Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210623APB_FTO_113948
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-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24210620230148491 21/06/2023 Ravi Khaped 1722002034WL015396 Ravi Khaped 00045 BARB0RAJDHA 1105 1105 Processed 24/06/2023 523106318 RaviKhaped STATE BANK OF INDIA(508548)
2 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24210620230148516 21/06/2023 FULKIBAI 1722002034WL015396 FULKIBAI 00045 BARB0RAJDHA 1105 1105 Processed 24/06/2023 523106318 FULKIBAI FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24210620230148515 21/06/2023 UDAYSINGH 1722002034WL015396 UDAYSINGH 00045 BARB0RAJDHA 1105 1105 Processed 24/06/2023 523106318 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
4 SARDARPUR MP-22-002-044-005/68
(Junapani) 		1722002044NRG24210620230149087 21/06/2023 Sunita 1722002044WL015435 Sunita 00045 BARB0RAJDHA 663 663 Processed 24/06/2023 523106318 Sunita FINO PAYMENTS BANK LTD(608001)
5 SARDARPUR MP-22-002-080-001/132
(Tirla) 		1722002080NRG24200620230148267 21/06/2023 Dhumsingh Dayama 1722002080WL015372 Dhumsingh Dayama 00045 BARB0RAJDHA 1326 1326 Processed 24/06/2023 523106318 DhumsinghDayama BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-080-001/246
(Tirla) 		1722002080NRG24200620230148279 21/06/2023 Jhamku 1722002080WL015372 Jhamku 00045 BARB0RAJDHA 1326 1326 Processed 24/06/2023 523106318 Jhamku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
7 SARDARPUR MP-22-002-003-002/111-B
(Nandlai) 		1722002003NRG24210620230149499 21/06/2023 sanju 1722002003WL015468 sanju 00048 BKID0008848 1547 1547 Processed 24/06/2023 523106318 sanju BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-003-002/5-C
(Nandlai) 		1722002003NRG24200620230148212 21/06/2023 Jashraj 1722002003WL015359 Jashraj 00048 BKID0008848 1547 1547 Processed 24/06/2023 523106318 Jashraj BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-003-002/5-C
(Nandlai) 		1722002003NRG24200620230148213 21/06/2023 Kamal 1722002003WL015359 Kamal 00048 BKID0008848 1547 1547 Processed 24/06/2023 523106318 Kamal NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-009-002/354-A
(Salwa) 		1722002009NRG24200620230148361 21/06/2023 anadilal 1722002009WL015378 anadilal 00048 BKID0008848 1547 1547 Processed 24/06/2023 523106318 anadilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 SARDARPUR MP-22-002-019-002/191-A
(Moulana) 		1722002019NRG24200620230148332 21/06/2023 mana kana 1722002019WL015377 mana kana 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 manakana NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-019-002/191-A
(Moulana) 		1722002019NRG24200620230148333 21/06/2023 Shanti 1722002019WL015377 Shanti 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 Shanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-019-002/191-B
(Moulana) 		1722002019NRG24200620230148334 21/06/2023 Ganga 1722002019WL015377 Ganga 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 Ganga BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-019-002/191-C
(Moulana) 		1722002019NRG24200620230148336 21/06/2023 Radha 1722002019WL015377 Radha 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 Radha BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-019-002/192
(Moulana) 		1722002019NRG24200620230148338 21/06/2023 madibai 1722002019WL015377 madibai 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 madibai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-019-002/192-A
(Moulana) 		1722002019NRG24200620230148373 21/06/2023 Mamta 1722002019WL015379 Mamta 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 Mamta BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-019-002/20-A
(Moulana) 		1722002019NRG24200620230148340 21/06/2023 Bhuri 1722002019WL015377 Bhuri 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 Bhuri BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-019-002/96-A
(Moulana) 		1722002019NRG24200620230148356 21/06/2023 Panchu 1722002019WL015377 Panchu 00048 BKID0008848 1105 1105 Processed 24/06/2023 523106318 Panchu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15028 15028
19 SARDARPUR MP-22-002-034-001/330-A
(Mahapura) 		1722002034NRG24210620230148511 21/06/2023 POOJA 1722002034WL015396 POOJA 00048 BKID0009800 1105 1105 Processed 24/06/2023 523106318 POOJA HDFC BANK LTD(607152)
SubTotal 1105 1105
20 SARDARPUR MP-22-002-066-001/258-C
(Sultanpur) 		1722002066NRG24200620230148286 21/06/2023 sohan 1722002066WL015373 sohan 00048 BKID0009809 3536 3536 Processed 25/06/2023 523106318 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-066-001/43
(Sultanpur) 		1722002066NRG24200620230148258 21/06/2023 Dhapu 1722002066WL015370 Dhapu 00048 BKID0009809 3536 3536 Processed 24/06/2023 523106318 Dhapu BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-066-001/442-A
(Sultanpur) 		1722002066NRG24200620230148260 21/06/2023 SAVATRIBAI SUBHAS 1722002066WL015370 SAVATRIBAI SUBHAS 00048 BKID0009809 3536 3536 Processed 25/06/2023 523106318 SAVATRIBAISUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-066-001/442-A
(Sultanpur) 		1722002066NRG24200620230148259 21/06/2023 SUBHAS UNKAR 1722002066WL015370 SUBHAS UNKAR 00048 BKID0009809 3536 3536 Processed 24/06/2023 523106318 SUBHASUNKAR BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-066-001/442-B
(Sultanpur) 		1722002066NRG24200620230148261 21/06/2023 nanudi bai 1722002066WL015370 nanudi bai 00048 BKID0009809 3536 3536 Processed 24/06/2023 523106318 nanudibai BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002073NRG24210620230149103 21/06/2023 Bhovansingh 1722002073WL015443 Bhovansingh 00048 BKID0009809 1547 1547 Processed 25/06/2023 523106318 Bhovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
26 SARDARPUR MP-22-002-077-001/467-D
(Ringnod) 		1722002077NRG24200620230148329 21/06/2023 gomtibai 1722002077WL015376 gomtibai 00048 BKID0009813 2873 2873 Processed 24/06/2023 523106318 gomtibai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-080-001/127
(Tirla) 		1722002080NRG24200620230148266 21/06/2023 SUGNA 1722002080WL015372 SUGNA 00048 BKID0009813 1326 1326 Processed 24/06/2023 523106318 SUGNA AU SMALL FINANCE BANK LTD(608088)
28 SARDARPUR MP-22-002-080-001/199
(Tirla) 		1722002080NRG24200620230148275 21/06/2023 ONKAR 1722002080WL015372 ONKAR 00048 BKID0009813 1326 1326 Processed 24/06/2023 523106318 ONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
29 SARDARPUR MP-22-002-027-001/93-B
(Bhangarh) 		1722002027NRG24200620230148435 21/06/2023 PRAKASH 1722002027WL015387 PRAKASH 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 PRAKASH BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-034-001/115
(Mahapura) 		1722002034NRG24210620230148458 21/06/2023 kali 1722002034WL015395 kali 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 kali NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-034-001/115
(Mahapura) 		1722002034NRG24210620230148457 21/06/2023 rama 1722002034WL015395 rama 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 rama NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-034-001/169
(Mahapura) 		1722002034NRG24210620230148461 21/06/2023 gendalal 1722002034WL015395 gendalal 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 gendalal NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-034-001/169
(Mahapura) 		1722002034NRG24210620230148460 21/06/2023 KABLI BAI 1722002034WL015395 KABLI BAI 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 KABLIBAI BANK OF BARODA(606985)
34 SARDARPUR MP-22-002-034-001/201-A
(Mahapura) 		1722002034NRG24210620230148494 21/06/2023 dropti 1722002034WL015396 dropti 00048 BKID0009819 1105 1105 Processed 25/06/2023 523106318 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-034-001/254
(Mahapura) 		1722002034NRG24210620230148498 21/06/2023 LALLU 1722002034WL015396 LALLU 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 LALLU NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24210620230148500 21/06/2023 rajudi 1722002034WL015396 rajudi 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 rajudi BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-034-001/256
(Mahapura) 		1722002034NRG24210620230148462 21/06/2023 MUNNA GATTU 1722002034WL015395 MUNNA GATTU 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 MUNNAGATTU NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-034-001/256
(Mahapura) 		1722002034NRG24210620230148463 21/06/2023 sharda munna 1722002034WL015395 sharda munna 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 shardamunna BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-034-001/296-A
(Mahapura) 		1722002034NRG24210620230148507 21/06/2023 kantiya puna 1722002034WL015396 kantiya puna 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 kantiyapuna BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24210620230148512 21/06/2023 jitendra 1722002034WL015396 jitendra 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 jitendra STATE BANK OF INDIA(508548)
41 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24210620230148513 21/06/2023 rumal mansingh 1722002034WL015396 rumal mansingh 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 rumalmansingh BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24210620230148474 21/06/2023 ansu 1722002034WL015395 ansu 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 ansu BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-034-001/444-A
(Mahapura) 		1722002034NRG24210620230148521 21/06/2023 nilesh 1722002034WL015396 nilesh 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 nilesh BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-034-001/444-B
(Mahapura) 		1722002034NRG24210620230148523 21/06/2023 PAVAN 1722002034WL015396 PAVAN 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24210620230148526 21/06/2023 RUGNATH LALLU 1722002034WL015396 RUGNATH LALLU 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 RUGNATHLALLU BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24210620230148477 21/06/2023 sita 1722002034WL015395 sita 00048 BKID0009819 1326 1326 Processed 24/06/2023 523106318 sita BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24210620230148483 21/06/2023 Siyaram Devla 1722002034WL015395 Siyaram Devla 00048 BKID0009819 1326 1326 Processed 24/06/2023 523106318 SiyaramDevla BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-034-001/58
(Mahapura) 		1722002034NRG24210620230148485 21/06/2023 NANDI BAI 1722002034WL015395 NANDI BAI 00048 BKID0009819 1326 1326 Processed 24/06/2023 523106318 NANDIBAI IDFC BANK LIMITED(608117)
49 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24210620230148486 21/06/2023 RAJESH AMARSINGH 1722002034WL015395 RAJESH AMARSINGH 00048 BKID0009819 1326 1326 Processed 24/06/2023 523106318 RAJESHAMARSINGH BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24210620230148532 21/06/2023 RUKHAMA BAI 1722002034WL015396 RUKHAMA BAI 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24210620230148535 21/06/2023 Ambaram 1722002034WL015396 Ambaram 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 Ambaram BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-034-001/70
(Mahapura) 		1722002034NRG24210620230148536 21/06/2023 Lali 1722002034WL015396 Lali 00048 BKID0009819 1105 1105 Processed 24/06/2023 523106318 Lali STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-059-001/497
(Fulgavdi) 		1722002059NRG24200620230146566 21/06/2023 PAVAN 1722002059WL015243 PAVAN 00048 BKID0009819 3094 3094 Processed 24/06/2023 523106318 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 SARDARPUR MP-22-002-059-001/99
(Fulgavdi) 		1722002059NRG24200620230146474 21/06/2023 ANITA BAI 1722002059WL015233 ANITA BAI 00048 BKID0009819 3094 3094 Processed 25/06/2023 523106318 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-073-001/136
(Borkhedi) 		1722002073NRG24210620230149102 21/06/2023 nanuram 1722002073WL015442 nanuram 00048 BKID0009819 1547 1547 Processed 24/06/2023 523106318 nanuram BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-080-001/4
(Tirla) 		1722002080NRG24200620230148282 21/06/2023 DHAPUBAI 1722002080WL015372 DHAPUBAI 00048 BKID0009819 1326 1326 Processed 25/06/2023 523106318 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
57 SARDARPUR MP-22-002-009-002/207
(Salwa) 		1722002009NRG24200620230148357 21/06/2023 JIVAN 1722002009WL015378 JIVAN 00051 MAHB0000611 1547 1547 Processed 24/06/2023 523106318 JIVAN BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-009-002/354-A
(Salwa) 		1722002009NRG24200620230148362 21/06/2023 manju 1722002009WL015378 manju 00051 MAHB0000611 1547 1547 Processed 24/06/2023 523106318 manju BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-009-002/72-A
(Salwa) 		1722002009NRG24200620230148368 21/06/2023 jitendr 1722002009WL015378 jitendr 00051 MAHB0000611 1547 1547 Processed 24/06/2023 523106318 jitendr BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
60 SARDARPUR MP-22-002-011-002/45
(Patoliya) 		1722002093NRG24210620230149017 21/06/2023 munnibai 1722002093WL015427 munnibai 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 munnibai BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-011-002/45
(Patoliya) 		1722002093NRG24210620230149016 21/06/2023 Ramesh Maniram 1722002093WL015427 Ramesh Maniram 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 RameshManiram BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-012-002/100
(Patoliya) 		1722002093NRG24210620230149018 21/06/2023 Dasrath 1722002093WL015427 Dasrath 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 Dasrath BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-012-002/100
(Patoliya) 		1722002093NRG24210620230149019 21/06/2023 Shayamu 1722002093WL015427 Shayamu 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 Shayamu BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-012-002/145
(Patoliya) 		1722002093NRG24210620230149020 21/06/2023 dinesh 1722002093WL015427 dinesh 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 dinesh BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-012-002/48
(Patoliya) 		1722002093NRG24210620230149021 21/06/2023 champalal 1722002093WL015427 champalal 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 champalal BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG24210620230149022 21/06/2023 rama 1722002093WL015427 rama 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 rama BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG24210620230149023 21/06/2023 Sugna 1722002093WL015427 Sugna 00051 MAHB0000691 1989 1989 Processed 24/06/2023 523106318 Sugna BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
68 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24210620230148517 21/06/2023 vijay 1722002034WL015396 vijay 00051 MAHB0001053 1105 1105 Processed 24/06/2023 523106318 vijay STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-034-001/444-A
(Mahapura) 		1722002034NRG24210620230148522 21/06/2023 RAMKANYA BAI 1722002034WL015396 RAMKANYA BAI 00051 MAHB0001053 1105 1105 Processed 24/06/2023 523106318 RAMKANYABAI BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-034-001/76-A
(Mahapura) 		1722002034NRG24210620230148538 21/06/2023 Mangaliee Kamal 1722002034WL015396 Mangaliee Kamal 00051 MAHB0001053 1105 1105 Processed 24/06/2023 523106318 MangalieeKamal BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-059-001/535-C
(Fulgavdi) 		1722002059NRG24200620230146568 21/06/2023 DINISH BHARULAL 1722002059WL015243 DINISH BHARULAL 00051 MAHB0001053 3094 3094 Processed 24/06/2023 523106318 DINISHBHARULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6409 6409
72 SARDARPUR MP-22-002-059-001/497
(Fulgavdi) 		1722002059NRG24200620230146567 21/06/2023 SHOBHA BAI 1722002059WL015243 SHOBHA BAI 00089 CBIN0282550 3094 3094 Processed 24/06/2023 523106318 SHOBHABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
73 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24210620230148479 21/06/2023 KALUSINGH 1722002034WL015395 KALUSINGH 00152 HDFC0002138 1326 1326 Processed 24/06/2023 523106318 KALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 SARDARPUR MP-22-002-066-001/200
(Sultanpur) 		1722002066NRG24200620230148263 21/06/2023 TEENA 1722002066WL015371 TEENA 00354 PUNB0659300 3536 3536 Processed 25/06/2023 523106318 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
75 SARDARPUR MP-22-002-025-002/125-A
(Hanumantya kag) 		1722002025NRG24210620230148584 21/06/2023 bhupendr 1722002025WL015406 bhupendr 00415 SBIN0030046 1326 1326 Processed 24/06/2023 523106318 bhupendr BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-025-002/284-A
(Hanumantya kag) 		1722002025NRG24210620230148585 21/06/2023 BASANTIBAI 1722002025WL015406 BASANTIBAI 00415 SBIN0030046 663 663 Processed 24/06/2023 523106318 BASANTIBAI STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-034-001/201-A
(Mahapura) 		1722002034NRG24210620230148493 21/06/2023 mangilal 1722002034WL015396 mangilal 00415 SBIN0030046 1105 1105 Processed 25/06/2023 523106318 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-034-001/277-C
(Mahapura) 		1722002034NRG24210620230148502 21/06/2023 vinod 1722002034WL015396 vinod 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 vinod BANK OF BARODA(606985)
79 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24210620230148503 21/06/2023 anil 1722002034WL015396 anil 00415 SBIN0030046 1105 1105 Rejected 24/06/2023 523106318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SARDARPUR MP-22-002-034-001/283-A
(Mahapura) 		1722002034NRG24210620230148504 21/06/2023 Sangita 1722002034WL015396 Sangita 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 Sangita UNION BANK OF INDIA(508500)
81 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24210620230148508 21/06/2023 mohan kantiya 1722002034WL015396 mohan kantiya 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 mohankantiya STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-034-001/353
(Mahapura) 		1722002034NRG24210620230148514 21/06/2023 MADI BAI 1722002034WL015396 MADI BAI 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 MADIBAI STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24210620230148528 21/06/2023 PAWAN KATARA 1722002034WL015396 PAWAN KATARA 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 PAWANKATARA BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24210620230148530 21/06/2023 sumitra 1722002034WL015396 sumitra 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 sumitra STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-034-001/73-A
(Mahapura) 		1722002034NRG24210620230148537 21/06/2023 Shanti Bai Bhuriya 1722002034WL015396 Shanti Bai Bhuriya 00415 SBIN0030046 1105 1105 Processed 24/06/2023 523106318 ShantiBaiBhuriya FINO PAYMENTS BANK LTD(608001)
86 SARDARPUR MP-22-002-055-001/377
(Bimrod) 		1722002055NRG24210620230149098 21/06/2023 Ransingh 1722002055WL015438 Ransingh 00415 SBIN0030046 1020 1020 Processed 24/06/2023 523106318 Ransingh STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-059-001/106
(Fulgavdi) 		1722002059NRG24200620230146473 21/06/2023 Arjun 1722002059WL015232 Arjun 00415 SBIN0030046 3094 3094 Processed 24/06/2023 523106318 Arjun UNION BANK OF INDIA(508500)
88 SARDARPUR MP-22-002-059-001/106
(Fulgavdi) 		1722002059NRG24200620230146471 21/06/2023 SHANTILAL HIRALAL 1722002059WL015232 SHANTILAL HIRALAL 00415 SBIN0030046 3094 3094 Processed 24/06/2023 523106318 SHANTILALHIRALAL FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-059-001/111-B
(Fulgavdi) 		1722002059NRG24200620230146491 21/06/2023 DILIP KALU 1722002059WL015238 DILIP KALU 00415 SBIN0030046 3094 3094 Processed 24/06/2023 523106318 DILIPKALU FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-059-001/111-B
(Fulgavdi) 		1722002059NRG24200620230146492 21/06/2023 LALITA DILIP 1722002059WL015238 LALITA DILIP 00415 SBIN0030046 3094 3094 Processed 24/06/2023 523106318 LALITADILIP FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG24210620230149106 21/06/2023 Sitaram 1722002073WL015446 Sitaram 00415 SBIN0030046 1547 1547 Processed 24/06/2023 523106318 Sitaram STATE BANK OF INDIA(508548)
92 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24200620230148269 21/06/2023 Mukesh 1722002080WL015372 Mukesh 00415 SBIN0030046 1326 1326 Processed 24/06/2023 523106318 Mukesh STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-080-001/301
(Tirla) 		1722002080NRG24200620230148280 21/06/2023 JHITRA 1722002080WL015372 JHITRA 00415 SBIN0030046 1326 1326 Processed 24/06/2023 523106318 JHITRA STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-080-001/46
(Tirla) 		1722002080NRG24200620230148284 21/06/2023 MAINABAI 1722002080WL015372 MAINABAI 00415 SBIN0030046 1326 1326 Processed 24/06/2023 523106318 MAINABAI STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-080-001/46
(Tirla) 		1722002080NRG24200620230148283 21/06/2023 NARA 1722002080WL015372 NARA 00415 SBIN0030046 1326 1326 Processed 24/06/2023 523106318 NARA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 32181 32181
96 SARDARPUR MP-22-002-066-001/258
(Sultanpur) 		1722002066NRG24200620230148285 21/06/2023 HINDU 1722002066WL015373 HINDU 00415 SBIN0030141 3536 3536 Processed 24/06/2023 523106318 HINDU STATE BANK OF INDIA(508548)
SubTotal 3536 3536
97 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24210620230148481 21/06/2023 NANSINGH LALCHAND GAMAD 1722002034WL015395 NANSINGH LALCHAND GAMAD 00468 UBIN0916200 1326 1326 Processed 24/06/2023 523106318 NANSINGHLALCHANDGAMAD STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-059-001/515-B
(Fulgavdi) 		1722002059NRG24200620230146488 21/06/2023 POOJA RADHESHYAM 1722002059WL015236 POOJA RADHESHYAM 00468 UBIN0916200 3094 3094 Processed 24/06/2023 523106318 POOJARADHESHYAM UNION BANK OF INDIA(508500)
99 SARDARPUR MP-22-002-059-001/99
(Fulgavdi) 		1722002059NRG24200620230146475 21/06/2023 NARENDRA GAMAD 1722002059WL015233 NARENDRA GAMAD 00468 UBIN0916200 3094 3094 Processed 24/06/2023 523106318 NARENDRAGAMAD FINO PAYMENTS BANK LTD(608001)
100 SARDARPUR MP-22-002-073-001/198
(Borkhedi) 		1722002073NRG24210620230149104 21/06/2023 mukesh 1722002073WL015444 mukesh 00468 UBIN0916200 1547 1547 Processed 24/06/2023 523106318 mukesh UNION BANK OF INDIA(508500)
101 SARDARPUR MP-22-002-073-001/68
(Borkhedi) 		1722002073NRG24210620230149101 21/06/2023 dungarsing 1722002073WL015441 dungarsing 00468 UBIN0916200 1547 1547 Processed 24/06/2023 523106318 dungarsing BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-073-001/88
(Borkhedi) 		1722002073NRG24210620230149105 21/06/2023 govind 1722002073WL015445 govind 00468 UBIN0916200 1547 1547 Processed 24/06/2023 523106318 govind UNION BANK OF INDIA(508500)
SubTotal 12155 12155
103 SARDARPUR MP-22-002-044-005/68
(Junapani) 		1722002044NRG24210620230149086 21/06/2023 Balu singh 1722002044WL015435 Balu singh 00555 YESB0000764 663 663 Processed 24/06/2023 523106318 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
104 SARDARPUR MP-22-002-059-001/587
(Fulgavdi) 		1722002059NRG24200620230146490 21/06/2023 Sumitrabai 1722002059WL015237 Sumitrabai 00666 IDFB0041221 3094 3094 Processed 24/06/2023 523106318 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
105 SARDARPUR MP-22-002-059-001/515-B
(Fulgavdi) 		1722002059NRG24200620230146487 21/06/2023 RADHESHYAM KANHYALAL 1722002059WL015236 RADHESHYAM KANHYALAL 00666 IDFB0041222 3094 3094 Processed 24/06/2023 523106318 RADHESHYAMKANHYALAL IDFC BANK LIMITED(608117)
SubTotal 3094 3094
106 SARDARPUR MP-22-002-043-002/70
(Dattigaon) 		1722002043NRG24210620230149114 21/06/2023 Gayarsi 1722002043WL015450 Gayarsi 00688 FINO0001001 3094 3094 Processed 24/06/2023 523106318 Gayarsi FINO PAYMENTS BANK LTD(608001)
107 SARDARPUR MP-22-002-059-001/535-C
(Fulgavdi) 		1722002059NRG24200620230146569 21/06/2023 TAMMU BAI 1722002059WL015243 TAMMU BAI 00688 FINO0001001 3094 3094 Processed 25/06/2023 523106318 TAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-077-001/1195-C
(Ringnod) 		1722002077NRG24200620230148223 21/06/2023 Shardabai 1722002077WL015361 Shardabai 00688 FINO0001001 3094 3094 Processed 24/06/2023 523106318 Shardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
109 SARDARPUR MP-22-002-019-002/37-A
(Moulana) 		1722002019NRG24200620230148375 21/06/2023 Laxman 1722002019WL015379 Laxman 00688 FINO0001446 1105 1105 Processed 24/06/2023 523106318 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
110 SARDARPUR MP-22-002-059-001/183
(Fulgavdi) 		1722002059NRG24200620230146564 21/06/2023 SHANTIBAI GOVRDHAN 1722002059WL015243 SHANTIBAI GOVRDHAN 00689 AUBL0002312 3094 3094 Processed 25/06/2023 523106318 SHANTIBAIGOVRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 SARDARPUR MP-22-002-019-002/214
(Moulana) 		1722002019NRG24200620230148342 21/06/2023 Bhagwan 1722002019WL015377 Bhagwan 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523106318 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-019-002/214-B
(Moulana) 		1722002019NRG24200620230148345 21/06/2023 Kanti bai 1722002019WL015377 Kanti bai 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523106318 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-019-002/214-B
(Moulana) 		1722002019NRG24200620230148344 21/06/2023 Narsingh 1722002019WL015377 Narsingh 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523106318 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24210620230148524 21/06/2023 prakash Pancholi 1722002034WL015396 prakash Pancholi 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523106318 prakashPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-044-004/87
(Junapani) 		1722002044NRG24210620230149085 21/06/2023 Nepal 1722002044WL015435 Nepal 00691 IPOS0000001 2431 2431 Processed 25/06/2023 523106318 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-044-005/50
(Junapani) 		1722002044NRG24210620230149093 21/06/2023 ritesh 1722002044WL015436 ritesh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523106318 ritesh FINO PAYMENTS BANK LTD(608001)
117 SARDARPUR MP-22-002-044-005/9-A
(Junapani) 		1722002044NRG24210620230149088 21/06/2023 sharda 1722002044WL015435 sharda 00691 IPOS0000001 3094 3094 Processed 24/06/2023 523106318 sharda BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-059-001/492-A
(Fulgavdi) 		1722002059NRG24200620230146565 21/06/2023 CHANDRAPRAKASH DEVSANKAR 1722002059WL015243 CHANDRAPRAKASH DEVSANKAR 00691 IPOS0000001 3094 3094 Processed 25/06/2023 523106318 CHANDRAPRAKASHDEVSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-077-001/205-A
(Ringnod) 		1722002077NRG24200620230148227 21/06/2023 kamal 1722002077WL015361 kamal 00691 IPOS0000001 3315 3315 Processed 25/06/2023 523106318 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-080-001/132
(Tirla) 		1722002080NRG24200620230148268 21/06/2023 Sajanbai Dayama 1722002080WL015372 Sajanbai Dayama 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523106318 SajanbaiDayama INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-080-001/181
(Tirla) 		1722002080NRG24200620230148270 21/06/2023 NANURAM 1722002080WL015372 NANURAM 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523106318 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-080-001/218
(Tirla) 		1722002080NRG24200620230148277 21/06/2023 DITU 1722002080WL015372 DITU 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523106318 DITU INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-080-001/218
(Tirla) 		1722002080NRG24200620230148276 21/06/2023 LAXMAN 1722002080WL015372 LAXMAN 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523106318 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
124 SARDARPUR MP-22-002-080-001/190
(Tirla) 		1722002080NRG24200620230148273 21/06/2023 Kodarsingh 1722002080WL015372 Kodarsingh 00697 BKID0MG1016 1326 1326 Processed 24/06/2023 523106318 Kodarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
125 SARDARPUR MP-22-002-019-002/191-C
(Moulana) 		1722002019NRG24200620230148335 21/06/2023 kaluram 1722002019WL015377 kaluram 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 kaluram NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-019-002/192-A
(Moulana) 		1722002019NRG24200620230148372 21/06/2023 premsingh 1722002019WL015379 premsingh 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 premsingh NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-019-002/214
(Moulana) 		1722002019NRG24200620230148343 21/06/2023 Parvti 1722002019WL015377 Parvti 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 Parvti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 SARDARPUR MP-22-002-019-002/23
(Moulana) 		1722002019NRG24200620230148374 21/06/2023 Rajudibai 1722002019WL015379 Rajudibai 00697 BKID0MG6001 1105 1105 Processed 25/06/2023 523106318 Rajudibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-019-002/28
(Moulana) 		1722002019NRG24200620230148349 21/06/2023 CHANABAI 1722002019WL015377 CHANABAI 00697 BKID0MG6001 1105 1105 Processed 25/06/2023 523106318 CHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-019-002/37-A
(Moulana) 		1722002019NRG24200620230148376 21/06/2023 Chanda 1722002019WL015379 Chanda 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 Chanda NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-019-002/56
(Moulana) 		1722002019NRG24200620230148351 21/06/2023 Ramkanya 1722002019WL015377 Ramkanya 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-019-002/56-A
(Moulana) 		1722002019NRG24200620230148352 21/06/2023 babulal 1722002019WL015377 babulal 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 babulal NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-019-002/60
(Moulana) 		1722002019NRG24200620230148354 21/06/2023 Dhanki 1722002019WL015377 Dhanki 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-019-002/60
(Moulana) 		1722002019NRG24200620230148353 21/06/2023 Kaluram 1722002019WL015377 Kaluram 00697 BKID0MG6001 1105 1105 Processed 24/06/2023 523106318 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
135 SARDARPUR MP-22-002-034-001/15-D
(Mahapura) 		1722002034NRG24210620230148459 21/06/2023 BABLU 1722002034WL015395 BABLU 00697 BKID0MG6020 1547 1547 Processed 24/06/2023 523106318 BABLU BANK OF INDIA(508505)
136 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24210620230148495 21/06/2023 megala ditya sigar 1722002034WL015396 megala ditya sigar 00697 BKID0MG6020 1105 1105 Processed 24/06/2023 523106318 megaladityasigar NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24210620230148509 21/06/2023 Sunita 1722002034WL015396 Sunita 00697 BKID0MG6020 1105 1105 Processed 24/06/2023 523106318 Sunita NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-043-001/11-B
(Dattigaon) 		1722002043NRG24180620230139675 21/06/2023 thomas 1722002043WL014726 thomas 00697 BKID0MG6020 3536 3536 Processed 24/06/2023 523106318 thomas NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-073-001/164-B
(Borkhedi) 		1722002073NRG24210620230149100 21/06/2023 Anitabai 1722002073WL015440 Anitabai 00697 BKID0MG6020 221 221 Processed 24/06/2023 523106318 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-080-001/4
(Tirla) 		1722002080NRG24200620230148281 21/06/2023 KHUMSINGH 1722002080WL015372 KHUMSINGH 00697 BKID0MG6020 1326 1326 Processed 24/06/2023 523106318 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
141 SARDARPUR MP-22-002-009-002/207
(Salwa) 		1722002009NRG24200620230148358 21/06/2023 LAXMIBAI 1722002009WL015378 LAXMIBAI 00697 BKID0MG6021 1547 1547 Processed 24/06/2023 523106318 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-009-002/72-A
(Salwa) 		1722002009NRG24200620230148369 21/06/2023 SAPNA 1722002009WL015378 SAPNA 00697 BKID0MG6021 1547 1547 Processed 24/06/2023 523106318 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-009-002/77
(Salwa) 		1722002009NRG24200620230148370 21/06/2023 DASHRATH 1722002009WL015378 DASHRATH 00697 BKID0MG6021 1547 1547 Processed 24/06/2023 523106318 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-019-002/154-A
(Moulana) 		1722002019NRG24200620230148371 21/06/2023 kamal 1722002019WL015379 kamal 00697 BKID0MG6021 1105 1105 Processed 25/06/2023 523106318 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-019-002/192
(Moulana) 		1722002019NRG24200620230148337 21/06/2023 bagvansingh 1722002019WL015377 bagvansingh 00697 BKID0MG6021 1105 1105 Processed 24/06/2023 523106318 bagvansingh NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-019-002/20-A
(Moulana) 		1722002019NRG24200620230148339 21/06/2023 hindusingh 1722002019WL015377 hindusingh 00697 BKID0MG6021 1105 1105 Processed 24/06/2023 523106318 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-019-002/21
(Moulana) 		1722002019NRG24200620230148341 21/06/2023 punki 1722002019WL015377 punki 00697 BKID0MG6021 1105 1105 Processed 25/06/2023 523106318 punki INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-019-002/24
(Moulana) 		1722002019NRG24200620230148346 21/06/2023 Bantu 1722002019WL015377 Bantu 00697 BKID0MG6021 1105 1105 Processed 25/06/2023 523106318 Bantu INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-019-002/24
(Moulana) 		1722002019NRG24200620230148347 21/06/2023 Mamta 1722002019WL015377 Mamta 00697 BKID0MG6021 1105 1105 Processed 25/06/2023 523106318 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-019-002/28
(Moulana) 		1722002019NRG24200620230148348 21/06/2023 bagdiram 1722002019WL015377 bagdiram 00697 BKID0MG6021 1105 1105 Processed 24/06/2023 523106318 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-019-002/50
(Moulana) 		1722002019NRG24200620230148377 21/06/2023 kalusingh unkar 1722002019WL015379 kalusingh unkar 00697 BKID0MG6021 1105 1105 Processed 24/06/2023 523106318 kalusinghunkar FINO PAYMENTS BANK LTD(608001)
152 SARDARPUR MP-22-002-019-002/56
(Moulana) 		1722002019NRG24200620230148350 21/06/2023 kailash gangaram 1722002019WL015377 kailash gangaram 00697 BKID0MG6021 1105 1105 Processed 24/06/2023 523106318 kailashgangaram NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-019-002/96-A
(Moulana) 		1722002019NRG24200620230148355 21/06/2023 kaniram 1722002019WL015377 kaniram 00697 BKID0MG6021 1105 1105 Processed 24/06/2023 523106318 kaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
154 SARDARPUR MP-22-002-034-001/13-A
(Mahapura) 		1722002034NRG24210620230148490 21/06/2023 Manju 1722002034WL015396 Manju 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 Manju FINCARE SMALL FINANCE BANK LTD(608304)
155 SARDARPUR MP-22-002-034-001/201
(Mahapura) 		1722002034NRG24210620230148492 21/06/2023 NANUDI BAI 1722002034WL015396 NANUDI BAI 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 NANUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24210620230148496 21/06/2023 lilabai megla 1722002034WL015396 lilabai megla 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 lilabaimegla NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24210620230148497 21/06/2023 manjula bai kalu 1722002034WL015396 manjula bai kalu 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 manjulabaikalu NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24210620230148499 21/06/2023 balram 1722002034WL015396 balram 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 balram NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-034-001/266
(Mahapura) 		1722002034NRG24210620230148464 21/06/2023 AMBARAM MALJI 1722002034WL015395 AMBARAM MALJI 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 AMBARAMMALJI NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-034-001/266
(Mahapura) 		1722002034NRG24210620230148465 21/06/2023 TIBALI AMBARAM 1722002034WL015395 TIBALI AMBARAM 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 TIBALIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-034-001/266-A
(Mahapura) 		1722002034NRG24210620230148467 21/06/2023 rema bai 1722002034WL015395 rema bai 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 remabai FINO PAYMENTS BANK LTD(608001)
162 SARDARPUR MP-22-002-034-001/28
(Mahapura) 		1722002034NRG24210620230148469 21/06/2023 rajubai munna 1722002034WL015395 rajubai munna 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 rajubaimunna NARMADA JHABUA GRAMIN BANK(508515)
163 SARDARPUR MP-22-002-034-001/295
(Mahapura) 		1722002034NRG24210620230148506 21/06/2023 paru bai 1722002034WL015396 paru bai 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 parubai NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24210620230148472 21/06/2023 basna 1722002034WL015395 basna 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 basna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 SARDARPUR MP-22-002-034-001/366
(Mahapura) 		1722002034NRG24210620230148473 21/06/2023 vesa 1722002034WL015395 vesa 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 vesa NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-034-001/366-B
(Mahapura) 		1722002034NRG24210620230148475 21/06/2023 ramkanya bai 1722002034WL015395 ramkanya bai 00697 BKID0MG6029 1547 1547 Processed 24/06/2023 523106318 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24210620230148518 21/06/2023 pooja 1722002034WL015396 pooja 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 pooja INDUSIND BANK(607189)
168 SARDARPUR MP-22-002-034-001/403
(Mahapura) 		1722002034NRG24210620230148519 21/06/2023 pasudi tolya 1722002034WL015396 pasudi tolya 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 pasuditolya NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24210620230148527 21/06/2023 LILA BAI 1722002034WL015396 LILA BAI 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24210620230148529 21/06/2023 KAVITA 1722002034WL015396 KAVITA 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 KAVITA BANK OF BARODA(606985)
171 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24210620230148480 21/06/2023 mdhubala 1722002034WL015395 mdhubala 00697 BKID0MG6029 1326 1326 Processed 24/06/2023 523106318 mdhubala UNION BANK OF INDIA(508500)
172 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24210620230148482 21/06/2023 LALITA BAI NANSINBH 1722002034WL015395 LALITA BAI NANSINBH 00697 BKID0MG6029 1326 1326 Processed 24/06/2023 523106318 LALITABAINANSINBH NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24210620230148484 21/06/2023 sanju bai 1722002034WL015395 sanju bai 00697 BKID0MG6029 1326 1326 Processed 24/06/2023 523106318 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24210620230148488 21/06/2023 munni vijay gamad 1722002034WL015395 munni vijay gamad 00697 BKID0MG6029 1326 1326 Processed 24/06/2023 523106318 munnivijaygamad NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24210620230148487 21/06/2023 vijay gamad 1722002034WL015395 vijay gamad 00697 BKID0MG6029 1326 1326 Processed 25/06/2023 523106318 vijaygamad INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24210620230148531 21/06/2023 bhavsing 1722002034WL015396 bhavsing 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 bhavsing BANK OF BARODA(606985)
177 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24210620230148533 21/06/2023 mukesh 1722002034WL015396 mukesh 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 mukesh BANK OF BARODA(606985)
178 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24210620230148534 21/06/2023 SUGNA 1722002034WL015396 SUGNA 00697 BKID0MG6029 1105 1105 Processed 24/06/2023 523106318 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-043-002/267
(Dattigaon) 		1722002043NRG24180620230139674 21/06/2023 tulsi 1722002043WL014725 tulsi 00697 BKID0MG6029 3264 3264 Processed 24/06/2023 523106318 tulsi NARMADA JHABUA GRAMIN BANK(508515)
180 SARDARPUR MP-22-002-043-002/547-A
(Dattigaon) 		1722002043NRG24210620230149109 21/06/2023 Suman Bai 1722002043WL015448 Suman Bai 00697 BKID0MG6029 3315 3315 Rejected 24/06/2023 523106318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38403 38403
181 SARDARPUR MP-22-002-059-001/183
(Fulgavdi) 		1722002059NRG24200620230146563 21/06/2023 GOVRDHAN CHAGAN 1722002059WL015243 GOVRDHAN CHAGAN 00697 BKID0MG6045 3094 3094 Processed 24/06/2023 523106318 GOVRDHANCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-059-001/587
(Fulgavdi) 		1722002059NRG24200620230146489 21/06/2023 KISHAN RAJARAM 1722002059WL015237 KISHAN RAJARAM 00697 BKID0MG6045 3094 3094 Processed 24/06/2023 523106318 KISHANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-073-001/6
(Borkhedi) 		1722002073NRG24210620230149099 21/06/2023 gaburi bai 1722002073WL015439 gaburi bai 00697 BKID0MG6045 1547 1547 Processed 24/06/2023 523106318 gaburibai FINO PAYMENTS BANK LTD(608001)
184 SARDARPUR MP-22-002-080-001/190
(Tirla) 		1722002080NRG24200620230148274 21/06/2023 Dhapu Pal 1722002080WL015372 Dhapu Pal 00697 BKID0MG6045 1326 1326 Processed 25/06/2023 523106318 DhapuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
185 SARDARPUR MP-22-002-080-001/127
(Tirla) 		1722002080NRG24200620230148265 21/06/2023 MANA 1722002080WL015372 MANA 00697 BKID0MG6075 1326 1326 Processed 24/06/2023 523106318 MANA NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-080-001/181
(Tirla) 		1722002080NRG24200620230148271 21/06/2023 CHANDABAI 1722002080WL015372 CHANDABAI 00697 BKID0MG6075 1326 1326 Processed 24/06/2023 523106318 CHANDABAI BANK OF INDIA(508505)
187 SARDARPUR MP-22-002-080-001/181
(Tirla) 		1722002080NRG24200620230148272 21/06/2023 RAJUDIBAI 1722002080WL015372 RAJUDIBAI 00697 BKID0MG6075 1326 1326 Processed 24/06/2023 523106318 RAJUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 SARDARPUR MP-22-002-080-001/246
(Tirla) 		1722002080NRG24200620230148278 21/06/2023 JOGDIYA 1722002080WL015372 JOGDIYA 00697 BKID0MG6075 1326 1326 Processed 25/06/2023 523106318 JOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
189 SARDARPUR MP-22-002-003-001/20-A
(Nandlai) 		1722002003NRG24210620230149497 21/06/2023 shobhabai 1722002003WL015468 shobhabai 00697 BKID0MG6076 1547 1547 Processed 24/06/2023 523106318 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-003-001/48-A
(Nandlai) 		1722002003NRG24200620230148211 21/06/2023 Ramlal 1722002003WL015359 Ramlal 00697 BKID0MG6076 1547 1547 Processed 24/06/2023 523106318 Ramlal BANK OF MAHARASHTRA(607387)
191 SARDARPUR MP-22-002-003-002/111-B
(Nandlai) 		1722002003NRG24210620230149498 21/06/2023 Jitendra 1722002003WL015468 Jitendra 00697 BKID0MG6076 1547 1547 Processed 24/06/2023 523106318 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
192 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24210620230148510 21/06/2023 anguri santosh 1722002034WL015396 anguri santosh 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523106318 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 309264 309264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of Baroda BARB0RAJDHA RAJGARH 1989
2 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4641
3 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of India BKID0008848 RAJOD 15028
4 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of India BKID0009800 DHAR 1105
5 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of India BKID0009809 AMZERA 19227
6 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of India BKID0009813 RINGNOD 5525
7 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of India BKID0009819 RAJGARH (DHAR) 40001
8 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of Maharastra MAHB0000611 RAJOD 4641
9 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of Maharastra MAHB0000691 BARMANDAL 15912
10 SARDARPUR MP1722002_210623APB_FTO_113948 Bank of Maharastra MAHB0001053 RAJGARH 6409
11 SARDARPUR MP1722002_210623APB_FTO_113948 Central Bank Of India CBIN0282550 DHAR 3094
12 SARDARPUR MP1722002_210623APB_FTO_113948 HDFC bank HDFC0002138 RAJGARH 1326
13 SARDARPUR MP1722002_210623APB_FTO_113948 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
14 SARDARPUR MP1722002_210623APB_FTO_113948 State Bank of India SBIN0030046 RAJGARH[DHAR] 32181
15 SARDARPUR MP1722002_210623APB_FTO_113948 State Bank of India SBIN0030141 TIRLA 3536
16 SARDARPUR MP1722002_210623APB_FTO_113948 Union Bank of India UBIN0916200 SARDARPUR 12155
17 SARDARPUR MP1722002_210623APB_FTO_113948 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 663
18 SARDARPUR MP1722002_210623APB_FTO_113948 IDFC Bank IDFB0041221 IDFC BANK LIMITED 3094
19 SARDARPUR MP1722002_210623APB_FTO_113948 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3094
20 SARDARPUR MP1722002_210623APB_FTO_113948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
21 SARDARPUR MP1722002_210623APB_FTO_113948 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 SARDARPUR MP1722002_210623APB_FTO_113948 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 3094
23 SARDARPUR MP1722002_210623APB_FTO_113948 India Post Payments Bank IPOS0000001 DHAR 23205
24 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1326
25 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 11050
26 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8840
27 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 15691
28 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 38403
29 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 9061
30 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 5304
31 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 4641
32 SARDARPUR MP1722002_210623APB_FTO_113948 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1105

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