Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090923APB_FTO_257626
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-22-002-040-001/172-A
(Badveli) 		1722002040NRG24090920230376590 09/09/2023 Vidhya 1722002040WL040171 Vidhya 00045 BARB0RAJDHA 1326 1326 Processed 13/09/2023 179421500 Vidhya BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-040-002/79-A
(Badveli) 		1722002040NRG24090920230376605 09/09/2023 radha 1722002040WL040171 radha 00045 BARB0RAJDHA 1326 1326 Processed 13/09/2023 179421500 radha BANK OF BARODA(606985)
SubTotal 2652 2652
3 SARDARPUR MP-22-002-018-002/279
(Bodiya) 		1722002018NRG24090920230376804 09/09/2023 prabhulal 1722002018WL040197 prabhulal 00048 BKID0008848 1326 1326 Processed 13/09/2023 179421500 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-018-002/423-A
(Bodiya) 		1722002018NRG24090920230376812 09/09/2023 hariram 1722002018WL040197 hariram 00048 BKID0008848 1326 1326 Processed 13/09/2023 179421500 hariram NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-023-001/67
(Chotiya Balod) 		1722002023NRG24080920230376491 09/09/2023 Jana Dasrath 1722002023WL040157 Jana Dasrath 00048 BKID0008848 1326 1326 Processed 13/09/2023 179421500 JanaDasrath BANK OF INDIA(508505)
SubTotal 3978 3978
6 SARDARPUR MP-22-002-063-003/105-A
(Khakedi) 		1722002063NRG24090920230376881 09/09/2023 MAMTABAI MANOJ 1722002063WL040204 MAMTABAI MANOJ 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 MAMTABAIMANOJ BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-063-003/105-A
(Khakedi) 		1722002063NRG24090920230376880 09/09/2023 MANOJ KALUSINGH 1722002063WL040204 MANOJ KALUSINGH 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 MANOJKALUSINGH BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-063-003/95
(Khakedi) 		1722002063NRG24090920230376883 09/09/2023 satynarayan mangilal 1722002063WL040204 satynarayan mangilal 00048 BKID0009809 884 884 Processed 13/09/2023 179421500 satynarayanmangilal IDFC BANK LIMITED(608117)
9 SARDARPUR MP-22-002-063-003/95
(Khakedi) 		1722002063NRG24090920230376884 09/09/2023 shardabai satynarayan 1722002063WL040204 shardabai satynarayan 00048 BKID0009809 884 884 Processed 13/09/2023 179421500 shardabaisatynarayan BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-071-001/193
(Minda) 		1722002071NRG24090920230377097 09/09/2023 Ashawin 1722002071WL040241 Ashawin 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 Ashawin BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-071-001/193-B
(Minda) 		1722002071NRG24090920230377098 09/09/2023 tejaram 1722002071WL040241 tejaram 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 tejaram BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-071-001/267
(Minda) 		1722002071NRG24090920230377042 09/09/2023 ghanibai 1722002071WL040236 ghanibai 00048 BKID0009809 442 442 Processed 13/09/2023 179421500 ghanibai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-071-001/563-A
(Minda) 		1722002071NRG24090920230377102 09/09/2023 bhuribai 1722002071WL040241 bhuribai 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-071-001/57-A
(Minda) 		1722002071NRG24090920230377015 09/09/2023 Rohit 1722002071WL040233 Rohit 00048 BKID0009809 3536 3536 Processed 13/09/2023 179421500 Rohit NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-071-001/635
(Minda) 		1722002071NRG24090920230377104 09/09/2023 sanjubai 1722002071WL040241 sanjubai 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 sanjubai FINO PAYMENTS BANK LTD(608001)
16 SARDARPUR MP-22-002-071-001/796-A
(Minda) 		1722002071NRG24090920230377018 09/09/2023 sversingh jagdish 1722002071WL040233 sversingh jagdish 00048 BKID0009809 1326 1326 Processed 13/09/2023 179421500 sversinghjagdish BANK OF INDIA(508505)
SubTotal 15028 15028
17 SARDARPUR MP-22-002-040-001/152
(Badveli) 		1722002040NRG24090920230376589 09/09/2023 sata bai 1722002040WL040171 sata bai 00048 BKID0009819 1326 1326 Processed 13/09/2023 179421500 satabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-044-002/108
(Amba) 		1722002090NRG24080920230376518 09/09/2023 Panglibai rameh 1722002090WL040159 Panglibai rameh 00048 BKID0009819 1547 1547 Processed 13/09/2023 179421500 Panglibairameh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-044-002/122
(Amba) 		1722002090NRG24080920230376520 09/09/2023 savita 1722002090WL040159 savita 00048 BKID0009819 1547 1547 Processed 13/09/2023 179421500 savita BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-044-002/61
(Amba) 		1722002090NRG24080920230376521 09/09/2023 kela dinesh 1722002090WL040159 kela dinesh 00048 BKID0009819 1547 1547 Processed 13/09/2023 179421500 keladinesh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-044-003/40-B
(Amba) 		1722002090NRG24080920230376522 09/09/2023 kalu sadiya 1722002090WL040159 kalu sadiya 00048 BKID0009819 1547 1547 Processed 13/09/2023 179421500 kalusadiya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
22 SARDARPUR MP-22-002-018-001/166-A
(Bodiya) 		1722002018NRG24090920230376777 09/09/2023 kavita 1722002018WL040195 kavita 00051 MAHB0000611 1326 1326 Processed 13/09/2023 179421500 kavita BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-018-002/372
(Bodiya) 		1722002018NRG24090920230376810 09/09/2023 amarsing 1722002018WL040197 amarsing 00051 MAHB0000611 1326 1326 Processed 13/09/2023 179421500 amarsing BANK OF INDIA(508505)
SubTotal 2652 2652
24 SARDARPUR MP-22-002-023-001/134-B
(Chotiya Balod) 		1722002023NRG24080920230376449 09/09/2023 Dhansingh 1722002023WL040157 Dhansingh 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Dhansingh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-023-001/168-A
(Chotiya Balod) 		1722002023NRG24080920230376450 09/09/2023 Parmanand Jagdish 1722002023WL040157 Parmanand Jagdish 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 ParmanandJagdish BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-023-001/199
(Chotiya Balod) 		1722002023NRG24080920230376453 09/09/2023 Balu 1722002023WL040157 Balu 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Balu BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-023-001/199-A
(Chotiya Balod) 		1722002023NRG24080920230376454 09/09/2023 Rukhma 1722002023WL040157 Rukhma 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Rukhma BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24080920230376455 09/09/2023 Balu 1722002023WL040157 Balu 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Balu NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-023-001/215-B
(Chotiya Balod) 		1722002023NRG24080920230376457 09/09/2023 Mohan 1722002023WL040157 Mohan 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Mohan BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-023-001/215-B
(Chotiya Balod) 		1722002023NRG24080920230376458 09/09/2023 Sonabai Mohan 1722002023WL040157 Sonabai Mohan 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 SonabaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-023-001/286
(Chotiya Balod) 		1722002023NRG24080920230376459 09/09/2023 kelash 1722002023WL040157 kelash 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 kelash BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-023-001/286
(Chotiya Balod) 		1722002023NRG24080920230376460 09/09/2023 Paribai 1722002023WL040157 Paribai 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-023-001/286-A
(Chotiya Balod) 		1722002023NRG24080920230376461 09/09/2023 Sardar Kailash 1722002023WL040157 Sardar Kailash 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 SardarKailash BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-023-001/291-B
(Chotiya Balod) 		1722002023NRG24080920230376464 09/09/2023 Bheru Pratap 1722002023WL040157 Bheru Pratap 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 BheruPratap NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24080920230376467 09/09/2023 Durgabai 1722002023WL040157 Durgabai 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Durgabai BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24080920230376466 09/09/2023 Mukesh Radheshyam 1722002023WL040157 Mukesh Radheshyam 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 MukeshRadheshyam BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24080920230376468 09/09/2023 ramchandra 1722002023WL040157 ramchandra 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-023-001/331
(Chotiya Balod) 		1722002023NRG24080920230376470 09/09/2023 Ramesh 1722002023WL040157 Ramesh 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-023-001/332
(Chotiya Balod) 		1722002023NRG24080920230376471 09/09/2023 mohan 1722002023WL040157 mohan 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 mohan BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24080920230376472 09/09/2023 GANPAT MOHANLAL 1722002023WL040157 GANPAT MOHANLAL 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 GANPATMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-023-001/357
(Chotiya Balod) 		1722002023NRG24080920230376476 09/09/2023 Ramchandra 1722002023WL040157 Ramchandra 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Ramchandra BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-023-001/360
(Chotiya Balod) 		1722002023NRG24080920230376478 09/09/2023 Koushalya 1722002023WL040157 Koushalya 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-023-001/360
(Chotiya Balod) 		1722002023NRG24080920230376477 09/09/2023 Ramkishan 1722002023WL040157 Ramkishan 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Ramkishan BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-023-001/380
(Chotiya Balod) 		1722002023NRG24080920230376480 09/09/2023 Anjubai 1722002023WL040157 Anjubai 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Anjubai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-023-001/382-A
(Chotiya Balod) 		1722002023NRG24080920230376481 09/09/2023 Chogalal Shankar 1722002023WL040157 Chogalal Shankar 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 ChogalalShankar BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-023-001/382-A
(Chotiya Balod) 		1722002023NRG24080920230376482 09/09/2023 Dhapubai 1722002023WL040157 Dhapubai 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Dhapubai BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-023-001/398-A
(Chotiya Balod) 		1722002023NRG24080920230376483 09/09/2023 Karansingh 1722002023WL040157 Karansingh 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-023-001/399-A
(Chotiya Balod) 		1722002023NRG24080920230376485 09/09/2023 chaganlal Lakshminarayan 1722002023WL040157 chaganlal Lakshminarayan 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 chaganlalLakshminarayan BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-023-001/399-A
(Chotiya Balod) 		1722002023NRG24080920230376484 09/09/2023 pannalal Lakshminarayan 1722002023WL040157 pannalal Lakshminarayan 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 pannalalLakshminarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24080920230376486 09/09/2023 Gopal Rupchanda 1722002023WL040157 Gopal Rupchanda 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 GopalRupchanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24080920230376487 09/09/2023 Kavita 1722002023WL040157 Kavita 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Kavita NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-023-001/67
(Chotiya Balod) 		1722002023NRG24080920230376490 09/09/2023 Dasrath Sambhu 1722002023WL040157 Dasrath Sambhu 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 DasrathSambhu BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-023-001/67-A
(Chotiya Balod) 		1722002023NRG24080920230376492 09/09/2023 kalu 1722002023WL040157 kalu 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 kalu BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-023-001/69
(Chotiya Balod) 		1722002023NRG24080920230376494 09/09/2023 Gala Ghasiram 1722002023WL040157 Gala Ghasiram 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 GalaGhasiram BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-023-001/86
(Chotiya Balod) 		1722002023NRG24080920230376497 09/09/2023 Kallabai 1722002023WL040157 Kallabai 00051 MAHB0000640 1326 1326 Processed 13/09/2023 179421500 Kallabai BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-025-002/112-B
(Hanumantya kag) 		1722002025NRG24090920230376931 09/09/2023 bhuralal 1722002025WL040213 bhuralal 00051 MAHB0000640 3536 3536 Processed 13/09/2023 179421500 bhuralal BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-025-002/206-B
(Hanumantya kag) 		1722002025NRG24090920230376932 09/09/2023 BAGDIRAM 1722002025WL040213 BAGDIRAM 00051 MAHB0000640 3536 3536 Processed 13/09/2023 179421500 BAGDIRAM BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-025-002/276-B
(Hanumantya kag) 		1722002025NRG24090920230376933 09/09/2023 LAXMANSINGH 1722002025WL040213 LAXMANSINGH 00051 MAHB0000640 3536 3536 Processed 13/09/2023 179421500 LAXMANSINGH BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-025-002/280-B
(Hanumantya kag) 		1722002025NRG24090920230376934 09/09/2023 RAGUVIRSINGH 1722002025WL040213 RAGUVIRSINGH 00051 MAHB0000640 3536 3536 Processed 13/09/2023 179421500 RAGUVIRSINGH BANK OF INDIA(508505)
SubTotal 56576 56576
60 SARDARPUR MP-22-002-040-002/79-A
(Badveli) 		1722002040NRG24090920230376604 09/09/2023 ambalal 1722002040WL040171 ambalal 00051 MAHB0001053 1326 1326 Processed 13/09/2023 179421500 ambalal BANK OF BARODA(606985)
61 SARDARPUR MP-22-002-057-001/292
(Piprani) 		1722002057NRG24090920230376950 09/09/2023 Ramesh Kalu Sirve 1722002057WL040216 Ramesh Kalu Sirve 00051 MAHB0001053 1105 1105 Processed 13/09/2023 179421500 RameshKaluSirve JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
62 SARDARPUR MP-22-002-018-001/191-A
(Bodiya) 		1722002018NRG24090920230376787 09/09/2023 govind 1722002018WL040195 govind 00415 SBIN0030046 1326 1326 Processed 13/09/2023 179421500 govind STATE BANK OF INDIA(508548)
63 SARDARPUR MP-22-002-018-002/367-B
(Bodiya) 		1722002018NRG24090920230376809 09/09/2023 ritesh 1722002018WL040197 ritesh 00415 SBIN0030046 1326 1326 Processed 13/09/2023 179421500 ritesh STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-040-002/205
(Badveli) 		1722002040NRG24090920230376600 09/09/2023 Rahul 1722002040WL040171 Rahul 00415 SBIN0030046 1326 1326 Processed 13/09/2023 179421500 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-040-002/212
(Badveli) 		1722002040NRG24090920230376601 09/09/2023 sanjay 1722002040WL040171 sanjay 00415 SBIN0030046 1326 1326 Processed 13/09/2023 179421500 sanjay KOTAK MAHINDRA BANK LTD(607420)
66 SARDARPUR MP-22-002-057-001/268
(Piprani) 		1722002057NRG24090920230376948 09/09/2023 RADHA BAI PADIYAR 1722002057WL040216 RADHA BAI PADIYAR 00415 SBIN0030046 1105 1105 Processed 13/09/2023 179421500 RADHABAIPADIYAR STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-057-001/278
(Piprani) 		1722002057NRG24090920230376949 09/09/2023 Pemalal Kaluji 1722002057WL040216 Pemalal Kaluji 00415 SBIN0030046 1105 1105 Processed 13/09/2023 179421500 PemalalKaluji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7514 7514
68 SARDARPUR MP-22-002-023-001/54
(Chotiya Balod) 		1722002023NRG24080920230376489 09/09/2023 Kalu Bheru 1722002023WL040157 Kalu Bheru 00415 SBIN0030161 1326 1326 Processed 13/09/2023 179421500 KaluBheru STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-023-001/69
(Chotiya Balod) 		1722002023NRG24080920230376495 09/09/2023 Mathuribai 1722002023WL040157 Mathuribai 00415 SBIN0030161 1326 1326 Processed 13/09/2023 179421500 Mathuribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SARDARPUR MP-22-002-073-001/194
(Borkhedi) 		1722002073NRG24090920230376548 09/09/2023 kalu 1722002073WL040165 kalu 00468 UBIN0570796 663 663 Processed 13/09/2023 179421500 kalu UNION BANK OF INDIA(508500)
SubTotal 663 663
71 SARDARPUR MP-22-002-073-001/167
(Borkhedi) 		1722002073NRG24090920230376546 09/09/2023 mulibai 1722002073WL040163 mulibai 00468 UBIN0916200 221 221 Processed 13/09/2023 179421500 mulibai UNION BANK OF INDIA(508500)
72 SARDARPUR MP-22-002-073-001/184
(Borkhedi) 		1722002073NRG24090920230376549 09/09/2023 Ravi 1722002073WL040166 Ravi 00468 UBIN0916200 1326 1326 Processed 13/09/2023 179421500 Ravi UNION BANK OF INDIA(508500)
73 SARDARPUR MP-22-002-073-001/206
(Borkhedi) 		1722002073NRG24090920230376544 09/09/2023 vikash 1722002073WL040161 vikash 00468 UBIN0916200 1326 1326 Processed 13/09/2023 179421500 vikash UNION BANK OF INDIA(508500)
74 SARDARPUR MP-22-002-073-001/223
(Borkhedi) 		1722002073NRG24090920230376550 09/09/2023 vijay 1722002073WL040167 vijay 00468 UBIN0916200 1326 1326 Processed 13/09/2023 179421500 vijay UNION BANK OF INDIA(508500)
75 SARDARPUR MP-22-002-073-001/290-B
(Borkhedi) 		1722002073NRG24090920230376547 09/09/2023 karan 1722002073WL040164 karan 00468 UBIN0916200 1105 1105 Processed 13/09/2023 179421500 karan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
76 SARDARPUR MP-22-002-040-002/261-B
(Badveli) 		1722002040NRG24090920230376602 09/09/2023 Sunil 1722002040WL040171 Sunil 00666 IDFB0041221 1326 1326 Processed 13/09/2023 179421500 Sunil IDFC BANK LIMITED(608117)
SubTotal 1326 1326
77 SARDARPUR MP-22-002-023-001/67-A
(Chotiya Balod) 		1722002023NRG24080920230376493 09/09/2023 Savita 1722002023WL040157 Savita 00666 IDFB0041223 1326 1326 Processed 13/09/2023 179421500 Savita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
78 SARDARPUR MP-22-002-071-001/123-A
(Minda) 		1722002071NRG24090920230377001 09/09/2023 santosh 1722002071WL040230 santosh 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421500 santosh FINO PAYMENTS BANK LTD(608001)
79 SARDARPUR MP-22-002-071-001/212-A
(Minda) 		1722002071NRG24090920230377002 09/09/2023 narsingh 1722002071WL040230 narsingh 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421500 narsingh FINO PAYMENTS BANK LTD(608001)
80 SARDARPUR MP-22-002-071-001/26
(Minda) 		1722002071NRG24090920230377003 09/09/2023 meharbansingh 1722002071WL040230 meharbansingh 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421500 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-071-001/963-A
(Minda) 		1722002071NRG24090920230377021 09/09/2023 Govind 1722002071WL040233 Govind 00688 FINO0001001 3536 3536 Processed 13/09/2023 179421500 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
82 SARDARPUR MP-22-002-073-001/95
(Borkhedi) 		1722002073NRG24090920230376545 09/09/2023 Surajbai 1722002073WL040162 Surajbai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421500 Surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 SARDARPUR MP-22-002-023-001/286-A
(Chotiya Balod) 		1722002023NRG24080920230376462 09/09/2023 Premlata Sardar 1722002023WL040157 Premlata Sardar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 PremlataSardar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-023-001/286-B
(Chotiya Balod) 		1722002023NRG24080920230376463 09/09/2023 Sandhya Ramesh 1722002023WL040157 Sandhya Ramesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 SandhyaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-023-001/332-C
(Chotiya Balod) 		1722002023NRG24080920230376474 09/09/2023 Munnalal Mohan 1722002023WL040157 Munnalal Mohan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 MunnalalMohan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-023-001/332-C
(Chotiya Balod) 		1722002023NRG24080920230376475 09/09/2023 Sita Munnalal 1722002023WL040157 Sita Munnalal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 SitaMunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-023-001/431
(Chotiya Balod) 		1722002023NRG24080920230376488 09/09/2023 Raju 1722002023WL040157 Raju 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-040-002/261-B
(Badveli) 		1722002040NRG24090920230376603 09/09/2023 Teena 1722002040WL040171 Teena 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-044-002/116
(Amba) 		1722002090NRG24080920230376519 09/09/2023 Shetan 1722002090WL040159 Shetan 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179421500 Shetan BANK OF INDIA(508505)
90 SARDARPUR MP-22-002-071-001/64
(Minda) 		1722002071NRG24090920230377016 09/09/2023 Bisan 1722002071WL040233 Bisan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 Bisan NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-071-001/963
(Minda) 		1722002071NRG24090920230377020 09/09/2023 guddibai 1722002071WL040233 guddibai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-071-001/963
(Minda) 		1722002071NRG24090920230377019 09/09/2023 shuresh 1722002071WL040233 shuresh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421500 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
93 SARDARPUR MP-22-002-025-002/388-A
(Hanumantya kag) 		1722002025NRG24090920230376935 09/09/2023 RAJENDRASINGH 1722002025WL040213 RAJENDRASINGH 00697 BKID0MG6020 3536 3536 Processed 13/09/2023 179421500 RAJENDRASINGH STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-040-001/15
(Badveli) 		1722002040NRG24090920230376588 09/09/2023 Bheru 1722002040WL040171 Bheru 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 Bheru NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-040-001/46
(Badveli) 		1722002040NRG24090920230376591 09/09/2023 Nandram 1722002040WL040171 Nandram 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 SARDARPUR MP-22-002-040-001/46
(Badveli) 		1722002040NRG24090920230376592 09/09/2023 Sharda Bai 1722002040WL040171 Sharda Bai 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-040-001/82
(Badveli) 		1722002040NRG24090920230376593 09/09/2023 Laxman 1722002040WL040171 Laxman 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 SARDARPUR MP-22-002-040-001/82
(Badveli) 		1722002040NRG24090920230376594 09/09/2023 Ramkanya 1722002040WL040171 Ramkanya 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-040-002/112-A
(Badveli) 		1722002040NRG24090920230376595 09/09/2023 krishna bai 1722002040WL040171 krishna bai 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-040-002/114
(Badveli) 		1722002040NRG24090920230376597 09/09/2023 Bhuri Bai 1722002040WL040171 Bhuri Bai 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-040-002/114
(Badveli) 		1722002040NRG24090920230376596 09/09/2023 prabhu 1722002040WL040171 prabhu 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 prabhu NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-040-002/127-B
(Badveli) 		1722002040NRG24090920230376598 09/09/2023 Sangita Mavi 1722002040WL040171 Sangita Mavi 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 SangitaMavi NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-040-002/197
(Badveli) 		1722002040NRG24090920230376599 09/09/2023 Radha Bai 1722002040WL040171 Radha Bai 00697 BKID0MG6020 1326 1326 Processed 13/09/2023 179421500 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
104 SARDARPUR MP-22-002-018-001/113
(Bodiya) 		1722002018NRG24090920230376766 09/09/2023 SARJUBAI 1722002018WL040195 SARJUBAI 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-018-001/132
(Bodiya) 		1722002018NRG24090920230376768 09/09/2023 laxmibai 1722002018WL040195 laxmibai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-018-001/132
(Bodiya) 		1722002018NRG24090920230376767 09/09/2023 sukram 1722002018WL040195 sukram 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 sukram NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-018-001/132-A
(Bodiya) 		1722002018NRG24090920230376770 09/09/2023 santoshbai 1722002018WL040195 santoshbai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-018-001/142
(Bodiya) 		1722002018NRG24090920230376772 09/09/2023 ganga bai 1722002018WL040195 ganga bai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 gangabai NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-018-001/142
(Bodiya) 		1722002018NRG24090920230376771 09/09/2023 mohanlal 1722002018WL040195 mohanlal 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-018-001/147
(Bodiya) 		1722002018NRG24090920230376774 09/09/2023 Maansingh 1722002018WL040195 Maansingh 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 Maansingh NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-018-001/147
(Bodiya) 		1722002018NRG24090920230376775 09/09/2023 mirabai 1722002018WL040195 mirabai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 mirabai NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-018-001/147-A
(Bodiya) 		1722002018NRG24090920230376776 09/09/2023 shakuntla 1722002018WL040195 shakuntla 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-018-001/171
(Bodiya) 		1722002018NRG24090920230376778 09/09/2023 amarsing 1722002018WL040195 amarsing 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 amarsing NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-018-001/171
(Bodiya) 		1722002018NRG24090920230376779 09/09/2023 bherkibai 1722002018WL040195 bherkibai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 bherkibai NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-018-001/172-A
(Bodiya) 		1722002018NRG24090920230376781 09/09/2023 krishnabai 1722002018WL040195 krishnabai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-018-001/178
(Bodiya) 		1722002018NRG24090920230376783 09/09/2023 manoj 1722002018WL040195 manoj 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 manoj STATE BANK OF INDIA(508548)
117 SARDARPUR MP-22-002-018-001/178
(Bodiya) 		1722002018NRG24090920230376782 09/09/2023 somibai govind 1722002018WL040195 somibai govind 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 somibaigovind NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-018-001/191
(Bodiya) 		1722002018NRG24090920230376786 09/09/2023 anitabai 1722002018WL040195 anitabai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 anitabai NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-018-001/191
(Bodiya) 		1722002018NRG24090920230376785 09/09/2023 jairam 1722002018WL040195 jairam 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 jairam STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-018-001/191
(Bodiya) 		1722002018NRG24090920230376784 09/09/2023 lakhibai 1722002018WL040195 lakhibai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 lakhibai NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-018-001/222-A
(Bodiya) 		1722002018NRG24090920230376789 09/09/2023 Bharat 1722002018WL040195 Bharat 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 Bharat NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-018-001/222-A
(Bodiya) 		1722002018NRG24090920230376790 09/09/2023 sadhna 1722002018WL040195 sadhna 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 sadhna NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-018-001/223-B
(Bodiya) 		1722002018NRG24090920230376792 09/09/2023 manjubala 1722002018WL040195 manjubala 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 manjubala NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-018-001/223-B
(Bodiya) 		1722002018NRG24090920230376791 09/09/2023 mohan 1722002018WL040195 mohan 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 mohan NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-018-001/41-B
(Bodiya) 		1722002018NRG24090920230376798 09/09/2023 dayaram 1722002018WL040197 dayaram 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 dayaram NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-018-001/77-A
(Bodiya) 		1722002018NRG24090920230376799 09/09/2023 gendu 1722002018WL040197 gendu 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 gendu NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-018-001/77-A
(Bodiya) 		1722002018NRG24090920230376800 09/09/2023 sajanbai 1722002018WL040197 sajanbai 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-018-002/168
(Bodiya) 		1722002018NRG24090920230376802 09/09/2023 bhagvati 1722002018WL040197 bhagvati 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-018-002/168
(Bodiya) 		1722002018NRG24090920230376801 09/09/2023 hiralal ramagi 1722002018WL040197 hiralal ramagi 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 hiralalramagi NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-018-002/236-A
(Bodiya) 		1722002018NRG24090920230376803 09/09/2023 Mahesh 1722002018WL040197 Mahesh 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 Mahesh BANK OF INDIA(508505)
131 SARDARPUR MP-22-002-018-002/294
(Bodiya) 		1722002018NRG24090920230376805 09/09/2023 nandram gendu 1722002018WL040197 nandram gendu 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 nandramgendu NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-018-002/296-B
(Bodiya) 		1722002018NRG24090920230376806 09/09/2023 mohan 1722002018WL040197 mohan 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 mohan NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-018-002/314-A
(Bodiya) 		1722002018NRG24090920230376807 09/09/2023 mukesh 1722002018WL040197 mukesh 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 mukesh NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-018-002/341
(Bodiya) 		1722002018NRG24090920230376808 09/09/2023 moti dhula 1722002018WL040197 moti dhula 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 motidhula NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-018-002/423-A
(Bodiya) 		1722002018NRG24090920230376813 09/09/2023 ramkanya 1722002018WL040197 ramkanya 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-018-002/433-C
(Bodiya) 		1722002018NRG24090920230376814 09/09/2023 ramesver 1722002018WL040197 ramesver 00697 BKID0MG6021 1326 1326 Processed 13/09/2023 179421500 ramesver NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-018-002/433-C
(Bodiya) 		1722002018NRG24090920230376815 09/09/2023 sushila 1722002018WL040197 sushila 00697 BKID0MG6021 1105 1105 Processed 13/09/2023 179421500 sushila STATE BANK OF INDIA(508548)
SubTotal 44863 44863
138 SARDARPUR MP-22-002-071-001/242-A
(Minda) 		1722002071NRG24090920230377012 09/09/2023 Karishna bai 1722002071WL040233 Karishna bai 00697 BKID0MG6045 3536 3536 Processed 13/09/2023 179421500 Karishnabai NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-071-001/25
(Minda) 		1722002071NRG24090920230377023 09/09/2023 gobaji 1722002071WL040234 gobaji 00697 BKID0MG6045 442 442 Processed 13/09/2023 179421500 gobaji NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-071-001/422
(Minda) 		1722002071NRG24090920230377099 09/09/2023 laxmibai 1722002071WL040241 laxmibai 00697 BKID0MG6045 1326 1326 Processed 13/09/2023 179421500 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-071-001/635
(Minda) 		1722002071NRG24090920230377105 09/09/2023 mohan 1722002071WL040241 mohan 00697 BKID0MG6045 1326 1326 Processed 13/09/2023 179421500 mohan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
142 SARDARPUR MP-22-002-023-001/183
(Chotiya Balod) 		1722002023NRG24080920230376452 09/09/2023 Rajubai Amrit 1722002023WL040157 Rajubai Amrit 00697 BKID0MG6093 1326 1326 Processed 13/09/2023 179421500 RajubaiAmrit NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-023-001/183
(Chotiya Balod) 		1722002023NRG24080920230376451 09/09/2023 Sharda 1722002023WL040157 Sharda 00697 BKID0MG6093 1326 1326 Processed 13/09/2023 179421500 Sharda NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24080920230376456 09/09/2023 Ambudi 1722002023WL040157 Ambudi 00697 BKID0MG6093 1326 1326 Processed 13/09/2023 179421500 Ambudi NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-023-001/292
(Chotiya Balod) 		1722002023NRG24080920230376465 09/09/2023 Ratan Bai 1722002023WL040157 Ratan Bai 00697 BKID0MG6093 1326 1326 Processed 13/09/2023 179421500 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24080920230376469 09/09/2023 Kabbubai 1722002023WL040157 Kabbubai 00697 BKID0MG6093 1326 1326 Processed 13/09/2023 179421500 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24080920230376473 09/09/2023 SUDHA 1722002023WL040157 SUDHA 00697 BKID0MG6093 1326 1326 Processed 13/09/2023 179421500 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
148 SARDARPUR MP-22-002-018-001/142-A
(Bodiya) 		1722002018NRG24090920230376773 09/09/2023 varsha 1722002018WL040195 varsha 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179421500 varsha NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-018-001/191-A
(Bodiya) 		1722002018NRG24090920230376788 09/09/2023 pramabai 1722002018WL040195 pramabai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179421500 pramabai NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-071-001/839
(Minda) 		1722002071NRG24090920230377106 09/09/2023 jasodhabai 1722002071WL040241 jasodhabai 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179421500 jasodhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
151 SARDARPUR MP-22-002-018-001/41-A
(Bodiya) 		1722002018NRG24090920230376796 09/09/2023 mayaram 1722002018WL040197 mayaram 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179421500 mayaram AIRTEL PAYMENTS BANK LIMITED(990288)
152 SARDARPUR MP-22-002-071-001/330
(Minda) 		1722002071NRG24090920230377014 09/09/2023 dalsingh 1722002071WL040233 dalsingh 00703 AIRP0000001 221 221 Processed 13/09/2023 179421500 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-071-001/330
(Minda) 		1722002071NRG24090920230377013 09/09/2023 dalsingh 1722002071WL040233 dalsingh 00703 AIRP0000001 3536 3536 Processed 13/09/2023 179421500 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-071-001/563
(Minda) 		1722002071NRG24090920230377101 09/09/2023 mangibai 1722002071WL040241 mangibai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179421500 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of Baroda BARB0RAJDHA RAJGARH 2652
2 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of India BKID0008848 RAJOD 3978
3 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of India BKID0009809 AMZERA 15028
4 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of India BKID0009819 RAJGARH (DHAR) 7514
5 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of Maharastra MAHB0000611 RAJOD 2652
6 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of Maharastra MAHB0000640 DASAI 56576
7 SARDARPUR MP1722002_090923APB_FTO_257626 Bank of Maharastra MAHB0001053 RAJGARH 2431
8 SARDARPUR MP1722002_090923APB_FTO_257626 State Bank of India SBIN0030046 RAJGARH[DHAR] 7514
9 SARDARPUR MP1722002_090923APB_FTO_257626 State Bank of India SBIN0030161 BIDWAL 2652
10 SARDARPUR MP1722002_090923APB_FTO_257626 Union Bank of India UBIN0570796 Rajgarh 663
11 SARDARPUR MP1722002_090923APB_FTO_257626 Union Bank of India UBIN0916200 SARDARPUR 5304
12 SARDARPUR MP1722002_090923APB_FTO_257626 IDFC Bank IDFB0041221 DHAR 1326
13 SARDARPUR MP1722002_090923APB_FTO_257626 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
14 SARDARPUR MP1722002_090923APB_FTO_257626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
15 SARDARPUR MP1722002_090923APB_FTO_257626 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SARDARPUR MP1722002_090923APB_FTO_257626 India Post Payments Bank IPOS0000001 DHAR 13481
17 SARDARPUR MP1722002_090923APB_FTO_257626 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 16796
18 SARDARPUR MP1722002_090923APB_FTO_257626 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 44863
19 SARDARPUR MP1722002_090923APB_FTO_257626 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 6630
20 SARDARPUR MP1722002_090923APB_FTO_257626 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 7956
21 SARDARPUR MP1722002_090923APB_FTO_257626 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 2652
22 SARDARPUR MP1722002_090923APB_FTO_257626 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 1105
23 SARDARPUR MP1722002_090923APB_FTO_257626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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