Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200523APB_FTO_49852
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-22-002-028-001/174
(Timaychi) 		1722002028NRG24200520230049387 20/05/2023 lalchand 1722002028WL005591 lalchand 00045 BARB0RAJDHA 442 442 Processed 25/05/2023 865442604 lalchand BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-032-001/255
(Bola) 		1722002032NRG24200520230049381 20/05/2023 bagdiram 1722002032WL005589 bagdiram 00045 BARB0RAJDHA 2652 2652 Processed 25/05/2023 865442604 bagdiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-043-002/363-B
(Dattigaon) 		1722002043NRG24200520230049468 20/05/2023 kailash 1722002043WL005610 kailash 00045 BARB0RAJDHA 3060 3060 Processed 25/05/2023 865442604 kailash NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-043-002/382
(Dattigaon) 		1722002043NRG24200520230049457 20/05/2023 nandu 1722002043WL005605 nandu 00045 BARB0RAJDHA 3060 3060 Processed 25/05/2023 865442604 nandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-047-002/108
(Amjhar) 		1722002047NRG24200520230049317 20/05/2023 Rajaram Nansingh 1722002047WL005567 Rajaram Nansingh 00045 BARB0RAJDHA 1768 1768 Processed 25/05/2023 865442604 RajaramNansingh BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-047-002/9
(Amjhar) 		1722002047NRG24200520230049319 20/05/2023 Dhumsingh vasana 1722002047WL005569 Dhumsingh vasana 00045 BARB0RAJDHA 1768 1768 Processed 25/05/2023 865442604 Dhumsinghvasana BANK OF BARODA(606985)
SubTotal 12750 12750
7 SARDARPUR MP-22-002-003-001/106-A
(Nandlai) 		1722002003NRG24200520230049162 20/05/2023 radheshyam 1722002003WL005544 radheshyam 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 radheshyam BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-003-001/114-C
(Nandlai) 		1722002003NRG24200520230049166 20/05/2023 Purushottam 1722002003WL005544 Purushottam 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Purushottam BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-003-001/114-D
(Nandlai) 		1722002003NRG24200520230049169 20/05/2023 Omprkash 1722002003WL005544 Omprkash 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Omprkash BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24200520230049170 20/05/2023 MADANALAL 1722002003WL005544 MADANALAL 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 MADANALAL NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-003-002/107
(Nandlai) 		1722002003NRG24200520230049183 20/05/2023 nirbhaysinh 1722002003WL005544 nirbhaysinh 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 nirbhaysinh NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-003-002/127-A
(Nandlai) 		1722002003NRG24200520230049191 20/05/2023 nandi 1722002003WL005544 nandi 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 nandi BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-003-002/127-A
(Nandlai) 		1722002003NRG24200520230049190 20/05/2023 ramlal 1722002003WL005544 ramlal 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 ramlal BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-003-002/187-A
(Nandlai) 		1722002003NRG24200520230049198 20/05/2023 SHAMBHU 1722002003WL005544 SHAMBHU 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 SHAMBHU BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG24200520230049200 20/05/2023 Sohan 1722002003WL005544 Sohan 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Sohan BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-003-002/204-B
(Nandlai) 		1722002003NRG24200520230049206 20/05/2023 dinesh 1722002003WL005544 dinesh 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 dinesh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-003-002/48
(Nandlai) 		1722002003NRG24200520230049210 20/05/2023 chatralal 1722002003WL005544 chatralal 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 chatralal BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-003-002/48
(Nandlai) 		1722002003NRG24200520230049211 20/05/2023 raju bai 1722002003WL005544 raju bai 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 rajubai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-003-002/48-A
(Nandlai) 		1722002003NRG24200520230049212 20/05/2023 govind 1722002003WL005544 govind 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 govind NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-003-002/5-B
(Nandlai) 		1722002003NRG24200520230049214 20/05/2023 Ramesh 1722002003WL005544 Ramesh 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Ramesh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-003-002/8-C
(Nandlai) 		1722002003NRG24200520230049218 20/05/2023 Radheshyam 1722002003WL005544 Radheshyam 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Radheshyam BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-003-002/8-D
(Nandlai) 		1722002003NRG24200520230049221 20/05/2023 Joti 1722002003WL005544 Joti 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Joti BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-003-002/8-D
(Nandlai) 		1722002003NRG24200520230049220 20/05/2023 Nanalal 1722002003WL005544 Nanalal 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Nanalal BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-003-002/95
(Nandlai) 		1722002003NRG24200520230049223 20/05/2023 Shantilal 1722002003WL005544 Shantilal 00048 BKID0008848 1326 1326 Processed 25/05/2023 865442604 Shantilal BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-023-001/279-A
(Chotiya Balod) 		1722002023NRG24200520230049691 20/05/2023 Jhamudi Munnala 1722002023WL005661 Jhamudi Munnala 00048 BKID0008848 2210 2210 Processed 25/05/2023 865442604 JhamudiMunnala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
26 SARDARPUR MP-22-002-028-001/719
(Timaychi) 		1722002028NRG24200520230049386 20/05/2023 shankar 1722002028WL005590 shankar 00048 BKID0009813 221 221 Processed 25/05/2023 865442604 shankar BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-032-001/228
(Bola) 		1722002032NRG24200520230049367 20/05/2023 bagdiram 1722002032WL005586 bagdiram 00048 BKID0009813 2210 2210 Processed 25/05/2023 865442604 bagdiram BANK OF INDIA(508505)
SubTotal 2431 2431
28 SARDARPUR MP-22-002-028-001/1305
(Timaychi) 		1722002028NRG24200520230049382 20/05/2023 pankaj 1722002028WL005590 pankaj 00048 BKID0009819 221 221 Processed 25/05/2023 865442604 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-028-001/233
(Timaychi) 		1722002028NRG24200520230049383 20/05/2023 guman 1722002028WL005590 guman 00048 BKID0009819 221 221 Processed 25/05/2023 865442604 guman BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-028-001/256-D
(Timaychi) 		1722002028NRG24200520230049389 20/05/2023 gangaram 1722002028WL005591 gangaram 00048 BKID0009819 442 442 Processed 25/05/2023 865442604 gangaram BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-028-001/524
(Timaychi) 		1722002028NRG24200520230049378 20/05/2023 nandaram 1722002028WL005588 nandaram 00048 BKID0009819 2431 2431 Processed 25/05/2023 865442604 nandaram BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-028-001/549
(Timaychi) 		1722002028NRG24200520230049379 20/05/2023 shantilal 1722002028WL005588 shantilal 00048 BKID0009819 221 221 Processed 25/05/2023 865442604 shantilal BANK OF BARODA(606985)
33 SARDARPUR MP-22-002-028-001/593-A
(Timaychi) 		1722002028NRG24200520230049385 20/05/2023 dulichand 1722002028WL005590 dulichand 00048 BKID0009819 221 221 Processed 25/05/2023 865442604 dulichand BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-028-001/745-A
(Timaychi) 		1722002028NRG24200520230049380 20/05/2023 mangilal 1722002028WL005588 mangilal 00048 BKID0009819 221 221 Processed 25/05/2023 865442604 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 SARDARPUR MP-22-002-032-001/155
(Bola) 		1722002032NRG24200520230049347 20/05/2023 tara 1722002032WL005580 tara 00048 BKID0009819 3094 3094 Processed 25/05/2023 865442604 tara JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 SARDARPUR MP-22-002-032-001/222
(Bola) 		1722002032NRG24200520230049354 20/05/2023 nathulal 1722002032WL005582 nathulal 00048 BKID0009819 2652 2652 Processed 25/05/2023 865442604 nathulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-032-001/228
(Bola) 		1722002032NRG24200520230049368 20/05/2023 tarabai 1722002032WL005586 tarabai 00048 BKID0009819 2210 2210 Processed 25/05/2023 865442604 tarabai NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-032-001/273
(Bola) 		1722002032NRG24200520230049349 20/05/2023 bashantilal 1722002032WL005580 bashantilal 00048 BKID0009819 2652 2652 Processed 25/05/2023 865442604 bashantilal NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-032-001/5
(Bola) 		1722002032NRG24200520230049350 20/05/2023 ramkanya 1722002032WL005580 ramkanya 00048 BKID0009819 2652 2652 Processed 25/05/2023 865442604 ramkanya BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-032-001/90-A
(Bola) 		1722002032NRG24200520230049371 20/05/2023 mahesh 1722002032WL005586 mahesh 00048 BKID0009819 2652 2652 Processed 25/05/2023 865442604 mahesh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-043-002/196
(Dattigaon) 		1722002043NRG24200520230049471 20/05/2023 nandi 1722002043WL005613 nandi 00048 BKID0009819 3060 3060 Processed 25/05/2023 865442604 nandi NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-043-002/299
(Dattigaon) 		1722002043NRG24200520230049469 20/05/2023 punjiya 1722002043WL005611 punjiya 00048 BKID0009819 3060 3060 Processed 25/05/2023 865442604 punjiya BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-043-002/401
(Dattigaon) 		1722002043NRG24200520230049495 20/05/2023 DURGASHANKAR 1722002043WL005623 DURGASHANKAR 00048 BKID0009819 3315 3315 Processed 25/05/2023 865442604 DURGASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-043-002/415-A
(Dattigaon) 		1722002043NRG24200520230049440 20/05/2023 aajad 1722002043WL005595 aajad 00048 BKID0009819 3060 3060 Processed 25/05/2023 865442604 aajad INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-047-003/23-A
(Amjhar) 		1722002047NRG24200520230049320 20/05/2023 Radhesh Santar 1722002047WL005570 Radhesh Santar 00048 BKID0009819 1768 1768 Processed 25/05/2023 865442604 RadheshSantar BANK OF INDIA(508505)
SubTotal 34153 34153
46 SARDARPUR MP-22-002-003-001/105-B
(Nandlai) 		1722002003NRG24200520230049161 20/05/2023 Mukesh Maganlal 1722002003WL005544 Mukesh Maganlal 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 MukeshMaganlal BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-003-001/108-A
(Nandlai) 		1722002003NRG24200520230049164 20/05/2023 Krashankant 1722002003WL005544 Krashankant 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Krashankant BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-003-001/114-C
(Nandlai) 		1722002003NRG24200520230049167 20/05/2023 Sangita 1722002003WL005544 Sangita 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Sangita NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-003-001/114-C
(Nandlai) 		1722002003NRG24200520230049168 20/05/2023 Shubham 1722002003WL005544 Shubham 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Shubham STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG24200520230049173 20/05/2023 kailash 1722002003WL005544 kailash 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 kailash BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG24200520230049175 20/05/2023 Shobharam Ganesh 1722002003WL005544 Shobharam Ganesh 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 ShobharamGanesh BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG24200520230049176 20/05/2023 sita bai 1722002003WL005544 sita bai 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 sitabai BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-003-001/75-A
(Nandlai) 		1722002003NRG24200520230049177 20/05/2023 jagdish hiralal 1722002003WL005544 jagdish hiralal 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 jagdishhiralal BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-003-002/121
(Nandlai) 		1722002003NRG24200520230049187 20/05/2023 Ramlal 1722002003WL005544 Ramlal 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Ramlal BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-003-002/121
(Nandlai) 		1722002003NRG24200520230049185 20/05/2023 Ramlal 1722002003WL005544 Ramlal 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Ramlal BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-003-002/130
(Nandlai) 		1722002003NRG24200520230049192 20/05/2023 Durgabai Kailash 1722002003WL005544 Durgabai Kailash 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 DurgabaiKailash BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-003-002/159-B
(Nandlai) 		1722002003NRG24200520230049196 20/05/2023 Bhuri bai 1722002003WL005544 Bhuri bai 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
58 SARDARPUR MP-22-002-003-002/159-B
(Nandlai) 		1722002003NRG24200520230049195 20/05/2023 Mahesh 1722002003WL005544 Mahesh 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Mahesh BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-003-002/187-A
(Nandlai) 		1722002003NRG24200520230049199 20/05/2023 sapana bai 1722002003WL005544 sapana bai 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 sapanabai NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-003-002/199-A
(Nandlai) 		1722002003NRG24200520230049203 20/05/2023 Radha 1722002003WL005544 Radha 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Radha BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-003-002/199-A
(Nandlai) 		1722002003NRG24200520230049202 20/05/2023 Rameshwar 1722002003WL005544 Rameshwar 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Rameshwar BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-003-002/201-A
(Nandlai) 		1722002003NRG24200520230049205 20/05/2023 jhamak 1722002003WL005544 jhamak 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 jhamak BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-003-002/3
(Nandlai) 		1722002003NRG24200520230049208 20/05/2023 Kailash 1722002003WL005544 Kailash 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Kailash NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-003-002/5-B
(Nandlai) 		1722002003NRG24200520230049215 20/05/2023 nandi 1722002003WL005544 nandi 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 nandi BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG24200520230049217 20/05/2023 pavitra bai 1722002003WL005544 pavitra bai 00051 MAHB0000611 1326 1326 Rejected 25/05/2023 865442604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG24200520230049216 20/05/2023 Shalegram 1722002003WL005544 Shalegram 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Shalegram BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-003-002/8-C
(Nandlai) 		1722002003NRG24200520230049219 20/05/2023 Varsha 1722002003WL005544 Varsha 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 Varsha BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-003-002/80
(Nandlai) 		1722002003NRG24200520230049222 20/05/2023 jagdish 1722002003WL005544 jagdish 00051 MAHB0000611 1326 1326 Processed 25/05/2023 865442604 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
69 SARDARPUR MP-22-002-023-001/182
(Chotiya Balod) 		1722002023NRG24200520230049759 20/05/2023 maniram 1722002023WL005664 maniram 00051 MAHB0000640 1989 1989 Processed 25/05/2023 865442604 maniram BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-023-001/229-A
(Chotiya Balod) 		1722002023NRG24200520230049686 20/05/2023 Rama Nandu 1722002023WL005657 Rama Nandu 00051 MAHB0000640 221 221 Processed 25/05/2023 865442604 RamaNandu NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-023-001/304
(Chotiya Balod) 		1722002023NRG24200520230049689 20/05/2023 Radheshyam 1722002023WL005659 Radheshyam 00051 MAHB0000640 221 221 Processed 25/05/2023 865442604 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
72 SARDARPUR MP-22-002-047-002/36-A
(Amjhar) 		1722002047NRG24200520230049322 20/05/2023 Nawalsingh Kalu 1722002047WL005572 Nawalsingh Kalu 00051 MAHB0001053 221 221 Processed 25/05/2023 865442604 NawalsinghKalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
73 SARDARPUR MP-22-002-032-001/189
(Bola) 		1722002032NRG24200520230049352 20/05/2023 Deepak 1722002032WL005582 Deepak 00152 HDFC0002138 2652 2652 Processed 25/05/2023 865442604 Deepak IDFC BANK LIMITED(608117)
SubTotal 2652 2652
74 SARDARPUR MP-22-002-028-001/509
(Timaychi) 		1722002028NRG24200520230049377 20/05/2023 manga gokul 1722002028WL005588 manga gokul 00415 SBIN0030046 221 221 Processed 25/05/2023 865442604 mangagokul BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-028-001/944
(Timaychi) 		1722002028NRG24200520230049391 20/05/2023 Dhannalal 1722002028WL005591 Dhannalal 00415 SBIN0030046 221 221 Processed 25/05/2023 865442604 Dhannalal STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-030-005/10
(Bharawda) 		1722002035NRG24200520230050949 20/05/2023 Meharban singh 1722002035WL005783 Meharban singh 00415 SBIN0030046 442 442 Processed 25/05/2023 865442604 Meharbansingh STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-040-002/212
(Badveli) 		1722002040NRG24200520230049520 20/05/2023 sanjay 1722002040WL005637 sanjay 00415 SBIN0030046 1326 1326 Processed 25/05/2023 865442604 sanjay KOTAK MAHINDRA BANK LTD(607420)
78 SARDARPUR MP-22-002-040-002/270-C
(Badveli) 		1722002040NRG24200520230049524 20/05/2023 kailash 1722002040WL005637 kailash 00415 SBIN0030046 1326 1326 Processed 25/05/2023 865442604 kailash STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-043-002/146-A
(Dattigaon) 		1722002043NRG24200520230049474 20/05/2023 ukar 1722002043WL005615 ukar 00415 SBIN0030046 3315 3315 Processed 25/05/2023 865442604 ukar NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-043-002/203
(Dattigaon) 		1722002043NRG24200520230049456 20/05/2023 dalla 1722002043WL005604 dalla 00415 SBIN0030046 3060 3060 Processed 25/05/2023 865442604 dalla NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-047-001/17-A
(Amjhar) 		1722002047NRG24200520230049321 20/05/2023 Lalu Varsingh 1722002047WL005571 Lalu Varsingh 00415 SBIN0030046 3094 3094 Processed 25/05/2023 865442604 LaluVarsingh STATE BANK OF INDIA(508548)
SubTotal 13005 13005
82 SARDARPUR MP-22-002-032-001/313-B
(Bola) 		1722002032NRG24200520230049373 20/05/2023 kalabai 1722002032WL005587 kalabai 00666 IDFB0041221 2652 2652 Processed 25/05/2023 865442604 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 SARDARPUR MP-22-002-043-002/431
(Dattigaon) 		1722002043NRG24200520230049446 20/05/2023 salim 1722002043WL005599 salim 00691 IPOS0000001 3060 3060 Processed 25/05/2023 865442604 salim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
84 SARDARPUR MP-22-002-047-003/111-B
(Amjhar) 		1722002047NRG24200520230049316 20/05/2023 bhamarsingh gulab 1722002047WL005566 bhamarsingh gulab 00697 BKID0MG1016 2856 2856 Processed 25/05/2023 865442604 bhamarsinghgulab STATE BANK OF INDIA(508548)
SubTotal 2856 2856
85 SARDARPUR MP-22-002-028-001/1509
(Timaychi) 		1722002028NRG24200520230049374 20/05/2023 rama 1722002028WL005588 rama 00697 BKID0MG6020 1105 1105 Processed 25/05/2023 865442604 rama BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-032-001/125
(Bola) 		1722002032NRG24200520230049345 20/05/2023 mangilal 1722002032WL005580 mangilal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 865442604 mangilal NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-032-001/189-A
(Bola) 		1722002032NRG24200520230049348 20/05/2023 pradip 1722002032WL005580 pradip 00697 BKID0MG6020 3094 3094 Processed 25/05/2023 865442604 pradip NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-032-001/198
(Bola) 		1722002032NRG24200520230049353 20/05/2023 phulchand 1722002032WL005582 phulchand 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 865442604 phulchand INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-032-001/25
(Bola) 		1722002032NRG24200520230049338 20/05/2023 DHARMENDRA 1722002032WL005578 DHARMENDRA 00697 BKID0MG6020 3094 3094 Processed 25/05/2023 865442604 DHARMENDRA UNION BANK OF INDIA(508500)
90 SARDARPUR MP-22-002-032-001/256-A
(Bola) 		1722002032NRG24200520230049369 20/05/2023 ramnarayan 1722002032WL005586 ramnarayan 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 865442604 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-032-001/313-B
(Bola) 		1722002032NRG24200520230049372 20/05/2023 rukamani 1722002032WL005587 rukamani 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 865442604 rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-032-001/331-D
(Bola) 		1722002032NRG24200520230049366 20/05/2023 mukesh 1722002032WL005585 mukesh 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 865442604 mukesh NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-032-001/53
(Bola) 		1722002032NRG24200520230049341 20/05/2023 shetan 1722002032WL005578 shetan 00697 BKID0MG6020 3094 3094 Processed 25/05/2023 865442604 shetan NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-032-001/74
(Bola) 		1722002032NRG24200520230049365 20/05/2023 basantilal 1722002032WL005584 basantilal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 865442604 basantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 SARDARPUR MP-22-002-040-002/212
(Badveli) 		1722002040NRG24200520230049519 20/05/2023 Fundi Bai 1722002040WL005637 Fundi Bai 00697 BKID0MG6020 1326 1326 Processed 25/05/2023 865442604 FundiBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 SARDARPUR MP-22-002-040-002/248
(Badveli) 		1722002040NRG24200520230049521 20/05/2023 Devilal 1722002040WL005637 Devilal 00697 BKID0MG6020 1326 1326 Processed 25/05/2023 865442604 Devilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-040-002/248-A
(Badveli) 		1722002040NRG24200520230049522 20/05/2023 Ajay 1722002040WL005637 Ajay 00697 BKID0MG6020 1326 1326 Processed 25/05/2023 865442604 Ajay NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-040-002/248-A
(Badveli) 		1722002040NRG24200520230049523 20/05/2023 Laxmi 1722002040WL005637 Laxmi 00697 BKID0MG6020 1326 1326 Processed 25/05/2023 865442604 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-040-002/270-C
(Badveli) 		1722002040NRG24200520230049525 20/05/2023 Reena 1722002040WL005637 Reena 00697 BKID0MG6020 1326 1326 Processed 25/05/2023 865442604 Reena NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-040-002/88-A
(Badveli) 		1722002040NRG24200520230049526 20/05/2023 Seema 1722002040WL005637 Seema 00697 BKID0MG6020 1326 1326 Processed 25/05/2023 865442604 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
101 SARDARPUR MP-22-002-043-002/250
(Dattigaon) 		1722002043NRG24200520230049470 20/05/2023 hariram 1722002043WL005612 hariram 00697 BKID0MG6029 3060 3060 Processed 25/05/2023 865442604 hariram NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-043-002/256
(Dattigaon) 		1722002043NRG24200520230049454 20/05/2023 ramu 1722002043WL005603 ramu 00697 BKID0MG6029 3060 3060 Processed 25/05/2023 865442604 ramu NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-043-002/258
(Dattigaon) 		1722002043NRG24200520230049453 20/05/2023 METHLI 1722002043WL005602 METHLI 00697 BKID0MG6029 3060 3060 Processed 25/05/2023 865442604 METHLI NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-043-002/328
(Dattigaon) 		1722002043NRG24200520230049476 20/05/2023 punam 1722002043WL005616 punam 00697 BKID0MG6029 3060 3060 Processed 25/05/2023 865442604 punam BANK OF BARODA(606985)
105 SARDARPUR MP-22-002-043-002/396-A
(Dattigaon) 		1722002043NRG24200520230049493 20/05/2023 kaluram 1722002043WL005621 kaluram 00697 BKID0MG6029 3060 3060 Processed 25/05/2023 865442604 kaluram BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-043-002/415
(Dattigaon) 		1722002043NRG24200520230049452 20/05/2023 mohmmad 1722002043WL005601 mohmmad 00697 BKID0MG6029 3315 3315 Processed 25/05/2023 865442604 mohmmad NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-043-002/787
(Dattigaon) 		1722002043NRG24200520230049494 20/05/2023 abdul khan 1722002043WL005622 abdul khan 00697 BKID0MG6029 3060 3060 Processed 25/05/2023 865442604 abdulkhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 21675 21675
108 SARDARPUR MP-22-002-003-001/106-A
(Nandlai) 		1722002003NRG24200520230049163 20/05/2023 bhuri bai 1722002003WL005544 bhuri bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-003-001/108-A
(Nandlai) 		1722002003NRG24200520230049165 20/05/2023 Madhubala 1722002003WL005544 Madhubala 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Madhubala BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24200520230049171 20/05/2023 RAMKANIYA 1722002003WL005544 RAMKANIYA 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG24200520230049172 20/05/2023 Rajendra 1722002003WL005544 Rajendra 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG24200520230049174 20/05/2023 bagdi bai 1722002003WL005544 bagdi bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-003-001/75-A
(Nandlai) 		1722002003NRG24200520230049178 20/05/2023 seema 1722002003WL005544 seema 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 seema IDFC BANK LIMITED(608117)
114 SARDARPUR MP-22-002-003-001/75-B
(Nandlai) 		1722002003NRG24200520230049179 20/05/2023 bhavrlal hiralal 1722002003WL005544 bhavrlal hiralal 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 bhavrlalhiralal NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-003-001/75-B
(Nandlai) 		1722002003NRG24200520230049180 20/05/2023 raju bai 1722002003WL005544 raju bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 rajubai NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-003-001/85-A
(Nandlai) 		1722002003NRG24200520230049181 20/05/2023 Harish 1722002003WL005544 Harish 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Harish NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-003-001/85-A
(Nandlai) 		1722002003NRG24200520230049182 20/05/2023 Reena bai 1722002003WL005544 Reena bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Reenabai IDFC BANK LIMITED(608117)
118 SARDARPUR MP-22-002-003-002/123
(Nandlai) 		1722002003NRG24200520230049188 20/05/2023 Ishwar 1722002003WL005544 Ishwar 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-003-002/123
(Nandlai) 		1722002003NRG24200520230049189 20/05/2023 lalita bai 1722002003WL005544 lalita bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-003-002/135-B
(Nandlai) 		1722002003NRG24200520230049193 20/05/2023 BHARAT 1722002003WL005544 BHARAT 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-003-002/135-B
(Nandlai) 		1722002003NRG24200520230049194 20/05/2023 SHANTA BAI 1722002003WL005544 SHANTA BAI 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-003-002/160-B
(Nandlai) 		1722002003NRG24200520230049197 20/05/2023 Hiralal 1722002003WL005544 Hiralal 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG24200520230049201 20/05/2023 santosh 1722002003WL005544 santosh 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 santosh NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-003-002/201-A
(Nandlai) 		1722002003NRG24200520230049204 20/05/2023 Ramu bai 1722002003WL005544 Ramu bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-003-002/204-B
(Nandlai) 		1722002003NRG24200520230049207 20/05/2023 SEEMA 1722002003WL005544 SEEMA 00697 BKID0MG6076 1326 1326 Rejected 25/05/2023 865442604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SARDARPUR MP-22-002-003-002/3
(Nandlai) 		1722002003NRG24200520230049209 20/05/2023 kali bai 1722002003WL005544 kali bai 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 kalibai BANK OF INDIA(508505)
127 SARDARPUR MP-22-002-003-002/48-A
(Nandlai) 		1722002003NRG24200520230049213 20/05/2023 rekha 1722002003WL005544 rekha 00697 BKID0MG6076 1326 1326 Processed 25/05/2023 865442604 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
128 SARDARPUR MP-22-002-023-001/182
(Chotiya Balod) 		1722002023NRG24200520230049760 20/05/2023 SURAJ BAI 1722002023WL005664 SURAJ BAI 00697 BKID0MG6093 1989 1989 Processed 25/05/2023 865442604 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24200520230050936 20/05/2023 AMRITBAI 1722002035WL005779 AMRITBAI 00697 BKID0MG6093 442 442 Processed 25/05/2023 865442604 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24200520230050928 20/05/2023 AMRITBAI 1722002035WL005774 AMRITBAI 00697 BKID0MG6093 3094 3094 Processed 25/05/2023 865442604 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24200520230050927 20/05/2023 LAXMANSINGH 1722002035WL005774 LAXMANSINGH 00697 BKID0MG6093 3094 3094 Processed 25/05/2023 865442604 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-030-005/35
(Bharawda) 		1722002035NRG24200520230050935 20/05/2023 LAXMANSINGH 1722002035WL005779 LAXMANSINGH 00697 BKID0MG6093 442 442 Processed 25/05/2023 865442604 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-030-005/39
(Bharawda) 		1722002035NRG24200520230050950 20/05/2023 DHAPUBAI 1722002035WL005784 DHAPUBAI 00697 BKID0MG6093 442 442 Rejected 25/05/2023 865442604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SARDARPUR MP-22-002-030-005/39
(Bharawda) 		1722002035NRG24200520230050929 20/05/2023 DHAPUBAI 1722002035WL005775 DHAPUBAI 00697 BKID0MG6093 3094 3094 Rejected 25/05/2023 865442604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SARDARPUR MP-22-002-030-005/45
(Bharawda) 		1722002035NRG24200520230050930 20/05/2023 BAGDIRAM 1722002035WL005776 BAGDIRAM 00697 BKID0MG6093 3094 3094 Processed 25/05/2023 865442604 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 SARDARPUR MP-22-002-030-005/45
(Bharawda) 		1722002035NRG24200520230050951 20/05/2023 BAGDIRAM 1722002035WL005785 BAGDIRAM 00697 BKID0MG6093 442 442 Processed 25/05/2023 865442604 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 SARDARPUR MP-22-002-030-005/7
(Bharawda) 		1722002035NRG24200520230050948 20/05/2023 RAMESH 1722002035WL005782 RAMESH 00697 BKID0MG6093 442 442 Processed 25/05/2023 865442604 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-030-005/7
(Bharawda) 		1722002035NRG24200520230050931 20/05/2023 RAMESH 1722002035WL005777 RAMESH 00697 BKID0MG6093 3094 3094 Processed 25/05/2023 865442604 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-035-001/113
(Bharawda) 		1722002035NRG24200520230050925 20/05/2023 JAMNABAI 1722002035WL005772 JAMNABAI 00697 BKID0MG6093 2210 2210 Processed 25/05/2023 865442604 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-035-001/14
(Bharawda) 		1722002035NRG24200520230050923 20/05/2023 HARESINGH 1722002035WL005771 HARESINGH 00697 BKID0MG6093 221 221 Processed 25/05/2023 865442604 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-035-001/14
(Bharawda) 		1722002035NRG24200520230050921 20/05/2023 HARESINGH 1722002035WL005771 HARESINGH 00697 BKID0MG6093 3315 3315 Processed 25/05/2023 865442604 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-035-001/14
(Bharawda) 		1722002035NRG24200520230050922 20/05/2023 RAMIBAI 1722002035WL005771 RAMIBAI 00697 BKID0MG6093 3315 3315 Processed 25/05/2023 865442604 RAMIBAI FINO PAYMENTS BANK LTD(608001)
143 SARDARPUR MP-22-002-035-001/14
(Bharawda) 		1722002035NRG24200520230050924 20/05/2023 RAMIBAI 1722002035WL005771 RAMIBAI 00697 BKID0MG6093 221 221 Processed 25/05/2023 865442604 RAMIBAI FINO PAYMENTS BANK LTD(608001)
144 SARDARPUR MP-22-002-035-001/78
(Bharawda) 		1722002035NRG24200520230050926 20/05/2023 RAMESH 1722002035WL005773 RAMESH 00697 BKID0MG6093 1326 1326 Processed 25/05/2023 865442604 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
145 SARDARPUR MP-22-002-028-001/221
(Timaychi) 		1722002028NRG24200520230049388 20/05/2023 mangilal 1722002028WL005591 mangilal 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865442604 mangilal NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-032-001/125
(Bola) 		1722002032NRG24200520230049346 20/05/2023 mangilal 1722002032WL005580 mangilal 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865442604 mangilal NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-043-002/203
(Dattigaon) 		1722002043NRG24200520230049455 20/05/2023 dalla 1722002043WL005604 dalla 00697 BKID0NAMRGB 3060 3060 Processed 25/05/2023 865442604 dalla NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-043-002/292
(Dattigaon) 		1722002043NRG24200520230049497 20/05/2023 Himla 1722002043WL005625 Himla 00697 BKID0NAMRGB 3060 3060 Processed 25/05/2023 865442604 Himla NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-043-002/297
(Dattigaon) 		1722002043NRG24200520230049475 20/05/2023 maniya 1722002043WL005615 maniya 00697 BKID0NAMRGB 3060 3060 Processed 25/05/2023 865442604 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-043-002/345
(Dattigaon) 		1722002043NRG24200520230049466 20/05/2023 kalu 1722002043WL005608 kalu 00697 BKID0NAMRGB 3060 3060 Processed 25/05/2023 865442604 kalu NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-043-002/99
(Dattigaon) 		1722002043NRG24200520230049467 20/05/2023 somla 1722002043WL005609 somla 00697 BKID0NAMRGB 3060 3060 Processed 25/05/2023 865442604 somla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18173 18173
Total 263245 263245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of Baroda BARB0RAJDHA RAJGARH 3978
2 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 8772
3 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of India BKID0008848 RAJOD 26078
4 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of India BKID0009813 RINGNOD 2431
5 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of India BKID0009819 RAJGARH (DHAR) 34153
6 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of Maharastra MAHB0000611 RAJOD 30498
7 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of Maharastra MAHB0000640 DASAI 2431
8 SARDARPUR MP1722002_200523APB_FTO_49852 Bank of Maharastra MAHB0001053 RAJGARH 221
9 SARDARPUR MP1722002_200523APB_FTO_49852 HDFC bank HDFC0002138 RAJGARH 2652
10 SARDARPUR MP1722002_200523APB_FTO_49852 State Bank of India SBIN0030046 RAJGARH[DHAR] 13005
11 SARDARPUR MP1722002_200523APB_FTO_49852 IDFC Bank IDFB0041221 DHAR 2652
12 SARDARPUR MP1722002_200523APB_FTO_49852 India Post Payments Bank IPOS0000001 DHAR 3060
13 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 2856
14 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 33813
15 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 21675
16 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 26520
17 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 30277
18 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 12240
19 SARDARPUR MP1722002_200523APB_FTO_49852 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5933

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