Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_290823APB_FTO_239781
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-22-002-050-001/43
(Machhaliya) 		1722002000NRG24280820230349503 29/08/2023 magan 1722002WL036570 magan 00045 BARB0RAJDHA 1547 1547 Processed 02/09/2023 866164330 magan BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-069-001/300-A
(Hatod) 		1722002069NRG24290820230350848 29/08/2023 Ashabai Balaram 1722002069WL036802 Ashabai Balaram 00045 BARB0RAJDHA 663 663 Processed 02/09/2023 866164330 AshabaiBalaram BANK OF BARODA(606985)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-001-002/7-B
(Kachanariya) 		1722002000NRG24280820230349393 29/08/2023 Kesuram 1722002WL036566 Kesuram 00048 BKID0008848 1547 1547 Processed 02/09/2023 866164330 Kesuram BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-001-002/7-B
(Kachanariya) 		1722002000NRG24280820230349394 29/08/2023 Sangita 1722002WL036566 Sangita 00048 BKID0008848 1547 1547 Processed 02/09/2023 866164330 Sangita BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-008-001/117
(Devi Kheda) 		1722002094NRG24280820230349525 29/08/2023 vasntibai sitaram 1722002094WL036575 vasntibai sitaram 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 vasntibaisitaram BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-008-001/118
(Devi Kheda) 		1722002094NRG24280820230349526 29/08/2023 Narayan 1722002094WL036575 Narayan 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 Narayan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-008-001/124
(Devi Kheda) 		1722002094NRG24280820230349530 29/08/2023 Rona 1722002094WL036575 Rona 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 Rona NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24280820230349534 29/08/2023 dhapu 1722002094WL036575 dhapu 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 dhapu BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-008-003/141
(Devi Kheda) 		1722002094NRG24280820230349568 29/08/2023 ramesh 1722002094WL036575 ramesh 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 ramesh BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-009-002/259
(Salwa) 		1722002000NRG24290820230350839 29/08/2023 BABULAL NANDA 1722002WL036799 BABULAL NANDA 00048 BKID0008848 294 294 Processed 02/09/2023 866164330 BABULALNANDA BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-009-002/259
(Salwa) 		1722002000NRG24290820230350840 29/08/2023 radhabai babu 1722002WL036799 radhabai babu 00048 BKID0008848 294 294 Processed 02/09/2023 866164330 radhabaibabu BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-009-002/263-B
(Salwa) 		1722002000NRG24290820230350836 29/08/2023 Sonu 1722002WL036797 Sonu 00048 BKID0008848 3315 3315 Processed 02/09/2023 866164330 Sonu NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-009-002/288
(Salwa) 		1722002000NRG24290820230350843 29/08/2023 RAMESH RATAN 1722002WL036801 RAMESH RATAN 00048 BKID0008848 3094 3094 Processed 02/09/2023 866164330 RAMESHRATAN BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-009-002/288
(Salwa) 		1722002000NRG24290820230350844 29/08/2023 RAMIBAI RAMESH 1722002WL036801 RAMIBAI RAMESH 00048 BKID0008848 3094 3094 Processed 02/09/2023 866164330 RAMIBAIRAMESH BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-009-002/349
(Salwa) 		1722002000NRG24290820230350841 29/08/2023 MANGU LALA 1722002WL036800 MANGU LALA 00048 BKID0008848 3094 3094 Processed 02/09/2023 866164330 MANGULALA BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-037-001/193
(Ledgaon) 		1722002000NRG24290820230351033 29/08/2023 SANGITABAI JAGDISH 1722002WL036826 SANGITABAI JAGDISH 00048 BKID0008848 3536 3536 Processed 02/09/2023 866164330 SANGITABAIJAGDISH BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-037-001/29
(Ledgaon) 		1722002000NRG24280820230349491 29/08/2023 divya 1722002WL036568 divya 00048 BKID0008848 1547 1547 Processed 02/09/2023 866164330 divya BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-094-001/76-A
(Devi Kheda) 		1722002094NRG24280820230349609 29/08/2023 jivan 1722002094WL036575 jivan 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 jivan BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-094-001/76-A
(Devi Kheda) 		1722002094NRG24280820230349610 29/08/2023 seembai 1722002094WL036575 seembai 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 seembai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-094-002/24-B
(Devi Kheda) 		1722002094NRG24280820230349628 29/08/2023 Kesarbai 1722002094WL036575 Kesarbai 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 Kesarbai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24280820230349632 29/08/2023 Rahul 1722002094WL036575 Rahul 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 Rahul STATE BANK OF INDIA(508548)
22 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24280820230349633 29/08/2023 Simabai Damer 1722002094WL036575 Simabai Damer 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 SimabaiDamer BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-094-002/89-B
(Devi Kheda) 		1722002094NRG24280820230349643 29/08/2023 Savitribai meda 1722002094WL036575 Savitribai meda 00048 BKID0008848 1989 1989 Processed 02/09/2023 866164330 Savitribaimeda BANK OF INDIA(508505)
SubTotal 43241 43241
24 SARDARPUR MP-22-002-069-001/110
(Hatod) 		1722002069NRG24290820230350845 29/08/2023 Babalibai babulal 1722002069WL036802 Babalibai babulal 00048 BKID0009809 663 663 Processed 02/09/2023 866164330 Babalibaibabulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-069-001/539
(Hatod) 		1722002069NRG24290820230350851 29/08/2023 Saritabai Govind 1722002069WL036802 Saritabai Govind 00048 BKID0009809 663 663 Processed 02/09/2023 866164330 SaritabaiGovind INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-069-001/60
(Hatod) 		1722002069NRG24290820230350852 29/08/2023 Gulabbai Bhuvan 1722002069WL036802 Gulabbai Bhuvan 00048 BKID0009809 663 663 Processed 02/09/2023 866164330 GulabbaiBhuvan BANK OF INDIA(508505)
SubTotal 1989 1989
27 SARDARPUR MP-22-002-009-002/349
(Salwa) 		1722002000NRG24290820230350842 29/08/2023 punibai 1722002WL036800 punibai 00048 BKID0009819 3094 3094 Processed 02/09/2023 866164330 punibai NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-028-001/991-A
(Timaychi) 		1722002028NRG24270820230346263 29/08/2023 kanheya 1722002028WL036102 kanheya 00048 BKID0009819 2652 2652 Processed 02/09/2023 866164330 kanheya BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-050-001/39
(Machhaliya) 		1722002000NRG24280820230349495 29/08/2023 vashna.gumla 1722002WL036570 vashna.gumla 00048 BKID0009819 1547 1547 Processed 02/09/2023 866164330 vashna.gumla BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-050-001/39
(Machhaliya) 		1722002000NRG24280820230349494 29/08/2023 vashna.gumla 1722002WL036570 vashna.gumla 00048 BKID0009819 1547 1547 Processed 02/09/2023 866164330 vashna.gumla FINO PAYMENTS BANK LTD(608001)
31 SARDARPUR MP-22-002-050-001/4-D
(Machhaliya) 		1722002000NRG24280820230349496 29/08/2023 Bhura machar 1722002WL036570 Bhura machar 00048 BKID0009819 1547 1547 Processed 02/09/2023 866164330 Bhuramachar BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-050-001/4-D
(Machhaliya) 		1722002000NRG24280820230349497 29/08/2023 Savtree machar 1722002WL036570 Savtree machar 00048 BKID0009819 1547 1547 Processed 02/09/2023 866164330 Savtreemachar BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-050-001/42-C
(Machhaliya) 		1722002000NRG24280820230349499 29/08/2023 SAKUDI BAI 1722002WL036570 SAKUDI BAI 00048 BKID0009819 1547 1547 Processed 02/09/2023 866164330 SAKUDIBAI BANK OF INDIA(508505)
SubTotal 13481 13481
34 SARDARPUR MP-22-002-001-001/30
(Kachanariya) 		1722002000NRG24280820230349392 29/08/2023 sangita 1722002WL036566 sangita 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 sangita BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-001-001/30
(Kachanariya) 		1722002000NRG24280820230349391 29/08/2023 shukharam 1722002WL036566 shukharam 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 shukharam BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-001-002/8
(Kachanariya) 		1722002000NRG24280820230349395 29/08/2023 mohan 1722002WL036566 mohan 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 mohan BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-001-002/8
(Kachanariya) 		1722002000NRG24280820230349396 29/08/2023 Shantosh 1722002WL036566 Shantosh 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 Shantosh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-001-004/16
(Kachanariya) 		1722002000NRG24280820230349398 29/08/2023 Lalita 1722002WL036566 Lalita 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 Lalita BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-001-004/16
(Kachanariya) 		1722002000NRG24280820230349397 29/08/2023 MAKNIRAM 1722002WL036566 MAKNIRAM 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 MAKNIRAM BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-001-005/104
(Kachanariya) 		1722002000NRG24280820230349399 29/08/2023 kodarsingh 1722002WL036566 kodarsingh 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 kodarsingh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-001-005/111
(Kachanariya) 		1722002000NRG24280820230349400 29/08/2023 Dhulchand Pannnala 1722002WL036566 Dhulchand Pannnala 00051 MAHB0000611 1547 1547 Processed 02/09/2023 866164330 DhulchandPannnala BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-008-001/120
(Devi Kheda) 		1722002094NRG24280820230349528 29/08/2023 Badrilal 1722002094WL036575 Badrilal 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-008-001/48
(Devi Kheda) 		1722002094NRG24280820230349543 29/08/2023 Rajubai 1722002094WL036575 Rajubai 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Rajubai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-008-001/48
(Devi Kheda) 		1722002094NRG24280820230349542 29/08/2023 Ratenlal 1722002094WL036575 Ratenlal 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Ratenlal BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-008-003/7
(Devi Kheda) 		1722002094NRG24280820230349584 29/08/2023 Bhahadur 1722002094WL036575 Bhahadur 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Bhahadur BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-094-001/139-A
(Devi Kheda) 		1722002094NRG24280820230349603 29/08/2023 Mukesh 1722002094WL036575 Mukesh 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Mukesh BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-094-001/53-A
(Devi Kheda) 		1722002094NRG24280820230349608 29/08/2023 Gobribai 1722002094WL036575 Gobribai 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Gobribai BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-094-002/102-B
(Devi Kheda) 		1722002094NRG24280820230349613 29/08/2023 khushbu 1722002094WL036575 khushbu 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 khushbu BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-094-002/24-B
(Devi Kheda) 		1722002094NRG24280820230349627 29/08/2023 Kanji 1722002094WL036575 Kanji 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Kanji BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-094-002/26-A
(Devi Kheda) 		1722002094NRG24280820230349629 29/08/2023 Gokul 1722002094WL036575 Gokul 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Gokul BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-094-002/57-B
(Devi Kheda) 		1722002094NRG24280820230349631 29/08/2023 Hirabai 1722002094WL036575 Hirabai 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Hirabai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-094-002/57-B
(Devi Kheda) 		1722002094NRG24280820230349630 29/08/2023 Rajesh 1722002094WL036575 Rajesh 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Rajesh BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-094-002/74-B
(Devi Kheda) 		1722002094NRG24280820230349639 29/08/2023 Kishan 1722002094WL036575 Kishan 00051 MAHB0000611 1989 1989 Processed 02/09/2023 866164330 Kishan BANK OF MAHARASHTRA(607387)
SubTotal 36244 36244
54 SARDARPUR MP-22-002-030-001/36
(Ghatoda) 		1722002000NRG24290820230350891 29/08/2023 sardarsingh lalu 1722002WL036809 sardarsingh lalu 00051 MAHB0000640 1326 1326 Processed 02/09/2023 866164330 sardarsinghlalu BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-030-001/49-A
(Ghatoda) 		1722002000NRG24290820230350893 29/08/2023 hariram 1722002WL036809 hariram 00051 MAHB0000640 1326 1326 Processed 02/09/2023 866164330 hariram BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-030-001/71-A
(Ghatoda) 		1722002000NRG24290820230350895 29/08/2023 Endersing 1722002WL036809 Endersing 00051 MAHB0000640 1326 1326 Processed 02/09/2023 866164330 Endersing BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-037-001/29
(Ledgaon) 		1722002000NRG24280820230349489 29/08/2023 Nirubai Sobharam 1722002WL036568 Nirubai Sobharam 00051 MAHB0000640 1547 1547 Processed 02/09/2023 866164330 NirubaiSobharam BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-037-001/29
(Ledgaon) 		1722002000NRG24280820230349488 29/08/2023 Sobharam Kaniram 1722002WL036568 Sobharam Kaniram 00051 MAHB0000640 1547 1547 Processed 02/09/2023 866164330 SobharamKaniram BANK OF INDIA(508505)
SubTotal 7072 7072
59 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24280820230349532 29/08/2023 durga 1722002094WL036575 durga 00051 MAHB0000691 1989 1989 Processed 02/09/2023 866164330 durga BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-008-003/6
(Devi Kheda) 		1722002094NRG24280820230349579 29/08/2023 Simabai Dinesh 1722002094WL036575 Simabai Dinesh 00051 MAHB0000691 1989 1989 Processed 02/09/2023 866164330 SimabaiDinesh BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24280820230349586 29/08/2023 Hariram Mangu 1722002094WL036575 Hariram Mangu 00051 MAHB0000691 1989 1989 Processed 02/09/2023 866164330 HariramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5967 5967
62 SARDARPUR MP-22-002-094-001/119-A
(Devi Kheda) 		1722002094NRG24280820230349595 29/08/2023 Durgabai 1722002094WL036575 Durgabai 00051 MAHB0001053 1989 1989 Processed 02/09/2023 866164330 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
63 SARDARPUR MP-22-002-030-001/49-A
(Ghatoda) 		1722002000NRG24290820230350894 29/08/2023 ramkanya 1722002WL036809 ramkanya 00415 SBIN0030046 1326 1326 Processed 02/09/2023 866164330 ramkanya STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-030-001/71-A
(Ghatoda) 		1722002000NRG24290820230350896 29/08/2023 Nandibai 1722002WL036809 Nandibai 00415 SBIN0030046 1326 1326 Processed 02/09/2023 866164330 Nandibai STATE BANK OF INDIA(508548)
65 SARDARPUR MP-22-002-037-001/29
(Ledgaon) 		1722002000NRG24280820230349490 29/08/2023 sandeep parmar 1722002WL036568 sandeep parmar 00415 SBIN0030046 1547 1547 Processed 02/09/2023 866164330 sandeepparmar NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-094-002/89-B
(Devi Kheda) 		1722002094NRG24280820230349642 29/08/2023 Ganapat Meda 1722002094WL036575 Ganapat Meda 00415 SBIN0030046 1989 1989 Processed 02/09/2023 866164330 GanapatMeda BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-094-002/89-C
(Devi Kheda) 		1722002094NRG24280820230349644 29/08/2023 Hiralal Meda 1722002094WL036575 Hiralal Meda 00415 SBIN0030046 1989 1989 Processed 02/09/2023 866164330 HiralalMeda BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
68 SARDARPUR MP-22-002-030-002/71
(Ghatoda) 		1722002000NRG24290820230350898 29/08/2023 maganlal 1722002WL036809 maganlal 00415 SBIN0030161 1326 1326 Processed 02/09/2023 866164330 maganlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SARDARPUR MP-22-002-008-001/124
(Devi Kheda) 		1722002094NRG24280820230349529 29/08/2023 Kripal 1722002094WL036575 Kripal 00415 SBIN0030187 1989 1989 Processed 02/09/2023 866164330 Kripal BANK OF INDIA(508505)
SubTotal 1989 1989
70 SARDARPUR MP-22-002-030-002/71
(Ghatoda) 		1722002000NRG24290820230350900 29/08/2023 Swaraj solanki 1722002WL036809 Swaraj solanki 00468 UBIN0916200 1326 1326 Processed 02/09/2023 866164330 Swarajsolanki BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-037-001/415-C
(Ledgaon) 		1722002000NRG24280820230349492 29/08/2023 hukmichand kachhawa 1722002WL036569 hukmichand kachhawa 00468 UBIN0916200 3536 3536 Processed 02/09/2023 866164330 hukmichandkachhawa UNION BANK OF INDIA(508500)
72 SARDARPUR MP-22-002-050-001/42-C
(Machhaliya) 		1722002000NRG24280820230349498 29/08/2023 Jogiya machar 1722002WL036570 Jogiya machar 00468 UBIN0916200 1547 1547 Processed 02/09/2023 866164330 Jogiyamachar BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-069-001/240
(Hatod) 		1722002069NRG24290820230350846 29/08/2023 Hariom purchand 1722002069WL036802 Hariom purchand 00468 UBIN0916200 663 663 Processed 02/09/2023 866164330 Hariompurchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
74 SARDARPUR MP-22-002-069-001/406
(Hatod) 		1722002069NRG24290820230350850 29/08/2023 Lilabai Vardicand 1722002069WL036802 Lilabai Vardicand 00691 IPOS0000001 663 663 Processed 02/09/2023 866164330 LilabaiVardicand INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-077-001/1972-B
(Ringnod) 		1722002000NRG24280820230349504 29/08/2023 maina 1722002WL036571 maina 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866164330 maina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
76 SARDARPUR MP-22-002-008-001/10
(Devi Kheda) 		1722002094NRG24280820230349521 29/08/2023 Sita Bai 1722002094WL036575 Sita Bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-008-001/100
(Devi Kheda) 		1722002094NRG24280820230349522 29/08/2023 Narayan 1722002094WL036575 Narayan 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Narayan NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-008-001/110
(Devi Kheda) 		1722002094NRG24280820230349523 29/08/2023 Narsingh 1722002094WL036575 Narsingh 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Narsingh BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-008-001/117
(Devi Kheda) 		1722002094NRG24280820230349524 29/08/2023 sitaram narsingh 1722002094WL036575 sitaram narsingh 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 sitaramnarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-008-001/118
(Devi Kheda) 		1722002094NRG24280820230349527 29/08/2023 Sharda bai 1722002094WL036575 Sharda bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24280820230349533 29/08/2023 Bharat 1722002094WL036575 Bharat 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Bharat STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24280820230349531 29/08/2023 nandaram 1722002094WL036575 nandaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 nandaram NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-008-001/16
(Devi Kheda) 		1722002094NRG24280820230349535 29/08/2023 SHANTILAL JAVRA 1722002094WL036575 SHANTILAL JAVRA 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 SHANTILALJAVRA NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-008-001/16
(Devi Kheda) 		1722002094NRG24280820230349536 29/08/2023 VASNTIBAI SHANTILAL 1722002094WL036575 VASNTIBAI SHANTILAL 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 VASNTIBAISHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-008-001/18
(Devi Kheda) 		1722002094NRG24280820230349537 29/08/2023 sobharam 1722002094WL036575 sobharam 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 sobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 SARDARPUR MP-22-002-008-001/19
(Devi Kheda) 		1722002094NRG24280820230349538 29/08/2023 kanku bai 1722002094WL036575 kanku bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 kankubai NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-008-001/19
(Devi Kheda) 		1722002094NRG24280820230349540 29/08/2023 Lalitabai 1722002094WL036575 Lalitabai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-008-001/47
(Devi Kheda) 		1722002094NRG24280820230349541 29/08/2023 vali 1722002094WL036575 vali 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 vali FINCARE SMALL FINANCE BANK LTD(608304)
89 SARDARPUR MP-22-002-008-001/5
(Devi Kheda) 		1722002094NRG24280820230349545 29/08/2023 resambai 1722002094WL036575 resambai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 resambai NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-008-001/59
(Devi Kheda) 		1722002094NRG24280820230349546 29/08/2023 Kamal 1722002094WL036575 Kamal 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-008-001/59
(Devi Kheda) 		1722002094NRG24280820230349547 29/08/2023 Shetani bai 1722002094WL036575 Shetani bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Shetanibai NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-008-001/74
(Devi Kheda) 		1722002094NRG24280820230349548 29/08/2023 Bherulal 1722002094WL036575 Bherulal 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-008-001/74
(Devi Kheda) 		1722002094NRG24280820230349549 29/08/2023 Rekh Bai 1722002094WL036575 Rekh Bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 RekhBai NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-008-003/101
(Devi Kheda) 		1722002094NRG24280820230349550 29/08/2023 Champu 1722002094WL036575 Champu 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Champu NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-008-003/102
(Devi Kheda) 		1722002094NRG24280820230349552 29/08/2023 Luna 1722002094WL036575 Luna 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Luna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 SARDARPUR MP-22-002-008-003/102
(Devi Kheda) 		1722002094NRG24280820230349551 29/08/2023 Ramkanyabai 1722002094WL036575 Ramkanyabai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Ramkanyabai FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-008-003/103
(Devi Kheda) 		1722002094NRG24280820230349553 29/08/2023 fundibai 1722002094WL036575 fundibai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 fundibai NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-008-003/106
(Devi Kheda) 		1722002094NRG24280820230349554 29/08/2023 Rajaram 1722002094WL036575 Rajaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-008-003/106
(Devi Kheda) 		1722002094NRG24280820230349555 29/08/2023 Shantibai 1722002094WL036575 Shantibai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Shantibai FINO PAYMENTS BANK LTD(608001)
100 SARDARPUR MP-22-002-008-003/119
(Devi Kheda) 		1722002094NRG24280820230349556 29/08/2023 Ramu 1722002094WL036575 Ramu 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Ramu NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-008-003/120
(Devi Kheda) 		1722002094NRG24280820230349558 29/08/2023 Nanub bai 1722002094WL036575 Nanub bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Nanubbai NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-008-003/120
(Devi Kheda) 		1722002094NRG24280820230349557 29/08/2023 Sanker 1722002094WL036575 Sanker 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Sanker BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-008-003/125
(Devi Kheda) 		1722002094NRG24280820230349559 29/08/2023 Shetanibai Damer 1722002094WL036575 Shetanibai Damer 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 ShetanibaiDamer NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-008-003/125-A
(Devi Kheda) 		1722002094NRG24280820230349560 29/08/2023 BHULIBAI UMESH 1722002094WL036575 BHULIBAI UMESH 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 BHULIBAIUMESH NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-008-003/128
(Devi Kheda) 		1722002094NRG24280820230349561 29/08/2023 Gattu Damer 1722002094WL036575 Gattu Damer 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 GattuDamer NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-008-003/128-A
(Devi Kheda) 		1722002094NRG24280820230349563 29/08/2023 Gunjibai Damer 1722002094WL036575 Gunjibai Damer 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 GunjibaiDamer NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-008-003/128-A
(Devi Kheda) 		1722002094NRG24280820230349562 29/08/2023 Madan Damer 1722002094WL036575 Madan Damer 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 MadanDamer NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-008-003/129
(Devi Kheda) 		1722002094NRG24280820230349564 29/08/2023 Harkubai 1722002094WL036575 Harkubai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Harkubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 SARDARPUR MP-22-002-008-003/131
(Devi Kheda) 		1722002094NRG24280820230349565 29/08/2023 Babulal 1722002094WL036575 Babulal 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 SARDARPUR MP-22-002-008-003/135-A
(Devi Kheda) 		1722002094NRG24280820230349566 29/08/2023 Ambaram 1722002094WL036575 Ambaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-008-003/135-A
(Devi Kheda) 		1722002094NRG24280820230349567 29/08/2023 Gita Bai 1722002094WL036575 Gita Bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 GitaBai FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-008-003/143-A
(Devi Kheda) 		1722002094NRG24280820230349569 29/08/2023 Dinesh 1722002094WL036575 Dinesh 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 SARDARPUR MP-22-002-008-003/143-A
(Devi Kheda) 		1722002094NRG24280820230349570 29/08/2023 kalabai 1722002094WL036575 kalabai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 kalabai NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-008-003/150
(Devi Kheda) 		1722002094NRG24280820230349571 29/08/2023 MANGILAL NAGJI 1722002094WL036575 MANGILAL NAGJI 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 MANGILALNAGJI NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-008-003/30-A
(Devi Kheda) 		1722002094NRG24280820230349572 29/08/2023 KANTIBAI KALU 1722002094WL036575 KANTIBAI KALU 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 KANTIBAIKALU FINO PAYMENTS BANK LTD(608001)
116 SARDARPUR MP-22-002-008-003/37
(Devi Kheda) 		1722002094NRG24280820230349573 29/08/2023 Gangaram 1722002094WL036575 Gangaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-008-003/49-A
(Devi Kheda) 		1722002094NRG24280820230349574 29/08/2023 Kailash 1722002094WL036575 Kailash 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Kailash NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-008-003/49-A
(Devi Kheda) 		1722002094NRG24280820230349575 29/08/2023 Panchu bai 1722002094WL036575 Panchu bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Panchubai FINO PAYMENTS BANK LTD(608001)
119 SARDARPUR MP-22-002-008-003/52
(Devi Kheda) 		1722002094NRG24280820230349576 29/08/2023 Gobaram 1722002094WL036575 Gobaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Gobaram NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-008-003/6
(Devi Kheda) 		1722002094NRG24280820230349578 29/08/2023 Dinesh 1722002094WL036575 Dinesh 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Dinesh BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-008-003/60
(Devi Kheda) 		1722002094NRG24280820230349581 29/08/2023 Sharda 1722002094WL036575 Sharda 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Sharda NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-008-003/60
(Devi Kheda) 		1722002094NRG24280820230349580 29/08/2023 shrawan 1722002094WL036575 shrawan 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 shrawan NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-008-003/63
(Devi Kheda) 		1722002094NRG24280820230349582 29/08/2023 Eshver 1722002094WL036575 Eshver 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Eshver BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-008-003/68
(Devi Kheda) 		1722002094NRG24280820230349583 29/08/2023 chagan damer 1722002094WL036575 chagan damer 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 chagandamer JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 SARDARPUR MP-22-002-008-003/80
(Devi Kheda) 		1722002094NRG24280820230349585 29/08/2023 Laxman 1722002094WL036575 Laxman 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24280820230349587 29/08/2023 Shyamubai 1722002094WL036575 Shyamubai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-009-002/263-A
(Salwa) 		1722002000NRG24290820230350838 29/08/2023 Sabudi Bai 1722002WL036798 Sabudi Bai 00697 BKID0MG6021 221 221 Processed 02/09/2023 866164330 SabudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-009-002/263-B
(Salwa) 		1722002000NRG24290820230350837 29/08/2023 Annu Bai 1722002WL036797 Annu Bai 00697 BKID0MG6021 3315 3315 Processed 02/09/2023 866164330 AnnuBai NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-094-001/101-A
(Devi Kheda) 		1722002094NRG24280820230349588 29/08/2023 govind champu 1722002094WL036575 govind champu 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 govindchampu NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-094-001/106-A
(Devi Kheda) 		1722002094NRG24280820230349590 29/08/2023 Bhuralal 1722002094WL036575 Bhuralal 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-094-001/106-A
(Devi Kheda) 		1722002094NRG24280820230349591 29/08/2023 Savribai 1722002094WL036575 Savribai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Savribai NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-094-001/108-A
(Devi Kheda) 		1722002094NRG24280820230349592 29/08/2023 Fulibai Damer 1722002094WL036575 Fulibai Damer 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 FulibaiDamer NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-094-001/108-B
(Devi Kheda) 		1722002094NRG24280820230349593 29/08/2023 kala bai ambaram damar 1722002094WL036575 kala bai ambaram damar 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 kalabaiambaramdamar NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-094-001/119-A
(Devi Kheda) 		1722002094NRG24280820230349594 29/08/2023 Nandram 1722002094WL036575 Nandram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Nandram BANK OF INDIA(508505)
135 SARDARPUR MP-22-002-094-001/120-A
(Devi Kheda) 		1722002094NRG24280820230349598 29/08/2023 Mohan 1722002094WL036575 Mohan 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Mohan NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-094-001/120-A
(Devi Kheda) 		1722002094NRG24280820230349599 29/08/2023 Radha bai 1722002094WL036575 Radha bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-094-001/131-C
(Devi Kheda) 		1722002094NRG24280820230349601 29/08/2023 Radhabai 1722002094WL036575 Radhabai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-094-001/131-C
(Devi Kheda) 		1722002094NRG24280820230349600 29/08/2023 Suresh 1722002094WL036575 Suresh 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Suresh NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-094-001/135-B
(Devi Kheda) 		1722002094NRG24280820230349602 29/08/2023 SANGRAM KANA 1722002094WL036575 SANGRAM KANA 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 SANGRAMKANA NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-094-001/150-A
(Devi Kheda) 		1722002094NRG24280820230349604 29/08/2023 SHYAMLAL MANGILAL 1722002094WL036575 SHYAMLAL MANGILAL 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 SHYAMLALMANGILAL BANK OF INDIA(508505)
141 SARDARPUR MP-22-002-094-001/150-C
(Devi Kheda) 		1722002094NRG24280820230349605 29/08/2023 Premsingh 1722002094WL036575 Premsingh 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-094-001/30-B
(Devi Kheda) 		1722002094NRG24280820230349606 29/08/2023 Munnalal 1722002094WL036575 Munnalal 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-094-001/53-A
(Devi Kheda) 		1722002094NRG24280820230349607 29/08/2023 Nandram 1722002094WL036575 Nandram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 SARDARPUR MP-22-002-094-002/110-A
(Devi Kheda) 		1722002094NRG24280820230349615 29/08/2023 Mayabau 1722002094WL036575 Mayabau 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Mayabau STATE BANK OF INDIA(508548)
145 SARDARPUR MP-22-002-094-002/110-A
(Devi Kheda) 		1722002094NRG24280820230349614 29/08/2023 Rajaram 1722002094WL036575 Rajaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-094-002/118-A
(Devi Kheda) 		1722002094NRG24280820230349616 29/08/2023 Arjun 1722002094WL036575 Arjun 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Arjun IDBI BANK(607095)
147 SARDARPUR MP-22-002-094-002/118-A
(Devi Kheda) 		1722002094NRG24280820230349617 29/08/2023 Suraj Bai 1722002094WL036575 Suraj Bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-094-002/130
(Devi Kheda) 		1722002094NRG24280820230349618 29/08/2023 SHANTILAL 1722002094WL036575 SHANTILAL 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-094-002/130
(Devi Kheda) 		1722002094NRG24280820230349619 29/08/2023 VIDHYABAI 1722002094WL036575 VIDHYABAI 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-094-002/131
(Devi Kheda) 		1722002094NRG24280820230349621 29/08/2023 KALIBAI 1722002094WL036575 KALIBAI 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
151 SARDARPUR MP-22-002-094-002/131
(Devi Kheda) 		1722002094NRG24280820230349620 29/08/2023 VALCHAND 1722002094WL036575 VALCHAND 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 VALCHAND NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-094-002/132
(Devi Kheda) 		1722002094NRG24280820230349622 29/08/2023 ARJUN 1722002094WL036575 ARJUN 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-094-002/18-A
(Devi Kheda) 		1722002094NRG24280820230349624 29/08/2023 Anitabai 1722002094WL036575 Anitabai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Anitabai BANK OF INDIA(508505)
154 SARDARPUR MP-22-002-094-002/18-A
(Devi Kheda) 		1722002094NRG24280820230349623 29/08/2023 Kailash 1722002094WL036575 Kailash 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Kailash NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-094-002/18-B
(Devi Kheda) 		1722002094NRG24280820230349626 29/08/2023 Dhakha bai 1722002094WL036575 Dhakha bai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Dhakhabai NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-094-002/18-B
(Devi Kheda) 		1722002094NRG24280820230349625 29/08/2023 Shankar 1722002094WL036575 Shankar 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Shankar NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-094-002/65-B
(Devi Kheda) 		1722002094NRG24280820230349637 29/08/2023 Sitaram 1722002094WL036575 Sitaram 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Sitaram BANK OF MAHARASHTRA(607387)
158 SARDARPUR MP-22-002-094-002/65-B
(Devi Kheda) 		1722002094NRG24280820230349638 29/08/2023 Sumitrabai 1722002094WL036575 Sumitrabai 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-094-002/793
(Devi Kheda) 		1722002094NRG24280820230349641 29/08/2023 Parvati 1722002094WL036575 Parvati 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 Parvati NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-094-002/793
(Devi Kheda) 		1722002094NRG24280820230349640 29/08/2023 RATAN DEVDA 1722002094WL036575 RATAN DEVDA 00697 BKID0MG6021 1989 1989 Processed 02/09/2023 866164330 RATANDEVDA BANK OF BARODA(606985)
SubTotal 168623 168623
161 SARDARPUR MP-22-002-037-001/193
(Ledgaon) 		1722002000NRG24290820230351032 29/08/2023 JAGDISH NANDU 1722002WL036826 JAGDISH NANDU 00697 BKID0MG6045 3536 3536 Processed 02/09/2023 866164330 JAGDISHNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
162 SARDARPUR MP-22-002-069-001/240
(Hatod) 		1722002069NRG24290820230350847 29/08/2023 Bhagavantabai Hariom 1722002069WL036802 Bhagavantabai Hariom 00697 BKID0MG6063 663 663 Processed 02/09/2023 866164330 BhagavantabaiHariom INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-069-001/348-a
(Hatod) 		1722002069NRG24290820230350849 29/08/2023 Simabai Arjun 1722002069WL036802 Simabai Arjun 00697 BKID0MG6063 663 663 Processed 02/09/2023 866164330 SimabaiArjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
164 SARDARPUR MP-22-002-030-002/100-A
(Ghatoda) 		1722002000NRG24290820230350897 29/08/2023 Lilabai bhimchandra bariya 1722002WL036809 Lilabai bhimchandra bariya 00697 BKID0MG6093 884 884 Processed 02/09/2023 866164330 Lilabaibhimchandrabariya NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-030-002/71
(Ghatoda) 		1722002000NRG24290820230350899 29/08/2023 amratbai 1722002WL036809 amratbai 00697 BKID0MG6093 1326 1326 Processed 02/09/2023 866164330 amratbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
166 SARDARPUR MP-22-002-008-003/52
(Devi Kheda) 		1722002094NRG24280820230349577 29/08/2023 rami bai 1722002094WL036575 rami bai 00697 BKID0NAMRGB 1989 1989 Processed 02/09/2023 866164330 ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 312419 312419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 663
3 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of India BKID0008848 RAJOD 43241
4 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of India BKID0009809 AMZERA 1989
5 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of India BKID0009819 RAJGARH (DHAR) 13481
6 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of Maharastra MAHB0000611 RAJOD 36244
7 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of Maharastra MAHB0000640 DASAI 7072
8 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of Maharastra MAHB0000691 BARMANDAL 5967
9 SARDARPUR MP1722002_290823APB_FTO_239781 Bank of Maharastra MAHB0001053 RAJGARH 1989
10 SARDARPUR MP1722002_290823APB_FTO_239781 State Bank of India SBIN0030046 RAJGARH[DHAR] 8177
11 SARDARPUR MP1722002_290823APB_FTO_239781 State Bank of India SBIN0030161 BIDWAL 1326
12 SARDARPUR MP1722002_290823APB_FTO_239781 State Bank of India SBIN0030187 KOD 1989
13 SARDARPUR MP1722002_290823APB_FTO_239781 Union Bank of India UBIN0916200 SARDARPUR 7072
14 SARDARPUR MP1722002_290823APB_FTO_239781 India Post Payments Bank IPOS0000001 DHAR 3978
15 SARDARPUR MP1722002_290823APB_FTO_239781 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 168623
16 SARDARPUR MP1722002_290823APB_FTO_239781 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3536
17 SARDARPUR MP1722002_290823APB_FTO_239781 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326
18 SARDARPUR MP1722002_290823APB_FTO_239781 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2210
19 SARDARPUR MP1722002_290823APB_FTO_239781 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1989

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