Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070823APB_FTO_206935
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-22-002-032-001/353-D
(Bola) 		1722002032NRG24060820230293534 07/08/2023 rameshwar jagdish 1722002032WL029312 rameshwar jagdish 00045 BARB0RAJDHA 1326 1326 Processed 14/08/2023 521167487 rameshwarjagdish FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-032-001/6-A
(Bola) 		1722002032NRG24060820230293556 07/08/2023 Asharam Bhabar 1722002032WL029312 Asharam Bhabar 00045 BARB0RAJDHA 1326 1326 Processed 14/08/2023 521167487 AsharamBhabar FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-032-001/65-B
(Bola) 		1722002032NRG24060820230293567 07/08/2023 kamli 1722002032WL029312 kamli 00045 BARB0RAJDHA 1326 1326 Processed 14/08/2023 521167487 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-032-001/96-A
(Bola) 		1722002032NRG24060820230293590 07/08/2023 Santosh 1722002032WL029312 Santosh 00045 BARB0RAJDHA 1326 1326 Processed 14/08/2023 521167487 Santosh NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-044-005/4-A
(Junapani) 		1722002044NRG24070820230294054 07/08/2023 Bharat 1722002044WL029394 Bharat 00045 BARB0RAJDHA 1326 1326 Processed 14/08/2023 521167487 Bharat BANK OF BARODA(606985)
SubTotal 6630 6630
6 SARDARPUR MP-22-002-004-001/1133-B
(Rajod) 		1722002004NRG24060820230293863 07/08/2023 parshuram 1722002004WL029357 parshuram 00048 BKID0008848 1547 1547 Processed 14/08/2023 521167487 parshuram BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-004-001/1133-B
(Rajod) 		1722002004NRG24060820230293862 07/08/2023 shanti bai 1722002004WL029357 shanti bai 00048 BKID0008848 1547 1547 Processed 14/08/2023 521167487 shantibai BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-004-001/2973-A
(Rajod) 		1722002004NRG24060820230293869 07/08/2023 komal 1722002004WL029357 komal 00048 BKID0008848 1547 1547 Processed 14/08/2023 521167487 komal NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-004-001/2973-A
(Rajod) 		1722002004NRG24060820230293868 07/08/2023 samrath 1722002004WL029357 samrath 00048 BKID0008848 1547 1547 Processed 14/08/2023 521167487 samrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 SARDARPUR MP-22-002-013-001/37
(Labriya) 		1722002013NRG24060820230291658 07/08/2023 Ramkanya 1722002013WL029083 Ramkanya 00048 BKID0008848 816 816 Processed 14/08/2023 521167487 Ramkanya BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-013-002/1421
(Labriya) 		1722002013NRG24060820230291653 07/08/2023 Hiralal 1722002013WL029079 Hiralal 00048 BKID0008848 153 153 Processed 14/08/2023 521167487 Hiralal BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-013-002/518-A
(Labriya) 		1722002013NRG24060820230291654 07/08/2023 Manju 1722002013WL029080 Manju 00048 BKID0008848 204 204 Processed 14/08/2023 521167487 Manju BANK OF INDIA(508505)
SubTotal 7361 7361
13 SARDARPUR MP-22-002-075-001/113
(Bhopawar) 		1722002075NRG24060820230293800 07/08/2023 Wajalibai juwarsing 1722002075WL029346 Wajalibai juwarsing 00048 BKID0009813 1547 1547 Processed 14/08/2023 521167487 Wajalibaijuwarsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-075-001/160
(Bhopawar) 		1722002075NRG24060820230293796 07/08/2023 Sayribai kamal 1722002075WL029345 Sayribai kamal 00048 BKID0009813 1768 1768 Processed 14/08/2023 521167487 Sayribaikamal BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-075-001/443
(Bhopawar) 		1722002075NRG24060820230293792 07/08/2023 rajaram ranchod 1722002075WL029344 rajaram ranchod 00048 BKID0009813 1326 1326 Processed 14/08/2023 521167487 rajaramranchod BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-078-009/32
(Bhilkhedi) 		1722002078NRG24060820230293342 07/08/2023 rumal 1722002078WL029299 rumal 00048 BKID0009813 221 221 Processed 14/08/2023 521167487 rumal NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-078-009/32
(Bhilkhedi) 		1722002078NRG24060820230293343 07/08/2023 vijay 1722002078WL029299 vijay 00048 BKID0009813 221 221 Processed 14/08/2023 521167487 vijay BANK OF INDIA(508505)
SubTotal 5083 5083
18 SARDARPUR MP-22-002-032-001/267-A
(Bola) 		1722002032NRG24060820230293463 07/08/2023 TOLARAM 1722002032WL029312 TOLARAM 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 TOLARAM BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-032-001/271-A
(Bola) 		1722002032NRG24060820230293465 07/08/2023 nandram 1722002032WL029312 nandram 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 nandram BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-032-001/290-C
(Bola) 		1722002032NRG24060820230293488 07/08/2023 laxminarayan 1722002032WL029312 laxminarayan 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 laxminarayan HDFC BANK LTD(607152)
21 SARDARPUR MP-22-002-032-001/3
(Bola) 		1722002032NRG24060820230293497 07/08/2023 seetaram 1722002032WL029312 seetaram 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 seetaram FINO PAYMENTS BANK LTD(608001)
22 SARDARPUR MP-22-002-032-001/301-C
(Bola) 		1722002032NRG24060820230293504 07/08/2023 pooja 1722002032WL029312 pooja 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 pooja NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-032-001/307
(Bola) 		1722002032NRG24060820230293506 07/08/2023 baldev 1722002032WL029312 baldev 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 baldev BANK OF BARODA(606985)
24 SARDARPUR MP-22-002-032-001/307
(Bola) 		1722002032NRG24060820230293507 07/08/2023 latabai 1722002032WL029312 latabai 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 latabai BANK OF BARODA(606985)
25 SARDARPUR MP-22-002-032-001/312-A
(Bola) 		1722002032NRG24060820230293515 07/08/2023 madan 1722002032WL029312 madan 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 madan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-032-001/312-A
(Bola) 		1722002032NRG24060820230293516 07/08/2023 tara 1722002032WL029312 tara 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 tara INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-032-001/32
(Bola) 		1722002032NRG24060820230293518 07/08/2023 Khima Varda 1722002032WL029312 Khima Varda 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 KhimaVarda NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-032-001/35
(Bola) 		1722002032NRG24060820230293529 07/08/2023 tulsiram 1722002032WL029312 tulsiram 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 tulsiram BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-032-001/403-A
(Bola) 		1722002032NRG24060820230293536 07/08/2023 gopal 1722002032WL029312 gopal 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 gopal BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-032-001/54
(Bola) 		1722002032NRG24060820230293551 07/08/2023 dhapu 1722002032WL029312 dhapu 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 dhapu BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-032-001/69-A
(Bola) 		1722002032NRG24060820230293568 07/08/2023 Ganga Jagdish 1722002032WL029312 Ganga Jagdish 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 GangaJagdish BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-032-001/74
(Bola) 		1722002032NRG24060820230293570 07/08/2023 bhagudibai 1722002032WL029312 bhagudibai 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 bhagudibai BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-032-001/75
(Bola) 		1722002032NRG24060820230293571 07/08/2023 Gendhalal 1722002032WL029312 Gendhalal 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 Gendhalal HDFC BANK LTD(607152)
34 SARDARPUR MP-22-002-032-001/76-B
(Bola) 		1722002032NRG24060820230293573 07/08/2023 Durga 1722002032WL029312 Durga 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 Durga BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-032-001/76-B
(Bola) 		1722002032NRG24060820230293574 07/08/2023 Durgabai 1722002032WL029312 Durgabai 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 Durgabai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-032-001/77
(Bola) 		1722002032NRG24060820230293575 07/08/2023 mishri 1722002032WL029312 mishri 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 mishri BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-032-001/8
(Bola) 		1722002032NRG24060820230293579 07/08/2023 sangita 1722002032WL029312 sangita 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 sangita NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-032-001/92
(Bola) 		1722002032NRG24060820230293587 07/08/2023 govind 1722002032WL029312 govind 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 govind BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-045-001/38
(Kushalpura) 		1722002092NRG24050820230291632 07/08/2023 kailash 1722002092WL029065 kailash 00048 BKID0009819 884 884 Processed 14/08/2023 521167487 kailash BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-045-001/38
(Kushalpura) 		1722002092NRG24050820230291633 07/08/2023 sundari 1722002092WL029065 sundari 00048 BKID0009819 884 884 Processed 14/08/2023 521167487 sundari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-046-001/17
(Pipalyabhan) 		1722002046NRG24050820230291620 07/08/2023 thavriya 1722002046WL029059 thavriya 00048 BKID0009819 884 884 Processed 14/08/2023 521167487 thavriya BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-046-001/17
(Pipalyabhan) 		1722002046NRG24060820230293854 07/08/2023 thavriya 1722002046WL029355 thavriya 00048 BKID0009819 221 221 Processed 14/08/2023 521167487 thavriya BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-075-001/160
(Bhopawar) 		1722002075NRG24060820230293797 07/08/2023 sayarbai 1722002075WL029345 sayarbai 00048 BKID0009819 1768 1768 Processed 14/08/2023 521167487 sayarbai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG24060820230293799 07/08/2023 Sunita 1722002075WL029345 Sunita 00048 BKID0009819 1768 1768 Processed 14/08/2023 521167487 Sunita FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-075-001/253-A
(Bhopawar) 		1722002075NRG24060820230293801 07/08/2023 SUNITA AMBARAM.DAMAR 1722002075WL029346 SUNITA AMBARAM.DAMAR 00048 BKID0009819 1547 1547 Processed 14/08/2023 521167487 SUNITAAMBARAM.DAMAR BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-075-001/255
(Bhopawar) 		1722002075NRG24060820230293802 07/08/2023 prem lala ajaniyar 1722002075WL029346 prem lala ajaniyar 00048 BKID0009819 1547 1547 Processed 14/08/2023 521167487 premlalaajaniyar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-075-001/415-A
(Bhopawar) 		1722002075NRG24060820230293781 07/08/2023 Devilal kelash 1722002075WL029344 Devilal kelash 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 Devilalkelash BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-075-001/415-B
(Bhopawar) 		1722002075NRG24060820230293782 07/08/2023 prakash chunila 1722002075WL029344 prakash chunila 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 prakashchunila BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-075-001/415-C
(Bhopawar) 		1722002075NRG24060820230293783 07/08/2023 manohar ratanlal 1722002075WL029344 manohar ratanlal 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 manoharratanlal BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-075-001/415-D
(Bhopawar) 		1722002075NRG24060820230293784 07/08/2023 kanhaiyalal chunilal 1722002075WL029344 kanhaiyalal chunilal 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 kanhaiyalalchunilal BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-075-001/436
(Bhopawar) 		1722002075NRG24060820230293803 07/08/2023 dinesh ambaram maru 1722002075WL029346 dinesh ambaram maru 00048 BKID0009819 1547 1547 Processed 14/08/2023 521167487 dineshambarammaru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-075-001/437-A
(Bhopawar) 		1722002075NRG24060820230293786 07/08/2023 Navin hemraj 1722002075WL029344 Navin hemraj 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 Navinhemraj BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-075-001/437-A
(Bhopawar) 		1722002075NRG24060820230293787 07/08/2023 rekhabai navin sawlecha 1722002075WL029344 rekhabai navin sawlecha 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 rekhabainavinsawlecha INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-075-001/437-B
(Bhopawar) 		1722002075NRG24060820230293789 07/08/2023 kiranbala punamchand 1722002075WL029344 kiranbala punamchand 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 kiranbalapunamchand INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-075-001/437-B
(Bhopawar) 		1722002075NRG24060820230293788 07/08/2023 punamchand hemraj sawlecha 1722002075WL029344 punamchand hemraj sawlecha 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 punamchandhemrajsawlecha NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-075-001/437-D
(Bhopawar) 		1722002075NRG24060820230293790 07/08/2023 jivan hemraj 1722002075WL029344 jivan hemraj 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 jivanhemraj BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-075-001/437-D
(Bhopawar) 		1722002075NRG24060820230293791 07/08/2023 JYOTI JIVAN SAW. 1722002075WL029344 JYOTI JIVAN SAW. 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 JYOTIJIVANSAW. INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-075-001/443-B
(Bhopawar) 		1722002075NRG24060820230293793 07/08/2023 shantilal jagdish 1722002075WL029344 shantilal jagdish 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 shantilaljagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-075-001/443-C
(Bhopawar) 		1722002075NRG24060820230293794 07/08/2023 Nandram rajaram 1722002075WL029344 Nandram rajaram 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 Nandramrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-075-001/443-D
(Bhopawar) 		1722002075NRG24060820230293795 07/08/2023 dharmendra rameswar 1722002075WL029344 dharmendra rameswar 00048 BKID0009819 1326 1326 Processed 14/08/2023 521167487 dharmendrarameswar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 56134 56134
61 SARDARPUR MP-22-002-004-001/1264-A
(Rajod) 		1722002004NRG24060820230293864 07/08/2023 ramlal 1722002004WL029357 ramlal 00051 MAHB0000611 1547 1547 Processed 14/08/2023 521167487 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-004-001/1264-A
(Rajod) 		1722002004NRG24060820230293865 07/08/2023 rekhabai ramlal 1722002004WL029357 rekhabai ramlal 00051 MAHB0000611 1547 1547 Processed 14/08/2023 521167487 rekhabairamlal BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-004-001/1264-B
(Rajod) 		1722002004NRG24060820230293866 07/08/2023 Shyamlal Motiram Sara 1722002004WL029357 Shyamlal Motiram Sara 00051 MAHB0000611 1547 1547 Processed 14/08/2023 521167487 ShyamlalMotiramSara BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-004-001/401-A
(Rajod) 		1722002004NRG24060820230293870 07/08/2023 pari bai 1722002004WL029357 pari bai 00051 MAHB0000611 1547 1547 Processed 14/08/2023 521167487 paribai BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
65 SARDARPUR MP-22-002-011-002/80
(Patoliya) 		1722002093NRG24070820230294263 07/08/2023 papu kawara 1722002093WL029425 papu kawara 00051 MAHB0000691 1547 1547 Processed 14/08/2023 521167487 papukawara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 SARDARPUR MP-22-002-032-001/90-C
(Bola) 		1722002032NRG24060820230293585 07/08/2023 jitendra 1722002032WL029312 jitendra 00051 MAHB0001053 1326 1326 Processed 14/08/2023 521167487 jitendra BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-046-003/56-C
(Pipalyabhan) 		1722002046NRG24060820230293855 07/08/2023 jamsingh 1722002046WL029355 jamsingh 00051 MAHB0001053 221 221 Processed 14/08/2023 521167487 jamsingh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
68 SARDARPUR MP-22-002-032-001/286-B
(Bola) 		1722002032NRG24060820230293482 07/08/2023 dharamchand 1722002032WL029312 dharamchand 00152 HDFC0002138 1326 1326 Processed 14/08/2023 521167487 dharamchand HDFC BANK LTD(607152)
69 SARDARPUR MP-22-002-032-001/311-B
(Bola) 		1722002032NRG24060820230293513 07/08/2023 ramesh 1722002032WL029312 ramesh 00152 HDFC0002138 1326 1326 Processed 14/08/2023 521167487 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 SARDARPUR MP-22-002-032-001/311-B
(Bola) 		1722002032NRG24060820230293514 07/08/2023 ramesh 1722002032WL029312 ramesh 00152 HDFC0002138 1326 1326 Processed 14/08/2023 521167487 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
71 SARDARPUR MP-22-002-032-001/286
(Bola) 		1722002032NRG24060820230293481 07/08/2023 fuli 1722002032WL029312 fuli 00415 SBIN0030046 1326 1326 Processed 14/08/2023 521167487 fuli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SARDARPUR MP-22-002-032-001/192
(Bola) 		1722002032NRG24060820230293419 07/08/2023 Vishnu 1722002032WL029312 Vishnu 00468 UBIN0916200 1326 1326 Processed 14/08/2023 521167487 Vishnu UNION BANK OF INDIA(508500)
73 SARDARPUR MP-22-002-032-001/286-B
(Bola) 		1722002032NRG24060820230293483 07/08/2023 Gayatri Bai 1722002032WL029312 Gayatri Bai 00468 UBIN0916200 1326 1326 Processed 14/08/2023 521167487 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-032-001/5
(Bola) 		1722002032NRG24060820230293548 07/08/2023 Mahesh bhabar 1722002032WL029312 Mahesh bhabar 00468 UBIN0916200 1326 1326 Processed 14/08/2023 521167487 Maheshbhabar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
75 SARDARPUR MP-22-002-032-001/353-D
(Bola) 		1722002032NRG24060820230293533 07/08/2023 rameshwar jagdish 1722002032WL029312 rameshwar jagdish 00555 YESB0000764 1326 1326 Processed 14/08/2023 521167487 rameshwarjagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
76 SARDARPUR MP-22-002-032-001/322-D
(Bola) 		1722002032NRG24060820230293521 07/08/2023 narmada 1722002032WL029312 narmada 00666 IDFB0041221 1326 1326 Processed 14/08/2023 521167487 narmada JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 SARDARPUR MP-22-002-032-001/84-A
(Bola) 		1722002032NRG24060820230293580 07/08/2023 dinesh 1722002032WL029312 dinesh 00666 IDFB0041221 1326 1326 Processed 14/08/2023 521167487 dinesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
78 SARDARPUR MP-22-002-044-005/59
(Junapani) 		1722002044NRG24070820230294053 07/08/2023 mithlesh 1722002044WL029393 mithlesh 00666 IDFB0041222 1547 1547 Processed 14/08/2023 521167487 mithlesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
79 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG24060820230293798 07/08/2023 Sunita 1722002075WL029345 Sunita 00688 FINO0001001 1768 1768 Processed 14/08/2023 521167487 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
80 SARDARPUR MP-22-002-078-009/58-B
(Bhilkhedi) 		1722002078NRG24060820230293345 07/08/2023 mahesh 1722002078WL029299 mahesh 00688 FINO0001446 221 221 Processed 14/08/2023 521167487 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
81 SARDARPUR MP-22-002-004-001/1264-B
(Rajod) 		1722002004NRG24060820230293867 07/08/2023 dwarka bai 1722002004WL029357 dwarka bai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521167487 dwarkabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-032-001/35-C
(Bola) 		1722002032NRG24060820230293531 07/08/2023 Paremsingh 1722002032WL029312 Paremsingh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167487 Paremsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-032-001/52
(Bola) 		1722002032NRG24060820230293550 07/08/2023 Bablu 1722002032WL029312 Bablu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167487 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-032-001/6-B
(Bola) 		1722002032NRG24060820230293558 07/08/2023 Shivlal 1722002032WL029312 Shivlal 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167487 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-044-004/14-A
(Junapani) 		1722002044NRG24070820230294052 07/08/2023 santosh Damor 1722002044WL029392 santosh Damor 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521167487 santoshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-044-005/50
(Junapani) 		1722002044NRG24070820230294055 07/08/2023 ritesh 1722002044WL029394 ritesh 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521167487 ritesh FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-044-005/9-A
(Junapani) 		1722002044NRG24070820230294049 07/08/2023 sharda 1722002044WL029391 sharda 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521167487 sharda BANK OF INDIA(508505)
SubTotal 10166 10166
88 SARDARPUR MP-22-002-032-001/267-A
(Bola) 		1722002032NRG24060820230293464 07/08/2023 payal 1722002032WL029312 payal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 payal NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-032-001/284
(Bola) 		1722002032NRG24060820230293478 07/08/2023 mangu 1722002032WL029312 mangu 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 mangu NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-032-001/285
(Bola) 		1722002032NRG24060820230293480 07/08/2023 gangabai 1722002032WL029312 gangabai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 gangabai NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-032-001/285
(Bola) 		1722002032NRG24060820230293479 07/08/2023 kanhaiyalal 1722002032WL029312 kanhaiyalal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-032-001/287
(Bola) 		1722002032NRG24060820230293484 07/08/2023 sagarbai 1722002032WL029312 sagarbai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-032-001/290
(Bola) 		1722002032NRG24060820230293486 07/08/2023 manjubai 1722002032WL029312 manjubai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-032-001/290
(Bola) 		1722002032NRG24060820230293485 07/08/2023 sundarlal 1722002032WL029312 sundarlal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 SARDARPUR MP-22-002-032-001/291-A
(Bola) 		1722002032NRG24060820230293489 07/08/2023 devilal 1722002032WL029312 devilal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 devilal NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-032-001/293-B
(Bola) 		1722002032NRG24060820230293490 07/08/2023 NARAYAN 1722002032WL029312 NARAYAN 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 NARAYAN BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-032-001/296
(Bola) 		1722002032NRG24060820230293492 07/08/2023 Kailash 1722002032WL029312 Kailash 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 SARDARPUR MP-22-002-032-001/296-B
(Bola) 		1722002032NRG24060820230293493 07/08/2023 Balkrishn 1722002032WL029312 Balkrishn 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Balkrishn NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-032-001/296-B
(Bola) 		1722002032NRG24060820230293494 07/08/2023 punibai 1722002032WL029312 punibai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 punibai NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24060820230293496 07/08/2023 shanti 1722002032WL029312 shanti 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 shanti NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24060820230293495 07/08/2023 sukhram 1722002032WL029312 sukhram 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sukhram NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-032-001/301
(Bola) 		1722002032NRG24060820230293500 07/08/2023 bagdibai 1722002032WL029312 bagdibai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-032-001/301
(Bola) 		1722002032NRG24060820230293499 07/08/2023 ranchod 1722002032WL029312 ranchod 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 ranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 SARDARPUR MP-22-002-032-001/301-B
(Bola) 		1722002032NRG24060820230293502 07/08/2023 shardabai 1722002032WL029312 shardabai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 shardabai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-032-001/301-D
(Bola) 		1722002032NRG24060820230293505 07/08/2023 ghana 1722002032WL029312 ghana 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 ghana NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-032-001/310-C
(Bola) 		1722002032NRG24060820230293508 07/08/2023 radesayam 1722002032WL029312 radesayam 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 radesayam HDFC BANK LTD(607152)
107 SARDARPUR MP-22-002-032-001/310-C
(Bola) 		1722002032NRG24060820230293509 07/08/2023 radhabai 1722002032WL029312 radhabai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-032-001/311
(Bola) 		1722002032NRG24060820230293510 07/08/2023 shanti bai 1722002032WL029312 shanti bai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 shantibai NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-032-001/311-A
(Bola) 		1722002032NRG24060820230293512 07/08/2023 mangubai 1722002032WL029312 mangubai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 mangubai NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-032-001/311-A
(Bola) 		1722002032NRG24060820230293511 07/08/2023 shankar 1722002032WL029312 shankar 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 SARDARPUR MP-22-002-032-001/314-A
(Bola) 		1722002032NRG24060820230293517 07/08/2023 Rekha 1722002032WL029312 Rekha 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Rekha NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-032-001/32
(Bola) 		1722002032NRG24060820230293519 07/08/2023 Pipabai Khim 1722002032WL029312 Pipabai Khim 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 PipabaiKhim FINO PAYMENTS BANK LTD(608001)
113 SARDARPUR MP-22-002-032-001/32-B
(Bola) 		1722002032NRG24060820230293520 07/08/2023 Bheru 1722002032WL029312 Bheru 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Bheru NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-032-001/328
(Bola) 		1722002032NRG24060820230293522 07/08/2023 gopal 1722002032WL029312 gopal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 SARDARPUR MP-22-002-032-001/328
(Bola) 		1722002032NRG24060820230293523 07/08/2023 manoj 1722002032WL029312 manoj 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 manoj BANK OF BARODA(606985)
116 SARDARPUR MP-22-002-032-001/328
(Bola) 		1722002032NRG24060820230293524 07/08/2023 sweta 1722002032WL029312 sweta 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sweta NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-032-001/335-B
(Bola) 		1722002032NRG24060820230293525 07/08/2023 kali bai 1722002032WL029312 kali bai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 SARDARPUR MP-22-002-032-001/335-B
(Bola) 		1722002032NRG24060820230293526 07/08/2023 narhari mangilal 1722002032WL029312 narhari mangilal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 narharimangilal NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-032-001/337-A
(Bola) 		1722002032NRG24060820230293527 07/08/2023 santoshi bai 1722002032WL029312 santoshi bai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-032-001/341-A
(Bola) 		1722002032NRG24060820230293528 07/08/2023 sugnabai 1722002032WL029312 sugnabai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-032-001/35
(Bola) 		1722002032NRG24060820230293530 07/08/2023 Kantibai 1722002032WL029312 Kantibai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-032-001/35-C
(Bola) 		1722002032NRG24060820230293532 07/08/2023 Meera 1722002032WL029312 Meera 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Meera FINO PAYMENTS BANK LTD(608001)
123 SARDARPUR MP-22-002-032-001/403-A
(Bola) 		1722002032NRG24060820230293537 07/08/2023 savita 1722002032WL029312 savita 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 savita BANK OF BARODA(606985)
124 SARDARPUR MP-22-002-032-001/407
(Bola) 		1722002032NRG24060820230293538 07/08/2023 raju bhagirath 1722002032WL029312 raju bhagirath 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 rajubhagirath NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-032-001/407
(Bola) 		1722002032NRG24060820230293539 07/08/2023 santoshibai 1722002032WL029312 santoshibai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-032-001/407-A
(Bola) 		1722002032NRG24060820230293540 07/08/2023 bhagirath ghisaji 1722002032WL029312 bhagirath ghisaji 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 bhagirathghisaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 SARDARPUR MP-22-002-032-001/407-A
(Bola) 		1722002032NRG24060820230293541 07/08/2023 manubai 1722002032WL029312 manubai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 manubai NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-032-001/408
(Bola) 		1722002032NRG24060820230293542 07/08/2023 gokul bhagirath 1722002032WL029312 gokul bhagirath 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 gokulbhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 SARDARPUR MP-22-002-032-001/408-A
(Bola) 		1722002032NRG24060820230293545 07/08/2023 parmanand bhagirath 1722002032WL029312 parmanand bhagirath 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 parmanandbhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-032-001/411-A
(Bola) 		1722002032NRG24060820230293546 07/08/2023 lata 1722002032WL029312 lata 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 lata INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARDARPUR MP-22-002-032-001/44-B
(Bola) 		1722002032NRG24060820230293547 07/08/2023 Santhosh 1722002032WL029312 Santhosh 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Santhosh BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-032-001/52
(Bola) 		1722002032NRG24060820230293549 07/08/2023 bhuri 1722002032WL029312 bhuri 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-032-001/54-A
(Bola) 		1722002032NRG24060820230293552 07/08/2023 sangita surjilal 1722002032WL029312 sangita surjilal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sangitasurjilal INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-032-001/58
(Bola) 		1722002032NRG24060820230293554 07/08/2023 mehrunisha 1722002032WL029312 mehrunisha 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 mehrunisha NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-032-001/58
(Bola) 		1722002032NRG24060820230293553 07/08/2023 Najirkhan 1722002032WL029312 Najirkhan 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Najirkhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 SARDARPUR MP-22-002-032-001/59-A
(Bola) 		1722002032NRG24060820230293555 07/08/2023 kailas 1722002032WL029312 kailas 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 kailas NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-032-001/6-A
(Bola) 		1722002032NRG24060820230293557 07/08/2023 Somta Bhabar 1722002032WL029312 Somta Bhabar 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 SomtaBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-032-001/6-B
(Bola) 		1722002032NRG24060820230293559 07/08/2023 Anita Bhabar 1722002032WL029312 Anita Bhabar 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 AnitaBhabar NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-032-001/61
(Bola) 		1722002032NRG24060820230293560 07/08/2023 mayaram 1722002032WL029312 mayaram 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 mayaram BANK OF INDIA(508505)
140 SARDARPUR MP-22-002-032-001/63
(Bola) 		1722002032NRG24060820230293563 07/08/2023 bhairki 1722002032WL029312 bhairki 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 bhairki NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-032-001/63
(Bola) 		1722002032NRG24060820230293562 07/08/2023 jagdis 1722002032WL029312 jagdis 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 jagdis NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-032-001/74
(Bola) 		1722002032NRG24060820230293569 07/08/2023 basantilal 1722002032WL029312 basantilal 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 basantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 SARDARPUR MP-22-002-032-001/77-A
(Bola) 		1722002032NRG24060820230293577 07/08/2023 durga 1722002032WL029312 durga 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 durga HDFC BANK LTD(607152)
144 SARDARPUR MP-22-002-032-001/77-A
(Bola) 		1722002032NRG24060820230293576 07/08/2023 ghansyam 1722002032WL029312 ghansyam 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 ghansyam HDFC BANK LTD(607152)
145 SARDARPUR MP-22-002-032-001/79
(Bola) 		1722002032NRG24060820230293578 07/08/2023 sona bai 1722002032WL029312 sona bai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 SARDARPUR MP-22-002-032-001/84-A
(Bola) 		1722002032NRG24060820230293581 07/08/2023 Ranubai Dinesh 1722002032WL029312 Ranubai Dinesh 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 RanubaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-032-001/87
(Bola) 		1722002032NRG24060820230293582 07/08/2023 Ramkaniya 1722002032WL029312 Ramkaniya 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-032-001/88
(Bola) 		1722002032NRG24060820230293583 07/08/2023 fulchand 1722002032WL029312 fulchand 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 fulchand NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-032-001/88
(Bola) 		1722002032NRG24060820230293584 07/08/2023 guddi 1722002032WL029312 guddi 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 guddi NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-032-001/90-C
(Bola) 		1722002032NRG24060820230293586 07/08/2023 Manju bai 1722002032WL029312 Manju bai 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 Manjubai INDUSIND BANK(607189)
151 SARDARPUR MP-22-002-032-001/96
(Bola) 		1722002032NRG24060820230293588 07/08/2023 babu 1722002032WL029312 babu 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 babu NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-032-001/96
(Bola) 		1722002032NRG24060820230293589 07/08/2023 shanti 1722002032WL029312 shanti 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 shanti NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-032-001/96-A
(Bola) 		1722002032NRG24060820230293591 07/08/2023 sunita 1722002032WL029312 sunita 00697 BKID0MG6020 1326 1326 Processed 14/08/2023 521167487 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87516 87516
154 SARDARPUR MP-22-002-013-001/15-A
(Labriya) 		1722002013NRG24060820230291655 07/08/2023 karan 1722002013WL029081 karan 00697 BKID0MG6021 594 594 Processed 14/08/2023 521167487 karan BANK OF INDIA(508505)
155 SARDARPUR MP-22-002-013-002/445-A
(Labriya) 		1722002013NRG24060820230291652 07/08/2023 kanku 1722002013WL029078 kanku 00697 BKID0MG6021 204 204 Processed 14/08/2023 521167487 kanku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 798 798
156 SARDARPUR MP-22-002-044-005/68-B
(Junapani) 		1722002044NRG24070820230294120 07/08/2023 rakesh katara 1722002044WL029397 rakesh katara 00697 BKID0MG6029 884 884 Processed 14/08/2023 521167487 rakeshkatara NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-044-005/68-B
(Junapani) 		1722002044NRG24070820230294121 07/08/2023 santosh katara 1722002044WL029397 santosh katara 00697 BKID0MG6029 884 884 Processed 14/08/2023 521167487 santoshkatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
158 SARDARPUR MP-22-002-013-001/37
(Labriya) 		1722002013NRG24060820230291657 07/08/2023 mayaram 1722002013WL029083 mayaram 00697 BKID0NAMRGB 1020 1020 Processed 14/08/2023 521167487 mayaram NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-013-002/393
(Labriya) 		1722002013NRG24060820230291659 07/08/2023 Rami 1722002013WL029084 Rami 00697 BKID0NAMRGB 663 663 Processed 14/08/2023 521167487 Rami NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-032-001/296
(Bola) 		1722002032NRG24060820230293491 07/08/2023 punibai 1722002032WL029312 punibai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521167487 punibai NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-032-001/301-B
(Bola) 		1722002032NRG24060820230293501 07/08/2023 nathu 1722002032WL029312 nathu 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521167487 nathu BANK OF INDIA(508505)
162 SARDARPUR MP-22-002-032-001/301-C
(Bola) 		1722002032NRG24060820230293503 07/08/2023 ramesh 1722002032WL029312 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521167487 ramesh NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-032-001/408-A
(Bola) 		1722002032NRG24060820230293544 07/08/2023 parmanand bhagirath 1722002032WL029312 parmanand bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521167487 parmanandbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6987 6987
164 SARDARPUR MP-22-002-012-001/135-C
(Akolya) 		1722002012NRG24070820230294660 07/08/2023 MANSING 1722002012WL029500 MANSING 00703 AIRP0000001 1224 1224 Processed 14/08/2023 521167487 MANSING BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 209745 209745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of Baroda BARB0RAJDHA RAJGARH 2652
2 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3978
3 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of India BKID0008848 RAJOD 7361
4 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of India BKID0009813 RINGNOD 5083
5 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of India BKID0009819 RAJGARH (DHAR) 56134
6 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of Maharastra MAHB0000611 RAJOD 6188
7 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of Maharastra MAHB0000691 BARMANDAL 1547
8 SARDARPUR MP1722002_070823APB_FTO_206935 Bank of Maharastra MAHB0001053 RAJGARH 1547
9 SARDARPUR MP1722002_070823APB_FTO_206935 HDFC bank HDFC0002138 RAJGARH 3978
10 SARDARPUR MP1722002_070823APB_FTO_206935 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
11 SARDARPUR MP1722002_070823APB_FTO_206935 Union Bank of India UBIN0916200 SARDARPUR 3978
12 SARDARPUR MP1722002_070823APB_FTO_206935 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1326
13 SARDARPUR MP1722002_070823APB_FTO_206935 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2652
14 SARDARPUR MP1722002_070823APB_FTO_206935 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1547
15 SARDARPUR MP1722002_070823APB_FTO_206935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
16 SARDARPUR MP1722002_070823APB_FTO_206935 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 SARDARPUR MP1722002_070823APB_FTO_206935 India Post Payments Bank IPOS0000001 DHAR 10166
18 SARDARPUR MP1722002_070823APB_FTO_206935 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 87516
19 SARDARPUR MP1722002_070823APB_FTO_206935 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 798
20 SARDARPUR MP1722002_070823APB_FTO_206935 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1768
21 SARDARPUR MP1722002_070823APB_FTO_206935 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1683
22 SARDARPUR MP1722002_070823APB_FTO_206935 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5304
23 SARDARPUR MP1722002_070823APB_FTO_206935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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