10/2023 JYOTI GAMAD 1722002086WL054113 JYOTI GAMAD 00697 BKID0MG6093 1105 1105 Processed 08/11/2023 289011266 JYOTIGAMAD BANK OF BARODA(606985)
SubTotal 5746 5746
157 SARDARPUR MP-22-002-027-001/132
(Bhangarh) 		1722002027NRG24251020230482992 30/10/2023 MANGIBAI 1722002027WL052740 MANGIBAI 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 289011266 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-027-001/64
(Bhangarh) 		1722002027NRG24301020230498785 30/10/2023 ajodiyabai 1722002027WL054075 ajodiyabai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 289011266 ajodiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 226967 226967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of Baroda BARB0RAJDHA RAJGARH 4862
2 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of India BKID0008848 RAJOD 5746
4 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of India BKID0009813 RINGNOD 4420
5 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of India BKID0009819 RAJGARH (DHAR) 42211
6 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of Maharastra MAHB0000611 RAJOD 6188
7 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of Maharastra MAHB0000640 DASAI 62764
8 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of Maharastra MAHB0000691 BARMANDAL 11934
9 SARDARPUR MP1722002_301023APB_FTO_337228 Bank of Maharastra MAHB0001053 RAJGARH 4420
10 SARDARPUR MP1722002_301023APB_FTO_337228 HDFC bank HDFC0002138 RAJGARH 1326
11 SARDARPUR MP1722002_301023APB_FTO_337228 State Bank of India SBIN0030046 RAJGARH[DHAR] 12597
12 SARDARPUR MP1722002_301023APB_FTO_337228 State Bank of India SBIN0030161 BIDWAL 2652
13 SARDARPUR MP1722002_301023APB_FTO_337228 State Bank of India SBIN0030187 KOD 2652
14 SARDARPUR MP1722002_301023APB_FTO_337228 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 663
15 SARDARPUR MP1722002_301023APB_FTO_337228 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 442
16 SARDARPUR MP1722002_301023APB_FTO_337228 IDFC Bank IDFB0041221 DHAR 2652
17 SARDARPUR MP1722002_301023APB_FTO_337228 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
18 SARDARPUR MP1722002_301023APB_FTO_337228 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
19 SARDARPUR MP1722002_301023APB_FTO_337228 Fino Payments Bank Ltd FINO0001446 MP RO 5525
20 SARDARPUR MP1722002_301023APB_FTO_337228 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1105
21 SARDARPUR MP1722002_301023APB_FTO_337228 India Post Payments Bank IPOS0000001 DHAR 6630
22 SARDARPUR MP1722002_301023APB_FTO_337228 India Post Payments Bank IPOS0000001 Rajgarh 1326
23 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 10166
24 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6630
25 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6188
26 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1547
27 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
28 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 6188
29 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 2873
30 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5746
31 SARDARPUR MP1722002_301023APB_FTO_337228 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2431

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