Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080823APB_FTO_209487
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-22-002-014-001/166
(Barkheda) 		1722002014NRG24070820230297013 08/08/2023 munnalal 1722002014WL029771 munnalal 00045 BARB0BADNAW 1105 1105 Processed 11/08/2023 480737896 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 SARDARPUR MP-22-002-014-002/105-A
(Barkheda) 		1722002014NRG24070820230297050 08/08/2023 Sardar 1722002014WL029771 Sardar 00045 BARB0BADNAW 1105 1105 Processed 11/08/2023 480737896 Sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 SARDARPUR MP-22-002-014-001/105-A
(Barkheda) 		1722002014NRG24070820230297005 08/08/2023 bakil 1722002014WL029771 bakil 00045 BARB0BIJORA 1105 1105 Processed 11/08/2023 480737896 bakil BANK OF BARODA(606985)
SubTotal 1105 1105
4 SARDARPUR MP-22-002-008-001/118
(Devi Kheda) 		1722002094NRG24080820230298243 08/08/2023 Narayan 1722002094WL029964 Narayan 00048 BKID0008848 1326 1326 Processed 11/08/2023 480737896 Narayan BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-008-001/124
(Devi Kheda) 		1722002094NRG24080820230298246 08/08/2023 Rona 1722002094WL029964 Rona 00048 BKID0008848 1326 1326 Processed 11/08/2023 480737896 Rona NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-008-003/141
(Devi Kheda) 		1722002094NRG24080820230298313 08/08/2023 ramesh 1722002094WL029964 ramesh 00048 BKID0008848 1326 1326 Processed 11/08/2023 480737896 ramesh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-014-001/112-A
(Barkheda) 		1722002014NRG24070820230297007 08/08/2023 Dakhu 1722002014WL029771 Dakhu 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 Dakhu BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-014-001/162-C
(Barkheda) 		1722002014NRG24070820230297011 08/08/2023 lakhan 1722002014WL029771 lakhan 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 lakhan BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-014-001/186-A
(Barkheda) 		1722002014NRG24070820230297020 08/08/2023 angurbala 1722002014WL029771 angurbala 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 angurbala BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-014-001/206
(Barkheda) 		1722002014NRG24070820230297030 08/08/2023 Bala 1722002014WL029771 Bala 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 Bala INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-014-001/253-A
(Barkheda) 		1722002014NRG24070820230297033 08/08/2023 hemraj 1722002014WL029771 hemraj 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 hemraj BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-014-001/42
(Barkheda) 		1722002014NRG24060820230292999 08/08/2023 Nanibai 1722002014WL029249 Nanibai 00048 BKID0008848 2652 2652 Processed 11/08/2023 480737896 Nanibai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-014-002/101
(Barkheda) 		1722002014NRG24070820230297049 08/08/2023 prabhu 1722002014WL029771 prabhu 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 prabhu BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-014-002/130-C
(Barkheda) 		1722002014NRG24070820230297063 08/08/2023 Seema 1722002014WL029771 Seema 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 Seema BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-014-002/131-A
(Barkheda) 		1722002014NRG24070820230297067 08/08/2023 Bhagvati 1722002014WL029771 Bhagvati 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 Bhagvati BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-014-002/135-C
(Barkheda) 		1722002014NRG24070820230297069 08/08/2023 rahul 1722002014WL029771 rahul 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 rahul BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-086-001/121-A
(Tanda Kheda) 		1722002086NRG24030820230285962 08/08/2023 ramesh mangilal 1722002086WL028418 ramesh mangilal 00048 BKID0008848 1105 1105 Processed 11/08/2023 480737896 rameshmangilal BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-094-002/18-A
(Devi Kheda) 		1722002094NRG24080820230298432 08/08/2023 ajay 1722002094WL029964 ajay 00048 BKID0008848 1326 1326 Processed 11/08/2023 480737896 ajay STATE BANK OF INDIA(508548)
19 SARDARPUR MP-22-002-094-002/24-B
(Devi Kheda) 		1722002094NRG24080820230298440 08/08/2023 Kesarbai 1722002094WL029964 Kesarbai 00048 BKID0008848 1326 1326 Processed 11/08/2023 480737896 Kesarbai BANK OF INDIA(508505)
SubTotal 20332 20332
20 SARDARPUR MP-22-002-008-001/103
(Devi Kheda) 		1722002094NRG24080820230298238 08/08/2023 nandi 1722002094WL029964 nandi 00048 BKID0009819 1326 1326 Processed 11/08/2023 480737896 nandi BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-045-001/38
(Kushalpura) 		1722002092NRG24070820230296880 08/08/2023 kailash 1722002092WL029764 kailash 00048 BKID0009819 2210 2210 Processed 11/08/2023 480737896 kailash BANK OF INDIA(508505)
SubTotal 3536 3536
22 SARDARPUR MP-22-002-008-001/103
(Devi Kheda) 		1722002094NRG24080820230298237 08/08/2023 ramchandra 1722002094WL029964 ramchandra 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 ramchandra BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-008-003/7
(Devi Kheda) 		1722002094NRG24080820230298343 08/08/2023 Bhahadur 1722002094WL029964 Bhahadur 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 Bhahadur BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-094-001/141-B
(Devi Kheda) 		1722002094NRG24080820230298389 08/08/2023 Kaluram 1722002094WL029964 Kaluram 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 Kaluram BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-094-001/141-B
(Devi Kheda) 		1722002094NRG24080820230298390 08/08/2023 Sumitrabai 1722002094WL029964 Sumitrabai 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 Sumitrabai BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-094-001/96-A
(Devi Kheda) 		1722002094NRG24080820230298417 08/08/2023 Ramchandra bhuraji 1722002094WL029964 Ramchandra bhuraji 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 Ramchandrabhuraji BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-094-002/102-B
(Devi Kheda) 		1722002094NRG24080820230298422 08/08/2023 khushbu 1722002094WL029964 khushbu 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 khushbu BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-094-002/24-B
(Devi Kheda) 		1722002094NRG24080820230298439 08/08/2023 Kanji 1722002094WL029964 Kanji 00051 MAHB0000611 1326 1326 Processed 11/08/2023 480737896 Kanji BANK OF INDIA(508505)
SubTotal 9282 9282
29 SARDARPUR MP-22-002-008-003/37
(Devi Kheda) 		1722002094NRG24080820230298328 08/08/2023 Kankubai 1722002094WL029964 Kankubai 00051 MAHB0000691 1326 1326 Processed 11/08/2023 480737896 Kankubai BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24080820230298355 08/08/2023 Hariram Mangu 1722002094WL029964 Hariram Mangu 00051 MAHB0000691 1326 1326 Processed 11/08/2023 480737896 HariramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 SARDARPUR MP-22-002-014-001/105
(Barkheda) 		1722002014NRG24070820230297002 08/08/2023 DINESH 1722002014WL029771 DINESH 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 DINESH BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-014-001/105-A
(Barkheda) 		1722002014NRG24070820230297004 08/08/2023 dhapubai 1722002014WL029771 dhapubai 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-014-001/122
(Barkheda) 		1722002014NRG24070820230297009 08/08/2023 durga 1722002014WL029771 durga 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 durga BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-014-001/122
(Barkheda) 		1722002014NRG24070820230297008 08/08/2023 kalu 1722002014WL029771 kalu 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 kalu BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-014-001/135-A
(Barkheda) 		1722002014NRG24070820230297010 08/08/2023 radhabai 1722002014WL029771 radhabai 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-014-001/162-C
(Barkheda) 		1722002014NRG24070820230297012 08/08/2023 kalabai 1722002014WL029771 kalabai 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 kalabai BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-014-001/168
(Barkheda) 		1722002014NRG24070820230297014 08/08/2023 govind 1722002014WL029771 govind 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-014-001/168
(Barkheda) 		1722002014NRG24070820230297015 08/08/2023 Kamla 1722002014WL029771 Kamla 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 Kamla NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-014-001/172-A
(Barkheda) 		1722002014NRG24070820230297016 08/08/2023 sitaram 1722002014WL029771 sitaram 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 sitaram BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-014-001/172-A
(Barkheda) 		1722002014NRG24070820230297017 08/08/2023 sona 1722002014WL029771 sona 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 sona BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-014-001/186
(Barkheda) 		1722002014NRG24070820230297018 08/08/2023 munnalal 1722002014WL029771 munnalal 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-014-001/187
(Barkheda) 		1722002014NRG24070820230297022 08/08/2023 kavita 1722002014WL029771 kavita 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 kavita BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-014-001/187
(Barkheda) 		1722002014NRG24070820230297021 08/08/2023 rameshwar 1722002014WL029771 rameshwar 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 rameshwar BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-014-001/187-B
(Barkheda) 		1722002014NRG24070820230297023 08/08/2023 ganga 1722002014WL029771 ganga 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 ganga BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-014-001/187-B
(Barkheda) 		1722002014NRG24070820230297024 08/08/2023 manish 1722002014WL029771 manish 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 manish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 SARDARPUR MP-22-002-014-001/188
(Barkheda) 		1722002014NRG24060820230292998 08/08/2023 Deepak 1722002014WL029249 Deepak 00051 MAHB0000691 2652 2652 Processed 11/08/2023 480737896 Deepak BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-014-001/188
(Barkheda) 		1722002014NRG24060820230292997 08/08/2023 raju 1722002014WL029249 raju 00051 MAHB0000691 2652 2652 Processed 11/08/2023 480737896 raju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-014-001/194
(Barkheda) 		1722002014NRG24070820230297026 08/08/2023 FHULCHAND 1722002014WL029771 FHULCHAND 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 FHULCHAND BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-014-001/206
(Barkheda) 		1722002014NRG24070820230297029 08/08/2023 balmukund 1722002014WL029771 balmukund 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 SARDARPUR MP-22-002-014-001/227
(Barkheda) 		1722002014NRG24070820230297031 08/08/2023 badrinarayan 1722002014WL029771 badrinarayan 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 badrinarayan NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-014-001/227
(Barkheda) 		1722002014NRG24070820230297032 08/08/2023 hemraj 1722002014WL029771 hemraj 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 hemraj BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-014-001/278-A
(Barkheda) 		1722002014NRG24070820230297035 08/08/2023 Babita 1722002014WL029771 Babita 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-014-001/53
(Barkheda) 		1722002014NRG24070820230297041 08/08/2023 rasool 1722002014WL029771 rasool 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 rasool BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-014-001/55
(Barkheda) 		1722002014NRG24070820230297043 08/08/2023 bhagwati 1722002014WL029771 bhagwati 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 bhagwati BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-014-001/55
(Barkheda) 		1722002014NRG24070820230297042 08/08/2023 bherulal 1722002014WL029771 bherulal 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 bherulal BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-014-001/83
(Barkheda) 		1722002014NRG24070820230297044 08/08/2023 ramesh 1722002014WL029771 ramesh 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 ramesh AXIS BANK(607153)
57 SARDARPUR MP-22-002-014-002/101
(Barkheda) 		1722002014NRG24070820230297048 08/08/2023 panchubai 1722002014WL029771 panchubai 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 panchubai BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-014-002/105-B
(Barkheda) 		1722002014NRG24070820230297051 08/08/2023 Sajna Arad 1722002014WL029771 Sajna Arad 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 SajnaArad BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24070820230297055 08/08/2023 narvalsing 1722002014WL029771 narvalsing 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 narvalsing BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24070820230297056 08/08/2023 ramkaniya 1722002014WL029771 ramkaniya 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 ramkaniya BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-014-002/121-A
(Barkheda) 		1722002014NRG24070820230297057 08/08/2023 manju 1722002014WL029771 manju 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 manju BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-014-002/13
(Barkheda) 		1722002014NRG24070820230297059 08/08/2023 tejabai 1722002014WL029771 tejabai 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 tejabai BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-014-002/13
(Barkheda) 		1722002014NRG24070820230297058 08/08/2023 unkar 1722002014WL029771 unkar 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 unkar BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-014-002/130-B
(Barkheda) 		1722002014NRG24070820230297061 08/08/2023 jashoda 1722002014WL029771 jashoda 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 jashoda BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-014-002/130-B
(Barkheda) 		1722002014NRG24070820230297060 08/08/2023 mansing 1722002014WL029771 mansing 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 mansing BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-014-002/130-C
(Barkheda) 		1722002014NRG24070820230297062 08/08/2023 dharmendra 1722002014WL029771 dharmendra 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 dharmendra BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-014-002/131
(Barkheda) 		1722002014NRG24070820230297065 08/08/2023 baddi 1722002014WL029771 baddi 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 baddi BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-014-002/131
(Barkheda) 		1722002014NRG24070820230297064 08/08/2023 mansingh 1722002014WL029771 mansingh 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 mansingh BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-014-002/136
(Barkheda) 		1722002014NRG24070820230297071 08/08/2023 Mukesh 1722002014WL029771 Mukesh 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 Mukesh BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-014-002/136
(Barkheda) 		1722002014NRG24070820230297072 08/08/2023 Nani 1722002014WL029771 Nani 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 Nani BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-014-002/141
(Barkheda) 		1722002014NRG24070820230297073 08/08/2023 mangubai 1722002014WL029771 mangubai 00051 MAHB0000691 1105 1105 Processed 11/08/2023 480737896 mangubai BANK OF MAHARASHTRA(607387)
SubTotal 51051 51051
72 SARDARPUR MP-22-002-094-001/119-A
(Devi Kheda) 		1722002094NRG24080820230298368 08/08/2023 Durgabai 1722002094WL029964 Durgabai 00051 MAHB0001053 1326 1326 Processed 11/08/2023 480737896 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 SARDARPUR MP-22-002-092-001/225-B
(Kushalpura) 		1722002092NRG24070820230296883 08/08/2023 jaswant parmsingh 1722002092WL029764 jaswant parmsingh 00415 SBIN0030046 1326 1326 Processed 11/08/2023 480737896 jaswantparmsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SARDARPUR MP-22-002-014-001/283-A
(Barkheda) 		1722002014NRG24070820230297039 08/08/2023 Meera 1722002014WL029771 Meera 00415 SBIN0030161 1105 1105 Processed 11/08/2023 480737896 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-014-002/114-C
(Barkheda) 		1722002014NRG24070820230297054 08/08/2023 bhagvati 1722002014WL029771 bhagvati 00415 SBIN0030161 1105 1105 Processed 11/08/2023 480737896 bhagvati STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-014-002/114-C
(Barkheda) 		1722002014NRG24070820230297053 08/08/2023 girdhari 1722002014WL029771 girdhari 00415 SBIN0030161 1105 1105 Processed 11/08/2023 480737896 girdhari STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-014-002/135-C
(Barkheda) 		1722002014NRG24070820230297070 08/08/2023 Rukhma 1722002014WL029771 Rukhma 00415 SBIN0030161 1105 1105 Processed 11/08/2023 480737896 Rukhma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
78 SARDARPUR MP-22-002-008-001/124
(Devi Kheda) 		1722002094NRG24080820230298245 08/08/2023 Kripal 1722002094WL029964 Kripal 00415 SBIN0030187 1326 1326 Processed 11/08/2023 480737896 Kripal BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-014-001/105
(Barkheda) 		1722002014NRG24070820230297003 08/08/2023 rajubai 1722002014WL029771 rajubai 00415 SBIN0030187 1105 1105 Processed 11/08/2023 480737896 rajubai STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-014-001/187-D
(Barkheda) 		1722002014NRG24070820230297025 08/08/2023 Ghanshyam 1722002014WL029771 Ghanshyam 00415 SBIN0030187 1105 1105 Processed 11/08/2023 480737896 Ghanshyam BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-014-001/194
(Barkheda) 		1722002014NRG24070820230297027 08/08/2023 Narbadi 1722002014WL029771 Narbadi 00415 SBIN0030187 1105 1105 Processed 11/08/2023 480737896 Narbadi STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-014-001/42
(Barkheda) 		1722002014NRG24060820230293000 08/08/2023 Nandram 1722002014WL029249 Nandram 00415 SBIN0030187 2652 2652 Processed 11/08/2023 480737896 Nandram STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-014-002/114-B
(Barkheda) 		1722002014NRG24070820230297052 08/08/2023 sumitra 1722002014WL029771 sumitra 00415 SBIN0030187 1105 1105 Processed 11/08/2023 480737896 sumitra CENTRAL BANK OF INDIA(607115)
84 SARDARPUR MP-22-002-014-002/135-B
(Barkheda) 		1722002014NRG24070820230297068 08/08/2023 manju 1722002014WL029771 manju 00415 SBIN0030187 1105 1105 Processed 11/08/2023 480737896 manju STATE BANK OF INDIA(508548)
SubTotal 9503 9503
85 SARDARPUR MP-22-002-032-001/161
(Bola) 		1722002032NRG24080820230297637 08/08/2023 gopal 1722002032WL029856 gopal 00468 UBIN0916200 2210 2210 Processed 11/08/2023 480737896 gopal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
86 SARDARPUR MP-22-002-014-001/195
(Barkheda) 		1722002014NRG24070820230297028 08/08/2023 PAPPU 1722002014WL029771 PAPPU 00666 IDFB0041223 1105 1105 Processed 11/08/2023 480737896 PAPPU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 SARDARPUR MP-22-002-014-001/83
(Barkheda) 		1722002014NRG24070820230297045 08/08/2023 Nani 1722002014WL029771 Nani 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480737896 Nani INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-014-001/83-A
(Barkheda) 		1722002014NRG24070820230297046 08/08/2023 Manisha 1722002014WL029771 Manisha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480737896 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
89 SARDARPUR MP-22-002-014-001/283-A
(Barkheda) 		1722002014NRG24070820230297038 08/08/2023 Kailash 1722002014WL029771 Kailash 00697 BKID0MG6008 1105 1105 Processed 11/08/2023 480737896 Kailash NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-014-001/293
(Barkheda) 		1722002014NRG24070820230297040 08/08/2023 Amritlal 1722002014WL029771 Amritlal 00697 BKID0MG6008 1105 1105 Processed 11/08/2023 480737896 Amritlal BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
91 SARDARPUR MP-22-002-032-001/215-A
(Bola) 		1722002032NRG24080820230297636 08/08/2023 Dayaram 1722002032WL029855 Dayaram 00697 BKID0MG6020 3094 3094 Processed 11/08/2023 480737896 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
92 SARDARPUR MP-22-002-008-001/118
(Devi Kheda) 		1722002094NRG24080820230298244 08/08/2023 Sharda bai 1722002094WL029964 Sharda bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-008-001/16
(Devi Kheda) 		1722002094NRG24080820230298250 08/08/2023 SHANTILAL JAVRA 1722002094WL029964 SHANTILAL JAVRA 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 SHANTILALJAVRA NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-008-001/74
(Devi Kheda) 		1722002094NRG24080820230298251 08/08/2023 Bherulal 1722002094WL029964 Bherulal 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-008-001/74
(Devi Kheda) 		1722002094NRG24080820230298252 08/08/2023 Rekh Bai 1722002094WL029964 Rekh Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 RekhBai NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-008-001/88
(Devi Kheda) 		1722002094NRG24080820230298257 08/08/2023 Gattu 1722002094WL029964 Gattu 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Gattu STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-008-003/101
(Devi Kheda) 		1722002094NRG24080820230298259 08/08/2023 Champu 1722002094WL029964 Champu 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Champu NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-008-003/101
(Devi Kheda) 		1722002094NRG24080820230298260 08/08/2023 Mehtabbai 1722002094WL029964 Mehtabbai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Mehtabbai NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-008-003/102
(Devi Kheda) 		1722002094NRG24080820230298266 08/08/2023 Luna 1722002094WL029964 Luna 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Luna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 SARDARPUR MP-22-002-008-003/102
(Devi Kheda) 		1722002094NRG24080820230298265 08/08/2023 Ramkanyabai 1722002094WL029964 Ramkanyabai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Ramkanyabai FINO PAYMENTS BANK LTD(608001)
101 SARDARPUR MP-22-002-008-003/103
(Devi Kheda) 		1722002094NRG24080820230298268 08/08/2023 fundibai 1722002094WL029964 fundibai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 fundibai NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-008-003/103
(Devi Kheda) 		1722002094NRG24080820230298267 08/08/2023 Ramesh 1722002094WL029964 Ramesh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-008-003/119
(Devi Kheda) 		1722002094NRG24080820230298274 08/08/2023 Genabai 1722002094WL029964 Genabai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Genabai NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-008-003/119
(Devi Kheda) 		1722002094NRG24080820230298273 08/08/2023 Ramu 1722002094WL029964 Ramu 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Ramu NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-008-003/120
(Devi Kheda) 		1722002094NRG24080820230298276 08/08/2023 Nanub bai 1722002094WL029964 Nanub bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Nanubbai NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-008-003/120
(Devi Kheda) 		1722002094NRG24080820230298275 08/08/2023 Sanker 1722002094WL029964 Sanker 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Sanker BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-008-003/125
(Devi Kheda) 		1722002094NRG24080820230298281 08/08/2023 Bhurji Damer 1722002094WL029964 Bhurji Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 BhurjiDamer JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 SARDARPUR MP-22-002-008-003/125
(Devi Kheda) 		1722002094NRG24080820230298282 08/08/2023 Shetanibai Damer 1722002094WL029964 Shetanibai Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 ShetanibaiDamer NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-008-003/125-A
(Devi Kheda) 		1722002094NRG24080820230298284 08/08/2023 BHULIBAI UMESH 1722002094WL029964 BHULIBAI UMESH 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 BHULIBAIUMESH NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-008-003/125-A
(Devi Kheda) 		1722002094NRG24080820230298283 08/08/2023 umesh bhurji 1722002094WL029964 umesh bhurji 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 umeshbhurji NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-008-003/128
(Devi Kheda) 		1722002094NRG24080820230298289 08/08/2023 Gattu Damer 1722002094WL029964 Gattu Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 GattuDamer NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-008-003/128
(Devi Kheda) 		1722002094NRG24080820230298290 08/08/2023 Shantibai Damer 1722002094WL029964 Shantibai Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 ShantibaiDamer BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-008-003/128-A
(Devi Kheda) 		1722002094NRG24080820230298292 08/08/2023 Gunjibai Damer 1722002094WL029964 Gunjibai Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 GunjibaiDamer NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-008-003/128-A
(Devi Kheda) 		1722002094NRG24080820230298291 08/08/2023 Madan Damer 1722002094WL029964 Madan Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 MadanDamer NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-008-003/131
(Devi Kheda) 		1722002094NRG24080820230298297 08/08/2023 Babulal 1722002094WL029964 Babulal 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 SARDARPUR MP-22-002-008-003/131
(Devi Kheda) 		1722002094NRG24080820230298298 08/08/2023 Reshambai 1722002094WL029964 Reshambai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Reshambai BANK OF INDIA(508505)
117 SARDARPUR MP-22-002-008-003/132
(Devi Kheda) 		1722002094NRG24080820230298299 08/08/2023 Nandibai 1722002094WL029964 Nandibai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-008-003/132
(Devi Kheda) 		1722002094NRG24080820230298300 08/08/2023 Ramlal 1722002094WL029964 Ramlal 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-008-003/135
(Devi Kheda) 		1722002094NRG24080820230298305 08/08/2023 Kana 1722002094WL029964 Kana 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Kana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 SARDARPUR MP-22-002-008-003/135
(Devi Kheda) 		1722002094NRG24080820230298306 08/08/2023 Sugna Bai 1722002094WL029964 Sugna Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-008-003/135-A
(Devi Kheda) 		1722002094NRG24080820230298307 08/08/2023 Ambaram 1722002094WL029964 Ambaram 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-008-003/135-A
(Devi Kheda) 		1722002094NRG24080820230298308 08/08/2023 Gita Bai 1722002094WL029964 Gita Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 GitaBai FINO PAYMENTS BANK LTD(608001)
123 SARDARPUR MP-22-002-008-003/141
(Devi Kheda) 		1722002094NRG24080820230298314 08/08/2023 ratanbai 1722002094WL029964 ratanbai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-008-003/146
(Devi Kheda) 		1722002094NRG24080820230298315 08/08/2023 Ramesh Meda 1722002094WL029964 Ramesh Meda 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 RameshMeda BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-008-003/146
(Devi Kheda) 		1722002094NRG24080820230298316 08/08/2023 Sajjan bai Meda 1722002094WL029964 Sajjan bai Meda 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 SajjanbaiMeda NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-008-003/150
(Devi Kheda) 		1722002094NRG24080820230298322 08/08/2023 CHENABAI MANGILAL 1722002094WL029964 CHENABAI MANGILAL 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 CHENABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-008-003/150
(Devi Kheda) 		1722002094NRG24080820230298321 08/08/2023 MANGILAL NAGJI 1722002094WL029964 MANGILAL NAGJI 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 MANGILALNAGJI NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-008-003/30
(Devi Kheda) 		1722002094NRG24080820230298323 08/08/2023 Balram 1722002094WL029964 Balram 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Balram NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-008-003/37
(Devi Kheda) 		1722002094NRG24080820230298327 08/08/2023 Gangaram 1722002094WL029964 Gangaram 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-008-003/49-A
(Devi Kheda) 		1722002094NRG24080820230298329 08/08/2023 Kailash 1722002094WL029964 Kailash 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Kailash NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-008-003/49-A
(Devi Kheda) 		1722002094NRG24080820230298330 08/08/2023 Panchu bai 1722002094WL029964 Panchu bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Panchubai FINO PAYMENTS BANK LTD(608001)
132 SARDARPUR MP-22-002-008-003/65
(Devi Kheda) 		1722002094NRG24080820230298335 08/08/2023 Balu 1722002094WL029964 Balu 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 SARDARPUR MP-22-002-008-003/65
(Devi Kheda) 		1722002094NRG24080820230298336 08/08/2023 Sunderbai 1722002094WL029964 Sunderbai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Sunderbai NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-008-003/68
(Devi Kheda) 		1722002094NRG24080820230298337 08/08/2023 chagan damer 1722002094WL029964 chagan damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 chagandamer JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 SARDARPUR MP-22-002-008-003/68
(Devi Kheda) 		1722002094NRG24080820230298338 08/08/2023 kalibai 1722002094WL029964 kalibai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 kalibai NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-008-003/7
(Devi Kheda) 		1722002094NRG24080820230298344 08/08/2023 narmandabai 1722002094WL029964 narmandabai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 narmandabai NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-008-003/75
(Devi Kheda) 		1722002094NRG24080820230298346 08/08/2023 Dhapu bai 1722002094WL029964 Dhapu bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-008-003/75
(Devi Kheda) 		1722002094NRG24080820230298345 08/08/2023 Soma 1722002094WL029964 Soma 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Soma NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-008-003/80
(Devi Kheda) 		1722002094NRG24080820230298353 08/08/2023 Kanta bai 1722002094WL029964 Kanta bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Kantabai FINO PAYMENTS BANK LTD(608001)
140 SARDARPUR MP-22-002-008-003/80
(Devi Kheda) 		1722002094NRG24080820230298352 08/08/2023 Laxman 1722002094WL029964 Laxman 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 SARDARPUR MP-22-002-008-003/80
(Devi Kheda) 		1722002094NRG24080820230298354 08/08/2023 Shanti bai 1722002094WL029964 Shanti bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24080820230298356 08/08/2023 Shyamubai 1722002094WL029964 Shyamubai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-014-001/282-A
(Barkheda) 		1722002014NRG24070820230297036 08/08/2023 Dhannalal 1722002014WL029771 Dhannalal 00697 BKID0MG6021 1105 1105 Processed 11/08/2023 480737896 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-014-001/282-A
(Barkheda) 		1722002014NRG24070820230297037 08/08/2023 Sharda 1722002014WL029771 Sharda 00697 BKID0MG6021 1105 1105 Processed 11/08/2023 480737896 Sharda NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-094-001/101-A
(Devi Kheda) 		1722002094NRG24080820230298361 08/08/2023 govind champu 1722002094WL029964 govind champu 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 govindchampu NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-094-001/108-A
(Devi Kheda) 		1722002094NRG24080820230298363 08/08/2023 Fulibai Damer 1722002094WL029964 Fulibai Damer 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 FulibaiDamer NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-094-001/108-B
(Devi Kheda) 		1722002094NRG24080820230298366 08/08/2023 kala bai ambaram damar 1722002094WL029964 kala bai ambaram damar 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 kalabaiambaramdamar NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-094-001/119-A
(Devi Kheda) 		1722002094NRG24080820230298367 08/08/2023 Nandram 1722002094WL029964 Nandram 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Nandram BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-094-001/120-A
(Devi Kheda) 		1722002094NRG24080820230298375 08/08/2023 Mohan 1722002094WL029964 Mohan 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Mohan NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-094-001/120-A
(Devi Kheda) 		1722002094NRG24080820230298376 08/08/2023 Radha bai 1722002094WL029964 Radha bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-094-001/131-C
(Devi Kheda) 		1722002094NRG24080820230298382 08/08/2023 Radhabai 1722002094WL029964 Radhabai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-094-001/131-C
(Devi Kheda) 		1722002094NRG24080820230298381 08/08/2023 Suresh 1722002094WL029964 Suresh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Suresh NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-094-001/135-B
(Devi Kheda) 		1722002094NRG24080820230298388 08/08/2023 SANGRAM KANA 1722002094WL029964 SANGRAM KANA 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 SANGRAMKANA NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-094-001/146-A
(Devi Kheda) 		1722002094NRG24080820230298397 08/08/2023 Kaluram 1722002094WL029964 Kaluram 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Kaluram FINO PAYMENTS BANK LTD(608001)
155 SARDARPUR MP-22-002-094-001/146-A
(Devi Kheda) 		1722002094NRG24080820230298398 08/08/2023 Maylibai 1722002094WL029964 Maylibai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Maylibai FINO PAYMENTS BANK LTD(608001)
156 SARDARPUR MP-22-002-094-001/150-A
(Devi Kheda) 		1722002094NRG24080820230298404 08/08/2023 ANGURIBAI SHYAMLAL 1722002094WL029964 ANGURIBAI SHYAMLAL 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 ANGURIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-094-001/150-A
(Devi Kheda) 		1722002094NRG24080820230298403 08/08/2023 SHYAMLAL MANGILAL 1722002094WL029964 SHYAMLAL MANGILAL 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 SHYAMLALMANGILAL BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-094-001/150-C
(Devi Kheda) 		1722002094NRG24080820230298405 08/08/2023 Premsingh 1722002094WL029964 Premsingh 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-094-001/96-A
(Devi Kheda) 		1722002094NRG24080820230298418 08/08/2023 Tejubai 1722002094WL029964 Tejubai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Tejubai FINO PAYMENTS BANK LTD(608001)
160 SARDARPUR MP-22-002-094-002/118-A
(Devi Kheda) 		1722002094NRG24080820230298423 08/08/2023 Arjun 1722002094WL029964 Arjun 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Arjun IDBI BANK(607095)
161 SARDARPUR MP-22-002-094-002/118-A
(Devi Kheda) 		1722002094NRG24080820230298424 08/08/2023 Suraj Bai 1722002094WL029964 Suraj Bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-094-002/18-A
(Devi Kheda) 		1722002094NRG24080820230298431 08/08/2023 Anitabai 1722002094WL029964 Anitabai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Anitabai BANK OF INDIA(508505)
163 SARDARPUR MP-22-002-094-002/18-A
(Devi Kheda) 		1722002094NRG24080820230298430 08/08/2023 Kailash 1722002094WL029964 Kailash 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Kailash NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-094-002/18-B
(Devi Kheda) 		1722002094NRG24080820230298434 08/08/2023 Dhakha bai 1722002094WL029964 Dhakha bai 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Dhakhabai NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-094-002/18-B
(Devi Kheda) 		1722002094NRG24080820230298433 08/08/2023 Shankar 1722002094WL029964 Shankar 00697 BKID0MG6021 1326 1326 Processed 11/08/2023 480737896 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97682 97682
Total 212602 212602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
3 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of India BKID0008848 RAJOD 20332
4 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of India BKID0009819 RAJGARH (DHAR) 3536
5 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of Maharastra MAHB0000611 RAJOD 9282
6 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of Maharastra MAHB0000691 BARMANDAL 51051
7 SARDARPUR MP1722002_080823APB_FTO_209487 Bank of Maharastra MAHB0001053 RAJGARH 1326
8 SARDARPUR MP1722002_080823APB_FTO_209487 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
9 SARDARPUR MP1722002_080823APB_FTO_209487 State Bank of India SBIN0030161 BIDWAL 4420
10 SARDARPUR MP1722002_080823APB_FTO_209487 State Bank of India SBIN0030187 KOD 9503
11 SARDARPUR MP1722002_080823APB_FTO_209487 Union Bank of India UBIN0916200 SARDARPUR 2210
12 SARDARPUR MP1722002_080823APB_FTO_209487 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
13 SARDARPUR MP1722002_080823APB_FTO_209487 India Post Payments Bank IPOS0000001 DHAR 2210
14 SARDARPUR MP1722002_080823APB_FTO_209487 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2210
15 SARDARPUR MP1722002_080823APB_FTO_209487 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3094
16 SARDARPUR MP1722002_080823APB_FTO_209487 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 97682

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