Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201123APB_FTO_359463
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-22-002-018-002/433-D
(Bodiya) 		1722002018NRG24201120230548183 20/11/2023 durga 1722002018WL057948 durga 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325453587 durga BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-033-001/217-A
(Songarh) 		1722002033NRG24191120230546478 20/11/2023 Sitaram 1722002033WL057813 Sitaram 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 325453587 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-033-001/232-b
(Songarh) 		1722002033NRG24191120230546484 20/11/2023 Indra bai 1722002033WL057813 Indra bai 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 325453587 Indrabai BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-033-001/336-A
(Songarh) 		1722002033NRG24191120230546518 20/11/2023 Gopal shankarlal 1722002033WL057813 Gopal shankarlal 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 325453587 Gopalshankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24191120230546520 20/11/2023 Sonu 1722002033WL057813 Sonu 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 325453587 Sonu BANK OF BARODA(606985)
SubTotal 3094 3094
6 SARDARPUR MP-22-002-006-003/134-B
(Hanumantya Sajod) 		1722002006NRG24191120230546828 20/11/2023 mukesh 1722002006WL057843 mukesh 00048 BKID0008848 1547 1547 Processed 01/01/2024 325453587 mukesh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-006-003/134-B
(Hanumantya Sajod) 		1722002006NRG24191120230546827 20/11/2023 MUKESH 1722002006WL057843 MUKESH 00048 BKID0008848 1547 1547 Processed 01/01/2024 325453587 MUKESH BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-018-002/236-A
(Bodiya) 		1722002018NRG24201120230548123 20/11/2023 pinka 1722002018WL057948 pinka 00048 BKID0008848 663 663 Processed 01/01/2024 325453587 pinka BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-018-002/260-B
(Bodiya) 		1722002018NRG24201120230548125 20/11/2023 radha 1722002018WL057948 radha 00048 BKID0008848 663 663 Processed 01/01/2024 325453587 radha BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-018-002/279
(Bodiya) 		1722002018NRG24201120230548129 20/11/2023 prabhulal 1722002018WL057948 prabhulal 00048 BKID0008848 663 663 Processed 01/01/2024 325453587 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 SARDARPUR MP-22-002-018-002/393
(Bodiya) 		1722002018NRG24201120230548162 20/11/2023 Fundi 1722002018WL057948 Fundi 00048 BKID0008848 442 442 Processed 01/01/2024 325453587 Fundi NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-018-002/422-A
(Bodiya) 		1722002018NRG24201120230548174 20/11/2023 bagdiram 1722002018WL057948 bagdiram 00048 BKID0008848 442 442 Processed 01/01/2024 325453587 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-018-002/423-A
(Bodiya) 		1722002018NRG24201120230548176 20/11/2023 hariram 1722002018WL057948 hariram 00048 BKID0008848 442 442 Processed 01/01/2024 325453587 hariram NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-018-002/447
(Bodiya) 		1722002018NRG24201120230548186 20/11/2023 nirmala 1722002018WL057948 nirmala 00048 BKID0008848 442 442 Processed 01/01/2024 325453587 nirmala BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-018-002/450-B
(Bodiya) 		1722002018NRG24201120230548188 20/11/2023 prahlad 1722002018WL057948 prahlad 00048 BKID0008848 442 442 Processed 01/01/2024 325453587 prahlad NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-018-002/87-A
(Bodiya) 		1722002018NRG24201120230548203 20/11/2023 radha 1722002018WL057948 radha 00048 BKID0008848 663 663 Processed 01/01/2024 325453587 radha BANK OF INDIA(508505)
SubTotal 7956 7956
17 SARDARPUR MP-22-002-062-002/93
(Sagwal) 		1722002062NRG24191120230545677 20/11/2023 ramkishan 1722002062WL057783 ramkishan 00048 BKID0009809 2873 2873 Processed 01/01/2024 325453587 ramkishan BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-068-001/1849-A
(Amjhera) 		1722002068NRG24201120230548437 20/11/2023 REKHA 1722002068WL057964 REKHA 00048 BKID0009809 221 221 Processed 01/01/2024 325453587 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-068-001/1849-A
(Amjhera) 		1722002068NRG24201120230548436 20/11/2023 SHAKTI 1722002068WL057964 SHAKTI 00048 BKID0009809 221 221 Processed 01/01/2024 325453587 SHAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-068-001/212
(Amjhera) 		1722002068NRG24201120230548438 20/11/2023 GOPAL 1722002068WL057964 GOPAL 00048 BKID0009809 221 221 Processed 01/01/2024 325453587 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-068-001/741
(Amjhera) 		1722002068NRG24201120230548439 20/11/2023 DITYA 1722002068WL057964 DITYA 00048 BKID0009809 221 221 Processed 01/01/2024 325453587 DITYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 SARDARPUR MP-22-002-068-001/741-A
(Amjhera) 		1722002068NRG24201120230548441 20/11/2023 KALA 1722002068WL057964 KALA 00048 BKID0009809 221 221 Processed 01/01/2024 325453587 KALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 SARDARPUR MP-22-002-068-001/906-A
(Amjhera) 		1722002068NRG24201120230548442 20/11/2023 Prakash 1722002068WL057965 Prakash 00048 BKID0009809 221 221 Processed 01/01/2024 325453587 Prakash BANK OF INDIA(508505)
SubTotal 4199 4199
24 SARDARPUR MP-22-002-078-007/13
(Nayapura) 		1722002084NRG24181120230544099 20/11/2023 dhulki bai 1722002084WL057712 dhulki bai 00048 BKID0009813 221 221 Processed 01/01/2024 325453587 dhulkibai NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-078-007/41
(Nayapura) 		1722002084NRG24181120230544100 20/11/2023 somla 1722002084WL057712 somla 00048 BKID0009813 221 221 Processed 01/01/2024 325453587 somla INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG24181120230544041 20/11/2023 makan ditiya 1722002084WL057709 makan ditiya 00048 BKID0009813 1547 1547 Processed 01/01/2024 325453587 makanditiya BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-078-010/68
(Nayapura) 		1722002084NRG24181120230544040 20/11/2023 ramesh 1722002084WL057708 ramesh 00048 BKID0009813 1547 1547 Processed 01/01/2024 325453587 ramesh BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-079-001/122-C
(Gumanpura) 		1722002079NRG24191120230546536 20/11/2023 Radheshyam 1722002079WL057815 Radheshyam 00048 BKID0009813 2873 2873 Processed 01/01/2024 325453587 Radheshyam BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-079-001/405
(Gumanpura) 		1722002079NRG24191120230546537 20/11/2023 Divan 1722002079WL057815 Divan 00048 BKID0009813 3094 3094 Processed 01/01/2024 325453587 Divan BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-079-001/405-A
(Gumanpura) 		1722002079NRG24191120230546538 20/11/2023 Rakesh 1722002079WL057815 Rakesh 00048 BKID0009813 3094 3094 Processed 01/01/2024 325453587 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-079-001/475-A
(Gumanpura) 		1722002079NRG24191120230546539 20/11/2023 Kuvarsingh 1722002079WL057815 Kuvarsingh 00048 BKID0009813 3094 3094 Processed 01/01/2024 325453587 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
32 SARDARPUR MP-22-002-079-001/533
(Gumanpura) 		1722002079NRG24191120230546540 20/11/2023 richabai 1722002079WL057815 richabai 00048 BKID0009813 3094 3094 Processed 01/01/2024 325453587 richabai BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-079-001/84
(Gumanpura) 		1722002000NRG24201120230547880 20/11/2023 Narwal 1722002WL057911 Narwal 00048 BKID0009813 3094 3094 Processed 01/01/2024 325453587 Narwal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-081-005/108
(Amaliya) 		1722002082NRG24191120230545786 20/11/2023 Mansingh 1722002082WL057788 Mansingh 00048 BKID0009813 3315 3315 Processed 01/01/2024 325453587 Mansingh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-081-005/108
(Amaliya) 		1722002082NRG24191120230545787 20/11/2023 Narbai 1722002082WL057788 Narbai 00048 BKID0009813 3315 3315 Processed 01/01/2024 325453587 Narbai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-084-003/41-A
(Nayapura) 		1722002084NRG24181120230544102 20/11/2023 naya 1722002084WL057712 naya 00048 BKID0009813 221 221 Processed 01/01/2024 325453587 naya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
37 SARDARPUR MP-22-002-033-001/106-C
(Songarh) 		1722002033NRG24191120230546458 20/11/2023 Anil Shankarlal 1722002033WL057813 Anil Shankarlal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 AnilShankarlal BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-033-001/158
(Songarh) 		1722002033NRG24191120230546460 20/11/2023 Santosh Bherulal 1722002033WL057813 Santosh Bherulal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 SantoshBherulal BANK OF BARODA(606985)
39 SARDARPUR MP-22-002-033-001/165
(Songarh) 		1722002033NRG24191120230546461 20/11/2023 RAMESH RAMCHANDRA 1722002033WL057813 RAMESH RAMCHANDRA 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 RAMESHRAMCHANDRA BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-033-001/165-A
(Songarh) 		1722002033NRG24191120230546462 20/11/2023 Ashok Ramesh 1722002033WL057813 Ashok Ramesh 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 AshokRamesh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-033-001/171-A
(Songarh) 		1722002033NRG24191120230546463 20/11/2023 Kishanlal Laxam 1722002033WL057813 Kishanlal Laxam 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 KishanlalLaxam BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-033-001/180-B
(Songarh) 		1722002033NRG24191120230546467 20/11/2023 AASHABAI SATYANARAYAN 1722002033WL057813 AASHABAI SATYANARAYAN 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 AASHABAISATYANARAYAN BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-033-001/180-B
(Songarh) 		1722002033NRG24191120230546466 20/11/2023 SATYANARAYAN 1722002033WL057813 SATYANARAYAN 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 SATYANARAYAN BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-033-001/197
(Songarh) 		1722002033NRG24191120230546469 20/11/2023 BABULAL SHANKARLAL CHOYAL 1722002033WL057813 BABULAL SHANKARLAL CHOYAL 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 BABULALSHANKARLALCHOYAL BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-033-001/197
(Songarh) 		1722002033NRG24191120230546470 20/11/2023 PUSHPA BABULAL CHOYAL 1722002033WL057813 PUSHPA BABULAL CHOYAL 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 PUSHPABABULALCHOYAL BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-033-001/197-A
(Songarh) 		1722002033NRG24191120230546471 20/11/2023 Mohanlal Shankarlal 1722002033WL057813 Mohanlal Shankarlal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 MohanlalShankarlal BANK OF BARODA(606985)
47 SARDARPUR MP-22-002-033-001/206-A
(Songarh) 		1722002033NRG24191120230546474 20/11/2023 Govind Vagaji 1722002033WL057813 Govind Vagaji 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 GovindVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-033-001/217-A
(Songarh) 		1722002033NRG24191120230546479 20/11/2023 bhuri bai 1722002033WL057813 bhuri bai 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-033-001/219-B
(Songarh) 		1722002033NRG24191120230546482 20/11/2023 Gulab bai 1722002033WL057813 Gulab bai 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-033-001/219-B
(Songarh) 		1722002033NRG24191120230546481 20/11/2023 Premchand Mohanlal 1722002033WL057813 Premchand Mohanlal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 PremchandMohanlal BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-033-001/235-A
(Songarh) 		1722002033NRG24191120230546485 20/11/2023 Kailash Vagmal 1722002033WL057813 Kailash Vagmal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 KailashVagmal BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-033-001/246-B
(Songarh) 		1722002033NRG24191120230546488 20/11/2023 Ajay Kailash 1722002033WL057813 Ajay Kailash 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 AjayKailash BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-033-001/246-B
(Songarh) 		1722002033NRG24191120230546489 20/11/2023 Vandnabai 1722002033WL057813 Vandnabai 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 Vandnabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-033-001/277-A
(Songarh) 		1722002033NRG24191120230546496 20/11/2023 Rajesh 1722002033WL057813 Rajesh 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 Rajesh BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-033-001/287-C
(Songarh) 		1722002033NRG24191120230546500 20/11/2023 kanheyalal 1722002033WL057813 kanheyalal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 SARDARPUR MP-22-002-033-001/287-C
(Songarh) 		1722002033NRG24191120230546501 20/11/2023 Rekha kanheyalal 1722002033WL057813 Rekha kanheyalal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 Rekhakanheyalal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-033-001/288-b
(Songarh) 		1722002033NRG24191120230546502 20/11/2023 tejanandan sukhanandan 1722002033WL057813 tejanandan sukhanandan 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 tejanandansukhanandan BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-033-001/289
(Songarh) 		1722002033NRG24191120230546503 20/11/2023 Anil Bhagwatilal 1722002033WL057813 Anil Bhagwatilal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 AnilBhagwatilal BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-033-001/30
(Songarh) 		1722002033NRG24191120230546509 20/11/2023 MANGUBAI SHANKAR 1722002033WL057813 MANGUBAI SHANKAR 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 MANGUBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-033-001/30
(Songarh) 		1722002033NRG24191120230546508 20/11/2023 SHANKAR BAXIRAM 1722002033WL057813 SHANKAR BAXIRAM 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 SHANKARBAXIRAM BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-033-001/303-B
(Songarh) 		1722002033NRG24191120230546511 20/11/2023 Mukesh Kanheyalal 1722002033WL057813 Mukesh Kanheyalal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 MukeshKanheyalal BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-033-001/304-A
(Songarh) 		1722002033NRG24191120230546512 20/11/2023 Mukesh Mohanlal 1722002033WL057813 Mukesh Mohanlal 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 MukeshMohanlal BANK OF BARODA(606985)
63 SARDARPUR MP-22-002-033-001/305-A
(Songarh) 		1722002033NRG24191120230546514 20/11/2023 vinod 1722002033WL057813 vinod 00048 BKID0009819 221 221 Processed 01/01/2024 325453587 vinod BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-033-001/51-B
(Songarh) 		1722002033NRG24191120230546521 20/11/2023 jitendra 1722002033WL057813 jitendra 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 jitendra FINO PAYMENTS BANK LTD(608001)
65 SARDARPUR MP-22-002-033-001/64
(Songarh) 		1722002033NRG24191120230546523 20/11/2023 Shankarlal Ghasiram 1722002033WL057813 Shankarlal Ghasiram 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 ShankarlalGhasiram BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-033-001/70
(Songarh) 		1722002033NRG24191120230546526 20/11/2023 SURAJ RUPSINGH 1722002033WL057813 SURAJ RUPSINGH 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 SURAJRUPSINGH BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-033-001/90-A
(Songarh) 		1722002033NRG24191120230546528 20/11/2023 Munnalal Kishan 1722002033WL057813 Munnalal Kishan 00048 BKID0009819 663 663 Processed 01/01/2024 325453587 MunnalalKishan BANK OF INDIA(508505)
SubTotal 20111 20111
68 SARDARPUR MP-22-002-006-003/134-A
(Hanumantya Sajod) 		1722002006NRG24191120230546826 20/11/2023 KANJI 1722002006WL057843 KANJI 00051 MAHB0000611 884 884 Processed 01/01/2024 325453587 KANJI NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-006-003/140
(Hanumantya Sajod) 		1722002006NRG24191120230546829 20/11/2023 Goba 1722002006WL057843 Goba 00051 MAHB0000611 1547 1547 Processed 01/01/2024 325453587 Goba BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-006-003/140
(Hanumantya Sajod) 		1722002006NRG24191120230546830 20/11/2023 kisanbai 1722002006WL057843 kisanbai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 325453587 kisanbai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-018-001/166-A
(Bodiya) 		1722002018NRG24201120230548070 20/11/2023 kavita 1722002018WL057948 kavita 00051 MAHB0000611 663 663 Processed 01/01/2024 325453587 kavita BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-018-001/166-A
(Bodiya) 		1722002018NRG24201120230548069 20/11/2023 mithulal 1722002018WL057948 mithulal 00051 MAHB0000611 663 663 Processed 01/01/2024 325453587 mithulal FINO PAYMENTS BANK LTD(608001)
73 SARDARPUR MP-22-002-018-001/53
(Bodiya) 		1722002018NRG24201120230548109 20/11/2023 punamchand 1722002018WL057948 punamchand 00051 MAHB0000611 663 663 Processed 01/01/2024 325453587 punamchand NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-018-002/372
(Bodiya) 		1722002018NRG24201120230548159 20/11/2023 amarsing 1722002018WL057948 amarsing 00051 MAHB0000611 663 663 Processed 01/01/2024 325453587 amarsing BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-018-002/471-A
(Bodiya) 		1722002018NRG24201120230548191 20/11/2023 lalita 1722002018WL057948 lalita 00051 MAHB0000611 442 442 Processed 01/01/2024 325453587 lalita BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
76 SARDARPUR MP-22-002-012-001/237-A
(Akolya) 		1722002012NRG24191120230545290 20/11/2023 AARTI 1722002012WL057768 AARTI 00051 MAHB0000691 3094 3094 Processed 01/01/2024 325453587 AARTI BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-018-001/90
(Bodiya) 		1722002018NRG24201120230548113 20/11/2023 Ramesh 1722002018WL057948 Ramesh 00051 MAHB0000691 663 663 Processed 01/01/2024 325453587 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
78 SARDARPUR MP-22-002-033-001/197-A
(Songarh) 		1722002033NRG24191120230546472 20/11/2023 gangabai 1722002033WL057813 gangabai 00051 MAHB0001053 663 663 Processed 01/01/2024 325453587 gangabai BANK OF MAHARASHTRA(607387)
SubTotal 663 663
79 SARDARPUR MP-22-002-033-001/270-A
(Songarh) 		1722002033NRG24191120230546494 20/11/2023 Gorishankar 1722002033WL057813 Gorishankar 00152 HDFC0002138 663 663 Processed 01/01/2024 325453587 Gorishankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
80 SARDARPUR MP-22-002-018-001/191-A
(Bodiya) 		1722002018NRG24201120230548085 20/11/2023 govind 1722002018WL057948 govind 00415 SBIN0030046 663 663 Processed 01/01/2024 325453587 govind STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-018-002/367-B
(Bodiya) 		1722002018NRG24201120230548157 20/11/2023 ritesh 1722002018WL057948 ritesh 00415 SBIN0030046 663 663 Processed 01/01/2024 325453587 ritesh STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-033-001/270-A
(Songarh) 		1722002033NRG24191120230546493 20/11/2023 Govind Gendalal 1722002033WL057813 Govind Gendalal 00415 SBIN0030046 663 663 Processed 01/01/2024 325453587 GovindGendalal STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-033-001/83-A
(Songarh) 		1722002033NRG24191120230546527 20/11/2023 UMESH TOLSINGH 1722002033WL057813 UMESH TOLSINGH 00415 SBIN0030046 663 663 Processed 01/01/2024 325453587 UMESHTOLSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 SARDARPUR MP-22-002-018-002/306-A
(Bodiya) 		1722002018NRG24201120230548136 20/11/2023 ramkanya 1722002018WL057948 ramkanya 00415 SBIN0030187 663 663 Processed 01/01/2024 325453587 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
85 SARDARPUR MP-22-002-033-001/284-C
(Songarh) 		1722002033NRG24191120230546499 20/11/2023 Pushpa 1722002033WL057813 Pushpa 00662 BDBL0001368 663 663 Processed 01/01/2024 325453587 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
86 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24191120230546519 20/11/2023 lakhan 1722002033WL057813 lakhan 00666 IDFB0041222 663 663 Processed 01/01/2024 325453587 lakhan IDFC BANK LIMITED(608117)
SubTotal 663 663
87 SARDARPUR MP-22-002-018-002/332-A
(Bodiya) 		1722002018NRG24201120230548151 20/11/2023 madhubai 1722002018WL057948 madhubai 00688 FINO0001446 663 663 Processed 01/01/2024 325453587 madhubai FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-018-002/340-C
(Bodiya) 		1722002018NRG24201120230548153 20/11/2023 RAMA 1722002018WL057948 RAMA 00688 FINO0001446 663 663 Processed 01/01/2024 325453587 RAMA FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-084-001/60-A
(Nayapura) 		1722002084NRG24181120230544042 20/11/2023 Kamal 1722002084WL057710 Kamal 00688 FINO0001446 884 884 Processed 01/01/2024 325453587 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
90 SARDARPUR MP-22-002-018-002/433-D
(Bodiya) 		1722002018NRG24201120230548182 20/11/2023 dhasrath 1722002018WL057948 dhasrath 00689 AUBL0002312 442 442 Processed 01/01/2024 325453587 dhasrath BANK OF MAHARASHTRA(607387)
SubTotal 442 442
91 SARDARPUR MP-22-002-033-001/210
(Songarh) 		1722002033NRG24191120230546477 20/11/2023 Krishnabai 1722002033WL057813 Krishnabai 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-033-001/242-A
(Songarh) 		1722002033NRG24191120230546487 20/11/2023 Angurbala Babulal 1722002033WL057813 Angurbala Babulal 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 AngurbalaBabulal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-033-001/268-A
(Songarh) 		1722002033NRG24191120230546492 20/11/2023 govrdhan ghisaji 1722002033WL057813 govrdhan ghisaji 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 govrdhanghisaji STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-033-001/277
(Songarh) 		1722002033NRG24191120230546495 20/11/2023 krishna 1722002033WL057813 krishna 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-033-001/277-A
(Songarh) 		1722002033NRG24191120230546497 20/11/2023 JYOTI BAI 1722002033WL057813 JYOTI BAI 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-033-001/289
(Songarh) 		1722002033NRG24191120230546504 20/11/2023 Sunil Bhagwatilal 1722002033WL057813 Sunil Bhagwatilal 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 SunilBhagwatilal BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-033-001/304-A
(Songarh) 		1722002033NRG24191120230546513 20/11/2023 sunitabai 1722002033WL057813 sunitabai 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-033-001/56
(Songarh) 		1722002033NRG24191120230546522 20/11/2023 Rajaram Nathu 1722002033WL057813 Rajaram Nathu 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 RajaramNathu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-033-001/67-A
(Songarh) 		1722002033NRG24191120230546525 20/11/2023 arjun 1722002033WL057813 arjun 00691 IPOS0000001 663 663 Processed 01/01/2024 325453587 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
100 SARDARPUR MP-22-002-033-001/101
(Songarh) 		1722002033NRG24191120230546457 20/11/2023 guddibai 1722002033WL057813 guddibai 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 guddibai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-033-001/101
(Songarh) 		1722002033NRG24191120230546456 20/11/2023 Munnalal Chunnilal 1722002033WL057813 Munnalal Chunnilal 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 MunnalalChunnilal BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-033-001/188
(Songarh) 		1722002033NRG24191120230546468 20/11/2023 punamchand hariram 1722002033WL057813 punamchand hariram 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 punamchandhariram STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-033-001/206-A
(Songarh) 		1722002033NRG24191120230546473 20/11/2023 Vani bai govind 1722002033WL057813 Vani bai govind 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 Vanibaigovind NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-033-001/206-C
(Songarh) 		1722002033NRG24191120230546476 20/11/2023 Santosh bai 1722002033WL057813 Santosh bai 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-033-001/206-C
(Songarh) 		1722002033NRG24191120230546475 20/11/2023 Shantilal Vagaji 1722002033WL057813 Shantilal Vagaji 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 ShantilalVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-033-001/219-A
(Songarh) 		1722002033NRG24191120230546480 20/11/2023 gita gyanu 1722002033WL057813 gita gyanu 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 gitagyanu NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-033-001/240-A
(Songarh) 		1722002033NRG24191120230546486 20/11/2023 janibai 1722002033WL057813 janibai 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 janibai NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24191120230546490 20/11/2023 Shankarlal palediya 1722002033WL057813 Shankarlal palediya 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 Shankarlalpalediya INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-033-001/293
(Songarh) 		1722002033NRG24191120230546506 20/11/2023 Ashubai syamlal 1722002033WL057813 Ashubai syamlal 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 Ashubaisyamlal NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-033-001/293
(Songarh) 		1722002033NRG24191120230546505 20/11/2023 Shyamlal Siddheswar 1722002033WL057813 Shyamlal Siddheswar 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 ShyamlalSiddheswar NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-033-001/295-C
(Songarh) 		1722002033NRG24191120230546507 20/11/2023 gopal harinarayan 1722002033WL057813 gopal harinarayan 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 gopalharinarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 SARDARPUR MP-22-002-033-001/301-A
(Songarh) 		1722002033NRG24191120230546510 20/11/2023 manish 1722002033WL057813 manish 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 manish BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG24191120230546516 20/11/2023 kailash badrilal 1722002033WL057813 kailash badrilal 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 kailashbadrilal STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG24191120230546517 20/11/2023 Kali bai 1722002033WL057813 Kali bai 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-033-001/67
(Songarh) 		1722002033NRG24191120230546524 20/11/2023 Kamlabai Ranchod 1722002033WL057813 Kamlabai Ranchod 00697 BKID0MG6020 663 663 Processed 01/01/2024 325453587 KamlabaiRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 SARDARPUR MP-22-002-039-001/30
(Shyampura) 		1722002039NRG24201120230548028 20/11/2023 Ramesvar babulal 1722002039WL057938 Ramesvar babulal 00697 BKID0MG6020 2210 2210 Processed 01/01/2024 325453587 Ramesvarbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
117 SARDARPUR MP-22-002-018-001/106
(Bodiya) 		1722002018NRG24201120230548052 20/11/2023 mohan 1722002018WL057948 mohan 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mohan BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-018-001/113
(Bodiya) 		1722002018NRG24201120230548053 20/11/2023 SARJUBAI 1722002018WL057948 SARJUBAI 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-018-001/132-A
(Bodiya) 		1722002018NRG24201120230548055 20/11/2023 santoshbai 1722002018WL057948 santoshbai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-018-001/138
(Bodiya) 		1722002018NRG24201120230548057 20/11/2023 mayabai 1722002018WL057948 mayabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mayabai NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-018-001/138
(Bodiya) 		1722002018NRG24201120230548056 20/11/2023 radhashyam 1722002018WL057948 radhashyam 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 radhashyam NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-018-001/142
(Bodiya) 		1722002018NRG24201120230548059 20/11/2023 ganga bai 1722002018WL057948 ganga bai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gangabai NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-018-001/142
(Bodiya) 		1722002018NRG24201120230548058 20/11/2023 mohanlal 1722002018WL057948 mohanlal 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-018-001/147
(Bodiya) 		1722002018NRG24201120230548061 20/11/2023 Maansingh 1722002018WL057948 Maansingh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 Maansingh NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-018-001/147
(Bodiya) 		1722002018NRG24201120230548062 20/11/2023 mirabai 1722002018WL057948 mirabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mirabai NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-018-001/147-A
(Bodiya) 		1722002018NRG24201120230548063 20/11/2023 shakuntla 1722002018WL057948 shakuntla 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-018-001/151
(Bodiya) 		1722002018NRG24201120230548064 20/11/2023 bhaversing 1722002018WL057948 bhaversing 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 bhaversing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 SARDARPUR MP-22-002-018-001/152
(Bodiya) 		1722002018NRG24201120230548065 20/11/2023 ganshyam 1722002018WL057948 ganshyam 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 ganshyam IDFC BANK LIMITED(608117)
129 SARDARPUR MP-22-002-018-001/153
(Bodiya) 		1722002018NRG24201120230548066 20/11/2023 ranibai bhikalal 1722002018WL057948 ranibai bhikalal 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 ranibaibhikalal NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-018-001/156
(Bodiya) 		1722002018NRG24201120230548068 20/11/2023 jasoda 1722002018WL057948 jasoda 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 jasoda NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-018-001/171
(Bodiya) 		1722002018NRG24201120230548071 20/11/2023 amarsing 1722002018WL057948 amarsing 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 amarsing NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-018-001/171
(Bodiya) 		1722002018NRG24201120230548072 20/11/2023 bherkibai 1722002018WL057948 bherkibai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 bherkibai NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-018-001/172
(Bodiya) 		1722002018NRG24201120230548074 20/11/2023 nandibai 1722002018WL057948 nandibai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 nandibai NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-018-001/172
(Bodiya) 		1722002018NRG24201120230548073 20/11/2023 ramchandra 1722002018WL057948 ramchandra 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-018-001/172-A
(Bodiya) 		1722002018NRG24201120230548076 20/11/2023 krishnabai 1722002018WL057948 krishnabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-018-001/178
(Bodiya) 		1722002018NRG24201120230548078 20/11/2023 manoj 1722002018WL057948 manoj 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 manoj STATE BANK OF INDIA(508548)
137 SARDARPUR MP-22-002-018-001/178
(Bodiya) 		1722002018NRG24201120230548077 20/11/2023 somibai govind 1722002018WL057948 somibai govind 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 somibaigovind NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-018-001/179
(Bodiya) 		1722002018NRG24201120230548079 20/11/2023 bhikalal 1722002018WL057948 bhikalal 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 bhikalal NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-018-001/179
(Bodiya) 		1722002018NRG24201120230548080 20/11/2023 devalbai 1722002018WL057948 devalbai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 devalbai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-018-001/185-A
(Bodiya) 		1722002018NRG24201120230548081 20/11/2023 jatha 1722002018WL057948 jatha 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 jatha IDFC BANK LIMITED(608117)
141 SARDARPUR MP-22-002-018-001/191
(Bodiya) 		1722002018NRG24201120230548084 20/11/2023 anitabai 1722002018WL057948 anitabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 anitabai NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-018-001/191
(Bodiya) 		1722002018NRG24201120230548083 20/11/2023 jairam 1722002018WL057948 jairam 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 jairam STATE BANK OF INDIA(508548)
143 SARDARPUR MP-22-002-018-001/191
(Bodiya) 		1722002018NRG24201120230548082 20/11/2023 lakhibai 1722002018WL057948 lakhibai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 lakhibai NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-018-001/222-A
(Bodiya) 		1722002018NRG24201120230548089 20/11/2023 Bharat 1722002018WL057948 Bharat 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 Bharat NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-018-001/222-A
(Bodiya) 		1722002018NRG24201120230548090 20/11/2023 sadhna 1722002018WL057948 sadhna 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 sadhna NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-018-001/223
(Bodiya) 		1722002018NRG24201120230548091 20/11/2023 lata 1722002018WL057948 lata 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 lata NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-018-001/223-B
(Bodiya) 		1722002018NRG24201120230548093 20/11/2023 manjubala 1722002018WL057948 manjubala 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 manjubala NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-018-001/223-B
(Bodiya) 		1722002018NRG24201120230548092 20/11/2023 mohan 1722002018WL057948 mohan 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mohan NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-018-001/230
(Bodiya) 		1722002018NRG24201120230548094 20/11/2023 devisingh 1722002018WL057948 devisingh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 devisingh NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-018-001/246
(Bodiya) 		1722002018NRG24201120230548096 20/11/2023 kamlabai 1722002018WL057948 kamlabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 SARDARPUR MP-22-002-018-001/249-B
(Bodiya) 		1722002018NRG24201120230548097 20/11/2023 radhabai 1722002018WL057948 radhabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 radhabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-018-001/39-A
(Bodiya) 		1722002018NRG24201120230548101 20/11/2023 radhabai 1722002018WL057948 radhabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 radhabai NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-018-001/41
(Bodiya) 		1722002018NRG24201120230548103 20/11/2023 juma 1722002018WL057948 juma 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 juma NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-018-001/41
(Bodiya) 		1722002018NRG24201120230548102 20/11/2023 sarvan 1722002018WL057948 sarvan 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 sarvan NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-018-001/41-B
(Bodiya) 		1722002018NRG24201120230548106 20/11/2023 dayaram 1722002018WL057948 dayaram 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 dayaram NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-018-001/67
(Bodiya) 		1722002018NRG24201120230548110 20/11/2023 dalibai 1722002018WL057948 dalibai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 dalibai NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-018-001/77-A
(Bodiya) 		1722002018NRG24201120230548111 20/11/2023 gendu 1722002018WL057948 gendu 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gendu NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-018-001/77-A
(Bodiya) 		1722002018NRG24201120230548112 20/11/2023 sajanbai 1722002018WL057948 sajanbai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-018-001/98-A
(Bodiya) 		1722002018NRG24201120230548114 20/11/2023 pannalal sarvan 1722002018WL057948 pannalal sarvan 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 pannalalsarvan NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-018-001/98-A
(Bodiya) 		1722002018NRG24201120230548115 20/11/2023 sundarbai 1722002018WL057948 sundarbai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-018-002/159
(Bodiya) 		1722002018NRG24201120230548116 20/11/2023 nandram 1722002018WL057948 nandram 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 nandram NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-018-002/162
(Bodiya) 		1722002018NRG24201120230548119 20/11/2023 gyarsi 1722002018WL057948 gyarsi 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-018-002/168
(Bodiya) 		1722002018NRG24201120230548120 20/11/2023 hiralal ramagi 1722002018WL057948 hiralal ramagi 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 hiralalramagi NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-018-002/219
(Bodiya) 		1722002018NRG24201120230548121 20/11/2023 amarsing 1722002018WL057948 amarsing 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 amarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 SARDARPUR MP-22-002-018-002/236-A
(Bodiya) 		1722002018NRG24201120230548122 20/11/2023 Mahesh 1722002018WL057948 Mahesh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 Mahesh BANK OF INDIA(508505)
166 SARDARPUR MP-22-002-018-002/265
(Bodiya) 		1722002018NRG24201120230548128 20/11/2023 kesar 1722002018WL057948 kesar 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 kesar NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-018-002/279
(Bodiya) 		1722002018NRG24201120230548130 20/11/2023 ladubai 1722002018WL057948 ladubai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 ladubai NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-018-002/294
(Bodiya) 		1722002018NRG24201120230548132 20/11/2023 anjudibai 1722002018WL057948 anjudibai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 anjudibai NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-018-002/294
(Bodiya) 		1722002018NRG24201120230548131 20/11/2023 nandram gendu 1722002018WL057948 nandram gendu 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 nandramgendu NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-018-002/296-B
(Bodiya) 		1722002018NRG24201120230548134 20/11/2023 kesareebai 1722002018WL057948 kesareebai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 kesareebai NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-018-002/296-B
(Bodiya) 		1722002018NRG24201120230548133 20/11/2023 mohan 1722002018WL057948 mohan 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mohan NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-018-002/306-A
(Bodiya) 		1722002018NRG24201120230548135 20/11/2023 Mukesh 1722002018WL057948 Mukesh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-018-002/306-B
(Bodiya) 		1722002018NRG24201120230548137 20/11/2023 hemaraj 1722002018WL057948 hemaraj 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 hemaraj NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-018-002/308
(Bodiya) 		1722002018NRG24201120230548139 20/11/2023 janabai 1722002018WL057948 janabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 janabai FINO PAYMENTS BANK LTD(608001)
175 SARDARPUR MP-22-002-018-002/308
(Bodiya) 		1722002018NRG24201120230548138 20/11/2023 kalu 1722002018WL057948 kalu 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 SARDARPUR MP-22-002-018-002/311
(Bodiya) 		1722002018NRG24201120230548140 20/11/2023 Kaniram 1722002018WL057948 Kaniram 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-018-002/314-A
(Bodiya) 		1722002018NRG24201120230548143 20/11/2023 kamlabai 1722002018WL057948 kamlabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-018-002/314-A
(Bodiya) 		1722002018NRG24201120230548142 20/11/2023 mukesh 1722002018WL057948 mukesh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 mukesh NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-018-002/322
(Bodiya) 		1722002018NRG24201120230548144 20/11/2023 rama 1722002018WL057948 rama 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 rama NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-018-002/322-A
(Bodiya) 		1722002018NRG24201120230548146 20/11/2023 MAMTA 1722002018WL057948 MAMTA 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-018-002/332
(Bodiya) 		1722002018NRG24201120230548148 20/11/2023 rama 1722002018WL057948 rama 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 rama NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-018-002/332
(Bodiya) 		1722002018NRG24201120230548149 20/11/2023 supti 1722002018WL057948 supti 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 supti INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARDARPUR MP-22-002-018-002/340-C
(Bodiya) 		1722002018NRG24201120230548154 20/11/2023 anita 1722002018WL057948 anita 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 anita FINO PAYMENTS BANK LTD(608001)
184 SARDARPUR MP-22-002-018-002/341
(Bodiya) 		1722002018NRG24201120230548155 20/11/2023 moti dhula 1722002018WL057948 moti dhula 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 motidhula NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-018-002/364-A
(Bodiya) 		1722002018NRG24201120230548156 20/11/2023 radheshym 1722002018WL057948 radheshym 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 radheshym AIRTEL PAYMENTS BANK LIMITED(990288)
186 SARDARPUR MP-22-002-018-002/368-A
(Bodiya) 		1722002018NRG24201120230548158 20/11/2023 narayan 1722002018WL057948 narayan 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 narayan NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-018-002/372
(Bodiya) 		1722002018NRG24201120230548160 20/11/2023 rajubai 1722002018WL057948 rajubai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SARDARPUR MP-22-002-018-002/410
(Bodiya) 		1722002018NRG24201120230548164 20/11/2023 hanibai 1722002018WL057948 hanibai 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 hanibai NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-018-002/410
(Bodiya) 		1722002018NRG24201120230548163 20/11/2023 hanibai 1722002018WL057948 hanibai 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 hanibai NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-018-002/410-A
(Bodiya) 		1722002018NRG24201120230548166 20/11/2023 dinsh 1722002018WL057948 dinsh 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 dinsh NARMADA JHABUA GRAMIN BANK(508515)
191 SARDARPUR MP-22-002-018-002/410-A
(Bodiya) 		1722002018NRG24201120230548165 20/11/2023 rasmibai dinesh 1722002018WL057948 rasmibai dinesh 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 rasmibaidinesh BANK OF INDIA(508505)
192 SARDARPUR MP-22-002-018-002/410-B
(Bodiya) 		1722002018NRG24201120230548168 20/11/2023 lilabai 1722002018WL057948 lilabai 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 lilabai BANK OF BARODA(606985)
193 SARDARPUR MP-22-002-018-002/410-B
(Bodiya) 		1722002018NRG24201120230548167 20/11/2023 samu kailash 1722002018WL057948 samu kailash 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 samukailash BANK OF MAHARASHTRA(607387)
194 SARDARPUR MP-22-002-018-002/415
(Bodiya) 		1722002018NRG24201120230548169 20/11/2023 chaganlal hamraj 1722002018WL057948 chaganlal hamraj 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 chaganlalhamraj BANK OF INDIA(508505)
195 SARDARPUR MP-22-002-018-002/418-A
(Bodiya) 		1722002018NRG24201120230548173 20/11/2023 ganga 1722002018WL057948 ganga 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 ganga NARMADA JHABUA GRAMIN BANK(508515)
196 SARDARPUR MP-22-002-018-002/418-A
(Bodiya) 		1722002018NRG24201120230548172 20/11/2023 papu 1722002018WL057948 papu 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 SARDARPUR MP-22-002-018-002/422-A
(Bodiya) 		1722002018NRG24201120230548175 20/11/2023 sanabai 1722002018WL057948 sanabai 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 sanabai NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-018-002/423-A
(Bodiya) 		1722002018NRG24201120230548177 20/11/2023 ramkanya 1722002018WL057948 ramkanya 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-018-002/433
(Bodiya) 		1722002018NRG24201120230548178 20/11/2023 lalchand 1722002018WL057948 lalchand 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 lalchand NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-018-002/433
(Bodiya) 		1722002018NRG24201120230548179 20/11/2023 mirabai 1722002018WL057948 mirabai 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 mirabai FINO PAYMENTS BANK LTD(608001)
201 SARDARPUR MP-22-002-018-002/433-C
(Bodiya) 		1722002018NRG24201120230548180 20/11/2023 ramesver 1722002018WL057948 ramesver 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 ramesver NARMADA JHABUA GRAMIN BANK(508515)
202 SARDARPUR MP-22-002-018-002/433-C
(Bodiya) 		1722002018NRG24201120230548181 20/11/2023 sushila 1722002018WL057948 sushila 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 sushila STATE BANK OF INDIA(508548)
203 SARDARPUR MP-22-002-018-002/440
(Bodiya) 		1722002018NRG24201120230548184 20/11/2023 jagdish 1722002018WL057948 jagdish 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 jagdish NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-018-002/447
(Bodiya) 		1722002018NRG24201120230548185 20/11/2023 piru 1722002018WL057948 piru 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 piru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
205 SARDARPUR MP-22-002-018-002/450-A
(Bodiya) 		1722002018NRG24201120230548187 20/11/2023 santosh 1722002018WL057948 santosh 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 santosh NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-018-002/471-A
(Bodiya) 		1722002018NRG24201120230548190 20/11/2023 mahesh 1722002018WL057948 mahesh 00697 BKID0MG6021 442 442 Processed 01/01/2024 325453587 mahesh NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-018-002/502
(Bodiya) 		1722002018NRG24201120230548192 20/11/2023 babu 1722002018WL057948 babu 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 babu NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-018-002/502
(Bodiya) 		1722002018NRG24201120230548193 20/11/2023 gitabai 1722002018WL057948 gitabai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gitabai NARMADA JHABUA GRAMIN BANK(508515)
209 SARDARPUR MP-22-002-018-002/62-A
(Bodiya) 		1722002018NRG24201120230548195 20/11/2023 rekha 1722002018WL057948 rekha 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 rekha FINO PAYMENTS BANK LTD(608001)
210 SARDARPUR MP-22-002-018-002/63
(Bodiya) 		1722002018NRG24201120230548197 20/11/2023 lalita 1722002018WL057948 lalita 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 lalita NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-018-002/64
(Bodiya) 		1722002018NRG24201120230548199 20/11/2023 gyarsibai 1722002018WL057948 gyarsibai 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
212 SARDARPUR MP-22-002-018-002/64
(Bodiya) 		1722002018NRG24201120230548198 20/11/2023 madhu 1722002018WL057948 madhu 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 madhu NARMADA JHABUA GRAMIN BANK(508515)
213 SARDARPUR MP-22-002-018-002/65
(Bodiya) 		1722002018NRG24201120230548201 20/11/2023 gotam 1722002018WL057948 gotam 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gotam NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-018-002/65
(Bodiya) 		1722002018NRG24201120230548200 20/11/2023 gotam 1722002018WL057948 gotam 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 gotam NARMADA JHABUA GRAMIN BANK(508515)
215 SARDARPUR MP-22-002-018-002/87-A
(Bodiya) 		1722002018NRG24201120230548202 20/11/2023 hurmal 1722002018WL057948 hurmal 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 hurmal BANK OF INDIA(508505)
216 SARDARPUR MP-22-002-018-002/87-B
(Bodiya) 		1722002018NRG24201120230548205 20/11/2023 maya 1722002018WL057948 maya 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 maya NARMADA JHABUA GRAMIN BANK(508515)
217 SARDARPUR MP-22-002-018-002/88
(Bodiya) 		1722002018NRG24201120230548206 20/11/2023 dhanna 1722002018WL057948 dhanna 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 dhanna NARMADA JHABUA GRAMIN BANK(508515)
218 SARDARPUR MP-22-002-018-002/88
(Bodiya) 		1722002018NRG24201120230548207 20/11/2023 sushila 1722002018WL057948 sushila 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
219 SARDARPUR MP-22-002-018-002/88-A
(Bodiya) 		1722002018NRG24201120230548208 20/11/2023 dinesh 1722002018WL057948 dinesh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 dinesh NARMADA JHABUA GRAMIN BANK(508515)
220 SARDARPUR MP-22-002-018-002/88-A
(Bodiya) 		1722002018NRG24201120230548209 20/11/2023 ragu dinesh 1722002018WL057948 ragu dinesh 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 ragudinesh NARMADA JHABUA GRAMIN BANK(508515)
221 SARDARPUR MP-22-002-018-002/88-C
(Bodiya) 		1722002018NRG24201120230548210 20/11/2023 Bharat 1722002018WL057948 Bharat 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 Bharat PUNJAB NATIONAL BANK(508568)
222 SARDARPUR MP-22-002-018-002/88-C
(Bodiya) 		1722002018NRG24201120230548211 20/11/2023 rekha 1722002018WL057948 rekha 00697 BKID0MG6021 663 663 Processed 01/01/2024 325453587 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
223 SARDARPUR MP-22-002-034-001/200
(Mahapura) 		1722002000NRG24201120230547918 20/11/2023 mithiya 1722002WL057920 mithiya 00697 BKID0MG6029 2873 2873 Processed 01/01/2024 325453587 mithiya NARMADA JHABUA GRAMIN BANK(508515)
224 SARDARPUR MP-22-002-034-001/200
(Mahapura) 		1722002000NRG24201120230547919 20/11/2023 Nandi Bai 1722002WL057920 Nandi Bai 00697 BKID0MG6029 2873 2873 Processed 01/01/2024 325453587 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
225 SARDARPUR MP-22-002-084-003/41-A
(Nayapura) 		1722002084NRG24181120230544101 20/11/2023 chagan somla 1722002084WL057712 chagan somla 00697 BKID0MG6075 221 221 Processed 01/01/2024 325453587 chagansomla BANK OF INDIA(508505)
SubTotal 221 221
226 SARDARPUR MP-22-002-006-003/140-B
(Hanumantya Sajod) 		1722002006NRG24191120230546832 20/11/2023 JAGDISH GOBA KATARA 1722002006WL057843 JAGDISH GOBA KATARA 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325453587 JAGDISHGOBAKATARA NARMADA JHABUA GRAMIN BANK(508515)
227 SARDARPUR MP-22-002-006-003/140-B
(Hanumantya Sajod) 		1722002006NRG24191120230546833 20/11/2023 sunita 1722002006WL057843 sunita 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 325453587 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
228 SARDARPUR MP-22-002-018-001/142-A
(Bodiya) 		1722002018NRG24201120230548060 20/11/2023 varsha 1722002018WL057948 varsha 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 varsha NARMADA JHABUA GRAMIN BANK(508515)
229 SARDARPUR MP-22-002-018-001/191-A
(Bodiya) 		1722002018NRG24201120230548086 20/11/2023 pramabai 1722002018WL057948 pramabai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 pramabai NARMADA JHABUA GRAMIN BANK(508515)
230 SARDARPUR MP-22-002-018-001/26
(Bodiya) 		1722002018NRG24201120230548099 20/11/2023 babu 1722002018WL057948 babu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 babu NARMADA JHABUA GRAMIN BANK(508515)
231 SARDARPUR MP-22-002-018-001/53
(Bodiya) 		1722002018NRG24201120230548108 20/11/2023 bhagudi 1722002018WL057948 bhagudi 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 bhagudi NARMADA JHABUA GRAMIN BANK(508515)
232 SARDARPUR MP-22-002-018-001/53
(Bodiya) 		1722002018NRG24201120230548107 20/11/2023 mangu 1722002018WL057948 mangu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 mangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 SARDARPUR MP-22-002-018-002/265
(Bodiya) 		1722002018NRG24201120230548127 20/11/2023 mohan dhula 1722002018WL057948 mohan dhula 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 mohandhula NARMADA JHABUA GRAMIN BANK(508515)
234 SARDARPUR MP-22-002-018-002/312
(Bodiya) 		1722002018NRG24201120230548141 20/11/2023 mukesh 1722002018WL057948 mukesh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 mukesh NARMADA JHABUA GRAMIN BANK(508515)
235 SARDARPUR MP-22-002-018-002/340
(Bodiya) 		1722002018NRG24201120230548152 20/11/2023 kalu 1722002018WL057948 kalu 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 kalu NARMADA JHABUA GRAMIN BANK(508515)
236 SARDARPUR MP-22-002-033-001/172-A
(Songarh) 		1722002033NRG24191120230546465 20/11/2023 Jitendra 1722002033WL057813 Jitendra 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 Jitendra BANK OF INDIA(508505)
237 SARDARPUR MP-22-002-033-001/284-B
(Songarh) 		1722002033NRG24191120230546498 20/11/2023 Lunibai Shankarlal 1722002033WL057813 Lunibai Shankarlal 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325453587 LunibaiShankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
238 SARDARPUR MP-22-002-018-001/41-A
(Bodiya) 		1722002018NRG24201120230548104 20/11/2023 mayaram 1722002018WL057948 mayaram 00703 AIRP0000001 663 663 Processed 01/01/2024 325453587 mayaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 184756 184756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of Baroda BARB0RAJDHA RAJGARH 1768
2 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of India BKID0008848 RAJOD 7956
4 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of India BKID0009809 AMZERA 4199
5 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of India BKID0009813 RINGNOD 28730
6 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of India BKID0009819 RAJGARH (DHAR) 20111
7 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of Maharastra MAHB0000611 RAJOD 7072
8 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of Maharastra MAHB0000691 BARMANDAL 3757
9 SARDARPUR MP1722002_201123APB_FTO_359463 Bank of Maharastra MAHB0001053 RAJGARH 663
10 SARDARPUR MP1722002_201123APB_FTO_359463 HDFC bank HDFC0002138 RAJGARH 663
11 SARDARPUR MP1722002_201123APB_FTO_359463 State Bank of India SBIN0030046 RAJGARH[DHAR] 2652
12 SARDARPUR MP1722002_201123APB_FTO_359463 State Bank of India SBIN0030187 KOD 663
13 SARDARPUR MP1722002_201123APB_FTO_359463 Bandhan Bank Limited BDBL0001368 AMODIYA 663
14 SARDARPUR MP1722002_201123APB_FTO_359463 IDFC Bank IDFB0041222 IDFC BANK LIMITED 663
15 SARDARPUR MP1722002_201123APB_FTO_359463 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 SARDARPUR MP1722002_201123APB_FTO_359463 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 442
17 SARDARPUR MP1722002_201123APB_FTO_359463 India Post Payments Bank IPOS0000001 Rajgarh 5967
18 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 12818
19 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 66079
20 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 5746
21 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 221
22 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 3094
23 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 5304
24 SARDARPUR MP1722002_201123APB_FTO_359463 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326
25 SARDARPUR MP1722002_201123APB_FTO_359463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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