Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201023APB_FTO_325975
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-22-002-005-001/28-C
(Sajod) 		1722002005NRG24201020230468522 20/10/2023 nitubai 1722002005WL051662 nitubai 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 nitubai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-005-001/46-B
(Sajod) 		1722002005NRG24201020230468527 20/10/2023 jagdish 1722002005WL051662 jagdish 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 jagdish BANK OF MAHARASHTRA(607387)
3 SARDARPUR MP-22-002-005-001/47-A
(Sajod) 		1722002005NRG24201020230468528 20/10/2023 laxmi bai 1722002005WL051662 laxmi bai 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 laxmibai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-005-001/68
(Sajod) 		1722002005NRG24201020230468530 20/10/2023 balu 1722002005WL051662 balu 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 balu BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-005-003/32-A
(Sajod) 		1722002005NRG24201020230468282 20/10/2023 devilal 1722002005WL051660 devilal 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 devilal BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-005-003/77
(Sajod) 		1722002005NRG24201020230468285 20/10/2023 santosh 1722002005WL051660 santosh 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 santosh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-005-003/77
(Sajod) 		1722002005NRG24201020230468284 20/10/2023 suresh 1722002005WL051660 suresh 00048 BKID0008848 1547 1547 Processed 09/11/2023 291253060 suresh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-017-001/116
(Baramkhedi) 		1722002017NRG24201020230468293 20/10/2023 Titriya Lala 1722002017WL051661 Titriya Lala 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 TitriyaLala BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-017-001/121-A
(Baramkhedi) 		1722002017NRG24201020230468296 20/10/2023 Nathulal 1722002017WL051661 Nathulal 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Nathulal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-017-001/57
(Baramkhedi) 		1722002017NRG24201020230468307 20/10/2023 ambaram 1722002017WL051661 ambaram 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 ambaram BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-017-001/57
(Baramkhedi) 		1722002017NRG24201020230468308 20/10/2023 genabai 1722002017WL051661 genabai 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 genabai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-017-001/57-A
(Baramkhedi) 		1722002017NRG24201020230468310 20/10/2023 Meera 1722002017WL051661 Meera 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Meera BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-017-001/73-A
(Baramkhedi) 		1722002017NRG24201020230468316 20/10/2023 sanju 1722002017WL051661 sanju 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 sanju BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-017-002/100-A
(Baramkhedi) 		1722002017NRG24201020230468324 20/10/2023 Tara bai 1722002017WL051661 Tara bai 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Tarabai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-017-002/102-A
(Baramkhedi) 		1722002017NRG24201020230468325 20/10/2023 Kala bai 1722002017WL051661 Kala bai 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-017-002/107
(Baramkhedi) 		1722002017NRG24201020230468330 20/10/2023 Dakhi bai 1722002017WL051661 Dakhi bai 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Dakhibai NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-017-002/109-A
(Baramkhedi) 		1722002017NRG24201020230468332 20/10/2023 chatarsingh 1722002017WL051661 chatarsingh 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 chatarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 SARDARPUR MP-22-002-017-002/140
(Baramkhedi) 		1722002017NRG24201020230468347 20/10/2023 Shanti bai 1722002017WL051661 Shanti bai 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Shantibai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-017-002/161-B
(Baramkhedi) 		1722002017NRG24201020230468365 20/10/2023 Pachu bai 1722002017WL051661 Pachu bai 00048 BKID0008848 1326 1326 Processed 09/11/2023 291253060 Pachubai BANK OF INDIA(508505)
SubTotal 26741 26741
20 SARDARPUR MP-22-002-020-001/296-B
(Dedla) 		1722002020NRG24201020230468196 20/10/2023 ravi 1722002020WL051642 ravi 00048 BKID0009819 1547 1547 Processed 10/11/2023 291253060 ravi STATE BANK OF INDIA(508548)
21 SARDARPUR MP-22-002-090-002/50-C
(Amba) 		1722002090NRG24201020230469427 20/10/2023 shitan 1722002090WL051726 shitan 00048 BKID0009819 1326 1326 Processed 09/11/2023 291253060 shitan BANK OF INDIA(508505)
SubTotal 2873 2873
22 SARDARPUR MP-22-002-004-002/57
(Rajod) 		1722002000NRG24201020230468276 20/10/2023 Parmesh 1722002WL051658 Parmesh 00051 MAHB0000611 1547 1547 Processed 09/11/2023 291253060 Parmesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-005-001/69
(Sajod) 		1722002005NRG24201020230468531 20/10/2023 rukhama bai 1722002005WL051662 rukhama bai 00051 MAHB0000611 1547 1547 Processed 09/11/2023 291253060 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-005-003/77-A
(Sajod) 		1722002005NRG24201020230468286 20/10/2023 Raju Bai 1722002005WL051660 Raju Bai 00051 MAHB0000611 1547 1547 Processed 09/11/2023 291253060 RajuBai BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-017-002/172-B
(Baramkhedi) 		1722002017NRG24201020230468373 20/10/2023 ganesh 1722002017WL051661 ganesh 00051 MAHB0000611 1326 1326 Processed 09/11/2023 291253060 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
26 SARDARPUR MP-22-002-035-001/110
(Bharawda) 		1722002035NRG24201020230469432 20/10/2023 RAMLAL 1722002035WL051728 RAMLAL 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291253060 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-035-001/110-A
(Bharawda) 		1722002035NRG24201020230469433 20/10/2023 RAJESH 1722002035WL051728 RAJESH 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291253060 RAJESH BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-035-001/145
(Bharawda) 		1722002035NRG24201020230469441 20/10/2023 gokul 1722002035WL051728 gokul 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291253060 gokul BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-038-003/14
(Tanda Kheda) 		1722002086NRG24201020230469764 20/10/2023 Parmanand Nandu 1722002086WL051750 Parmanand Nandu 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 ParmanandNandu NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-038-003/16
(Tanda Kheda) 		1722002086NRG24201020230469765 20/10/2023 NANDRAM MULCHAND 1722002086WL051750 NANDRAM MULCHAND 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 NANDRAMMULCHAND BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-038-003/30
(Tanda Kheda) 		1722002086NRG24201020230469767 20/10/2023 Guddibai Nanuram 1722002086WL051750 Guddibai Nanuram 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 GuddibaiNanuram BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-038-003/30
(Tanda Kheda) 		1722002086NRG24201020230469766 20/10/2023 Nanuram Javarcand 1722002086WL051750 Nanuram Javarcand 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 NanuramJavarcand BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-038-003/32
(Tanda Kheda) 		1722002086NRG24201020230469768 20/10/2023 MAGANLAL DEVAJI 1722002086WL051750 MAGANLAL DEVAJI 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 MAGANLALDEVAJI BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-038-003/35
(Tanda Kheda) 		1722002086NRG24201020230469769 20/10/2023 Vishram Babu 1722002086WL051750 Vishram Babu 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 VishramBabu BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-038-003/56-A
(Tanda Kheda) 		1722002086NRG24201020230469770 20/10/2023 Jagdish Khemraj 1722002086WL051750 Jagdish Khemraj 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 JagdishKhemraj BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-086-002/26-C
(Tanda Kheda) 		1722002086NRG24201020230469772 20/10/2023 Rohit lalu 1722002086WL051750 Rohit lalu 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 Rohitlalu BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-086-002/3-B
(Tanda Kheda) 		1722002086NRG24201020230469773 20/10/2023 KISHAN HARCHAND 1722002086WL051750 KISHAN HARCHAND 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 KISHANHARCHAND BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-086-002/34-B
(Tanda Kheda) 		1722002086NRG24201020230469775 20/10/2023 Govind 1722002086WL051750 Govind 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARDARPUR MP-22-002-086-002/47-A
(Tanda Kheda) 		1722002086NRG24201020230469777 20/10/2023 Manoharlal Bhagirath 1722002086WL051750 Manoharlal Bhagirath 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 ManoharlalBhagirath BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-086-002/50-B
(Tanda Kheda) 		1722002086NRG24201020230469778 20/10/2023 Mukesh Mohan 1722002086WL051750 Mukesh Mohan 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 MukeshMohan BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-086-002/55-A
(Tanda Kheda) 		1722002086NRG24201020230469779 20/10/2023 Vishnubai Sanjay 1722002086WL051750 Vishnubai Sanjay 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 VishnubaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-086-002/68
(Tanda Kheda) 		1722002086NRG24201020230469780 20/10/2023 MANGILAL RANCHOD 1722002086WL051750 MANGILAL RANCHOD 00051 MAHB0000640 884 884 Processed 09/11/2023 291253060 MANGILALRANCHOD BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
43 SARDARPUR MP-22-002-017-001/100
(Baramkhedi) 		1722002017NRG24201020230468287 20/10/2023 Munalal 1722002017WL051661 Munalal 00051 MAHB0000691 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SARDARPUR MP-22-002-017-001/112
(Baramkhedi) 		1722002017NRG24201020230468288 20/10/2023 Galiya Nanda 1722002017WL051661 Galiya Nanda 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 GaliyaNanda BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-017-001/112
(Baramkhedi) 		1722002017NRG24201020230468289 20/10/2023 ramibai 1722002017WL051661 ramibai 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 ramibai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-017-001/112-A
(Baramkhedi) 		1722002017NRG24201020230468290 20/10/2023 Rahul 1722002017WL051661 Rahul 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Rahul BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-017-001/121
(Baramkhedi) 		1722002017NRG24201020230468295 20/10/2023 manga 1722002017WL051661 manga 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 manga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-017-001/121-A
(Baramkhedi) 		1722002017NRG24201020230468297 20/10/2023 Radha bai 1722002017WL051661 Radha bai 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Radhabai BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-017-001/128-A
(Baramkhedi) 		1722002017NRG24201020230468299 20/10/2023 Aasha bai 1722002017WL051661 Aasha bai 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Aashabai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-017-001/17
(Baramkhedi) 		1722002017NRG24201020230468300 20/10/2023 Kana Dalla 1722002017WL051661 Kana Dalla 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 KanaDalla BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-017-001/24
(Baramkhedi) 		1722002017NRG24201020230468301 20/10/2023 Rugnath Nanda 1722002017WL051661 Rugnath Nanda 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 RugnathNanda BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-017-001/30-A
(Baramkhedi) 		1722002017NRG24201020230468303 20/10/2023 Girdhari 1722002017WL051661 Girdhari 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Girdhari BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-017-001/33
(Baramkhedi) 		1722002017NRG24201020230468304 20/10/2023 Babu 1722002017WL051661 Babu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Babu BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-017-001/40-A
(Baramkhedi) 		1722002017NRG24201020230468305 20/10/2023 Champalal Chadu 1722002017WL051661 Champalal Chadu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 ChampalalChadu BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-017-001/45
(Baramkhedi) 		1722002017NRG24201020230468306 20/10/2023 pappu mangu 1722002017WL051661 pappu mangu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 pappumangu BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-017-001/57-A
(Baramkhedi) 		1722002017NRG24201020230468309 20/10/2023 Dinesh Ambaram 1722002017WL051661 Dinesh Ambaram 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 DineshAmbaram BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-017-001/65
(Baramkhedi) 		1722002017NRG24201020230468312 20/10/2023 Kalu ghisha 1722002017WL051661 Kalu ghisha 00051 MAHB0000691 1326 1326 Processed 10/11/2023 291253060 Kalughisha STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-017-001/67-C
(Baramkhedi) 		1722002017NRG24201020230468314 20/10/2023 Mukesh 1722002017WL051661 Mukesh 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Mukesh BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-017-001/84-A
(Baramkhedi) 		1722002017NRG24201020230468317 20/10/2023 Shamu bai 1722002017WL051661 Shamu bai 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Shamubai BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-017-001/84-B
(Baramkhedi) 		1722002017NRG24201020230468318 20/10/2023 Nilesh 1722002017WL051661 Nilesh 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Nilesh BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-017-002/1
(Baramkhedi) 		1722002017NRG24201020230468320 20/10/2023 Sukharam 1722002017WL051661 Sukharam 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Sukharam BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-017-002/1-A
(Baramkhedi) 		1722002017NRG24201020230468321 20/10/2023 pratap 1722002017WL051661 pratap 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 pratap AIRTEL PAYMENTS BANK LIMITED(990288)
63 SARDARPUR MP-22-002-017-002/100
(Baramkhedi) 		1722002017NRG24201020230468322 20/10/2023 sambu kalu 1722002017WL051661 sambu kalu 00051 MAHB0000691 1326 1326 Processed 10/11/2023 291253060 sambukalu STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-017-002/100-A
(Baramkhedi) 		1722002017NRG24201020230468323 20/10/2023 karansingh sambu 1722002017WL051661 karansingh sambu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 karansinghsambu BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-017-002/103-a
(Baramkhedi) 		1722002017NRG24201020230468326 20/10/2023 kelash balu 1722002017WL051661 kelash balu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 kelashbalu BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-017-002/106-C
(Baramkhedi) 		1722002017NRG24201020230468327 20/10/2023 Munalal 1722002017WL051661 Munalal 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Munalal BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-017-002/106-C
(Baramkhedi) 		1722002017NRG24201020230468328 20/10/2023 Sonki bai 1722002017WL051661 Sonki bai 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Sonkibai BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-017-002/107
(Baramkhedi) 		1722002017NRG24201020230468329 20/10/2023 karnsingh gabu 1722002017WL051661 karnsingh gabu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 karnsinghgabu BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-017-002/109
(Baramkhedi) 		1722002017NRG24201020230468331 20/10/2023 munnibai hira 1722002017WL051661 munnibai hira 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 munnibaihira BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-017-002/111
(Baramkhedi) 		1722002017NRG24201020230468333 20/10/2023 sankar kalu 1722002017WL051661 sankar kalu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 sankarkalu BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-017-002/119-A
(Baramkhedi) 		1722002017NRG24201020230468335 20/10/2023 manish ratan 1722002017WL051661 manish ratan 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 manishratan BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-017-002/12
(Baramkhedi) 		1722002017NRG24201020230468337 20/10/2023 prakash kelash 1722002017WL051661 prakash kelash 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 prakashkelash BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-017-002/121
(Baramkhedi) 		1722002017NRG24201020230468338 20/10/2023 ramesh bheru 1722002017WL051661 ramesh bheru 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 rameshbheru BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-017-002/123-A
(Baramkhedi) 		1722002017NRG24201020230468340 20/10/2023 Jagdish mana 1722002017WL051661 Jagdish mana 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Jagdishmana BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-017-002/129
(Baramkhedi) 		1722002017NRG24201020230468341 20/10/2023 Rameebai Nanuram 1722002017WL051661 Rameebai Nanuram 00051 MAHB0000691 1326 1326 Processed 10/11/2023 291253060 RameebaiNanuram STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-017-002/136
(Baramkhedi) 		1722002017NRG24201020230468344 20/10/2023 Kamli 1722002017WL051661 Kamli 00051 MAHB0000691 1326 1326 Processed 10/11/2023 291253060 Kamli STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-017-002/14
(Baramkhedi) 		1722002017NRG24201020230468345 20/10/2023 Sajanbai Gopiya 1722002017WL051661 Sajanbai Gopiya 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 SajanbaiGopiya BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-017-002/140
(Baramkhedi) 		1722002017NRG24201020230468346 20/10/2023 Mangu Buda 1722002017WL051661 Mangu Buda 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 ManguBuda BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-017-002/140-B
(Baramkhedi) 		1722002017NRG24201020230468349 20/10/2023 Bharat 1722002017WL051661 Bharat 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Bharat BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-017-002/141
(Baramkhedi) 		1722002017NRG24201020230468350 20/10/2023 mohan 1722002017WL051661 mohan 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-017-002/143
(Baramkhedi) 		1722002017NRG24201020230468351 20/10/2023 Khimraj Devchad 1722002017WL051661 Khimraj Devchad 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 KhimrajDevchad BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-017-002/144
(Baramkhedi) 		1722002017NRG24201020230468352 20/10/2023 Bheru Dala 1722002017WL051661 Bheru Dala 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 BheruDala BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-017-002/145-A
(Baramkhedi) 		1722002017NRG24201020230468353 20/10/2023 Kelash luna 1722002017WL051661 Kelash luna 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Kelashluna BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-017-002/147
(Baramkhedi) 		1722002017NRG24201020230468354 20/10/2023 Mira 1722002017WL051661 Mira 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Mira BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-017-002/147-A
(Baramkhedi) 		1722002017NRG24201020230468355 20/10/2023 Kaluram 1722002017WL051661 Kaluram 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Kaluram BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-017-002/150
(Baramkhedi) 		1722002017NRG24201020230468356 20/10/2023 Karansingh Goba 1722002017WL051661 Karansingh Goba 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 KaransinghGoba BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-017-002/151
(Baramkhedi) 		1722002017NRG24201020230468357 20/10/2023 Hera Gangaram 1722002017WL051661 Hera Gangaram 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 HeraGangaram BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-017-002/156-A
(Baramkhedi) 		1722002017NRG24201020230468359 20/10/2023 Prakash 1722002017WL051661 Prakash 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Prakash BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-017-002/156-C
(Baramkhedi) 		1722002017NRG24201020230468361 20/10/2023 kalesh 1722002017WL051661 kalesh 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 kalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 SARDARPUR MP-22-002-017-002/158
(Baramkhedi) 		1722002017NRG24201020230468362 20/10/2023 rama 1722002017WL051661 rama 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-017-002/162-A
(Baramkhedi) 		1722002017NRG24201020230468366 20/10/2023 Ramkisan 1722002017WL051661 Ramkisan 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Ramkisan BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-017-002/165
(Baramkhedi) 		1722002017NRG24201020230468367 20/10/2023 Mohan Kalu 1722002017WL051661 Mohan Kalu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 MohanKalu BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-017-002/168
(Baramkhedi) 		1722002017NRG24201020230468368 20/10/2023 mohan 1722002017WL051661 mohan 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 mohan BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-017-002/17
(Baramkhedi) 		1722002017NRG24201020230468369 20/10/2023 hokam mana 1722002017WL051661 hokam mana 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 hokammana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 SARDARPUR MP-22-002-017-002/17
(Baramkhedi) 		1722002017NRG24201020230468370 20/10/2023 kali bai 1722002017WL051661 kali bai 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
96 SARDARPUR MP-22-002-017-002/172-A
(Baramkhedi) 		1722002017NRG24201020230468372 20/10/2023 Mayaram Nandu 1722002017WL051661 Mayaram Nandu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 MayaramNandu BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-017-002/172-C
(Baramkhedi) 		1722002017NRG24201020230468374 20/10/2023 sankar 1722002017WL051661 sankar 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 sankar BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-017-002/174
(Baramkhedi) 		1722002017NRG24201020230468375 20/10/2023 Balu Devchand 1722002017WL051661 Balu Devchand 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 BaluDevchand BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-017-002/174-A
(Baramkhedi) 		1722002017NRG24201020230468376 20/10/2023 Ramkisan 1722002017WL051661 Ramkisan 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Ramkisan BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-017-002/175
(Baramkhedi) 		1722002017NRG24201020230468378 20/10/2023 Bhuralal Hiralal 1722002017WL051661 Bhuralal Hiralal 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 BhuralalHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 SARDARPUR MP-22-002-017-002/176
(Baramkhedi) 		1722002017NRG24201020230468379 20/10/2023 nanuram 1722002017WL051661 nanuram 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-017-002/176-B
(Baramkhedi) 		1722002017NRG24201020230468380 20/10/2023 ankur 1722002017WL051661 ankur 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 ankur BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-017-002/177-B
(Baramkhedi) 		1722002017NRG24201020230468383 20/10/2023 Kalu 1722002017WL051661 Kalu 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 Kalu BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-017-002/179-A
(Baramkhedi) 		1722002017NRG24201020230468385 20/10/2023 Hemraj Ambaram 1722002017WL051661 Hemraj Ambaram 00051 MAHB0000691 1326 1326 Processed 09/11/2023 291253060 HemrajAmbaram BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24201020230468197 20/10/2023 sardar 1722002020WL051643 sardar 00051 MAHB0000691 1547 1547 Processed 09/11/2023 291253060 sardar BANK OF MAHARASHTRA(607387)
SubTotal 83759 83759
106 SARDARPUR MP-22-002-017-001/118
(Baramkhedi) 		1722002017NRG24201020230468294 20/10/2023 SITA 1722002017WL051661 SITA 00415 SBIN0030046 1326 1326 Processed 10/11/2023 291253060 SITA STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-017-002/140-A
(Baramkhedi) 		1722002017NRG24201020230468348 20/10/2023 Sambhulal 1722002017WL051661 Sambhulal 00415 SBIN0030046 1326 1326 Processed 10/11/2023 291253060 Sambhulal STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-090-002/43-C
(Amba) 		1722002090NRG24201020230469426 20/10/2023 Dhansingh 1722002090WL051726 Dhansingh 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291253060 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
109 SARDARPUR MP-22-002-017-001/115
(Baramkhedi) 		1722002017NRG24201020230468292 20/10/2023 Ramsingh Lala 1722002017WL051661 Ramsingh Lala 00415 SBIN0030161 1326 1326 Processed 09/11/2023 291253060 RamsinghLala BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
110 SARDARPUR MP-22-002-017-001/112-A
(Baramkhedi) 		1722002017NRG24201020230468291 20/10/2023 Lalita bai 1722002017WL051661 Lalita bai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Lalitabai STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-017-001/64-B
(Baramkhedi) 		1722002017NRG24201020230468311 20/10/2023 Sevaram 1722002017WL051661 Sevaram 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Sevaram STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-017-001/67-C
(Baramkhedi) 		1722002017NRG24201020230468315 20/10/2023 Bhagudi bai 1722002017WL051661 Bhagudi bai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Bhagudibai STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-017-001/95-B
(Baramkhedi) 		1722002017NRG24201020230468319 20/10/2023 Sunil 1722002017WL051661 Sunil 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Sunil STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-017-002/119-A
(Baramkhedi) 		1722002017NRG24201020230468336 20/10/2023 Gudibai 1722002017WL051661 Gudibai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Gudibai STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-017-002/121
(Baramkhedi) 		1722002017NRG24201020230468339 20/10/2023 Sharda bai 1722002017WL051661 Sharda bai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Shardabai STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-017-002/129-A
(Baramkhedi) 		1722002017NRG24201020230468342 20/10/2023 Dali bai 1722002017WL051661 Dali bai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Dalibai STATE BANK OF INDIA(508548)
117 SARDARPUR MP-22-002-017-002/129-B
(Baramkhedi) 		1722002017NRG24201020230468343 20/10/2023 Shomli bai 1722002017WL051661 Shomli bai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Shomlibai STATE BANK OF INDIA(508548)
118 SARDARPUR MP-22-002-017-002/151-A
(Baramkhedi) 		1722002017NRG24201020230468358 20/10/2023 Lalita bai 1722002017WL051661 Lalita bai 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Lalitabai STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-017-002/161-B
(Baramkhedi) 		1722002017NRG24201020230468364 20/10/2023 Guda 1722002017WL051661 Guda 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Guda STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-017-002/17-B
(Baramkhedi) 		1722002017NRG24201020230468371 20/10/2023 Prabhu 1722002017WL051661 Prabhu 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 Prabhu STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-017-002/177
(Baramkhedi) 		1722002017NRG24201020230468381 20/10/2023 Rajaram Hiralal 1722002017WL051661 Rajaram Hiralal 00415 SBIN0030187 1326 1326 Processed 09/11/2023 291253060 RajaramHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 SARDARPUR MP-22-002-017-002/177-A
(Baramkhedi) 		1722002017NRG24201020230468382 20/10/2023 Sunil 1722002017WL051661 Sunil 00415 SBIN0030187 1326 1326 Processed 09/11/2023 291253060 Sunil FINO PAYMENTS BANK LTD(608001)
123 SARDARPUR MP-22-002-017-002/179-B
(Baramkhedi) 		1722002017NRG24201020230468386 20/10/2023 phulchand 1722002017WL051661 phulchand 00415 SBIN0030187 1326 1326 Processed 10/11/2023 291253060 phulchand STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-020-001/298
(Dedla) 		1722002020NRG24201020230468200 20/10/2023 ajay 1722002020WL051644 ajay 00415 SBIN0030187 1547 1547 Processed 09/11/2023 291253060 ajay BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-020-001/80-A
(Dedla) 		1722002020NRG24201020230468207 20/10/2023 manjubai 1722002020WL051648 manjubai 00415 SBIN0030187 1547 1547 Processed 10/11/2023 291253060 manjubai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
126 SARDARPUR MP-22-002-035-001/112-A
(Bharawda) 		1722002035NRG24201020230469434 20/10/2023 satynarayan 1722002035WL051728 satynarayan 00662 BDBL0001230 1326 1326 Processed 09/11/2023 291253060 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 SARDARPUR MP-22-002-020-001/358-A
(Dedla) 		1722002020NRG24201020230468205 20/10/2023 Guda 1722002020WL051647 Guda 00666 IDFB0041222 1547 1547 Processed 09/11/2023 291253060 Guda BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-020-001/358-A
(Dedla) 		1722002020NRG24201020230468204 20/10/2023 Guda 1722002020WL051647 Guda 00666 IDFB0041222 1547 1547 Processed 09/11/2023 291253060 Guda BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-086-002/35-A
(Tanda Kheda) 		1722002086NRG24201020230469776 20/10/2023 Rahul Damar 1722002086WL051750 Rahul Damar 00666 IDFB0041222 884 884 Processed 09/11/2023 291253060 RahulDamar AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
130 SARDARPUR MP-22-002-035-001/137-B
(Bharawda) 		1722002035NRG24201020230469439 20/10/2023 arjun 1722002035WL051728 arjun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253060 arjun AU SMALL FINANCE BANK LTD(608088)
131 SARDARPUR MP-22-002-035-001/137-B
(Bharawda) 		1722002035NRG24201020230469440 20/10/2023 Manju 1722002035WL051728 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253060 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
132 SARDARPUR MP-22-002-020-001/290-C
(Dedla) 		1722002020NRG24201020230468203 20/10/2023 RAMKANYA JAMNIYA 1722002020WL051646 RAMKANYA JAMNIYA 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 291253060 RAMKANYAJAMNIYA STATE BANK OF INDIA(508548)
133 SARDARPUR MP-22-002-020-001/291-A
(Dedla) 		1722002000NRG24201020230469101 20/10/2023 VISWASH 1722002WL051694 VISWASH 00697 BKID0MG6001 1547 1547 Processed 09/11/2023 291253060 VISWASH BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-020-001/298
(Dedla) 		1722002020NRG24201020230468199 20/10/2023 fatesingh 1722002020WL051644 fatesingh 00697 BKID0MG6001 1547 1547 Processed 09/11/2023 291253060 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24201020230468198 20/10/2023 NIRAMALA BAI 1722002020WL051643 NIRAMALA BAI 00697 BKID0MG6001 1547 1547 Processed 09/11/2023 291253060 NIRAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-020-001/314-A
(Dedla) 		1722002020NRG24201020230468201 20/10/2023 MAHESH 1722002020WL051645 MAHESH 00697 BKID0MG6001 1547 1547 Processed 09/11/2023 291253060 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-020-001/80-A
(Dedla) 		1722002020NRG24201020230468206 20/10/2023 bhamar 1722002020WL051648 bhamar 00697 BKID0MG6001 1547 1547 Processed 09/11/2023 291253060 bhamar IDFC BANK LIMITED(608117)
SubTotal 9282 9282
138 SARDARPUR MP-22-002-017-001/25-B
(Baramkhedi) 		1722002017NRG24201020230468302 20/10/2023 Mukesh Udairamji 1722002017WL051661 Mukesh Udairamji 00697 BKID0MG6008 1326 1326 Processed 09/11/2023 291253060 MukeshUdairamji BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
139 SARDARPUR MP-22-002-005-001/15
(Sajod) 		1722002005NRG24201020230468518 20/10/2023 nandi bai 1722002005WL051662 nandi bai 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 nandibai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-005-001/25-A
(Sajod) 		1722002005NRG24201020230468519 20/10/2023 Madusingh 1722002005WL051662 Madusingh 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 Madusingh NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-005-001/25-A
(Sajod) 		1722002005NRG24201020230468520 20/10/2023 Nandi Bai 1722002005WL051662 Nandi Bai 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-005-001/28-C
(Sajod) 		1722002005NRG24201020230468521 20/10/2023 govind 1722002005WL051662 govind 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 govind NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-005-001/38
(Sajod) 		1722002005NRG24201020230468524 20/10/2023 kala bai 1722002005WL051662 kala bai 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 kalabai NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-005-001/38
(Sajod) 		1722002005NRG24201020230468523 20/10/2023 ranchod 1722002005WL051662 ranchod 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 ranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 SARDARPUR MP-22-002-005-001/38-B
(Sajod) 		1722002005NRG24201020230468526 20/10/2023 bhuri bai 1722002005WL051662 bhuri bai 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-005-001/38-B
(Sajod) 		1722002005NRG24201020230468525 20/10/2023 shambhu 1722002005WL051662 shambhu 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 shambhu NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-005-001/53
(Sajod) 		1722002005NRG24201020230468529 20/10/2023 Hamir 1722002005WL051662 Hamir 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 Hamir JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 SARDARPUR MP-22-002-005-003/32
(Sajod) 		1722002005NRG24201020230468280 20/10/2023 Angurbala 1722002005WL051660 Angurbala 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-005-003/32
(Sajod) 		1722002005NRG24201020230468279 20/10/2023 DHANALAL 1722002005WL051660 DHANALAL 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 DHANALAL NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-005-003/32-A
(Sajod) 		1722002005NRG24201020230468281 20/10/2023 TEJABAI 1722002005WL051660 TEJABAI 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-005-003/38-B
(Sajod) 		1722002005NRG24201020230468283 20/10/2023 ganga bai 1722002005WL051660 ganga bai 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 291253060 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
152 SARDARPUR MP-22-002-035-001/117-A
(Bharawda) 		1722002035NRG24201020230469436 20/10/2023 Krishna 1722002035WL051728 Krishna 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 Krishna NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-035-001/121
(Bharawda) 		1722002035NRG24201020230469437 20/10/2023 GULAB SINGH 1722002035WL051728 GULAB SINGH 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-035-001/130-A
(Bharawda) 		1722002035NRG24201020230469438 20/10/2023 MUKESH 1722002035WL051728 MUKESH 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-035-001/145
(Bharawda) 		1722002035NRG24201020230469442 20/10/2023 SHAKUNTLA 1722002035WL051728 SHAKUNTLA 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 SHAKUNTLA YES BANK(607223)
156 SARDARPUR MP-22-002-035-001/171-A
(Bharawda) 		1722002035NRG24201020230469443 20/10/2023 Nirbhaysingh 1722002035WL051728 Nirbhaysingh 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 Nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 SARDARPUR MP-22-002-035-001/171-C
(Bharawda) 		1722002035NRG24201020230469444 20/10/2023 arjun 1722002035WL051728 arjun 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 arjun NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-035-001/171-C
(Bharawda) 		1722002035NRG24201020230469445 20/10/2023 HEMLATABAI ARJUN 1722002035WL051728 HEMLATABAI ARJUN 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 HEMLATABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-035-001/31
(Bharawda) 		1722002035NRG24201020230469446 20/10/2023 panchubai 1722002035WL051728 panchubai 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 panchubai NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-035-001/35
(Bharawda) 		1722002035NRG24201020230469448 20/10/2023 SHARDA BAI 1722002035WL051728 SHARDA BAI 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-035-001/35
(Bharawda) 		1722002035NRG24201020230469447 20/10/2023 UNKAR 1722002035WL051728 UNKAR 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-035-001/35-A
(Bharawda) 		1722002035NRG24201020230469449 20/10/2023 MUKESH UKAR 1722002035WL051728 MUKESH UKAR 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 MUKESHUKAR NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-035-001/46
(Bharawda) 		1722002035NRG24201020230469450 20/10/2023 RATANLAL 1722002035WL051728 RATANLAL 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 RATANLAL PUNJAB NATIONAL BANK(508568)
164 SARDARPUR MP-22-002-035-001/46
(Bharawda) 		1722002035NRG24201020230469451 20/10/2023 SETAN BAI 1722002035WL051728 SETAN BAI 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-035-001/46-A
(Bharawda) 		1722002035NRG24201020230469453 20/10/2023 LILA BAI 1722002035WL051728 LILA BAI 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-035-001/46-A
(Bharawda) 		1722002035NRG24201020230469452 20/10/2023 MUKESH 1722002035WL051728 MUKESH 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 MUKESH BANK OF MAHARASHTRA(607387)
167 SARDARPUR MP-22-002-035-001/5
(Bharawda) 		1722002035NRG24201020230469454 20/10/2023 HARCHAND 1722002035WL051728 HARCHAND 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-035-001/5
(Bharawda) 		1722002035NRG24201020230469455 20/10/2023 SHARDABAI 1722002035WL051728 SHARDABAI 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-035-001/61-A
(Bharawda) 		1722002035NRG24201020230469456 20/10/2023 shubhash 1722002035WL051728 shubhash 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291253060 shubhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
170 SARDARPUR MP-22-002-017-001/125
(Baramkhedi) 		1722002017NRG24201020230468298 20/10/2023 nandram 1722002017WL051661 nandram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253060 nandram BANK OF INDIA(508505)
171 SARDARPUR MP-22-002-035-001/112-A
(Bharawda) 		1722002035NRG24201020230469435 20/10/2023 RANJITA 1722002035WL051728 RANJITA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253060 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 227851 227851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201023APB_FTO_325975 Bank of India BKID0008848 RAJOD 26741
2 SARDARPUR MP1722002_201023APB_FTO_325975 Bank of India BKID0009819 RAJGARH (DHAR) 2873
3 SARDARPUR MP1722002_201023APB_FTO_325975 Bank of Maharastra MAHB0000611 RAJOD 5967
4 SARDARPUR MP1722002_201023APB_FTO_325975 Bank of Maharastra MAHB0000640 DASAI 16354
5 SARDARPUR MP1722002_201023APB_FTO_325975 Bank of Maharastra MAHB0000691 BARMANDAL 83759
6 SARDARPUR MP1722002_201023APB_FTO_325975 State Bank of India SBIN0030046 RAJGARH[DHAR] 3978
7 SARDARPUR MP1722002_201023APB_FTO_325975 State Bank of India SBIN0030161 BIDWAL 1326
8 SARDARPUR MP1722002_201023APB_FTO_325975 State Bank of India SBIN0030187 KOD 21658
9 SARDARPUR MP1722002_201023APB_FTO_325975 Bandhan Bank Limited BDBL0001230 INDORE 1326
10 SARDARPUR MP1722002_201023APB_FTO_325975 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3978
11 SARDARPUR MP1722002_201023APB_FTO_325975 India Post Payments Bank IPOS0000001 DHAR 2652
12 SARDARPUR MP1722002_201023APB_FTO_325975 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 9282
13 SARDARPUR MP1722002_201023APB_FTO_325975 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1326
14 SARDARPUR MP1722002_201023APB_FTO_325975 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 20111
15 SARDARPUR MP1722002_201023APB_FTO_325975 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 23868
16 SARDARPUR MP1722002_201023APB_FTO_325975 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1326
17 SARDARPUR MP1722002_201023APB_FTO_325975 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 1326

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