Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070723APB_FTO_152802
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-22-002-032-001/156-A
(Bola) 		1722002032NRG24070720230210380 07/07/2023 Himanshi 1722002032WL020275 Himanshi 00045 BARB0RAJDHA 884 884 Processed 13/07/2023 844333690 Himanshi BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-032-001/242
(Bola) 		1722002032NRG24070720230210428 07/07/2023 shanti 1722002032WL020275 shanti 00045 BARB0RAJDHA 884 884 Processed 13/07/2023 844333690 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 SARDARPUR MP-22-002-001-009/40-B
(Kachanariya) 		1722002001NRG24070720230210322 07/07/2023 Radheshyam 1722002001WL020270 Radheshyam 00048 BKID0008848 1326 1326 Processed 13/07/2023 844333690 Radheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-032-001/121
(Bola) 		1722002032NRG24070720230210366 07/07/2023 rugnath gangaram 1722002032WL020275 rugnath gangaram 00048 BKID0009813 884 884 Processed 13/07/2023 844333690 rugnathgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-032-001/246
(Bola) 		1722002032NRG24070720230210434 07/07/2023 rajesh 1722002032WL020275 rajesh 00048 BKID0009813 884 884 Processed 13/07/2023 844333690 rajesh BANK OF BARODA(606985)
SubTotal 1768 1768
6 SARDARPUR MP-22-002-032-001/119
(Bola) 		1722002032NRG24070720230210365 07/07/2023 Chanda 1722002032WL020275 Chanda 00048 BKID0009819 663 663 Processed 13/07/2023 844333690 Chanda NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-032-001/119
(Bola) 		1722002032NRG24070720230210364 07/07/2023 Magan 1722002032WL020275 Magan 00048 BKID0009819 663 663 Processed 13/07/2023 844333690 Magan BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-032-001/121
(Bola) 		1722002032NRG24070720230210367 07/07/2023 Leela 1722002032WL020275 Leela 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 Leela JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 SARDARPUR MP-22-002-032-001/142-A
(Bola) 		1722002032NRG24070720230210370 07/07/2023 ishavarlal 1722002032WL020275 ishavarlal 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 ishavarlal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-032-001/177-A
(Bola) 		1722002032NRG24070720230210390 07/07/2023 Nirmal 1722002032WL020275 Nirmal 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-032-001/20-A
(Bola) 		1722002032NRG24070720230210399 07/07/2023 dinesh 1722002032WL020275 dinesh 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 dinesh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-032-001/217-A
(Bola) 		1722002032NRG24070720230210412 07/07/2023 mohan 1722002032WL020275 mohan 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 mohan BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-032-001/226
(Bola) 		1722002032NRG24070720230210414 07/07/2023 santoshi 1722002032WL020275 santoshi 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 santoshi BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-032-001/233
(Bola) 		1722002032NRG24070720230210417 07/07/2023 harkchand 1722002032WL020275 harkchand 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 harkchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 SARDARPUR MP-22-002-032-001/236
(Bola) 		1722002032NRG24070720230210420 07/07/2023 jagdish 1722002032WL020275 jagdish 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 jagdish BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-032-001/238-A
(Bola) 		1722002032NRG24070720230210424 07/07/2023 bharat 1722002032WL020275 bharat 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 bharat NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-032-001/238-B
(Bola) 		1722002032NRG24070720230210426 07/07/2023 jivan 1722002032WL020275 jivan 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 jivan NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-032-001/242
(Bola) 		1722002032NRG24070720230210427 07/07/2023 nandram 1722002032WL020275 nandram 00048 BKID0009819 884 884 Rejected 15/07/2023 844333690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SARDARPUR MP-22-002-032-001/267-A
(Bola) 		1722002032NRG24070720230210440 07/07/2023 TOLARAM 1722002032WL020275 TOLARAM 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 TOLARAM BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-032-001/290-C
(Bola) 		1722002032NRG24070720230210456 07/07/2023 laxminarayan 1722002032WL020275 laxminarayan 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 laxminarayan HDFC BANK LTD(607152)
21 SARDARPUR MP-22-002-032-001/3
(Bola) 		1722002032NRG24070720230210461 07/07/2023 seetaram 1722002032WL020275 seetaram 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 seetaram FINO PAYMENTS BANK LTD(608001)
22 SARDARPUR MP-22-002-032-001/307
(Bola) 		1722002032NRG24070720230210463 07/07/2023 baldev 1722002032WL020275 baldev 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 baldev BANK OF BARODA(606985)
23 SARDARPUR MP-22-002-032-001/307
(Bola) 		1722002032NRG24070720230210464 07/07/2023 latabai 1722002032WL020275 latabai 00048 BKID0009819 884 884 Processed 13/07/2023 844333690 latabai BANK OF BARODA(606985)
SubTotal 15470 15470
24 SARDARPUR MP-22-002-032-001/193
(Bola) 		1722002032NRG24070720230210394 07/07/2023 sarjubai 1722002032WL020275 sarjubai 00048 BKID0009950 884 884 Processed 13/07/2023 844333690 sarjubai BANK OF INDIA(508505)
SubTotal 884 884
25 SARDARPUR MP-22-002-001-003/10
(Kachanariya) 		1722002001NRG24070720230210299 07/07/2023 dhapu 1722002001WL020267 dhapu 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 dhapu BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-001-003/15
(Kachanariya) 		1722002001NRG24070720230210300 07/07/2023 Balu Narji 1722002001WL020267 Balu Narji 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 BaluNarji BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-001-003/15
(Kachanariya) 		1722002001NRG24070720230210301 07/07/2023 Lila 1722002001WL020267 Lila 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 Lila BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-001-003/5
(Kachanariya) 		1722002001NRG24070720230210307 07/07/2023 rhadibai 1722002001WL020268 rhadibai 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 rhadibai BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-001-005/160
(Kachanariya) 		1722002001NRG24070720230210288 07/07/2023 narsingh 1722002001WL020265 narsingh 00051 MAHB0000611 663 663 Processed 13/07/2023 844333690 narsingh BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-001-005/28
(Kachanariya) 		1722002001NRG24070720230210292 07/07/2023 narayan 1722002001WL020266 narayan 00051 MAHB0000611 1989 1989 Processed 13/07/2023 844333690 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 SARDARPUR MP-22-002-001-005/39
(Kachanariya) 		1722002001NRG24070720230210302 07/07/2023 ramesh mohan 1722002001WL020267 ramesh mohan 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 rameshmohan BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-001-005/39
(Kachanariya) 		1722002001NRG24070720230210303 07/07/2023 rekhabai 1722002001WL020267 rekhabai 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 rekhabai BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-001-005/82
(Kachanariya) 		1722002001NRG24070720230210293 07/07/2023 Ambaram 1722002001WL020266 Ambaram 00051 MAHB0000611 2431 2431 Processed 13/07/2023 844333690 Ambaram BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-001-005/83
(Kachanariya) 		1722002001NRG24070720230210308 07/07/2023 jhamku hemraj 1722002001WL020268 jhamku hemraj 00051 MAHB0000611 1547 1547 Processed 13/07/2023 844333690 jhamkuhemraj BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-001-005/95
(Kachanariya) 		1722002001NRG24070720230210289 07/07/2023 bhagirath 1722002001WL020265 bhagirath 00051 MAHB0000611 663 663 Processed 13/07/2023 844333690 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 SARDARPUR MP-22-002-001-005/95-A
(Kachanariya) 		1722002001NRG24070720230210290 07/07/2023 Suresh 1722002001WL020265 Suresh 00051 MAHB0000611 663 663 Processed 13/07/2023 844333690 Suresh BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-001-005/98
(Kachanariya) 		1722002001NRG24070720230210304 07/07/2023 Chandu Deva 1722002001WL020267 Chandu Deva 00051 MAHB0000611 1547 1547 Processed 13/07/2023 844333690 ChanduDeva BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-001-008/8
(Kachanariya) 		1722002001NRG24070720230210313 07/07/2023 ambudi 1722002001WL020270 ambudi 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 ambudi BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-001-008/8
(Kachanariya) 		1722002001NRG24070720230210312 07/07/2023 nanuram 1722002001WL020270 nanuram 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 nanuram BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-001-009/1
(Kachanariya) 		1722002001NRG24070720230210314 07/07/2023 Ramudi 1722002001WL020270 Ramudi 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 Ramudi BANK OF BARODA(606985)
41 SARDARPUR MP-22-002-001-009/12
(Kachanariya) 		1722002001NRG24070720230210311 07/07/2023 Jhanda Bai 1722002001WL020269 Jhanda Bai 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 JhandaBai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-001-009/12
(Kachanariya) 		1722002001NRG24070720230210310 07/07/2023 sankar 1722002001WL020269 sankar 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 sankar BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-001-009/13
(Kachanariya) 		1722002001NRG24070720230210315 07/07/2023 mayaram 1722002001WL020270 mayaram 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 mayaram BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-001-009/13
(Kachanariya) 		1722002001NRG24070720230210316 07/07/2023 sangita 1722002001WL020270 sangita 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 sangita BANK OF BARODA(606985)
45 SARDARPUR MP-22-002-001-009/22
(Kachanariya) 		1722002001NRG24070720230210317 07/07/2023 Laxaman 1722002001WL020270 Laxaman 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 Laxaman BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24070720230210319 07/07/2023 Dhapu Bai 1722002001WL020270 Dhapu Bai 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 DhapuBai BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24070720230210318 07/07/2023 Nanji 1722002001WL020270 Nanji 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 Nanji BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-001-009/30
(Kachanariya) 		1722002001NRG24070720230210305 07/07/2023 hiralal 1722002001WL020267 hiralal 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 hiralal BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-001-009/33
(Kachanariya) 		1722002001NRG24070720230210295 07/07/2023 Kasab bai 1722002001WL020266 Kasab bai 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 Kasabbai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-001-009/33
(Kachanariya) 		1722002001NRG24070720230210294 07/07/2023 sankar 1722002001WL020266 sankar 00051 MAHB0000611 1768 1768 Processed 13/07/2023 844333690 sankar BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-001-009/37
(Kachanariya) 		1722002001NRG24070720230210297 07/07/2023 Sharada bai 1722002001WL020266 Sharada bai 00051 MAHB0000611 1989 1989 Processed 13/07/2023 844333690 Sharadabai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-001-009/39
(Kachanariya) 		1722002001NRG24070720230210320 07/07/2023 kaluram 1722002001WL020270 kaluram 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-001-009/39
(Kachanariya) 		1722002001NRG24070720230210321 07/07/2023 savitri 1722002001WL020270 savitri 00051 MAHB0000611 1326 1326 Processed 13/07/2023 844333690 savitri BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-001-009/8
(Kachanariya) 		1722002001NRG24070720230210291 07/07/2023 bhagavanta 1722002001WL020265 bhagavanta 00051 MAHB0000611 1989 1989 Processed 13/07/2023 844333690 bhagavanta BANK OF MAHARASHTRA(607387)
SubTotal 46189 46189
55 SARDARPUR MP-22-002-017-001/97-B
(Baramkhedi) 		1722002017NRG24070720230210831 07/07/2023 Dinesh 1722002017WL020300 Dinesh 00051 MAHB0000691 3315 3315 Processed 13/07/2023 844333690 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
56 SARDARPUR MP-22-002-032-001/116-A
(Bola) 		1722002032NRG24070720230210360 07/07/2023 Narayan 1722002032WL020275 Narayan 00051 MAHB0001053 884 884 Processed 13/07/2023 844333690 Narayan NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-032-001/245
(Bola) 		1722002032NRG24070720230210431 07/07/2023 magilal 1722002032WL020275 magilal 00051 MAHB0001053 884 884 Processed 13/07/2023 844333690 magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 SARDARPUR MP-22-002-032-001/245-A
(Bola) 		1722002032NRG24070720230210433 07/07/2023 mukesh 1722002032WL020275 mukesh 00051 MAHB0001053 884 884 Processed 13/07/2023 844333690 mukesh BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-032-001/279
(Bola) 		1722002032NRG24070720230210444 07/07/2023 sankar 1722002032WL020275 sankar 00051 MAHB0001053 884 884 Processed 13/07/2023 844333690 sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
60 SARDARPUR MP-22-002-032-001/238
(Bola) 		1722002032NRG24070720230210422 07/07/2023 raghunath 1722002032WL020275 raghunath 00152 HDFC0002138 884 884 Processed 13/07/2023 844333690 raghunath HDFC BANK LTD(607152)
61 SARDARPUR MP-22-002-032-001/311-B
(Bola) 		1722002032NRG24070720230210476 07/07/2023 ramesh 1722002032WL020275 ramesh 00152 HDFC0002138 884 884 Processed 13/07/2023 844333690 ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-032-001/311-B
(Bola) 		1722002032NRG24070720230210475 07/07/2023 ramesh 1722002032WL020275 ramesh 00152 HDFC0002138 884 884 Processed 13/07/2023 844333690 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
63 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24070720230210362 07/07/2023 payal 1722002032WL020275 payal 00415 SBIN0030046 884 884 Processed 13/07/2023 844333690 payal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-032-001/298-C
(Bola) 		1722002032NRG24070720230210459 07/07/2023 Gokul Ambaram 1722002032WL020275 Gokul Ambaram 00415 SBIN0030046 884 884 Processed 13/07/2023 844333690 GokulAmbaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 SARDARPUR MP-22-002-017-002/154-B
(Baramkhedi) 		1722002017NRG24070720230210832 07/07/2023 Ghina Bai 1722002017WL020300 Ghina Bai 00415 SBIN0030187 3315 3315 Processed 13/07/2023 844333690 GhinaBai BANK OF BARODA(606985)
66 SARDARPUR MP-22-002-017-002/154-B
(Baramkhedi) 		1722002017NRG24070720230210835 07/07/2023 MUKESH KATARA 1722002017WL020301 MUKESH KATARA 00415 SBIN0030187 3315 3315 Processed 13/07/2023 844333690 MUKESHKATARA BANK OF INDIA(508505)
SubTotal 6630 6630
67 SARDARPUR MP-22-002-032-001/192
(Bola) 		1722002032NRG24070720230210393 07/07/2023 Vishnu 1722002032WL020275 Vishnu 00468 UBIN0916200 884 884 Processed 13/07/2023 844333690 Vishnu UNION BANK OF INDIA(508500)
68 SARDARPUR MP-22-002-032-001/200
(Bola) 		1722002032NRG24070720230210403 07/07/2023 Gokul 1722002032WL020275 Gokul 00468 UBIN0916200 884 884 Processed 13/07/2023 844333690 Gokul FINO PAYMENTS BANK LTD(608001)
69 SARDARPUR MP-22-002-032-001/263
(Bola) 		1722002032NRG24070720230210438 07/07/2023 Babu 1722002032WL020275 Babu 00468 UBIN0916200 884 884 Processed 13/07/2023 844333690 Babu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 SARDARPUR MP-22-002-032-001/263
(Bola) 		1722002032NRG24070720230210439 07/07/2023 sugnabai 1722002032WL020275 sugnabai 00468 UBIN0916200 884 884 Processed 13/07/2023 844333690 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-032-001/287
(Bola) 		1722002032NRG24070720230210450 07/07/2023 rameswar 1722002032WL020275 rameswar 00468 UBIN0916200 884 884 Rejected 15/07/2023 844333690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
72 SARDARPUR MP-22-002-032-001/202
(Bola) 		1722002032NRG24070720230210406 07/07/2023 shantibai 1722002032WL020275 shantibai 00666 IDFB0041221 884 884 Processed 13/07/2023 844333690 shantibai IDFC BANK LIMITED(608117)
73 SARDARPUR MP-22-002-032-001/202-A
(Bola) 		1722002032NRG24070720230210407 07/07/2023 jhabalal 1722002032WL020275 jhabalal 00666 IDFB0041221 884 884 Processed 13/07/2023 844333690 jhabalal IDFC BANK LIMITED(608117)
74 SARDARPUR MP-22-002-032-001/202-B
(Bola) 		1722002032NRG24070720230210408 07/07/2023 kisor 1722002032WL020275 kisor 00666 IDFB0041221 884 884 Processed 13/07/2023 844333690 kisor NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-032-001/202-B
(Bola) 		1722002032NRG24070720230210409 07/07/2023 santoshbai 1722002032WL020275 santoshbai 00666 IDFB0041221 884 884 Processed 13/07/2023 844333690 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-032-001/322-D
(Bola) 		1722002032NRG24070720230210481 07/07/2023 narmada 1722002032WL020275 narmada 00666 IDFB0041221 884 884 Processed 13/07/2023 844333690 narmada IDFC BANK LIMITED(608117)
77 SARDARPUR MP-22-002-032-001/322-D
(Bola) 		1722002032NRG24070720230210480 07/07/2023 narmada 1722002032WL020275 narmada 00666 IDFB0041221 884 884 Processed 13/07/2023 844333690 narmada JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
78 SARDARPUR MP-22-002-032-001/10
(Bola) 		1722002032NRG24070720230210357 07/07/2023 radhabai 1722002032WL020275 radhabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 radhabai FINO PAYMENTS BANK LTD(608001)
79 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG24070720230210358 07/07/2023 tarachand 1722002032WL020275 tarachand 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 tarachand NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24070720230210361 07/07/2023 narsingh 1722002032WL020275 narsingh 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-032-001/118-A
(Bola) 		1722002032NRG24070720230210363 07/07/2023 geeta 1722002032WL020275 geeta 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 geeta NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-032-001/126
(Bola) 		1722002032NRG24070720230210369 07/07/2023 DHANKIBAI 1722002032WL020275 DHANKIBAI 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 DHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-032-001/126
(Bola) 		1722002032NRG24070720230210368 07/07/2023 SHETAN 1722002032WL020275 SHETAN 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 SHETAN NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-032-001/145
(Bola) 		1722002032NRG24070720230210372 07/07/2023 dhapubai 1722002032WL020275 dhapubai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-032-001/145
(Bola) 		1722002032NRG24070720230210371 07/07/2023 pamanand 1722002032WL020275 pamanand 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 pamanand INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-032-001/145-A
(Bola) 		1722002032NRG24070720230210373 07/07/2023 rambha bai 1722002032WL020275 rambha bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-032-001/147-B
(Bola) 		1722002032NRG24070720230210375 07/07/2023 kantibai 1722002032WL020275 kantibai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 kantibai FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-032-001/147-B
(Bola) 		1722002032NRG24070720230210374 07/07/2023 raju 1722002032WL020275 raju 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 raju NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-032-001/147-D
(Bola) 		1722002032NRG24070720230210376 07/07/2023 rekha 1722002032WL020275 rekha 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-032-001/149-B
(Bola) 		1722002032NRG24070720230210378 07/07/2023 radha 1722002032WL020275 radha 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 radha NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-032-001/149-B
(Bola) 		1722002032NRG24070720230210377 07/07/2023 Shyam 1722002032WL020275 Shyam 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 Shyam IDFC BANK LIMITED(608117)
92 SARDARPUR MP-22-002-032-001/156-A
(Bola) 		1722002032NRG24070720230210379 07/07/2023 Gopal Ambaram 1722002032WL020275 Gopal Ambaram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 GopalAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-032-001/157
(Bola) 		1722002032NRG24070720230210381 07/07/2023 kaniram 1722002032WL020275 kaniram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 SARDARPUR MP-22-002-032-001/157
(Bola) 		1722002032NRG24070720230210382 07/07/2023 ramu 1722002032WL020275 ramu 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 ramu NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-032-001/158
(Bola) 		1722002032NRG24070720230210383 07/07/2023 magan 1722002032WL020275 magan 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 magan NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-032-001/161-A
(Bola) 		1722002032NRG24070720230210386 07/07/2023 manoj 1722002032WL020275 manoj 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 manoj NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-032-001/161-A
(Bola) 		1722002032NRG24070720230210385 07/07/2023 sangitabai 1722002032WL020275 sangitabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-032-001/169-D
(Bola) 		1722002032NRG24070720230210388 07/07/2023 babita 1722002032WL020275 babita 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 babita INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-032-001/169-D
(Bola) 		1722002032NRG24070720230210387 07/07/2023 balram 1722002032WL020275 balram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 balram HDFC BANK LTD(607152)
100 SARDARPUR MP-22-002-032-001/175-A
(Bola) 		1722002032NRG24070720230210389 07/07/2023 gokul 1722002032WL020275 gokul 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 gokul NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-032-001/186-A
(Bola) 		1722002032NRG24070720230210391 07/07/2023 balram 1722002032WL020275 balram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 balram NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-032-001/186-A
(Bola) 		1722002032NRG24070720230210392 07/07/2023 sangita bai 1722002032WL020275 sangita bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-032-001/195
(Bola) 		1722002032NRG24070720230210395 07/07/2023 punibai 1722002032WL020275 punibai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 punibai NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-032-001/195-A
(Bola) 		1722002032NRG24070720230210397 07/07/2023 radha 1722002032WL020275 radha 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 radha UNION BANK OF INDIA(508500)
105 SARDARPUR MP-22-002-032-001/195-A
(Bola) 		1722002032NRG24070720230210396 07/07/2023 ramchand 1722002032WL020275 ramchand 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-032-001/20
(Bola) 		1722002032NRG24070720230210398 07/07/2023 lilabai 1722002032WL020275 lilabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 lilabai NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-032-001/20-A
(Bola) 		1722002032NRG24070720230210400 07/07/2023 dhapu 1722002032WL020275 dhapu 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 dhapu NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24070720230210402 07/07/2023 seetabai 1722002032WL020275 seetabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 seetabai NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-032-001/201-A
(Bola) 		1722002032NRG24070720230210404 07/07/2023 bagdiram 1722002032WL020275 bagdiram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-032-001/202
(Bola) 		1722002032NRG24070720230210405 07/07/2023 ramaji kodar 1722002032WL020275 ramaji kodar 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 ramajikodar NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-032-001/204-B
(Bola) 		1722002032NRG24070720230210410 07/07/2023 luna ram 1722002032WL020275 luna ram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 lunaram NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-032-001/204-B
(Bola) 		1722002032NRG24070720230210411 07/07/2023 vardibai 1722002032WL020275 vardibai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 vardibai NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-032-001/227-B
(Bola) 		1722002032NRG24070720230210416 07/07/2023 sapnabai 1722002032WL020275 sapnabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-032-001/236
(Bola) 		1722002032NRG24070720230210421 07/07/2023 surajbai 1722002032WL020275 surajbai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 surajbai NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-032-001/238
(Bola) 		1722002032NRG24070720230210423 07/07/2023 sharda bai 1722002032WL020275 sharda bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 shardabai NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-032-001/238-A
(Bola) 		1722002032NRG24070720230210425 07/07/2023 chanda bai 1722002032WL020275 chanda bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 chandabai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-032-001/242-A
(Bola) 		1722002032NRG24070720230210429 07/07/2023 ramgopal 1722002032WL020275 ramgopal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 ramgopal FINO PAYMENTS BANK LTD(608001)
118 SARDARPUR MP-22-002-032-001/242-A
(Bola) 		1722002032NRG24070720230210430 07/07/2023 shardha 1722002032WL020275 shardha 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 shardha INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-032-001/245
(Bola) 		1722002032NRG24070720230210432 07/07/2023 laxmi 1722002032WL020275 laxmi 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 laxmi NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-032-001/248
(Bola) 		1722002032NRG24070720230210435 07/07/2023 Bagdiram 1722002032WL020275 Bagdiram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 Bagdiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
121 SARDARPUR MP-22-002-032-001/248
(Bola) 		1722002032NRG24070720230210436 07/07/2023 ganga 1722002032WL020275 ganga 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 ganga NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-032-001/251-A
(Bola) 		1722002032NRG24070720230210437 07/07/2023 PIYUSH 1722002032WL020275 PIYUSH 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-032-001/267-A
(Bola) 		1722002032NRG24070720230210441 07/07/2023 payal 1722002032WL020275 payal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 payal NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-032-001/273-A
(Bola) 		1722002032NRG24070720230210442 07/07/2023 SANTOSH 1722002032WL020275 SANTOSH 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 SANTOSH HDFC BANK LTD(607152)
125 SARDARPUR MP-22-002-032-001/279-A
(Bola) 		1722002032NRG24070720230210445 07/07/2023 chandabai 1722002032WL020275 chandabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 chandabai NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-032-001/284
(Bola) 		1722002032NRG24070720230210446 07/07/2023 kelash 1722002032WL020275 kelash 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 kelash HDFC BANK LTD(607152)
127 SARDARPUR MP-22-002-032-001/284
(Bola) 		1722002032NRG24070720230210447 07/07/2023 mangu 1722002032WL020275 mangu 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 mangu NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-032-001/285
(Bola) 		1722002032NRG24070720230210449 07/07/2023 gangabai 1722002032WL020275 gangabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 gangabai NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-032-001/285
(Bola) 		1722002032NRG24070720230210448 07/07/2023 kanhaiyalal 1722002032WL020275 kanhaiyalal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 SARDARPUR MP-22-002-032-001/287
(Bola) 		1722002032NRG24070720230210451 07/07/2023 sagarbai 1722002032WL020275 sagarbai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-032-001/288-B
(Bola) 		1722002032NRG24070720230210452 07/07/2023 shantibai 1722002032WL020275 shantibai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 shantibai NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-032-001/290
(Bola) 		1722002032NRG24070720230210454 07/07/2023 manjubai 1722002032WL020275 manjubai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-032-001/290
(Bola) 		1722002032NRG24070720230210453 07/07/2023 sundarlal 1722002032WL020275 sundarlal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 SARDARPUR MP-22-002-032-001/291-A
(Bola) 		1722002032NRG24070720230210457 07/07/2023 devilal 1722002032WL020275 devilal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 devilal NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-032-001/291-A
(Bola) 		1722002032NRG24070720230210458 07/07/2023 ramu 1722002032WL020275 ramu 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-032-001/298-C
(Bola) 		1722002032NRG24070720230210460 07/07/2023 sunita 1722002032WL020275 sunita 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-032-001/310-A
(Bola) 		1722002032NRG24070720230210465 07/07/2023 jagdish 1722002032WL020275 jagdish 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 SARDARPUR MP-22-002-032-001/310-A
(Bola) 		1722002032NRG24070720230210466 07/07/2023 manu 1722002032WL020275 manu 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 manu NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-032-001/310-B
(Bola) 		1722002032NRG24070720230210468 07/07/2023 dhapubai 1722002032WL020275 dhapubai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-032-001/310-B
(Bola) 		1722002032NRG24070720230210467 07/07/2023 khemraj 1722002032WL020275 khemraj 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-032-001/310-C
(Bola) 		1722002032NRG24070720230210469 07/07/2023 radesayam 1722002032WL020275 radesayam 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 radesayam HDFC BANK LTD(607152)
142 SARDARPUR MP-22-002-032-001/310-C
(Bola) 		1722002032NRG24070720230210470 07/07/2023 radhabai 1722002032WL020275 radhabai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-032-001/311
(Bola) 		1722002032NRG24070720230210471 07/07/2023 dayaram 1722002032WL020275 dayaram 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 dayaram NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-032-001/311
(Bola) 		1722002032NRG24070720230210472 07/07/2023 shanti bai 1722002032WL020275 shanti bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 shantibai NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-032-001/311-A
(Bola) 		1722002032NRG24070720230210474 07/07/2023 mangubai 1722002032WL020275 mangubai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 mangubai NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-032-001/311-A
(Bola) 		1722002032NRG24070720230210473 07/07/2023 shankar 1722002032WL020275 shankar 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 SARDARPUR MP-22-002-032-001/314-A
(Bola) 		1722002032NRG24070720230210477 07/07/2023 Mohan 1722002032WL020275 Mohan 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 Mohan BANK OF INDIA(508505)
148 SARDARPUR MP-22-002-032-001/314-A
(Bola) 		1722002032NRG24070720230210478 07/07/2023 Rekha 1722002032WL020275 Rekha 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 Rekha NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-032-001/32-B
(Bola) 		1722002032NRG24070720230210479 07/07/2023 Bheru 1722002032WL020275 Bheru 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 Bheru NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-032-001/335-B
(Bola) 		1722002032NRG24070720230210482 07/07/2023 kali bai 1722002032WL020275 kali bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 SARDARPUR MP-22-002-032-001/335-B
(Bola) 		1722002032NRG24070720230210483 07/07/2023 narhari mangilal 1722002032WL020275 narhari mangilal 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 narharimangilal NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-032-001/337-A
(Bola) 		1722002032NRG24070720230210484 07/07/2023 santoshi bai 1722002032WL020275 santoshi bai 00697 BKID0MG6020 884 884 Processed 13/07/2023 844333690 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
153 SARDARPUR MP-22-002-049-002/65
(Batiyabardi) 		1722002091NRG24070720230210807 07/07/2023 Hursingh 1722002091WL020293 Hursingh 00697 BKID0MG6029 3536 3536 Processed 13/07/2023 844333690 Hursingh FINO PAYMENTS BANK LTD(608001)
154 SARDARPUR MP-22-002-049-004/43
(Batiyabardi) 		1722002091NRG24070720230210810 07/07/2023 Ravji Badiya 1722002091WL020295 Ravji Badiya 00697 BKID0MG6029 2448 2448 Processed 13/07/2023 844333690 RavjiBadiya NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-091-001/10-A
(Batiyabardi) 		1722002091NRG24070720230210809 07/07/2023 Munsingh 1722002091WL020294 Munsingh 00697 BKID0MG6029 2856 2856 Processed 13/07/2023 844333690 Munsingh STATE BANK OF INDIA(508548)
156 SARDARPUR MP-22-002-091-001/3-A
(Batiyabardi) 		1722002091NRG24070720230210813 07/07/2023 Savita 1722002091WL020297 Savita 00697 BKID0MG6029 3264 3264 Processed 13/07/2023 844333690 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12104 12104
157 SARDARPUR MP-22-002-032-001/233-A
(Bola) 		1722002032NRG24070720230210419 07/07/2023 narayan 1722002032WL020275 narayan 00697 BKID0MG6045 884 884 Processed 13/07/2023 844333690 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
158 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG24070720230210359 07/07/2023 sudhabai 1722002032WL020275 sudhabai 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844333690 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-032-001/161-A
(Bola) 		1722002032NRG24070720230210384 07/07/2023 Dayaram 1722002032WL020275 Dayaram 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844333690 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 SARDARPUR MP-22-002-032-001/227-B
(Bola) 		1722002032NRG24070720230210415 07/07/2023 Sapana devilal 1722002032WL020275 Sapana devilal 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844333690 Sapanadevilal IDFC BANK LIMITED(608117)
161 SARDARPUR MP-22-002-032-001/273-A
(Bola) 		1722002032NRG24070720230210443 07/07/2023 prvatibai 1722002032WL020275 prvatibai 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844333690 prvatibai BANK OF BARODA(606985)
SubTotal 3536 3536
Total 177854 177854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of Baroda BARB0RAJDHA RAJGARH 1768
2 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of India BKID0008848 RAJOD 1326
3 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of India BKID0009813 RINGNOD 1768
4 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of India BKID0009819 RAJGARH (DHAR) 15470
5 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of India BKID0009950 RAJGARH 884
6 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of Maharastra MAHB0000611 RAJOD 46189
7 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of Maharastra MAHB0000691 BARMANDAL 3315
8 SARDARPUR MP1722002_070723APB_FTO_152802 Bank of Maharastra MAHB0001053 RAJGARH 3536
9 SARDARPUR MP1722002_070723APB_FTO_152802 HDFC bank HDFC0002138 RAJGARH 2652
10 SARDARPUR MP1722002_070723APB_FTO_152802 State Bank of India SBIN0030046 RAJGARH[DHAR] 1768
11 SARDARPUR MP1722002_070723APB_FTO_152802 State Bank of India SBIN0030187 KOD 6630
12 SARDARPUR MP1722002_070723APB_FTO_152802 Union Bank of India UBIN0916200 SARDARPUR 4420
13 SARDARPUR MP1722002_070723APB_FTO_152802 IDFC Bank IDFB0041221 DHAR 3536
14 SARDARPUR MP1722002_070723APB_FTO_152802 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1768
15 SARDARPUR MP1722002_070723APB_FTO_152802 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 66300
16 SARDARPUR MP1722002_070723APB_FTO_152802 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 12104
17 SARDARPUR MP1722002_070723APB_FTO_152802 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 884
18 SARDARPUR MP1722002_070723APB_FTO_152802 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1768
19 SARDARPUR MP1722002_070723APB_FTO_152802 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 1768

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