Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190523APB_FTO_48815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-032-001/184-A
(Bola) 		1722002032NRG24190520230047892 19/05/2023 BHAGVATI BAI 1722002032WL005411 BHAGVATI BAI 00045 BARB0RAJDHA 2431 2431 Processed 25/05/2023 866169140 BHAGVATIBAI BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-032-001/267
(Bola) 		1722002032NRG24190520230047945 19/05/2023 punamchand 1722002032WL005411 punamchand 00045 BARB0RAJDHA 2652 2652 Processed 25/05/2023 866169140 punamchand IDFC BANK LIMITED(608117)
3 SARDARPUR MP-22-002-032-001/93
(Bola) 		1722002032NRG24190520230048067 19/05/2023 Hemlata bai 1722002032WL005411 Hemlata bai 00045 BARB0RAJDHA 2652 2652 Processed 25/05/2023 866169140 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
4 SARDARPUR MP-22-002-068-001/114
(Amjhera) 		1722002068NRG24190520230047317 19/05/2023 JASWANT 1722002068WL005376 JASWANT 00048 BKID0009809 3536 3536 Processed 25/05/2023 866169140 JASWANT BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-068-001/289-A
(Amjhera) 		1722002068NRG24190520230047319 19/05/2023 LAXMI BAI 1722002068WL005376 LAXMI BAI 00048 BKID0009809 3315 3315 Processed 25/05/2023 866169140 LAXMIBAI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-068-001/735
(Amjhera) 		1722002068NRG24190520230047322 19/05/2023 RAMUBAI 1722002068WL005377 RAMUBAI 00048 BKID0009809 3315 3315 Processed 25/05/2023 866169140 RAMUBAI BANK OF INDIA(508505)
SubTotal 10166 10166
7 SARDARPUR MP-22-002-032-001/121
(Bola) 		1722002032NRG24190520230047852 19/05/2023 rugnath gangaram 1722002032WL005411 rugnath gangaram 00048 BKID0009813 2652 2652 Processed 25/05/2023 866169140 rugnathgangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-032-001/246
(Bola) 		1722002032NRG24190520230047930 19/05/2023 rajesh 1722002032WL005411 rajesh 00048 BKID0009813 2652 2652 Processed 25/05/2023 866169140 rajesh BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-074-001/114
(Khamaliya) 		1722002083NRG24190520230047653 19/05/2023 Gopal Pratap 1722002083WL005406 Gopal Pratap 00048 BKID0009813 442 442 Processed 25/05/2023 866169140 GopalPratap BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-074-001/114
(Khamaliya) 		1722002083NRG24190520230047654 19/05/2023 Ramudibai gopal 1722002083WL005406 Ramudibai gopal 00048 BKID0009813 442 442 Processed 25/05/2023 866169140 Ramudibaigopal BANK OF INDIA(508505)
SubTotal 6188 6188
11 SARDARPUR MP-22-002-032-001/121
(Bola) 		1722002032NRG24190520230047853 19/05/2023 Leela 1722002032WL005411 Leela 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 Leela JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 SARDARPUR MP-22-002-032-001/122-A
(Bola) 		1722002032NRG24190520230047855 19/05/2023 Sormibai 1722002032WL005411 Sormibai 00048 BKID0009819 2652 2652 Rejected 25/05/2023 866169140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SARDARPUR MP-22-002-032-001/122-B
(Bola) 		1722002032NRG24190520230047856 19/05/2023 Jagdish 1722002032WL005411 Jagdish 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 Jagdish BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-032-001/127
(Bola) 		1722002032NRG24190520230047860 19/05/2023 dhannalal 1722002032WL005411 dhannalal 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-032-001/170
(Bola) 		1722002032NRG24190520230047880 19/05/2023 kanku bai 1722002032WL005411 kanku bai 00048 BKID0009819 1989 1989 Processed 25/05/2023 866169140 kankubai NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-032-001/170
(Bola) 		1722002032NRG24190520230047879 19/05/2023 kesuram 1722002032WL005411 kesuram 00048 BKID0009819 1989 1989 Processed 25/05/2023 866169140 kesuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-032-001/170-A
(Bola) 		1722002032NRG24190520230047881 19/05/2023 Gokul 1722002032WL005411 Gokul 00048 BKID0009819 1989 1989 Processed 25/05/2023 866169140 Gokul BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-032-001/170-A
(Bola) 		1722002032NRG24190520230047882 19/05/2023 Prami 1722002032WL005411 Prami 00048 BKID0009819 1989 1989 Processed 25/05/2023 866169140 Prami BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-032-001/184-A
(Bola) 		1722002032NRG24190520230047891 19/05/2023 misrilal 1722002032WL005411 misrilal 00048 BKID0009819 2431 2431 Processed 25/05/2023 866169140 misrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-032-001/217-A
(Bola) 		1722002032NRG24190520230047903 19/05/2023 mohan 1722002032WL005411 mohan 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 mohan BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-032-001/218
(Bola) 		1722002032NRG24190520230047904 19/05/2023 bhagirth 1722002032WL005411 bhagirth 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 bhagirth BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-032-001/226
(Bola) 		1722002032NRG24190520230047906 19/05/2023 santoshi 1722002032WL005411 santoshi 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 santoshi BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-032-001/233
(Bola) 		1722002032NRG24190520230047913 19/05/2023 harkchand 1722002032WL005411 harkchand 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 harkchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 SARDARPUR MP-22-002-032-001/236
(Bola) 		1722002032NRG24190520230047916 19/05/2023 jagdish 1722002032WL005411 jagdish 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 jagdish BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-032-001/24
(Bola) 		1722002032NRG24190520230047919 19/05/2023 Lunki Bhagirath 1722002032WL005411 Lunki Bhagirath 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 LunkiBhagirath BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-032-001/247
(Bola) 		1722002032NRG24190520230047931 19/05/2023 kelash 1722002032WL005411 kelash 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 SARDARPUR MP-22-002-032-001/247-A
(Bola) 		1722002032NRG24190520230047933 19/05/2023 jeevan 1722002032WL005411 jeevan 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 jeevan BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-032-001/252-A
(Bola) 		1722002032NRG24190520230047941 19/05/2023 sarju bai 1722002032WL005411 sarju bai 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 sarjubai BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-032-001/267-A
(Bola) 		1722002032NRG24190520230047947 19/05/2023 TOLARAM 1722002032WL005411 TOLARAM 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 TOLARAM BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-032-001/281
(Bola) 		1722002032NRG24190520230047956 19/05/2023 ayodhya 1722002032WL005411 ayodhya 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 ayodhya BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-032-001/290-C
(Bola) 		1722002032NRG24190520230047964 19/05/2023 laxminarayan 1722002032WL005411 laxminarayan 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 laxminarayan HDFC BANK LTD(607152)
32 SARDARPUR MP-22-002-032-001/3
(Bola) 		1722002032NRG24190520230047974 19/05/2023 seetaram 1722002032WL005411 seetaram 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 seetaram FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-032-001/301-C
(Bola) 		1722002032NRG24190520230047981 19/05/2023 pooja 1722002032WL005411 pooja 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 pooja NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-032-001/31
(Bola) 		1722002032NRG24190520230047988 19/05/2023 mangudi 1722002032WL005411 mangudi 00048 BKID0009819 2210 2210 Processed 25/05/2023 866169140 mangudi BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-032-001/32
(Bola) 		1722002032NRG24190520230047997 19/05/2023 Khima Varda 1722002032WL005411 Khima Varda 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 KhimaVarda NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-032-001/404
(Bola) 		1722002032NRG24190520230048011 19/05/2023 nandibai amritlal 1722002032WL005411 nandibai amritlal 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 nandibaiamritlal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-032-001/405
(Bola) 		1722002032NRG24190520230048012 19/05/2023 shardabai 1722002032WL005411 shardabai 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 shardabai BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-032-001/50-A
(Bola) 		1722002032NRG24190520230048021 19/05/2023 madan 1722002032WL005411 madan 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 madan BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-032-001/50-A
(Bola) 		1722002032NRG24190520230048020 19/05/2023 nirmla 1722002032WL005411 nirmla 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 nirmla BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-032-001/54
(Bola) 		1722002032NRG24190520230048024 19/05/2023 dhapu 1722002032WL005411 dhapu 00048 BKID0009819 2431 2431 Processed 25/05/2023 866169140 dhapu BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-032-001/6
(Bola) 		1722002032NRG24190520230048033 19/05/2023 heeralal 1722002032WL005411 heeralal 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 heeralal FINO PAYMENTS BANK LTD(608001)
42 SARDARPUR MP-22-002-032-001/6
(Bola) 		1722002032NRG24190520230048034 19/05/2023 vishnubai 1722002032WL005411 vishnubai 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 vishnubai FINO PAYMENTS BANK LTD(608001)
43 SARDARPUR MP-22-002-032-001/62-B
(Bola) 		1722002032NRG24190520230048037 19/05/2023 Kabbubai 1722002032WL005411 Kabbubai 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 Kabbubai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-032-001/63-A
(Bola) 		1722002032NRG24190520230048038 19/05/2023 tulsiram 1722002032WL005411 tulsiram 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 tulsiram FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-032-001/63-B
(Bola) 		1722002032NRG24190520230048040 19/05/2023 radheshyam 1722002032WL005411 radheshyam 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 radheshyam BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-032-001/64
(Bola) 		1722002032NRG24190520230048043 19/05/2023 magudi 1722002032WL005411 magudi 00048 BKID0009819 2210 2210 Processed 25/05/2023 866169140 magudi BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-032-001/65
(Bola) 		1722002032NRG24190520230048044 19/05/2023 santibai 1722002032WL005411 santibai 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 santibai BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-032-001/69-A
(Bola) 		1722002032NRG24190520230048045 19/05/2023 Ganga Jagdish 1722002032WL005411 Ganga Jagdish 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 GangaJagdish BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-032-001/75
(Bola) 		1722002032NRG24190520230048046 19/05/2023 Gendhalal 1722002032WL005411 Gendhalal 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 Gendhalal HDFC BANK LTD(607152)
50 SARDARPUR MP-22-002-032-001/76-B
(Bola) 		1722002032NRG24190520230048047 19/05/2023 Durga 1722002032WL005411 Durga 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 Durga BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-032-001/76-B
(Bola) 		1722002032NRG24190520230048048 19/05/2023 Durgabai 1722002032WL005411 Durgabai 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 Durgabai BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-032-001/8
(Bola) 		1722002032NRG24190520230048051 19/05/2023 sangita 1722002032WL005411 sangita 00048 BKID0009819 2652 2652 Processed 25/05/2023 866169140 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107406 107406
53 SARDARPUR MP-22-002-001-009/1
(Kachanariya) 		1722002001NRG24190520230047663 19/05/2023 Ramudi 1722002001WL005408 Ramudi 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 Ramudi BANK OF BARODA(606985)
54 SARDARPUR MP-22-002-001-009/22
(Kachanariya) 		1722002001NRG24190520230047664 19/05/2023 Laxaman 1722002001WL005408 Laxaman 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 Laxaman BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24190520230047667 19/05/2023 bheru 1722002001WL005408 bheru 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 bheru BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24190520230047666 19/05/2023 Dhapu Bai 1722002001WL005408 Dhapu Bai 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 DhapuBai BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24190520230047668 19/05/2023 Munnalal 1722002001WL005408 Munnalal 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 Munnalal BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-001-009/3
(Kachanariya) 		1722002001NRG24190520230047665 19/05/2023 Nanji 1722002001WL005408 Nanji 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 Nanji BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-001-009/31
(Kachanariya) 		1722002001NRG24190520230047670 19/05/2023 kala 1722002001WL005408 kala 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 kala BANK OF BARODA(606985)
60 SARDARPUR MP-22-002-001-009/31
(Kachanariya) 		1722002001NRG24190520230047669 19/05/2023 rames 1722002001WL005408 rames 00051 MAHB0000611 1326 1326 Processed 25/05/2023 866169140 rames BANK OF INDIA(508505)
SubTotal 10608 10608
61 SARDARPUR MP-22-002-032-001/116-A
(Bola) 		1722002032NRG24190520230047848 19/05/2023 Narayan 1722002032WL005411 Narayan 00051 MAHB0001053 2652 2652 Processed 25/05/2023 866169140 Narayan NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-032-001/245
(Bola) 		1722002032NRG24190520230047927 19/05/2023 magilal 1722002032WL005411 magilal 00051 MAHB0001053 2652 2652 Processed 25/05/2023 866169140 magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-032-001/245-A
(Bola) 		1722002032NRG24190520230047929 19/05/2023 mukesh 1722002032WL005411 mukesh 00051 MAHB0001053 2652 2652 Processed 25/05/2023 866169140 mukesh BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-032-001/86-C
(Bola) 		1722002032NRG24190520230048061 19/05/2023 AMRATLAL 1722002032WL005411 AMRATLAL 00051 MAHB0001053 2652 2652 Processed 25/05/2023 866169140 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
65 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24190520230047850 19/05/2023 payal 1722002032WL005411 payal 00415 SBIN0030046 2652 2652 Processed 25/05/2023 866169140 payal FINO PAYMENTS BANK LTD(608001)
66 SARDARPUR MP-22-002-032-001/175-B
(Bola) 		1722002032NRG24190520230047887 19/05/2023 nemchand 1722002032WL005411 nemchand 00415 SBIN0030046 2652 2652 Processed 25/05/2023 866169140 nemchand STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-032-001/23-A
(Bola) 		1722002032NRG24190520230047911 19/05/2023 prabhudi 1722002032WL005411 prabhudi 00415 SBIN0030046 2431 2431 Processed 25/05/2023 866169140 prabhudi STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-032-001/298-C
(Bola) 		1722002032NRG24190520230047972 19/05/2023 Gokul Ambaram 1722002032WL005411 Gokul Ambaram 00415 SBIN0030046 2652 2652 Processed 25/05/2023 866169140 GokulAmbaram STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-032-001/52-A
(Bola) 		1722002032NRG24190520230048023 19/05/2023 balu 1722002032WL005411 balu 00415 SBIN0030046 2431 2431 Processed 25/05/2023 866169140 balu BANK OF BARODA(606985)
70 SARDARPUR MP-22-002-032-001/86-A
(Bola) 		1722002032NRG24190520230048059 19/05/2023 mannalal 1722002032WL005411 mannalal 00415 SBIN0030046 2652 2652 Processed 25/05/2023 866169140 mannalal STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-032-001/86-A
(Bola) 		1722002032NRG24190520230048060 19/05/2023 Santoshibai 1722002032WL005411 Santoshibai 00415 SBIN0030046 2652 2652 Processed 25/05/2023 866169140 Santoshibai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
72 SARDARPUR MP-22-002-068-001/579
(Amjhera) 		1722002068NRG24190520230047320 19/05/2023 DHARAKI BAI 1722002068WL005376 DHARAKI BAI 00415 SBIN0030141 3315 3315 Processed 25/05/2023 866169140 DHARAKIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
73 SARDARPUR MP-22-002-032-001/122-B
(Bola) 		1722002032NRG24190520230047857 19/05/2023 Savitabai 1722002032WL005411 Savitabai 00468 UBIN0916200 2652 2652 Processed 25/05/2023 866169140 Savitabai UNION BANK OF INDIA(508500)
74 SARDARPUR MP-22-002-032-001/192
(Bola) 		1722002032NRG24190520230047893 19/05/2023 Vishnu 1722002032WL005411 Vishnu 00468 UBIN0916200 2652 2652 Processed 25/05/2023 866169140 Vishnu UNION BANK OF INDIA(508500)
75 SARDARPUR MP-22-002-032-001/200
(Bola) 		1722002032NRG24190520230047895 19/05/2023 Gokul 1722002032WL005411 Gokul 00468 UBIN0916200 2652 2652 Processed 25/05/2023 866169140 Gokul FINO PAYMENTS BANK LTD(608001)
76 SARDARPUR MP-22-002-032-001/23-A
(Bola) 		1722002032NRG24190520230047912 19/05/2023 ramkisan 1722002032WL005411 ramkisan 00468 UBIN0916200 2431 2431 Processed 25/05/2023 866169140 ramkisan UNION BANK OF INDIA(508500)
77 SARDARPUR MP-22-002-032-001/93
(Bola) 		1722002032NRG24190520230048065 19/05/2023 pachudi 1722002032WL005411 pachudi 00468 UBIN0916200 2652 2652 Processed 25/05/2023 866169140 pachudi UNION BANK OF INDIA(508500)
78 SARDARPUR MP-22-002-032-001/97
(Bola) 		1722002032NRG24190520230048069 19/05/2023 savtri 1722002032WL005411 savtri 00468 UBIN0916200 2652 2652 Processed 25/05/2023 866169140 savtri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
79 SARDARPUR MP-22-002-032-001/93
(Bola) 		1722002032NRG24190520230048066 19/05/2023 govardhan 1722002032WL005411 govardhan 00662 BDBL0001368 2652 2652 Processed 25/05/2023 866169140 govardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 SARDARPUR MP-22-002-032-001/202
(Bola) 		1722002032NRG24190520230047897 19/05/2023 shantibai 1722002032WL005411 shantibai 00666 IDFB0041221 2652 2652 Processed 25/05/2023 866169140 shantibai IDFC BANK LIMITED(608117)
81 SARDARPUR MP-22-002-032-001/202-A
(Bola) 		1722002032NRG24190520230047898 19/05/2023 jhabalal 1722002032WL005411 jhabalal 00666 IDFB0041221 2652 2652 Processed 25/05/2023 866169140 jhabalal IDFC BANK LIMITED(608117)
82 SARDARPUR MP-22-002-032-001/202-B
(Bola) 		1722002032NRG24190520230047899 19/05/2023 kisor 1722002032WL005411 kisor 00666 IDFB0041221 2652 2652 Processed 25/05/2023 866169140 kisor NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-032-001/322-B
(Bola) 		1722002032NRG24190520230048001 19/05/2023 dashrath 1722002032WL005411 dashrath 00666 IDFB0041221 2652 2652 Processed 25/05/2023 866169140 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
84 SARDARPUR MP-22-002-032-001/322-D
(Bola) 		1722002032NRG24190520230048004 19/05/2023 narmada 1722002032WL005411 narmada 00666 IDFB0041221 2652 2652 Processed 25/05/2023 866169140 narmada IDFC BANK LIMITED(608117)
85 SARDARPUR MP-22-002-032-001/322-D
(Bola) 		1722002032NRG24190520230048003 19/05/2023 narmada 1722002032WL005411 narmada 00666 IDFB0041221 2652 2652 Processed 25/05/2023 866169140 narmada JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
86 SARDARPUR MP-22-002-032-001/10
(Bola) 		1722002032NRG24190520230047842 19/05/2023 radhabai 1722002032WL005411 radhabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 radhabai FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-032-001/10-C
(Bola) 		1722002032NRG24190520230047844 19/05/2023 rekha 1722002032WL005411 rekha 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 rekha FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-032-001/10-D
(Bola) 		1722002032NRG24190520230047845 19/05/2023 sundarlal 1722002032WL005411 sundarlal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-032-001/10-D
(Bola) 		1722002032NRG24190520230047846 19/05/2023 sunita 1722002032WL005411 sunita 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sunita NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-032-001/112-A
(Bola) 		1722002032NRG24190520230047847 19/05/2023 dulachan narayan 1722002032WL005411 dulachan narayan 00697 BKID0MG6020 2652 2652 Rejected 25/05/2023 866169140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SARDARPUR MP-22-002-032-001/118
(Bola) 		1722002032NRG24190520230047849 19/05/2023 narsingh 1722002032WL005411 narsingh 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 narsingh FINO PAYMENTS BANK LTD(608001)
92 SARDARPUR MP-22-002-032-001/118-A
(Bola) 		1722002032NRG24190520230047851 19/05/2023 geeta 1722002032WL005411 geeta 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 geeta NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-032-001/122-A
(Bola) 		1722002032NRG24190520230047854 19/05/2023 ramesh 1722002032WL005411 ramesh 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ramesh BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-032-001/126
(Bola) 		1722002032NRG24190520230047859 19/05/2023 DHANKIBAI 1722002032WL005411 DHANKIBAI 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 DHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-032-001/126
(Bola) 		1722002032NRG24190520230047858 19/05/2023 SHETAN 1722002032WL005411 SHETAN 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 SHETAN NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-032-001/132
(Bola) 		1722002032NRG24190520230047862 19/05/2023 parvati 1722002032WL005411 parvati 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 parvati NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-032-001/132
(Bola) 		1722002032NRG24190520230047861 19/05/2023 rajendra 1722002032WL005411 rajendra 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 rajendra NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-032-001/145
(Bola) 		1722002032NRG24190520230047863 19/05/2023 pamanand 1722002032WL005411 pamanand 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 pamanand INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-032-001/145-A
(Bola) 		1722002032NRG24190520230047864 19/05/2023 rambha bai 1722002032WL005411 rambha bai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-032-001/150-A
(Bola) 		1722002032NRG24190520230047867 19/05/2023 bahadur 1722002032WL005411 bahadur 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 bahadur NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-032-001/150-A
(Bola) 		1722002032NRG24190520230047868 19/05/2023 Ramibai 1722002032WL005411 Ramibai 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-032-001/156-A
(Bola) 		1722002032NRG24190520230047869 19/05/2023 Gopal Ambaram 1722002032WL005411 Gopal Ambaram 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 GopalAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 SARDARPUR MP-22-002-032-001/168-A
(Bola) 		1722002032NRG24190520230047875 19/05/2023 rekha 1722002032WL005411 rekha 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 rekha BANK OF BARODA(606985)
104 SARDARPUR MP-22-002-032-001/169-D
(Bola) 		1722002032NRG24190520230047877 19/05/2023 balram 1722002032WL005411 balram 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 balram HDFC BANK LTD(607152)
105 SARDARPUR MP-22-002-032-001/173
(Bola) 		1722002032NRG24190520230047883 19/05/2023 jamnalal 1722002032WL005411 jamnalal 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-032-001/173
(Bola) 		1722002032NRG24190520230047884 19/05/2023 shantibai 1722002032WL005411 shantibai 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 shantibai NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-032-001/175-A
(Bola) 		1722002032NRG24190520230047885 19/05/2023 gokul 1722002032WL005411 gokul 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 gokul NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-032-001/18-A
(Bola) 		1722002032NRG24190520230047890 19/05/2023 bhuri 1722002032WL005411 bhuri 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bhuri NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-032-001/195
(Bola) 		1722002032NRG24190520230047894 19/05/2023 punibai 1722002032WL005411 punibai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 punibai NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-032-001/202
(Bola) 		1722002032NRG24190520230047896 19/05/2023 ramaji kodar 1722002032WL005411 ramaji kodar 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ramajikodar NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-032-001/217
(Bola) 		1722002032NRG24190520230047901 19/05/2023 amrat 1722002032WL005411 amrat 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 amrat IDFC BANK LIMITED(608117)
112 SARDARPUR MP-22-002-032-001/217
(Bola) 		1722002032NRG24190520230047902 19/05/2023 dhapubai 1722002032WL005411 dhapubai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-032-001/226-A
(Bola) 		1722002032NRG24190520230047907 19/05/2023 Ambaram 1722002032WL005411 Ambaram 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 SARDARPUR MP-22-002-032-001/227
(Bola) 		1722002032NRG24190520230047908 19/05/2023 bhagubai 1722002032WL005411 bhagubai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bhagubai NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-032-001/227-B
(Bola) 		1722002032NRG24190520230047910 19/05/2023 sapnabai 1722002032WL005411 sapnabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-032-001/236
(Bola) 		1722002032NRG24190520230047917 19/05/2023 surajbai 1722002032WL005411 surajbai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 surajbai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-032-001/243-A
(Bola) 		1722002032NRG24190520230047921 19/05/2023 chunnilal 1722002032WL005411 chunnilal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 chunnilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 SARDARPUR MP-22-002-032-001/243-A
(Bola) 		1722002032NRG24190520230047922 19/05/2023 endrabai 1722002032WL005411 endrabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 endrabai BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-032-001/243-B
(Bola) 		1722002032NRG24190520230047923 19/05/2023 dhulchand 1722002032WL005411 dhulchand 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 dhulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 SARDARPUR MP-22-002-032-001/243-B
(Bola) 		1722002032NRG24190520230047924 19/05/2023 rekha 1722002032WL005411 rekha 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 rekha NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-032-001/243-C
(Bola) 		1722002032NRG24190520230047925 19/05/2023 bankat 1722002032WL005411 bankat 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bankat AIRTEL PAYMENTS BANK LIMITED(990288)
122 SARDARPUR MP-22-002-032-001/243-C
(Bola) 		1722002032NRG24190520230047926 19/05/2023 radha 1722002032WL005411 radha 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 radha NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-032-001/245
(Bola) 		1722002032NRG24190520230047928 19/05/2023 laxmi 1722002032WL005411 laxmi 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 laxmi NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-032-001/248
(Bola) 		1722002032NRG24190520230047935 19/05/2023 Bagdiram 1722002032WL005411 Bagdiram 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Bagdiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 SARDARPUR MP-22-002-032-001/248
(Bola) 		1722002032NRG24190520230047936 19/05/2023 ganga 1722002032WL005411 ganga 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ganga NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-032-001/25
(Bola) 		1722002032NRG24190520230047938 19/05/2023 bhuribai 1722002032WL005411 bhuribai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
127 SARDARPUR MP-22-002-032-001/25
(Bola) 		1722002032NRG24190520230047937 19/05/2023 jadhu 1722002032WL005411 jadhu 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 jadhu FINO PAYMENTS BANK LTD(608001)
128 SARDARPUR MP-22-002-032-001/251-A
(Bola) 		1722002032NRG24190520230047939 19/05/2023 PIYUSH 1722002032WL005411 PIYUSH 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-032-001/252-A
(Bola) 		1722002032NRG24190520230047940 19/05/2023 bagadiram 1722002032WL005411 bagadiram 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bagadiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 SARDARPUR MP-22-002-032-001/262
(Bola) 		1722002032NRG24190520230047943 19/05/2023 Shankarlal 1722002032WL005411 Shankarlal 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 SARDARPUR MP-22-002-032-001/267
(Bola) 		1722002032NRG24190520230047946 19/05/2023 MIRABAI 1722002032WL005411 MIRABAI 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-032-001/267-A
(Bola) 		1722002032NRG24190520230047948 19/05/2023 payal 1722002032WL005411 payal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 payal NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-032-001/27-A
(Bola) 		1722002032NRG24190520230047950 19/05/2023 Sardhabai 1722002032WL005411 Sardhabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Sardhabai INDUSIND BANK(607189)
134 SARDARPUR MP-22-002-032-001/273-A
(Bola) 		1722002032NRG24190520230047951 19/05/2023 SANTOSH 1722002032WL005411 SANTOSH 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 SANTOSH HDFC BANK LTD(607152)
135 SARDARPUR MP-22-002-032-001/279-A
(Bola) 		1722002032NRG24190520230047953 19/05/2023 chandabai 1722002032WL005411 chandabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 chandabai NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-032-001/279-C
(Bola) 		1722002032NRG24190520230047954 19/05/2023 kamlesh 1722002032WL005411 kamlesh 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 kamlesh UNION BANK OF INDIA(508500)
137 SARDARPUR MP-22-002-032-001/284
(Bola) 		1722002032NRG24190520230047957 19/05/2023 kelash 1722002032WL005411 kelash 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 kelash HDFC BANK LTD(607152)
138 SARDARPUR MP-22-002-032-001/287
(Bola) 		1722002032NRG24190520230047959 19/05/2023 sagarbai 1722002032WL005411 sagarbai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-032-001/288-B
(Bola) 		1722002032NRG24190520230047960 19/05/2023 shantibai 1722002032WL005411 shantibai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 shantibai NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-032-001/290
(Bola) 		1722002032NRG24190520230047961 19/05/2023 sundarlal 1722002032WL005411 sundarlal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 SARDARPUR MP-22-002-032-001/291-A
(Bola) 		1722002032NRG24190520230047965 19/05/2023 devilal 1722002032WL005411 devilal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 devilal NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-032-001/296
(Bola) 		1722002032NRG24190520230047968 19/05/2023 Kailash 1722002032WL005411 Kailash 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 SARDARPUR MP-22-002-032-001/296-B
(Bola) 		1722002032NRG24190520230047969 19/05/2023 Balkrishn 1722002032WL005411 Balkrishn 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Balkrishn NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-032-001/298
(Bola) 		1722002032NRG24190520230047971 19/05/2023 shanti 1722002032WL005411 shanti 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 shanti NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-032-001/301
(Bola) 		1722002032NRG24190520230047977 19/05/2023 bagdibai 1722002032WL005411 bagdibai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-032-001/301
(Bola) 		1722002032NRG24190520230047976 19/05/2023 ranchod 1722002032WL005411 ranchod 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 SARDARPUR MP-22-002-032-001/301-B
(Bola) 		1722002032NRG24190520230047979 19/05/2023 shardabai 1722002032WL005411 shardabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 shardabai NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-032-001/309
(Bola) 		1722002032NRG24190520230047983 19/05/2023 ramchandra 1722002032WL005411 ramchandra 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 SARDARPUR MP-22-002-032-001/31
(Bola) 		1722002032NRG24190520230047987 19/05/2023 sankar 1722002032WL005411 sankar 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 sankar NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-032-001/310-A
(Bola) 		1722002032NRG24190520230047989 19/05/2023 jagdish 1722002032WL005411 jagdish 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 SARDARPUR MP-22-002-032-001/310-A
(Bola) 		1722002032NRG24190520230047990 19/05/2023 manu 1722002032WL005411 manu 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 manu NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-032-001/310-B
(Bola) 		1722002032NRG24190520230047991 19/05/2023 khemraj 1722002032WL005411 khemraj 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-032-001/310-C
(Bola) 		1722002032NRG24190520230047993 19/05/2023 radesayam 1722002032WL005411 radesayam 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 radesayam HDFC BANK LTD(607152)
154 SARDARPUR MP-22-002-032-001/314-A
(Bola) 		1722002032NRG24190520230047995 19/05/2023 Mohan 1722002032WL005411 Mohan 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Mohan BANK OF INDIA(508505)
155 SARDARPUR MP-22-002-032-001/32
(Bola) 		1722002032NRG24190520230047998 19/05/2023 Pipabai Khim 1722002032WL005411 Pipabai Khim 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 PipabaiKhim FINO PAYMENTS BANK LTD(608001)
156 SARDARPUR MP-22-002-032-001/322-A
(Bola) 		1722002032NRG24190520230047999 19/05/2023 CHAMPALAL VARDAJI 1722002032WL005411 CHAMPALAL VARDAJI 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 CHAMPALALVARDAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 SARDARPUR MP-22-002-032-001/341-A
(Bola) 		1722002032NRG24190520230048005 19/05/2023 sugnabai 1722002032WL005411 sugnabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-032-001/346-A
(Bola) 		1722002032NRG24190520230048006 19/05/2023 MADHU 1722002032WL005411 MADHU 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 MADHU NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-032-001/352
(Bola) 		1722002032NRG24190520230048007 19/05/2023 Manubai 1722002032WL005411 Manubai 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 Manubai UNION BANK OF INDIA(508500)
160 SARDARPUR MP-22-002-032-001/352
(Bola) 		1722002032NRG24190520230048008 19/05/2023 Mayaram 1722002032WL005411 Mayaram 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-032-001/403
(Bola) 		1722002032NRG24190520230048009 19/05/2023 MOHAN VARDAJI 1722002032WL005411 MOHAN VARDAJI 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 MOHANVARDAJI NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-032-001/404
(Bola) 		1722002032NRG24190520230048010 19/05/2023 amritlal 1722002032WL005411 amritlal 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 amritlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 SARDARPUR MP-22-002-032-001/407
(Bola) 		1722002032NRG24190520230048013 19/05/2023 raju bhagirath 1722002032WL005411 raju bhagirath 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 rajubhagirath NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-032-001/407-A
(Bola) 		1722002032NRG24190520230048015 19/05/2023 bhagirath ghisaji 1722002032WL005411 bhagirath ghisaji 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 bhagirathghisaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 SARDARPUR MP-22-002-032-001/407-A
(Bola) 		1722002032NRG24190520230048016 19/05/2023 manubai 1722002032WL005411 manubai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 manubai NARMADA JHABUA GRAMIN BANK(508515)
166 SARDARPUR MP-22-002-032-001/44-B
(Bola) 		1722002032NRG24190520230048019 19/05/2023 Santhosh 1722002032WL005411 Santhosh 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Santhosh BANK OF INDIA(508505)
167 SARDARPUR MP-22-002-032-001/52-A
(Bola) 		1722002032NRG24190520230048022 19/05/2023 kanti 1722002032WL005411 kanti 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 kanti FINO PAYMENTS BANK LTD(608001)
168 SARDARPUR MP-22-002-032-001/54-A
(Bola) 		1722002032NRG24190520230048025 19/05/2023 sangita surjilal 1722002032WL005411 sangita surjilal 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 sangitasurjilal INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARDARPUR MP-22-002-032-001/55
(Bola) 		1722002032NRG24190520230048026 19/05/2023 ratan narayan 1722002032WL005411 ratan narayan 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ratannarayan NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-032-001/58
(Bola) 		1722002032NRG24190520230048028 19/05/2023 mehrunisha 1722002032WL005411 mehrunisha 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 mehrunisha NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-032-001/58
(Bola) 		1722002032NRG24190520230048027 19/05/2023 Najirkhan 1722002032WL005411 Najirkhan 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Najirkhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 SARDARPUR MP-22-002-032-001/59
(Bola) 		1722002032NRG24190520230048029 19/05/2023 ganpat 1722002032WL005411 ganpat 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 ganpat IDFC BANK LIMITED(608117)
173 SARDARPUR MP-22-002-032-001/59-A
(Bola) 		1722002032NRG24190520230048031 19/05/2023 kailas 1722002032WL005411 kailas 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 kailas NARMADA JHABUA GRAMIN BANK(508515)
174 SARDARPUR MP-22-002-032-001/61
(Bola) 		1722002032NRG24190520230048035 19/05/2023 mayaram 1722002032WL005411 mayaram 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 mayaram BANK OF INDIA(508505)
175 SARDARPUR MP-22-002-032-001/63-A
(Bola) 		1722002032NRG24190520230048039 19/05/2023 jamna 1722002032WL005411 jamna 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 jamna NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-032-001/63-B
(Bola) 		1722002032NRG24190520230048041 19/05/2023 jasodhabai 1722002032WL005411 jasodhabai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 jasodhabai NARMADA JHABUA GRAMIN BANK(508515)
177 SARDARPUR MP-22-002-032-001/64
(Bola) 		1722002032NRG24190520230048042 19/05/2023 ganpat 1722002032WL005411 ganpat 00697 BKID0MG6020 2210 2210 Processed 25/05/2023 866169140 ganpat NARMADA JHABUA GRAMIN BANK(508515)
178 SARDARPUR MP-22-002-032-001/79
(Bola) 		1722002032NRG24190520230048049 19/05/2023 sona bai 1722002032WL005411 sona bai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 SARDARPUR MP-22-002-032-001/79
(Bola) 		1722002032NRG24190520230048050 19/05/2023 vijey 1722002032WL005411 vijey 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 vijey UNION BANK OF INDIA(508500)
180 SARDARPUR MP-22-002-032-001/83
(Bola) 		1722002032NRG24190520230048052 19/05/2023 KAILASH 1722002032WL005411 KAILASH 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
181 SARDARPUR MP-22-002-032-001/83
(Bola) 		1722002032NRG24190520230048053 19/05/2023 PUNKIBAI 1722002032WL005411 PUNKIBAI 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 PUNKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 SARDARPUR MP-22-002-032-001/83-A
(Bola) 		1722002032NRG24190520230048054 19/05/2023 BALRAM 1722002032WL005411 BALRAM 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
183 SARDARPUR MP-22-002-032-001/83-A
(Bola) 		1722002032NRG24190520230048055 19/05/2023 sangita 1722002032WL005411 sangita 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARDARPUR MP-22-002-032-001/83-B
(Bola) 		1722002032NRG24190520230048056 19/05/2023 krishna 1722002032WL005411 krishna 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 krishna NARMADA JHABUA GRAMIN BANK(508515)
185 SARDARPUR MP-22-002-032-001/84-D
(Bola) 		1722002032NRG24190520230048058 19/05/2023 Nanibai 1722002032WL005411 Nanibai 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-032-001/84-D
(Bola) 		1722002032NRG24190520230048057 19/05/2023 radheshyam 1722002032WL005411 radheshyam 00697 BKID0MG6020 2652 2652 Processed 25/05/2023 866169140 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-032-001/89-A
(Bola) 		1722002032NRG24190520230048063 19/05/2023 devilal 1722002032WL005411 devilal 00697 BKID0MG6020 2431 2431 Processed 25/05/2023 866169140 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 265863 265863
188 SARDARPUR MP-22-002-032-001/233-A
(Bola) 		1722002032NRG24190520230047915 19/05/2023 narayan 1722002032WL005411 narayan 00697 BKID0MG6045 2652 2652 Processed 25/05/2023 866169140 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
189 SARDARPUR MP-22-002-032-001/175-B
(Bola) 		1722002032NRG24190520230047888 19/05/2023 Parvatibai 1722002032WL005411 Parvatibai 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866169140 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-032-001/227-B
(Bola) 		1722002032NRG24190520230047909 19/05/2023 Sapana devilal 1722002032WL005411 Sapana devilal 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866169140 Sapanadevilal IDFC BANK LIMITED(608117)
191 SARDARPUR MP-22-002-032-001/273-A
(Bola) 		1722002032NRG24190520230047952 19/05/2023 prvatibai 1722002032WL005411 prvatibai 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866169140 prvatibai BANK OF BARODA(606985)
192 SARDARPUR MP-22-002-032-001/301-B
(Bola) 		1722002032NRG24190520230047978 19/05/2023 nathu 1722002032WL005411 nathu 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866169140 nathu BANK OF INDIA(508505)
193 SARDARPUR MP-22-002-032-001/408-A
(Bola) 		1722002032NRG24190520230048017 19/05/2023 parmanand bhagirath 1722002032WL005411 parmanand bhagirath 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866169140 parmanandbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 490178 490178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190523APB_FTO_48815 Bank of Baroda BARB0RAJDHA RAJGARH 7735
2 SARDARPUR MP1722002_190523APB_FTO_48815 Bank of India BKID0009809 AMZERA 10166
3 SARDARPUR MP1722002_190523APB_FTO_48815 Bank of India BKID0009813 RINGNOD 6188
4 SARDARPUR MP1722002_190523APB_FTO_48815 Bank of India BKID0009819 RAJGARH (DHAR) 107406
5 SARDARPUR MP1722002_190523APB_FTO_48815 Bank of Maharastra MAHB0000611 RAJOD 10608
6 SARDARPUR MP1722002_190523APB_FTO_48815 Bank of Maharastra MAHB0001053 RAJGARH 10608
7 SARDARPUR MP1722002_190523APB_FTO_48815 State Bank of India SBIN0030046 RAJGARH[DHAR] 18122
8 SARDARPUR MP1722002_190523APB_FTO_48815 State Bank of India SBIN0030141 TIRLA 3315
9 SARDARPUR MP1722002_190523APB_FTO_48815 Union Bank of India UBIN0916200 SARDARPUR 15691
10 SARDARPUR MP1722002_190523APB_FTO_48815 Bandhan Bank Limited BDBL0001368 AMODIYA 2652
11 SARDARPUR MP1722002_190523APB_FTO_48815 IDFC Bank IDFB0041221 DHAR 10608
12 SARDARPUR MP1722002_190523APB_FTO_48815 IDFC Bank IDFB0041221 IDFC BANK LIMITED 5304
13 SARDARPUR MP1722002_190523APB_FTO_48815 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 265863
14 SARDARPUR MP1722002_190523APB_FTO_48815 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
15 SARDARPUR MP1722002_190523APB_FTO_48815 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 10608
16 SARDARPUR MP1722002_190523APB_FTO_48815 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 2652

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