Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070923APB_FTO_255295
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-22-002-041-001/93-B
(Narsingh devla) 		1722002041NRG24070920230372008 07/09/2023 GAYTRI BAI 1722002041WL039543 GAYTRI BAI 00045 BARB0RAJDHA 2210 2210 Processed 13/09/2023 178024161 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-041-001/93-B
(Narsingh devla) 		1722002041NRG24070920230372007 07/09/2023 SHIVVAN 1722002041WL039543 SHIVVAN 00045 BARB0RAJDHA 2210 2210 Processed 13/09/2023 178024161 SHIVVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
3 SARDARPUR MP-22-002-015-001/663-C
(Barmandal) 		1722002015NRG24070920230373181 07/09/2023 manju kumawat 1722002015WL039738 manju kumawat 00048 BKID0008848 1547 1547 Processed 13/09/2023 178024161 manjukumawat BANK OF INDIA(508505)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-034-001/330-A
(Mahapura) 		1722002034NRG24070920230371979 07/09/2023 RATAN 1722002034WL039533 RATAN 00048 BKID0009800 1768 1768 Processed 13/09/2023 178024161 RATAN BANK OF INDIA(508505)
SubTotal 1768 1768
5 SARDARPUR MP-22-002-067-001/240
(Rajpura) 		1722002067NRG24070920230372511 07/09/2023 RAMRATAN 1722002067WL039620 RAMRATAN 00048 BKID0009809 2652 2652 Processed 13/09/2023 178024161 RAMRATAN BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-072-001/129
(Chalni) 		1722002072NRG24070920230371994 07/09/2023 kalpana bai 1722002072WL039539 kalpana bai 00048 BKID0009809 2431 2431 Processed 13/09/2023 178024161 kalpanabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-072-001/129
(Chalni) 		1722002072NRG24070920230371993 07/09/2023 Ramparshd 1722002072WL039539 Ramparshd 00048 BKID0009809 2431 2431 Processed 13/09/2023 178024161 Ramparshd BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-072-001/267
(Chalni) 		1722002072NRG24070920230371995 07/09/2023 tolyaa 1722002072WL039539 tolyaa 00048 BKID0009809 2431 2431 Processed 13/09/2023 178024161 tolyaa BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-072-001/270
(Chalni) 		1722002072NRG24070920230371996 07/09/2023 dayaram 1722002072WL039539 dayaram 00048 BKID0009809 2431 2431 Processed 13/09/2023 178024161 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 SARDARPUR MP-22-002-072-001/270
(Chalni) 		1722002072NRG24070920230371997 07/09/2023 Nandram 1722002072WL039539 Nandram 00048 BKID0009809 2431 2431 Processed 13/09/2023 178024161 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-072-001/293-A
(Chalni) 		1722002072NRG24070920230371998 07/09/2023 Narsingh 1722002072WL039539 Narsingh 00048 BKID0009809 2431 2431 Processed 13/09/2023 178024161 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 SARDARPUR MP-22-002-072-001/3
(Chalni) 		1722002072NRG24070920230371990 07/09/2023 kanchan bai 1722002072WL039538 kanchan bai 00048 BKID0009809 3536 3536 Processed 13/09/2023 178024161 kanchanbai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-072-001/32
(Chalni) 		1722002072NRG24070920230371991 07/09/2023 Bhagwan singh 1722002072WL039538 Bhagwan singh 00048 BKID0009809 3536 3536 Processed 13/09/2023 178024161 Bhagwansingh BANK OF INDIA(508505)
SubTotal 24310 24310
14 SARDARPUR MP-22-002-047-001/35-C
(Amjhar) 		1722002047NRG24070920230372472 07/09/2023 KALSINGH DODIYA 1722002047WL039614 KALSINGH DODIYA 00048 BKID0009813 221 221 Processed 13/09/2023 178024161 KALSINGHDODIYA BANK OF BARODA(606985)
15 SARDARPUR MP-22-002-077-001/1047-B
(Ringnod) 		1722002000NRG24060920230371961 07/09/2023 madiya 1722002WL039521 madiya 00048 BKID0009813 3315 3315 Processed 13/09/2023 178024161 madiya BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-077-001/1088
(Ringnod) 		1722002000NRG24060920230371959 07/09/2023 RICHU 1722002WL039520 RICHU 00048 BKID0009813 2431 2431 Processed 13/09/2023 178024161 RICHU BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-077-001/1149-B
(Ringnod) 		1722002000NRG24060920230371968 07/09/2023 champabai 1722002WL039523 champabai 00048 BKID0009813 3315 3315 Processed 13/09/2023 178024161 champabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-077-001/1211
(Ringnod) 		1722002000NRG24060920230371960 07/09/2023 bhuvansingh 1722002WL039520 bhuvansingh 00048 BKID0009813 221 221 Processed 13/09/2023 178024161 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-077-001/287
(Ringnod) 		1722002000NRG24060920230371963 07/09/2023 bhurabai 1722002WL039521 bhurabai 00048 BKID0009813 3315 3315 Processed 13/09/2023 178024161 bhurabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 SARDARPUR MP-22-002-077-001/722
(Ringnod) 		1722002000NRG24060920230371966 07/09/2023 kalusingh 1722002WL039521 kalusingh 00048 BKID0009813 2210 2210 Processed 13/09/2023 178024161 kalusingh BANK OF MAHARASHTRA(607387)
SubTotal 15028 15028
21 SARDARPUR MP-22-002-027-001/149-a
(Bhangarh) 		1722002027NRG24060920230371225 07/09/2023 SANGITA 1722002027WL039423 SANGITA 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 SANGITA BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-027-001/149-B
(Bhangarh) 		1722002027NRG24060920230371226 07/09/2023 PUNAMCHAND 1722002027WL039423 PUNAMCHAND 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 PUNAMCHAND BANK OF BARODA(606985)
23 SARDARPUR MP-22-002-027-001/208
(Bhangarh) 		1722002027NRG24060920230371228 07/09/2023 GITABAI 1722002027WL039423 GITABAI 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 GITABAI BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-027-001/208-A
(Bhangarh) 		1722002027NRG24060920230371229 07/09/2023 bablu 1722002027WL039423 bablu 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 bablu BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-027-001/22-B
(Bhangarh) 		1722002027NRG24060920230371231 07/09/2023 DASHRATH 1722002027WL039423 DASHRATH 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 DASHRATH BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/22-B
(Bhangarh) 		1722002027NRG24060920230371232 07/09/2023 GULABBAI 1722002027WL039423 GULABBAI 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-027-001/467
(Bhangarh) 		1722002027NRG24060920230371240 07/09/2023 DURGABAI 1722002027WL039424 DURGABAI 00048 BKID0009819 221 221 Processed 13/09/2023 178024161 DURGABAI BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-027-001/467-C
(Bhangarh) 		1722002027NRG24060920230371241 07/09/2023 CHATARSINGH 1722002027WL039424 CHATARSINGH 00048 BKID0009819 221 221 Processed 13/09/2023 178024161 CHATARSINGH STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-027-001/613-A
(Bhangarh) 		1722002027NRG24060920230371235 07/09/2023 GORDHAN 1722002027WL039423 GORDHAN 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 GORDHAN FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-027-001/613-A
(Bhangarh) 		1722002027NRG24060920230371236 07/09/2023 JAMNABAI 1722002027WL039423 JAMNABAI 00048 BKID0009819 1547 1547 Processed 13/09/2023 178024161 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-027-001/766-A
(Bhangarh) 		1722002027NRG24060920230371242 07/09/2023 Urmila bai 1722002027WL039424 Urmila bai 00048 BKID0009819 221 221 Processed 13/09/2023 178024161 Urmilabai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-032-001/353-C
(Bola) 		1722002032NRG24060920230371933 07/09/2023 santosh 1722002032WL039512 santosh 00048 BKID0009819 3094 3094 Processed 13/09/2023 178024161 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-040-001/37
(Badveli) 		1722002040NRG24070920230373192 07/09/2023 Nandi Bai 1722002040WL039740 Nandi Bai 00048 BKID0009819 1326 1326 Processed 13/09/2023 178024161 NandiBai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-040-001/38
(Badveli) 		1722002040NRG24070920230373193 07/09/2023 bherusingh 1722002040WL039740 bherusingh 00048 BKID0009819 1326 1326 Processed 13/09/2023 178024161 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-040-001/38-A
(Badveli) 		1722002040NRG24070920230373195 07/09/2023 mira 1722002040WL039740 mira 00048 BKID0009819 1326 1326 Processed 13/09/2023 178024161 mira BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-041-001/97
(Narsingh devla) 		1722002041NRG24070920230372009 07/09/2023 santosh kailash 1722002041WL039543 santosh kailash 00048 BKID0009819 1105 1105 Processed 13/09/2023 178024161 santoshkailash BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-041-002/20
(Narsingh devla) 		1722002041NRG24070920230372015 07/09/2023 Nanda 1722002041WL039545 Nanda 00048 BKID0009819 442 442 Processed 13/09/2023 178024161 Nanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-047-001/10
(Amjhar) 		1722002047NRG24070920230372470 07/09/2023 Ramdu Jhitra 1722002047WL039614 Ramdu Jhitra 00048 BKID0009819 221 221 Processed 13/09/2023 178024161 RamduJhitra BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-051-001/253
(Dhulet) 		1722002051NRG24070920230373054 07/09/2023 LALITA 1722002051WL039695 LALITA 00048 BKID0009819 1105 1105 Processed 13/09/2023 178024161 LALITA BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-051-001/686-A
(Dhulet) 		1722002051NRG24070920230373167 07/09/2023 Ravi 1722002051WL039735 Ravi 00048 BKID0009819 442 442 Processed 13/09/2023 178024161 Ravi BANK OF INDIA(508505)
SubTotal 23426 23426
41 SARDARPUR MP-22-002-023-001/143-B
(Chotiya Balod) 		1722002023NRG24060920230371956 07/09/2023 laxman Maniram 1722002023WL039518 laxman Maniram 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 laxmanManiram BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-023-001/143-B
(Chotiya Balod) 		1722002023NRG24060920230371955 07/09/2023 laxman Maniram 1722002023WL039518 laxman Maniram 00051 MAHB0000640 1105 1105 Processed 13/09/2023 178024161 laxmanManiram BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24060920230371958 07/09/2023 Bheru 1722002023WL039519 Bheru 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 Bheru BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24060920230371957 07/09/2023 Bheru 1722002023WL039519 Bheru 00051 MAHB0000640 1105 1105 Processed 13/09/2023 178024161 Bheru BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-030-001/49-B
(Ghatoda) 		1722002030NRG24070920230373149 07/09/2023 ramesh mangilal 1722002030WL039730 ramesh mangilal 00051 MAHB0000640 442 442 Processed 13/09/2023 178024161 rameshmangilal BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-030-001/65
(Ghatoda) 		1722002030NRG24070920230373144 07/09/2023 yashoda 1722002030WL039729 yashoda 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 yashoda IDFC BANK LIMITED(608117)
47 SARDARPUR MP-22-002-030-001/65
(Ghatoda) 		1722002030NRG24070920230373143 07/09/2023 yashoda 1722002030WL039729 yashoda 00051 MAHB0000640 442 442 Processed 13/09/2023 178024161 yashoda IDFC BANK LIMITED(608117)
48 SARDARPUR MP-22-002-030-001/82
(Ghatoda) 		1722002030NRG24070920230373145 07/09/2023 ambaram puna 1722002030WL039729 ambaram puna 00051 MAHB0000640 884 884 Processed 13/09/2023 178024161 ambarampuna BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-030-002/14
(Ghatoda) 		1722002030NRG24070920230373150 07/09/2023 gopal 1722002030WL039730 gopal 00051 MAHB0000640 442 442 Processed 13/09/2023 178024161 gopal BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-030-002/23
(Ghatoda) 		1722002030NRG24070920230373151 07/09/2023 harishankar 1722002030WL039730 harishankar 00051 MAHB0000640 442 442 Processed 13/09/2023 178024161 harishankar BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-030-002/37
(Ghatoda) 		1722002030NRG24070920230373147 07/09/2023 dasrath rugnath 1722002030WL039729 dasrath rugnath 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 dasrathrugnath STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-030-002/41
(Ghatoda) 		1722002030NRG24070920230373162 07/09/2023 bavarsingh ganpat 1722002030WL039732 bavarsingh ganpat 00051 MAHB0000640 663 663 Processed 13/09/2023 178024161 bavarsinghganpat BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-030-002/61
(Ghatoda) 		1722002030NRG24070920230373148 07/09/2023 kantilal 1722002030WL039729 kantilal 00051 MAHB0000640 663 663 Processed 13/09/2023 178024161 kantilal BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-030-002/65-A
(Ghatoda) 		1722002030NRG24070920230373152 07/09/2023 manish 1722002030WL039730 manish 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 manish AU SMALL FINANCE BANK LTD(608088)
55 SARDARPUR MP-22-002-030-002/88
(Ghatoda) 		1722002030NRG24070920230373153 07/09/2023 kelash 1722002030WL039730 kelash 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 kelash BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-030-002/96
(Ghatoda) 		1722002030NRG24070920230373154 07/09/2023 Kalasingh 1722002030WL039730 Kalasingh 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 Kalasingh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-037-001/104
(Ledgaon) 		1722002037NRG24070920230372022 07/09/2023 SAKARIBAI KODA 1722002037WL039549 SAKARIBAI KODA 00051 MAHB0000640 70 70 Processed 13/09/2023 178024161 SAKARIBAIKODA FINO PAYMENTS BANK LTD(608001)
58 SARDARPUR MP-22-002-037-001/449
(Ledgaon) 		1722002037NRG24070920230372021 07/09/2023 manju bai 1722002037WL039548 manju bai 00051 MAHB0000640 442 442 Processed 13/09/2023 178024161 manjubai BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-037-001/656
(Ledgaon) 		1722002037NRG24070920230372024 07/09/2023 Biraj 1722002037WL039549 Biraj 00051 MAHB0000640 221 221 Processed 13/09/2023 178024161 Biraj STATE BANK OF INDIA(508548)
SubTotal 8468 8468
60 SARDARPUR MP-22-002-015-001/564-A
(Barmandal) 		1722002015NRG24070920230373180 07/09/2023 Jeevan 1722002015WL039738 Jeevan 00051 MAHB0000691 1105 1105 Processed 13/09/2023 178024161 Jeevan BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
61 SARDARPUR MP-22-002-040-001/38-A
(Badveli) 		1722002040NRG24070920230373194 07/09/2023 Govind 1722002040WL039740 Govind 00051 MAHB0001053 1326 1326 Processed 13/09/2023 178024161 Govind BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-047-001/10
(Amjhar) 		1722002047NRG24070920230372471 07/09/2023 Kalibai Ramdu 1722002047WL039614 Kalibai Ramdu 00051 MAHB0001053 221 221 Processed 13/09/2023 178024161 KalibaiRamdu BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-047-001/7-B
(Amjhar) 		1722002047NRG24070920230372474 07/09/2023 ANNUBAI PANGLIYA 1722002047WL039614 ANNUBAI PANGLIYA 00051 MAHB0001053 221 221 Processed 13/09/2023 178024161 ANNUBAIPANGLIYA BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-047-001/7-B
(Amjhar) 		1722002047NRG24070920230372473 07/09/2023 PANGLIYA JHITRA 1722002047WL039614 PANGLIYA JHITRA 00051 MAHB0001053 221 221 Processed 13/09/2023 178024161 PANGLIYAJHITRA BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-047-001/7-C
(Amjhar) 		1722002047NRG24070920230372475 07/09/2023 DINU JHITRA 1722002047WL039614 DINU JHITRA 00051 MAHB0001053 221 221 Processed 13/09/2023 178024161 DINUJHITRA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
66 SARDARPUR MP-22-002-041-002/141-A
(Narsingh devla) 		1722002041NRG24070920230372014 07/09/2023 ghansyam ramchandra 1722002041WL039545 ghansyam ramchandra 00152 HDFC0002138 3094 3094 Processed 13/09/2023 178024161 ghansyamramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
67 SARDARPUR MP-22-002-027-001/24-C
(Bhangarh) 		1722002027NRG24060920230371239 07/09/2023 Mohan 1722002027WL039424 Mohan 00415 SBIN0030046 221 221 Processed 13/09/2023 178024161 Mohan STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-047-002/95-C
(Amjhar) 		1722002047NRG24070920230372477 07/09/2023 pappu nathu 1722002047WL039615 pappu nathu 00415 SBIN0030046 442 442 Processed 13/09/2023 178024161 pappunathu STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-051-001/122
(Dhulet) 		1722002051NRG24070920230373057 07/09/2023 Davchand 1722002051WL039697 Davchand 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 Davchand STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-051-001/131
(Dhulet) 		1722002051NRG24070920230373069 07/09/2023 jamna balu 1722002051WL039702 jamna balu 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 jamnabalu NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-051-001/164
(Dhulet) 		1722002051NRG24070920230373074 07/09/2023 Bhuru Babu 1722002051WL039704 Bhuru Babu 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 BhuruBabu NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-051-001/196-A
(Dhulet) 		1722002051NRG24070920230373077 07/09/2023 hirkibai 1722002051WL039706 hirkibai 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 hirkibai STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-051-001/235
(Dhulet) 		1722002051NRG24070920230373052 07/09/2023 Champalal 1722002051WL039695 Champalal 00415 SBIN0030046 1105 1105 Processed 13/09/2023 178024161 Champalal NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-051-001/26
(Dhulet) 		1722002051NRG24070920230373087 07/09/2023 GUDDU DHANNALAL 1722002051WL039711 GUDDU DHANNALAL 00415 SBIN0030046 884 884 Processed 13/09/2023 178024161 GUDDUDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-051-001/263-A
(Dhulet) 		1722002051NRG24070920230373088 07/09/2023 satish 1722002051WL039712 satish 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 satish NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-051-001/350
(Dhulet) 		1722002051NRG24070920230373163 07/09/2023 Magan 1722002051WL039733 Magan 00415 SBIN0030046 442 442 Processed 13/09/2023 178024161 Magan STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-051-001/422
(Dhulet) 		1722002051NRG24070920230373103 07/09/2023 Bherulal 1722002051WL039721 Bherulal 00415 SBIN0030046 884 884 Processed 13/09/2023 178024161 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-051-001/55-A
(Dhulet) 		1722002051NRG24070920230373101 07/09/2023 RAJESH MANGILAL 1722002051WL039720 RAJESH MANGILAL 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 RAJESHMANGILAL BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-051-001/66
(Dhulet) 		1722002051NRG24070920230373100 07/09/2023 Ralu 1722002051WL039719 Ralu 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 Ralu NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-051-001/894
(Dhulet) 		1722002051NRG24070920230373104 07/09/2023 Ramesh 1722002051WL039722 Ramesh 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-051-001/894
(Dhulet) 		1722002051NRG24300820230353157 07/09/2023 Ramesh 1722002051WL037054 Ramesh 00415 SBIN0030046 1547 1547 Processed 13/09/2023 178024161 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
82 SARDARPUR MP-22-002-030-001/91
(Ghatoda) 		1722002030NRG24070920230373146 07/09/2023 Bheru 1722002030WL039729 Bheru 00689 AUBL0002312 442 442 Processed 13/09/2023 178024161 Bheru AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
83 SARDARPUR MP-22-002-027-001/301-D
(Bhangarh) 		1722002027NRG24060920230371234 07/09/2023 Kala Makwana 1722002027WL039423 Kala Makwana 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178024161 KalaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-040-002/260-A
(Badveli) 		1722002040NRG24070920230373199 07/09/2023 Kamlesh 1722002040WL039740 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178024161 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-051-001/180
(Dhulet) 		1722002051NRG24070920230373075 07/09/2023 pankaj 1722002051WL039705 pankaj 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178024161 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-051-001/234
(Dhulet) 		1722002051NRG24070920230373084 07/09/2023 Kanchan Prajapat 1722002051WL039709 Kanchan Prajapat 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178024161 KanchanPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-051-001/234
(Dhulet) 		1722002051NRG24070920230373083 07/09/2023 Sohanlal Prajapat 1722002051WL039709 Sohanlal Prajapat 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178024161 SohanlalPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-067-001/220-A
(Rajpura) 		1722002067NRG24070920230372510 07/09/2023 Ramsingh Solanki 1722002067WL039620 Ramsingh Solanki 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178024161 RamsinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-067-001/434-A
(Rajpura) 		1722002067NRG24070920230372512 07/09/2023 Ranjana Dhiraj Bhayal 1722002067WL039620 Ranjana Dhiraj Bhayal 00691 IPOS0000001 1768 1768 Processed 13/09/2023 178024161 RanjanaDhirajBhayal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-072-001/3
(Chalni) 		1722002072NRG24070920230371999 07/09/2023 Govind 1722002072WL039539 Govind 00691 IPOS0000001 2431 2431 Processed 13/09/2023 178024161 Govind BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-072-001/420
(Chalni) 		1722002072NRG24070920230371986 07/09/2023 Ansing 1722002072WL039537 Ansing 00691 IPOS0000001 3376 3376 Processed 13/09/2023 178024161 Ansing INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-072-001/511-A
(Chalni) 		1722002072NRG24070920230371988 07/09/2023 Ajay 1722002072WL039537 Ajay 00691 IPOS0000001 3376 3376 Processed 13/09/2023 178024161 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-072-001/511-A
(Chalni) 		1722002072NRG24070920230371989 07/09/2023 Kavita 1722002072WL039537 Kavita 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178024161 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-076-001/415-B
(Bichhiya) 		1722002076NRG24070920230372051 07/09/2023 bhuri bai 1722002076WL039554 bhuri bai 00691 IPOS0000001 3094 3094 Processed 13/09/2023 178024161 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26421 26421
95 SARDARPUR MP-22-002-051-001/144-A
(Dhulet) 		1722002051NRG24070920230373072 07/09/2023 ditya nanji 1722002051WL039704 ditya nanji 00697 BKID0MG0270 1547 1547 Processed 13/09/2023 178024161 dityananji NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-051-001/187
(Dhulet) 		1722002051NRG24070920230373076 07/09/2023 Durga 1722002051WL039705 Durga 00697 BKID0MG0270 1547 1547 Processed 13/09/2023 178024161 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-051-001/686-A
(Dhulet) 		1722002051NRG24070920230373170 07/09/2023 durgabai 1722002051WL039735 durgabai 00697 BKID0MG0270 442 442 Processed 13/09/2023 178024161 durgabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-051-001/686-A
(Dhulet) 		1722002051NRG24070920230373168 07/09/2023 sntoshbai 1722002051WL039735 sntoshbai 00697 BKID0MG0270 442 442 Processed 13/09/2023 178024161 sntoshbai NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-051-001/952-A
(Dhulet) 		1722002051NRG24300820230353158 07/09/2023 Hriram 1722002051WL037054 Hriram 00697 BKID0MG0270 1547 1547 Processed 13/09/2023 178024161 Hriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
100 SARDARPUR MP-22-002-055-001/218
(Bimrod) 		1722002055NRG24070920230372053 07/09/2023 kalu 1722002055WL039556 kalu 00697 BKID0MG1016 3315 3315 Processed 13/09/2023 178024161 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
101 SARDARPUR MP-22-002-027-001/208
(Bhangarh) 		1722002027NRG24060920230371227 07/09/2023 punamchand narayan 1722002027WL039423 punamchand narayan 00697 BKID0MG6020 1547 1547 Processed 13/09/2023 178024161 punamchandnarayan NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-027-001/782
(Bhangarh) 		1722002027NRG24060920230371245 07/09/2023 Manisha 1722002027WL039424 Manisha 00697 BKID0MG6020 221 221 Processed 13/09/2023 178024161 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-032-001/280
(Bola) 		1722002032NRG24060920230371932 07/09/2023 Rukhma 1722002032WL039511 Rukhma 00697 BKID0MG6020 3094 3094 Processed 13/09/2023 178024161 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-040-002/183-A
(Badveli) 		1722002040NRG24070920230373197 07/09/2023 Dakha Bai 1722002040WL039740 Dakha Bai 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 178024161 DakhaBai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-040-002/225-A
(Badveli) 		1722002040NRG24070920230373198 07/09/2023 Nandkishore 1722002040WL039740 Nandkishore 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 178024161 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-041-001/117-B
(Narsingh devla) 		1722002041NRG24070920230372010 07/09/2023 KALURAM 1722002041WL039544 KALURAM 00697 BKID0MG6020 2873 2873 Processed 13/09/2023 178024161 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-041-001/122
(Narsingh devla) 		1722002041NRG24070920230372011 07/09/2023 Babulal sitaram 1722002041WL039544 Babulal sitaram 00697 BKID0MG6020 2652 2652 Processed 13/09/2023 178024161 Babulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-041-001/122-A
(Narsingh devla) 		1722002041NRG24070920230372012 07/09/2023 Vinod 1722002041WL039544 Vinod 00697 BKID0MG6020 2652 2652 Processed 13/09/2023 178024161 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-041-001/129
(Narsingh devla) 		1722002041NRG24070920230372013 07/09/2023 bhagwanlal kanaji 1722002041WL039544 bhagwanlal kanaji 00697 BKID0MG6020 3094 3094 Processed 13/09/2023 178024161 bhagwanlalkanaji NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-041-001/138
(Narsingh devla) 		1722002041NRG24070920230372003 07/09/2023 gangaram jagatnnath 1722002041WL039542 gangaram jagatnnath 00697 BKID0MG6020 3094 3094 Processed 13/09/2023 178024161 gangaramjagatnnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 SARDARPUR MP-22-002-041-001/147-D
(Narsingh devla) 		1722002041NRG24070920230372006 07/09/2023 Dinesh 1722002041WL039543 Dinesh 00697 BKID0MG6020 3094 3094 Processed 13/09/2023 178024161 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-041-001/44
(Narsingh devla) 		1722002041NRG24070920230372018 07/09/2023 Munnalal Ambaram 1722002041WL039546 Munnalal Ambaram 00697 BKID0MG6020 442 442 Processed 13/09/2023 178024161 MunnalalAmbaram INDUSIND BANK(607189)
113 SARDARPUR MP-22-002-041-002/105
(Narsingh devla) 		1722002041NRG24070920230372004 07/09/2023 ramesh pannalal 1722002041WL039542 ramesh pannalal 00697 BKID0MG6020 1105 1105 Processed 13/09/2023 178024161 rameshpannalal NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-041-002/25
(Narsingh devla) 		1722002041NRG24070920230372019 07/09/2023 KELA BAI NATHU 1722002041WL039547 KELA BAI NATHU 00697 BKID0MG6020 442 442 Processed 13/09/2023 178024161 KELABAINATHU NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-041-002/66-A
(Narsingh devla) 		1722002041NRG24070920230372016 07/09/2023 vishvash ambaram 1722002041WL039545 vishvash ambaram 00697 BKID0MG6020 1105 1105 Processed 13/09/2023 178024161 vishvashambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
116 SARDARPUR MP-22-002-042-001/356
(Amodiya) 		1722002042NRG24070920230372884 07/09/2023 BALARAM 1722002042WL039666 BALARAM 00697 BKID0MG6029 442 442 Processed 13/09/2023 178024161 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-042-001/370
(Amodiya) 		1722002042NRG24070920230372885 07/09/2023 krishna bai 1722002042WL039666 krishna bai 00697 BKID0MG6029 442 442 Processed 13/09/2023 178024161 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-051-001/101
(Dhulet) 		1722002051NRG24070920230373056 07/09/2023 Mayaram 1722002051WL039696 Mayaram 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-051-001/122-A
(Dhulet) 		1722002051NRG24070920230373067 07/09/2023 Mohan 1722002051WL039700 Mohan 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-051-001/128-B
(Dhulet) 		1722002051NRG24070920230373068 07/09/2023 Lalita 1722002051WL039701 Lalita 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Lalita NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-051-001/132
(Dhulet) 		1722002051NRG24070920230373070 07/09/2023 Dinash 1722002051WL039703 Dinash 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Dinash NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-051-001/156-A
(Dhulet) 		1722002051NRG24070920230373073 07/09/2023 Prakash 1722002051WL039704 Prakash 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Prakash NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-051-001/228
(Dhulet) 		1722002051NRG24070920230373078 07/09/2023 Kamal 1722002051WL039706 Kamal 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-051-001/228
(Dhulet) 		1722002051NRG24070920230373079 07/09/2023 Rajudibai 1722002051WL039707 Rajudibai 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Rajudibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-051-001/232
(Dhulet) 		1722002051NRG24070920230373081 07/09/2023 Mamtabai 1722002051WL039708 Mamtabai 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-051-001/236-A
(Dhulet) 		1722002051NRG24070920230373053 07/09/2023 Dinash gangi 1722002051WL039695 Dinash gangi 00697 BKID0MG6029 1105 1105 Processed 13/09/2023 178024161 Dinashgangi NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-051-001/253
(Dhulet) 		1722002051NRG24070920230373085 07/09/2023 RAKESH 1722002051WL039710 RAKESH 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-051-001/279-A
(Dhulet) 		1722002051NRG24070920230373089 07/09/2023 narayan 1722002051WL039713 narayan 00697 BKID0MG6029 1105 1105 Processed 13/09/2023 178024161 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 SARDARPUR MP-22-002-051-001/279-B
(Dhulet) 		1722002051NRG24070920230373090 07/09/2023 Govind 1722002051WL039713 Govind 00697 BKID0MG6029 1105 1105 Processed 13/09/2023 178024161 Govind BANK OF INDIA(508505)
130 SARDARPUR MP-22-002-051-001/28
(Dhulet) 		1722002051NRG24070920230373091 07/09/2023 Juvansingh 1722002051WL039714 Juvansingh 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-051-001/291
(Dhulet) 		1722002051NRG24070920230373092 07/09/2023 Ganpat 1722002051WL039715 Ganpat 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-051-001/297
(Dhulet) 		1722002051NRG24070920230373093 07/09/2023 kelash 1722002051WL039715 kelash 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 kelash NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-051-001/304
(Dhulet) 		1722002051NRG24070920230373094 07/09/2023 Dhanna 1722002051WL039716 Dhanna 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Dhanna NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-051-001/328
(Dhulet) 		1722002051NRG24070920230373095 07/09/2023 Raju 1722002051WL039716 Raju 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Raju NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-051-001/329
(Dhulet) 		1722002051NRG24070920230373096 07/09/2023 jagdish 1722002051WL039717 jagdish 00697 BKID0MG6029 884 884 Processed 13/09/2023 178024161 jagdish STATE BANK OF INDIA(508548)
136 SARDARPUR MP-22-002-051-001/341
(Dhulet) 		1722002051NRG24070920230373097 07/09/2023 Kailash 1722002051WL039717 Kailash 00697 BKID0MG6029 884 884 Processed 13/09/2023 178024161 Kailash BANK OF INDIA(508505)
137 SARDARPUR MP-22-002-051-001/357
(Dhulet) 		1722002051NRG24070920230373098 07/09/2023 jamsing 1722002051WL039718 jamsing 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 jamsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 SARDARPUR MP-22-002-051-001/384-A
(Dhulet) 		1722002051NRG24070920230373049 07/09/2023 Hiralal 1722002051WL039694 Hiralal 00697 BKID0MG6029 1105 1105 Processed 13/09/2023 178024161 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-051-001/417
(Dhulet) 		1722002051NRG24070920230373164 07/09/2023 kishoyar 1722002051WL039734 kishoyar 00697 BKID0MG6029 442 442 Processed 13/09/2023 178024161 kishoyar INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-051-001/417
(Dhulet) 		1722002051NRG24070920230373165 07/09/2023 sunita 1722002051WL039734 sunita 00697 BKID0MG6029 442 442 Processed 13/09/2023 178024161 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-051-001/61
(Dhulet) 		1722002051NRG24070920230373099 07/09/2023 MUNNALAL 1722002051WL039719 MUNNALAL 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002051NRG24070920230373051 07/09/2023 Chndabai 1722002051WL039694 Chndabai 00697 BKID0MG6029 1105 1105 Processed 13/09/2023 178024161 Chndabai NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002051NRG24070920230373050 07/09/2023 Folchand 1722002051WL039694 Folchand 00697 BKID0MG6029 1105 1105 Processed 13/09/2023 178024161 Folchand INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-051-001/686-A
(Dhulet) 		1722002051NRG24070920230373169 07/09/2023 Nandukishor 1722002051WL039735 Nandukishor 00697 BKID0MG6029 442 442 Processed 13/09/2023 178024161 Nandukishor NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-051-001/79
(Dhulet) 		1722002051NRG24300820230353156 07/09/2023 Pujiya 1722002051WL037054 Pujiya 00697 BKID0MG6029 1547 1547 Processed 13/09/2023 178024161 Pujiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
146 SARDARPUR MP-22-002-040-001/72
(Badveli) 		1722002040NRG24070920230373196 07/09/2023 shanti bai 1722002040WL039740 shanti bai 00697 BKID0MG6045 1326 1326 Processed 13/09/2023 178024161 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
147 SARDARPUR MP-22-002-077-001/1047-B
(Ringnod) 		1722002000NRG24060920230371962 07/09/2023 rekhabai 1722002WL039521 rekhabai 00697 BKID0MG6075 3315 3315 Processed 13/09/2023 178024161 rekhabai FINO PAYMENTS BANK LTD(608001)
148 SARDARPUR MP-22-002-077-001/584
(Ringnod) 		1722002000NRG24060920230371964 07/09/2023 kamal 1722002WL039521 kamal 00697 BKID0MG6075 3094 3094 Processed 13/09/2023 178024161 kamal BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-077-001/695
(Ringnod) 		1722002000NRG24060920230371967 07/09/2023 JASSU 1722002WL039522 JASSU 00697 BKID0MG6075 3315 3315 Processed 13/09/2023 178024161 JASSU FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
150 SARDARPUR MP-22-002-047-001/7-A
(Amjhar) 		1722002047NRG24070920230372476 07/09/2023 NANUBAI JOGU 1722002047WL039615 NANUBAI JOGU 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178024161 NANUBAIJOGU NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-051-001/1006-A
(Dhulet) 		1722002051NRG24070920230373055 07/09/2023 Radabai 1722002051WL039696 Radabai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178024161 Radabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-051-001/143
(Dhulet) 		1722002051NRG24070920230373071 07/09/2023 Kodar 1722002051WL039703 Kodar 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178024161 Kodar NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-051-001/233
(Dhulet) 		1722002051NRG24070920230373082 07/09/2023 tarachand 1722002051WL039708 tarachand 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178024161 tarachand NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-051-001/58-A
(Dhulet) 		1722002051NRG24070920230373102 07/09/2023 goma 1722002051WL039720 goma 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178024161 goma NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-051-001/99
(Dhulet) 		1722002051NRG24300820230353159 07/09/2023 Bahdur 1722002051WL037054 Bahdur 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178024161 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-051-001/99
(Dhulet) 		1722002051NRG24070920230373105 07/09/2023 Bahdur 1722002051WL039722 Bahdur 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178024161 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
157 SARDARPUR MP-22-002-027-001/85
(Bhangarh) 		1722002027NRG24060920230371238 07/09/2023 Jyoti Bai 1722002027WL039423 Jyoti Bai 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178024161 JyotiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 226275 226275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4420
2 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of India BKID0008848 RAJOD 1547
3 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of India BKID0009800 DHAR 1768
4 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of India BKID0009809 AMZERA 24310
5 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of India BKID0009813 RINGNOD 15028
6 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of India BKID0009819 RAJGARH (DHAR) 23426
7 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of Maharastra MAHB0000640 DASAI 8468
8 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of Maharastra MAHB0000691 BARMANDAL 1105
9 SARDARPUR MP1722002_070923APB_FTO_255295 Bank of Maharastra MAHB0001053 RAJGARH 2210
10 SARDARPUR MP1722002_070923APB_FTO_255295 HDFC bank HDFC0002138 RAJGARH 3094
11 SARDARPUR MP1722002_070923APB_FTO_255295 State Bank of India SBIN0030046 DHULET 1547
12 SARDARPUR MP1722002_070923APB_FTO_255295 State Bank of India SBIN0030046 RAJGARH[DHAR] 16354
13 SARDARPUR MP1722002_070923APB_FTO_255295 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 442
14 SARDARPUR MP1722002_070923APB_FTO_255295 India Post Payments Bank IPOS0000001 DHAR 24874
15 SARDARPUR MP1722002_070923APB_FTO_255295 India Post Payments Bank IPOS0000001 Rajgarh 1547
16 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 5525
17 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3315
18 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 28067
19 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 36907
20 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
21 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 9724
22 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 7735
23 SARDARPUR MP1722002_070923APB_FTO_255295 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1989
24 SARDARPUR MP1722002_070923APB_FTO_255295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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