Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_270523APB_FTO_60059
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-22-002-022-001/160
(Hanumantya Padampura) 		1722002022NRG24270520230072442 27/05/2023 Jitmal 1722002022WL008434 Jitmal 00045 BARB0BADNAW 663 663 Processed 31/05/2023 078443786 Jitmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 SARDARPUR MP-22-002-076-001/417-A
(Bichhiya) 		1722002076NRG24270520230071960 27/05/2023 Panchubai 1722002076WL008375 Panchubai 00045 BARB0RAJDHA 1326 1326 Processed 31/05/2023 078443786 Panchubai BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-076-001/417-A
(Bichhiya) 		1722002076NRG24270520230071958 27/05/2023 Panchubai 1722002076WL008375 Panchubai 00045 BARB0RAJDHA 442 442 Processed 31/05/2023 078443786 Panchubai BANK OF BARODA(606985)
SubTotal 1768 1768
4 SARDARPUR MP-22-002-003-001/106-A
(Nandlai) 		1722002003NRG24270520230070950 27/05/2023 radheshyam 1722002003WL008271 radheshyam 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 radheshyam BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-003-001/114-C
(Nandlai) 		1722002003NRG24270520230070954 27/05/2023 Purushottam 1722002003WL008271 Purushottam 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Purushottam BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-003-001/114-D
(Nandlai) 		1722002003NRG24270520230070957 27/05/2023 Omprkash 1722002003WL008271 Omprkash 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Omprkash BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24270520230070960 27/05/2023 MADANALAL 1722002003WL008271 MADANALAL 00048 BKID0008848 1100 1100 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SARDARPUR MP-22-002-003-001/53
(Nandlai) 		1722002003NRG24270520230070962 27/05/2023 Anokhilal Manohar 1722002003WL008271 Anokhilal Manohar 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 AnokhilalManohar UNION BANK OF INDIA(508500)
9 SARDARPUR MP-22-002-003-001/99-A
(Nandlai) 		1722002003NRG24270520230070981 27/05/2023 Samrath 1722002003WL008271 Samrath 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Samrath NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-003-002/127-A
(Nandlai) 		1722002003NRG24270520230070990 27/05/2023 nandi 1722002003WL008271 nandi 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 nandi BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-003-002/127-A
(Nandlai) 		1722002003NRG24270520230070989 27/05/2023 ramlal 1722002003WL008271 ramlal 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 ramlal BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-003-002/155-A
(Nandlai) 		1722002003NRG24270520230070999 27/05/2023 samrath 1722002003WL008271 samrath 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 samrath NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-003-002/187-B
(Nandlai) 		1722002003NRG24270520230071009 27/05/2023 Aasharm 1722002003WL008271 Aasharm 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Aasharm BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-003-002/240-A
(Nandlai) 		1722002003NRG24270520230071017 27/05/2023 Savita 1722002003WL008271 Savita 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Savita NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-003-002/240-C
(Nandlai) 		1722002003NRG24270520230071018 27/05/2023 Amratlal 1722002003WL008271 Amratlal 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-003-002/48
(Nandlai) 		1722002003NRG24270520230071022 27/05/2023 chatralal 1722002003WL008271 chatralal 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 chatralal BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-003-002/48
(Nandlai) 		1722002003NRG24270520230071023 27/05/2023 raju bai 1722002003WL008271 raju bai 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 rajubai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-003-002/48-A
(Nandlai) 		1722002003NRG24270520230071024 27/05/2023 govind 1722002003WL008271 govind 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 govind NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-003-002/8-C
(Nandlai) 		1722002003NRG24270520230071026 27/05/2023 Radheshyam 1722002003WL008271 Radheshyam 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Radheshyam BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-003-002/8-D
(Nandlai) 		1722002003NRG24270520230071029 27/05/2023 Joti 1722002003WL008271 Joti 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Joti BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-003-002/8-D
(Nandlai) 		1722002003NRG24270520230071028 27/05/2023 Nanalal 1722002003WL008271 Nanalal 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Nanalal BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-003-002/95
(Nandlai) 		1722002003NRG24270520230071031 27/05/2023 Shantilal 1722002003WL008271 Shantilal 00048 BKID0008848 1100 1100 Processed 31/05/2023 078443786 Shantilal BANK OF INDIA(508505)
SubTotal 20900 20900
23 SARDARPUR MP-22-002-076-001/119
(Bichhiya) 		1722002076NRG24270520230071872 27/05/2023 mohan pratap 1722002076WL008375 mohan pratap 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 mohanpratap NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-076-001/119-A
(Bichhiya) 		1722002076NRG24270520230071874 27/05/2023 rahul 1722002076WL008375 rahul 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 rahul BANK OF BARODA(606985)
25 SARDARPUR MP-22-002-076-001/119-A
(Bichhiya) 		1722002076NRG24270520230071873 27/05/2023 rahul 1722002076WL008375 rahul 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 rahul BANK OF BARODA(606985)
26 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002076NRG24270520230071875 27/05/2023 Juvarsingh soma 1722002076WL008375 Juvarsingh soma 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 Juvarsinghsoma BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002076NRG24270520230071877 27/05/2023 Juvarsingh soma 1722002076WL008375 Juvarsingh soma 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 Juvarsinghsoma BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002076NRG24270520230071876 27/05/2023 Shyamu Jwarsingh 1722002076WL008375 Shyamu Jwarsingh 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 ShyamuJwarsingh BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002076NRG24270520230071878 27/05/2023 Shyamu Jwarsingh 1722002076WL008375 Shyamu Jwarsingh 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 ShyamuJwarsingh BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-076-001/121-B
(Bichhiya) 		1722002076NRG24270520230071881 27/05/2023 santoshi 1722002076WL008375 santoshi 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 santoshi BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-076-001/121-B
(Bichhiya) 		1722002076NRG24270520230071880 27/05/2023 santoshi 1722002076WL008375 santoshi 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 santoshi BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002076NRG24270520230071884 27/05/2023 gordhan rughnath 1722002076WL008375 gordhan rughnath 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 gordhanrughnath BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002076NRG24270520230071882 27/05/2023 gordhan rughnath 1722002076WL008375 gordhan rughnath 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 gordhanrughnath BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-076-001/151-A
(Bichhiya) 		1722002076NRG24270520230071890 27/05/2023 bhuralal 1722002076WL008375 bhuralal 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 bhuralal BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-076-001/151-A
(Bichhiya) 		1722002076NRG24270520230071888 27/05/2023 bhuralal 1722002076WL008375 bhuralal 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 bhuralal BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24270520230071894 27/05/2023 Ramchandra dariyav 1722002076WL008375 Ramchandra dariyav 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 Ramchandradariyav BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24270520230071892 27/05/2023 Ramchandra dariyav 1722002076WL008375 Ramchandra dariyav 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 Ramchandradariyav BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24270520230071895 27/05/2023 sukha bai ramchandra 1722002076WL008375 sukha bai ramchandra 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 sukhabairamchandra BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24270520230071893 27/05/2023 sukha bai ramchandra 1722002076WL008375 sukha bai ramchandra 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 sukhabairamchandra BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-076-001/168
(Bichhiya) 		1722002076NRG24270520230071903 27/05/2023 Girdhari 1722002076WL008375 Girdhari 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002076NRG24270520230071917 27/05/2023 Bhuri bai 1722002076WL008375 Bhuri bai 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 Bhuribai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002076NRG24270520230071919 27/05/2023 Bhuri bai 1722002076WL008375 Bhuri bai 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 Bhuribai BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002076NRG24270520230071922 27/05/2023 shaitan bai 1722002076WL008375 shaitan bai 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 shaitanbai BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002076NRG24270520230071924 27/05/2023 shaitan bai 1722002076WL008375 shaitan bai 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 shaitanbai BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG24270520230071927 27/05/2023 kailash 1722002076WL008375 kailash 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG24270520230071925 27/05/2023 kailash 1722002076WL008375 kailash 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG24270520230071926 27/05/2023 nagdabai 1722002076WL008375 nagdabai 00048 BKID0009813 442 442 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG24270520230071928 27/05/2023 nagdabai 1722002076WL008375 nagdabai 00048 BKID0009813 1326 1326 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002076NRG24270520230071933 27/05/2023 Luniya 1722002076WL008375 Luniya 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 Luniya NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002076NRG24270520230071934 27/05/2023 rami bai 1722002076WL008375 rami bai 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 ramibai NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002076NRG24270520230071936 27/05/2023 Champa bai 1722002076WL008375 Champa bai 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 Champabai BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-076-001/312-B
(Bichhiya) 		1722002076NRG24270520230071947 27/05/2023 prahalad 1722002076WL008375 prahalad 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 prahalad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-076-001/315
(Bichhiya) 		1722002076NRG24270520230071863 27/05/2023 narayan 1722002076WL008374 narayan 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 narayan NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-076-001/315-A
(Bichhiya) 		1722002076NRG24270520230071865 27/05/2023 urmila bai amarsingh 1722002076WL008374 urmila bai amarsingh 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 urmilabaiamarsingh BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-076-001/342-A
(Bichhiya) 		1722002076NRG24270520230071955 27/05/2023 Ganga Ramprasad 1722002076WL008375 Ganga Ramprasad 00048 BKID0009813 442 442 Processed 31/05/2023 078443786 GangaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-076-001/342-A
(Bichhiya) 		1722002076NRG24270520230071954 27/05/2023 Ganga Ramprasad 1722002076WL008375 Ganga Ramprasad 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 GangaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24270520230073726 27/05/2023 rekha 1722002077WL008520 rekha 00048 BKID0009813 1547 1547 Processed 31/05/2023 078443786 rekha BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-077-001/942-A
(Ringnod) 		1722002077NRG24270520230073723 27/05/2023 chandabai 1722002077WL008518 chandabai 00048 BKID0009813 1326 1326 Processed 31/05/2023 078443786 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-079-001/170-A
(Gumanpura) 		1722002079NRG24240520230062942 27/05/2023 Hirubai 1722002079WL007285 Hirubai 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 Hirubai BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-079-001/170-A
(Gumanpura) 		1722002079NRG24240520230062941 27/05/2023 Kalu 1722002079WL007285 Kalu 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 Kalu BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-079-001/187
(Gumanpura) 		1722002079NRG24240520230062943 27/05/2023 budiya 1722002079WL007285 budiya 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 budiya BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-079-001/251-B
(Gumanpura) 		1722002079NRG24240520230062944 27/05/2023 Dhannalal 1722002079WL007285 Dhannalal 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 Dhannalal BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-079-001/251-B
(Gumanpura) 		1722002079NRG24240520230062945 27/05/2023 santoshbai 1722002079WL007285 santoshbai 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 santoshbai BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-079-001/251-D
(Gumanpura) 		1722002079NRG24240520230062946 27/05/2023 sanjya bai 1722002079WL007285 sanjya bai 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 sanjyabai BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-079-001/268-C
(Gumanpura) 		1722002079NRG24240520230062949 27/05/2023 Rekhabi 1722002079WL007285 Rekhabi 00048 BKID0009813 3094 3094 Processed 31/05/2023 078443786 Rekhabi BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-079-001/374
(Gumanpura) 		1722002079NRG24270520230073703 27/05/2023 Madiya 1722002079WL008517 Madiya 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Madiya BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-079-001/374
(Gumanpura) 		1722002079NRG24270520230073704 27/05/2023 Mannubai 1722002079WL008517 Mannubai 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Mannubai BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-079-001/375
(Gumanpura) 		1722002079NRG24270520230073706 27/05/2023 Pattubai 1722002079WL008517 Pattubai 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Pattubai BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-079-001/375
(Gumanpura) 		1722002079NRG24270520230073705 27/05/2023 Seitiya 1722002079WL008517 Seitiya 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Seitiya BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-079-001/375-A
(Gumanpura) 		1722002079NRG24270520230073708 27/05/2023 Anita 1722002079WL008517 Anita 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Anita BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-079-001/375-B
(Gumanpura) 		1722002079NRG24270520230073710 27/05/2023 Narmdabai 1722002079WL008517 Narmdabai 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Narmdabai BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-079-001/375-C
(Gumanpura) 		1722002079NRG24270520230073711 27/05/2023 Manglibai 1722002079WL008517 Manglibai 00048 BKID0009813 884 884 Processed 31/05/2023 078443786 Manglibai BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-079-001/391
(Gumanpura) 		1722002079NRG24270520230073713 27/05/2023 Kalibai 1722002079WL008517 Kalibai 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 Kalibai BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-079-001/422
(Gumanpura) 		1722002079NRG24270520230073715 27/05/2023 Mahajiya 1722002079WL008517 Mahajiya 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 Mahajiya BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-079-001/422-A
(Gumanpura) 		1722002079NRG24270520230073717 27/05/2023 Mukesh 1722002079WL008517 Mukesh 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 Mukesh BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-079-001/422-A
(Gumanpura) 		1722002079NRG24270520230073718 27/05/2023 Pinabai 1722002079WL008517 Pinabai 00048 BKID0009813 1105 1105 Processed 31/05/2023 078443786 Pinabai BANK OF INDIA(508505)
SubTotal 66079 66079
77 SARDARPUR MP-22-002-059-001/110
(Fulgavdi) 		1722002059NRG24270520230071789 27/05/2023 RAMPATI BAI LAXMAN 1722002059WL008369 RAMPATI BAI LAXMAN 00048 BKID0009819 1768 1768 Processed 31/05/2023 078443786 RAMPATIBAILAXMAN BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24270520230071896 27/05/2023 mohan 1722002076WL008375 mohan 00048 BKID0009819 1326 1326 Processed 31/05/2023 078443786 mohan BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-076-001/161
(Bichhiya) 		1722002076NRG24270520230071901 27/05/2023 Gayatri 1722002076WL008375 Gayatri 00048 BKID0009819 1326 1326 Processed 31/05/2023 078443786 Gayatri BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002076NRG24270520230071923 27/05/2023 shyamu bai bhagirath 1722002076WL008375 shyamu bai bhagirath 00048 BKID0009819 442 442 Processed 31/05/2023 078443786 shyamubaibhagirath STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-076-001/251
(Bichhiya) 		1722002076NRG24270520230071862 27/05/2023 krishana 1722002076WL008374 krishana 00048 BKID0009819 1326 1326 Processed 31/05/2023 078443786 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-076-001/303
(Bichhiya) 		1722002076NRG24270520230071943 27/05/2023 Govind 1722002076WL008375 Govind 00048 BKID0009819 442 442 Processed 31/05/2023 078443786 Govind BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-076-001/303
(Bichhiya) 		1722002076NRG24270520230071942 27/05/2023 Govind 1722002076WL008375 Govind 00048 BKID0009819 1105 1105 Processed 31/05/2023 078443786 Govind BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-076-001/315-A
(Bichhiya) 		1722002076NRG24270520230071864 27/05/2023 Amarsingh narayan 1722002076WL008374 Amarsingh narayan 00048 BKID0009819 1326 1326 Processed 31/05/2023 078443786 Amarsinghnarayan BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-076-001/335
(Bichhiya) 		1722002076NRG24270520230071866 27/05/2023 lalsingh gendalal 1722002076WL008374 lalsingh gendalal 00048 BKID0009819 1326 1326 Processed 31/05/2023 078443786 lalsinghgendalal NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-076-001/403
(Bichhiya) 		1722002076NRG24270520230071956 27/05/2023 Mukesh mohan 1722002076WL008375 Mukesh mohan 00048 BKID0009819 442 442 Processed 31/05/2023 078443786 Mukeshmohan BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-076-001/403
(Bichhiya) 		1722002076NRG24270520230071870 27/05/2023 Mukesh mohan 1722002076WL008374 Mukesh mohan 00048 BKID0009819 1326 1326 Processed 31/05/2023 078443786 Mukeshmohan BANK OF INDIA(508505)
SubTotal 12155 12155
88 SARDARPUR MP-22-002-003-001/105-B
(Nandlai) 		1722002003NRG24270520230070947 27/05/2023 Mukesh Maganlal 1722002003WL008271 Mukesh Maganlal 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 MukeshMaganlal BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-003-001/106
(Nandlai) 		1722002003NRG24270520230070949 27/05/2023 kalu 1722002003WL008271 kalu 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 kalu BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-003-001/108-A
(Nandlai) 		1722002003NRG24270520230070952 27/05/2023 Krashankant 1722002003WL008271 Krashankant 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Krashankant BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-003-001/114-C
(Nandlai) 		1722002003NRG24270520230070955 27/05/2023 Sangita 1722002003WL008271 Sangita 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Sangita NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-003-001/114-C
(Nandlai) 		1722002003NRG24270520230070956 27/05/2023 Shubham 1722002003WL008271 Shubham 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Shubham STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-003-001/43-A
(Nandlai) 		1722002003NRG24270520230070958 27/05/2023 Ramesh 1722002003WL008271 Ramesh 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG24270520230070965 27/05/2023 kailash 1722002003WL008271 kailash 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 kailash BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG24270520230070967 27/05/2023 Shobharam Ganesh 1722002003WL008271 Shobharam Ganesh 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 ShobharamGanesh BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG24270520230070968 27/05/2023 sita bai 1722002003WL008271 sita bai 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 sitabai BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-003-001/75-A
(Nandlai) 		1722002003NRG24270520230070969 27/05/2023 jagdish hiralal 1722002003WL008271 jagdish hiralal 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 jagdishhiralal BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-003-001/90-B
(Nandlai) 		1722002003NRG24270520230070977 27/05/2023 Manohar 1722002003WL008271 Manohar 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Manohar NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-003-001/99-A
(Nandlai) 		1722002003NRG24270520230070982 27/05/2023 Sunita 1722002003WL008271 Sunita 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Sunita NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-003-002/121
(Nandlai) 		1722002003NRG24270520230070986 27/05/2023 Ramlal 1722002003WL008271 Ramlal 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Ramlal BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-003-002/121
(Nandlai) 		1722002003NRG24270520230070984 27/05/2023 Ramlal 1722002003WL008271 Ramlal 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Ramlal BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-003-002/130
(Nandlai) 		1722002003NRG24270520230070992 27/05/2023 Durgabai Kailash 1722002003WL008271 Durgabai Kailash 00051 MAHB0000611 1100 1100 Rejected 31/05/2023 078443786 Aadhaar Number not Mapped to Account Number
103 SARDARPUR MP-22-002-003-002/155
(Nandlai) 		1722002003NRG24270520230070997 27/05/2023 Naran Badda 1722002003WL008271 Naran Badda 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 NaranBadda NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-003-002/159-B
(Nandlai) 		1722002003NRG24270520230071002 27/05/2023 Bhuri bai 1722002003WL008271 Bhuri bai 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
105 SARDARPUR MP-22-002-003-002/159-B
(Nandlai) 		1722002003NRG24270520230071001 27/05/2023 Mahesh 1722002003WL008271 Mahesh 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Mahesh BANK OF INDIA(508505)
106 SARDARPUR MP-22-002-003-002/165-A
(Nandlai) 		1722002003NRG24270520230071005 27/05/2023 Radheshyam 1722002003WL008271 Radheshyam 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Radheshyam BANK OF INDIA(508505)
107 SARDARPUR MP-22-002-003-002/183
(Nandlai) 		1722002003NRG24270520230071007 27/05/2023 Girdari Naran 1722002003WL008271 Girdari Naran 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 GirdariNaran BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-003-002/187-B
(Nandlai) 		1722002003NRG24270520230071010 27/05/2023 anguri bai 1722002003WL008271 anguri bai 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 anguribai BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-003-002/199-A
(Nandlai) 		1722002003NRG24270520230071012 27/05/2023 Radha 1722002003WL008271 Radha 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Radha BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-003-002/199-A
(Nandlai) 		1722002003NRG24270520230071011 27/05/2023 Rameshwar 1722002003WL008271 Rameshwar 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Rameshwar BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-003-002/201-A
(Nandlai) 		1722002003NRG24270520230071014 27/05/2023 jhamak 1722002003WL008271 jhamak 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 jhamak BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-003-002/228-A
(Nandlai) 		1722002003NRG24270520230071015 27/05/2023 kavarlal mulchand 1722002003WL008271 kavarlal mulchand 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 kavarlalmulchand IDFC BANK LIMITED(608117)
113 SARDARPUR MP-22-002-003-002/29
(Nandlai) 		1722002003NRG24270520230071020 27/05/2023 Prakash Jaggu 1722002003WL008271 Prakash Jaggu 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 PrakashJaggu BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-003-002/8-C
(Nandlai) 		1722002003NRG24270520230071027 27/05/2023 Varsha 1722002003WL008271 Varsha 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 Varsha BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-003-002/80
(Nandlai) 		1722002003NRG24270520230071030 27/05/2023 jagdish 1722002003WL008271 jagdish 00051 MAHB0000611 1100 1100 Processed 31/05/2023 078443786 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30800 30800
116 SARDARPUR MP-22-002-022-001/128
(Hanumantya Padampura) 		1722002022NRG24270520230072440 27/05/2023 Dharji 1722002022WL008432 Dharji 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 Dharji BANK OF INDIA(508505)
117 SARDARPUR MP-22-002-022-001/225
(Hanumantya Padampura) 		1722002022NRG24270520230072423 27/05/2023 HARIRAM 1722002022WL008424 HARIRAM 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-022-001/266-A
(Hanumantya Padampura) 		1722002022NRG24270520230072421 27/05/2023 MUKESH 1722002022WL008422 MUKESH 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 MUKESH STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-022-001/29
(Hanumantya Padampura) 		1722002022NRG24270520230072439 27/05/2023 Nandi Bai 1722002022WL008431 Nandi Bai 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 NandiBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 SARDARPUR MP-22-002-022-001/30-B
(Hanumantya Padampura) 		1722002022NRG24270520230072426 27/05/2023 Prakash 1722002022WL008427 Prakash 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 Prakash BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-022-001/61-A
(Hanumantya Padampura) 		1722002022NRG24270520230072428 27/05/2023 Sitaram 1722002022WL008429 Sitaram 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 Sitaram BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-022-001/72
(Hanumantya Padampura) 		1722002022NRG24270520230072427 27/05/2023 nanuram 1722002022WL008428 nanuram 00051 MAHB0000640 442 442 Processed 31/05/2023 078443786 nanuram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
123 SARDARPUR MP-22-002-059-001/110
(Fulgavdi) 		1722002059NRG24270520230071790 27/05/2023 MAMTA LAXMAN 1722002059WL008369 MAMTA LAXMAN 00415 SBIN0030046 1768 1768 Processed 31/05/2023 078443786 MAMTALAXMAN STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002076NRG24270520230071935 27/05/2023 suresh luniya 1722002076WL008375 suresh luniya 00415 SBIN0030046 1326 1326 Processed 31/05/2023 078443786 sureshluniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
125 SARDARPUR MP-22-002-022-001/58
(Hanumantya Padampura) 		1722002022NRG24270520230072441 27/05/2023 Amarsingh 1722002022WL008433 Amarsingh 00415 SBIN0030161 663 663 Processed 31/05/2023 078443786 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
126 SARDARPUR MP-22-002-076-001/161
(Bichhiya) 		1722002076NRG24270520230071900 27/05/2023 Roshni parge 1722002076WL008375 Roshni parge 00468 UBIN0916200 1326 1326 Processed 31/05/2023 078443786 Roshniparge UNION BANK OF INDIA(508500)
127 SARDARPUR MP-22-002-076-001/330
(Bichhiya) 		1722002076NRG24270520230071953 27/05/2023 manohar 1722002076WL008375 manohar 00468 UBIN0916200 1105 1105 Processed 31/05/2023 078443786 manohar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
128 SARDARPUR MP-22-002-076-001/313
(Bichhiya) 		1722002076NRG24270520230071949 27/05/2023 sharda bai 1722002076WL008375 sharda bai 00555 YESB0000764 1105 1105 Processed 31/05/2023 078443786 shardabai YES BANK(607223)
SubTotal 1105 1105
129 SARDARPUR MP-22-002-044-005/76
(Junapani) 		1722002044NRG24270520230072116 27/05/2023 Lalsingh 1722002044WL008385 Lalsingh 00666 IDFB0041222 2448 2448 Processed 31/05/2023 078443786 Lalsingh BANK OF INDIA(508505)
130 SARDARPUR MP-22-002-079-001/268-B
(Gumanpura) 		1722002079NRG24240520230062947 27/05/2023 Lalchand 1722002079WL007285 Lalchand 00666 IDFB0041222 3094 3094 Processed 31/05/2023 078443786 Lalchand IDFC BANK LIMITED(608117)
SubTotal 5542 5542
131 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG24270520230070964 27/05/2023 Santosh Bai 1722002003WL008271 Santosh Bai 00666 IDFB0041225 1100 1100 Processed 31/05/2023 078443786 SantoshBai BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
132 SARDARPUR MP-22-002-076-001/417-A
(Bichhiya) 		1722002076NRG24270520230071957 27/05/2023 Dinesh 1722002076WL008375 Dinesh 00688 FINO0001001 442 442 Processed 31/05/2023 078443786 Dinesh FINO PAYMENTS BANK LTD(608001)
133 SARDARPUR MP-22-002-076-001/417-A
(Bichhiya) 		1722002076NRG24270520230071959 27/05/2023 Dinesh 1722002076WL008375 Dinesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078443786 Dinesh FINO PAYMENTS BANK LTD(608001)
134 SARDARPUR MP-22-002-076-001/89-B
(Bichhiya) 		1722002076NRG24270520230071966 27/05/2023 ravi 1722002076WL008375 ravi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443786 ravi FINO PAYMENTS BANK LTD(608001)
135 SARDARPUR MP-22-002-076-001/89-B
(Bichhiya) 		1722002076NRG24270520230071964 27/05/2023 ravi 1722002076WL008375 ravi 00688 FINO0001001 442 442 Processed 31/05/2023 078443786 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
136 SARDARPUR MP-22-002-044-004/14-A
(Junapani) 		1722002044NRG24270520230072111 27/05/2023 santosh Damor 1722002044WL008385 santosh Damor 00691 IPOS0000001 2448 2448 Processed 31/05/2023 078443786 santoshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-044-004/71-A
(Junapani) 		1722002044NRG24270520230072114 27/05/2023 hau 1722002044WL008385 hau 00691 IPOS0000001 2448 2448 Processed 31/05/2023 078443786 hau FINO PAYMENTS BANK LTD(608001)
138 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002076NRG24270520230071918 27/05/2023 dashrath 1722002076WL008375 dashrath 00691 IPOS0000001 442 442 Processed 31/05/2023 078443786 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002076NRG24270520230071916 27/05/2023 dashrath 1722002076WL008375 dashrath 00691 IPOS0000001 884 884 Processed 31/05/2023 078443786 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-076-001/328
(Bichhiya) 		1722002076NRG24270520230071952 27/05/2023 rajudi 1722002076WL008375 rajudi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078443786 rajudi INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24270520230073727 27/05/2023 bapu 1722002077WL008520 bapu 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078443786 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24270520230073725 27/05/2023 kalu 1722002077WL008520 kalu 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078443786 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-077-001/942-A
(Ringnod) 		1722002077NRG24270520230073722 27/05/2023 mustan 1722002077WL008518 mustan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443786 mustan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11747 11747
144 SARDARPUR MP-22-002-028-001/382-A
(Timaychi) 		1722002028NRG24270520230072181 27/05/2023 RAMESH 1722002028WL008398 RAMESH 00697 BKID0MG6020 3536 3536 Processed 31/05/2023 078443786 RAMESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 3536 3536
145 SARDARPUR MP-22-002-076-001/119
(Bichhiya) 		1722002076NRG24270520230071871 27/05/2023 bhagudi 1722002076WL008375 bhagudi 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 bhagudi NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-076-001/121-A
(Bichhiya) 		1722002076NRG24270520230071879 27/05/2023 Sangita bai gokul 1722002076WL008375 Sangita bai gokul 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 Sangitabaigokul BANK OF INDIA(508505)
147 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002076NRG24270520230071883 27/05/2023 guddi bai gordhan 1722002076WL008375 guddi bai gordhan 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 guddibaigordhan NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002076NRG24270520230071885 27/05/2023 guddi bai gordhan 1722002076WL008375 guddi bai gordhan 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 guddibaigordhan NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-076-001/134
(Bichhiya) 		1722002076NRG24270520230071886 27/05/2023 ambaram luniya 1722002076WL008375 ambaram luniya 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 ambaramluniya NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-076-001/134
(Bichhiya) 		1722002076NRG24270520230071887 27/05/2023 bullu ambaram 1722002076WL008375 bullu ambaram 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 bulluambaram NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-076-001/156-A
(Bichhiya) 		1722002076NRG24270520230071898 27/05/2023 SHANKAR RAICHAND 1722002076WL008375 SHANKAR RAICHAND 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 SHANKARRAICHAND NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-076-001/156-A
(Bichhiya) 		1722002076NRG24270520230071897 27/05/2023 SHANKAR RAICHAND 1722002076WL008375 SHANKAR RAICHAND 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 SHANKARRAICHAND NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG24270520230071905 27/05/2023 rinku 1722002076WL008375 rinku 00697 BKID0MG6045 442 442 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG24270520230071907 27/05/2023 rinku 1722002076WL008375 rinku 00697 BKID0MG6045 1105 1105 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG24270520230071906 27/05/2023 Samtu bai 1722002076WL008375 Samtu bai 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 Samtubai NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG24270520230071908 27/05/2023 Samtu bai 1722002076WL008375 Samtu bai 00697 BKID0MG6045 1105 1105 Processed 31/05/2023 078443786 Samtubai NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-076-001/196-A
(Bichhiya) 		1722002076NRG24270520230071861 27/05/2023 dropati bai mahesh 1722002076WL008374 dropati bai mahesh 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 dropatibaimahesh NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-076-001/196-A
(Bichhiya) 		1722002076NRG24270520230071860 27/05/2023 nahesh motilal 1722002076WL008374 nahesh motilal 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 naheshmotilal NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-076-001/200
(Bichhiya) 		1722002076NRG24270520230071910 27/05/2023 babulal 1722002076WL008375 babulal 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 babulal NARMADA JHABUA GRAMIN BANK(508515)
160 SARDARPUR MP-22-002-076-001/200
(Bichhiya) 		1722002076NRG24270520230071909 27/05/2023 babulal 1722002076WL008375 babulal 00697 BKID0MG6045 1105 1105 Processed 31/05/2023 078443786 babulal NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-076-001/239
(Bichhiya) 		1722002076NRG24270520230071920 27/05/2023 Nandram 1722002076WL008375 Nandram 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 SARDARPUR MP-22-002-076-001/239
(Bichhiya) 		1722002076NRG24270520230071921 27/05/2023 Nandram 1722002076WL008375 Nandram 00697 BKID0MG6045 1105 1105 Processed 31/05/2023 078443786 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24270520230071929 27/05/2023 jitendra 1722002076WL008375 jitendra 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 jitendra NARMADA JHABUA GRAMIN BANK(508515)
164 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24270520230071931 27/05/2023 jitendra 1722002076WL008375 jitendra 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 jitendra NARMADA JHABUA GRAMIN BANK(508515)
165 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24270520230071930 27/05/2023 Papudi bai 1722002076WL008375 Papudi bai 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 Papudibai STATE BANK OF INDIA(508548)
166 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24270520230071932 27/05/2023 Papudi bai 1722002076WL008375 Papudi bai 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 Papudibai STATE BANK OF INDIA(508548)
167 SARDARPUR MP-22-002-076-001/299-A
(Bichhiya) 		1722002076NRG24270520230071940 27/05/2023 rina bai dhanraj 1722002076WL008375 rina bai dhanraj 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 rinabaidhanraj BANK OF INDIA(508505)
168 SARDARPUR MP-22-002-076-001/299-A
(Bichhiya) 		1722002076NRG24270520230071938 27/05/2023 rina bai dhanraj 1722002076WL008375 rina bai dhanraj 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 rinabaidhanraj BANK OF INDIA(508505)
169 SARDARPUR MP-22-002-076-001/302-C
(Bichhiya) 		1722002076NRG24270520230071941 27/05/2023 Banti 1722002076WL008375 Banti 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 Banti NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-076-001/308
(Bichhiya) 		1722002076NRG24270520230071945 27/05/2023 sangita bai 1722002076WL008375 sangita bai 00697 BKID0MG6045 1105 1105 Processed 31/05/2023 078443786 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-076-001/308
(Bichhiya) 		1722002076NRG24270520230071944 27/05/2023 sangita bai 1722002076WL008375 sangita bai 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24270520230071950 27/05/2023 antarsingh 1722002076WL008375 antarsingh 00697 BKID0MG6045 1105 1105 Processed 31/05/2023 078443786 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24270520230071951 27/05/2023 monika 1722002076WL008375 monika 00697 BKID0MG6045 1105 1105 Processed 31/05/2023 078443786 monika STATE BANK OF INDIA(508548)
174 SARDARPUR MP-22-002-076-001/335
(Bichhiya) 		1722002076NRG24270520230071867 27/05/2023 hira bai 1722002076WL008374 hira bai 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 hirabai NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-076-001/341-B
(Bichhiya) 		1722002076NRG24270520230071869 27/05/2023 Devkanya 1722002076WL008374 Devkanya 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 Devkanya NARMADA JHABUA GRAMIN BANK(508515)
176 SARDARPUR MP-22-002-076-001/341-B
(Bichhiya) 		1722002076NRG24270520230071868 27/05/2023 kesharsingh mulchand 1722002076WL008374 kesharsingh mulchand 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 kesharsinghmulchand BANK OF INDIA(508505)
177 SARDARPUR MP-22-002-076-001/419
(Bichhiya) 		1722002076NRG24270520230071962 27/05/2023 rakesh kharadi 1722002076WL008375 rakesh kharadi 00697 BKID0MG6045 442 442 Processed 31/05/2023 078443786 rakeshkharadi FINO PAYMENTS BANK LTD(608001)
178 SARDARPUR MP-22-002-076-001/419
(Bichhiya) 		1722002076NRG24270520230071961 27/05/2023 rakesh kharadi 1722002076WL008375 rakesh kharadi 00697 BKID0MG6045 1326 1326 Processed 31/05/2023 078443786 rakeshkharadi FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
179 SARDARPUR MP-22-002-076-001/312-B
(Bichhiya) 		1722002076NRG24270520230071948 27/05/2023 bhuribai 1722002076WL008375 bhuribai 00697 BKID0MG6075 442 442 Processed 31/05/2023 078443786 bhuribai FINO PAYMENTS BANK LTD(608001)
180 SARDARPUR MP-22-002-076-001/312-B
(Bichhiya) 		1722002076NRG24270520230071946 27/05/2023 bhuribai 1722002076WL008375 bhuribai 00697 BKID0MG6075 1105 1105 Processed 31/05/2023 078443786 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
181 SARDARPUR MP-22-002-003-001/106-A
(Nandlai) 		1722002003NRG24270520230070951 27/05/2023 bhuri bai 1722002003WL008271 bhuri bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-003-001/108-A
(Nandlai) 		1722002003NRG24270520230070953 27/05/2023 Madhubala 1722002003WL008271 Madhubala 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Madhubala BANK OF MAHARASHTRA(607387)
183 SARDARPUR MP-22-002-003-001/43-A
(Nandlai) 		1722002003NRG24270520230070959 27/05/2023 Savita 1722002003WL008271 Savita 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Savita BANK OF INDIA(508505)
184 SARDARPUR MP-22-002-003-001/49-A
(Nandlai) 		1722002003NRG24270520230070961 27/05/2023 RAMKANIYA 1722002003WL008271 RAMKANIYA 00697 BKID0MG6076 1100 1100 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG24270520230070963 27/05/2023 Rajendra 1722002003WL008271 Rajendra 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
186 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG24270520230070966 27/05/2023 bagdi bai 1722002003WL008271 bagdi bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
187 SARDARPUR MP-22-002-003-001/75-A
(Nandlai) 		1722002003NRG24270520230070970 27/05/2023 seema 1722002003WL008271 seema 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 seema IDFC BANK LIMITED(608117)
188 SARDARPUR MP-22-002-003-001/75-B
(Nandlai) 		1722002003NRG24270520230070971 27/05/2023 bhavrlal hiralal 1722002003WL008271 bhavrlal hiralal 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 bhavrlalhiralal NARMADA JHABUA GRAMIN BANK(508515)
189 SARDARPUR MP-22-002-003-001/75-B
(Nandlai) 		1722002003NRG24270520230070972 27/05/2023 raju bai 1722002003WL008271 raju bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 rajubai NARMADA JHABUA GRAMIN BANK(508515)
190 SARDARPUR MP-22-002-003-001/77
(Nandlai) 		1722002003NRG24270520230070974 27/05/2023 kamla bai 1722002003WL008271 kamla bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 kamlabai BANK OF INDIA(508505)
191 SARDARPUR MP-22-002-003-001/77
(Nandlai) 		1722002003NRG24270520230070973 27/05/2023 prakash 1722002003WL008271 prakash 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 prakash NARMADA JHABUA GRAMIN BANK(508515)
192 SARDARPUR MP-22-002-003-001/85-A
(Nandlai) 		1722002003NRG24270520230070975 27/05/2023 Harish 1722002003WL008271 Harish 00697 BKID0MG6076 1100 1100 Rejected 31/05/2023 078443786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SARDARPUR MP-22-002-003-001/85-A
(Nandlai) 		1722002003NRG24270520230070976 27/05/2023 Reena bai 1722002003WL008271 Reena bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Reenabai IDFC BANK LIMITED(608117)
194 SARDARPUR MP-22-002-003-001/90-B
(Nandlai) 		1722002003NRG24270520230070978 27/05/2023 Santa bai 1722002003WL008271 Santa bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Santabai BANK OF INDIA(508505)
195 SARDARPUR MP-22-002-003-001/90-C
(Nandlai) 		1722002003NRG24270520230070979 27/05/2023 Anndilal 1722002003WL008271 Anndilal 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Anndilal BANK OF MAHARASHTRA(607387)
196 SARDARPUR MP-22-002-003-001/90-C
(Nandlai) 		1722002003NRG24270520230070980 27/05/2023 Joiti 1722002003WL008271 Joiti 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Joiti BANK OF INDIA(508505)
197 SARDARPUR MP-22-002-003-002/123
(Nandlai) 		1722002003NRG24270520230070987 27/05/2023 Ishwar 1722002003WL008271 Ishwar 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
198 SARDARPUR MP-22-002-003-002/123
(Nandlai) 		1722002003NRG24270520230070988 27/05/2023 lalita bai 1722002003WL008271 lalita bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
199 SARDARPUR MP-22-002-003-002/130
(Nandlai) 		1722002003NRG24270520230070991 27/05/2023 Kailash Bherulal 1722002003WL008271 Kailash Bherulal 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 KailashBherulal NARMADA JHABUA GRAMIN BANK(508515)
200 SARDARPUR MP-22-002-003-002/135-B
(Nandlai) 		1722002003NRG24270520230070993 27/05/2023 BHARAT 1722002003WL008271 BHARAT 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
201 SARDARPUR MP-22-002-003-002/135-B
(Nandlai) 		1722002003NRG24270520230070994 27/05/2023 SHANTA BAI 1722002003WL008271 SHANTA BAI 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SARDARPUR MP-22-002-003-002/145-A
(Nandlai) 		1722002003NRG24270520230070995 27/05/2023 hariram 1722002003WL008271 hariram 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 hariram NARMADA JHABUA GRAMIN BANK(508515)
203 SARDARPUR MP-22-002-003-002/145-A
(Nandlai) 		1722002003NRG24270520230070996 27/05/2023 kanchan bai 1722002003WL008271 kanchan bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
204 SARDARPUR MP-22-002-003-002/155
(Nandlai) 		1722002003NRG24270520230070998 27/05/2023 surji bai 1722002003WL008271 surji bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 surjibai NARMADA JHABUA GRAMIN BANK(508515)
205 SARDARPUR MP-22-002-003-002/155-A
(Nandlai) 		1722002003NRG24270520230071000 27/05/2023 jhana bai 1722002003WL008271 jhana bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 jhanabai NARMADA JHABUA GRAMIN BANK(508515)
206 SARDARPUR MP-22-002-003-002/160-B
(Nandlai) 		1722002003NRG24270520230071003 27/05/2023 Hiralal 1722002003WL008271 Hiralal 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
207 SARDARPUR MP-22-002-003-002/183
(Nandlai) 		1722002003NRG24270520230071008 27/05/2023 Gita 1722002003WL008271 Gita 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Gita NARMADA JHABUA GRAMIN BANK(508515)
208 SARDARPUR MP-22-002-003-002/201-A
(Nandlai) 		1722002003NRG24270520230071013 27/05/2023 Ramu bai 1722002003WL008271 Ramu bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
209 SARDARPUR MP-22-002-003-002/240-A
(Nandlai) 		1722002003NRG24270520230071016 27/05/2023 shantilal 1722002003WL008271 shantilal 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 shantilal NARMADA JHABUA GRAMIN BANK(508515)
210 SARDARPUR MP-22-002-003-002/240-C
(Nandlai) 		1722002003NRG24270520230071019 27/05/2023 Kala bai 1722002003WL008271 Kala bai 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
211 SARDARPUR MP-22-002-003-002/29
(Nandlai) 		1722002003NRG24270520230071021 27/05/2023 Meera Prakash 1722002003WL008271 Meera Prakash 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 MeeraPrakash NARMADA JHABUA GRAMIN BANK(508515)
212 SARDARPUR MP-22-002-003-002/48-A
(Nandlai) 		1722002003NRG24270520230071025 27/05/2023 rekha 1722002003WL008271 rekha 00697 BKID0MG6076 1100 1100 Processed 31/05/2023 078443786 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35200 35200
213 SARDARPUR MP-22-002-022-001/244-A
(Hanumantya Padampura) 		1722002022NRG24270520230072420 27/05/2023 PIRU 1722002022WL008421 PIRU 00697 BKID0MG6093 221 221 Processed 31/05/2023 078443786 PIRU NARMADA JHABUA GRAMIN BANK(508515)
214 SARDARPUR MP-22-002-022-001/25-A
(Hanumantya Padampura) 		1722002022NRG24270520230072424 27/05/2023 Kana 1722002022WL008425 Kana 00697 BKID0MG6093 221 221 Processed 31/05/2023 078443786 Kana NARMADA JHABUA GRAMIN BANK(508515)
215 SARDARPUR MP-22-002-022-001/310-A
(Hanumantya Padampura) 		1722002022NRG24270520230072425 27/05/2023 GAJRAJ 1722002022WL008426 GAJRAJ 00697 BKID0MG6093 221 221 Processed 31/05/2023 078443786 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
216 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24270520230073728 27/05/2023 shantibai 1722002077WL008520 shantibai 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078443786 shantibai BANK OF INDIA(508505)
SubTotal 1547 1547
Total 239878 239878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of Baroda BARB0RAJDHA RAJGARH 1768
3 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of India BKID0008848 RAJOD 20900
4 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of India BKID0009813 RINGNOD 66079
5 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of India BKID0009819 RAJGARH (DHAR) 12155
6 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of Maharastra MAHB0000611 RAJOD 30800
7 SARDARPUR MP1722002_270523APB_FTO_60059 Bank of Maharastra MAHB0000640 DASAI 3094
8 SARDARPUR MP1722002_270523APB_FTO_60059 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
9 SARDARPUR MP1722002_270523APB_FTO_60059 State Bank of India SBIN0030161 BIDWAL 663
10 SARDARPUR MP1722002_270523APB_FTO_60059 Union Bank of India UBIN0916200 SARDARPUR 2431
11 SARDARPUR MP1722002_270523APB_FTO_60059 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1105
12 SARDARPUR MP1722002_270523APB_FTO_60059 IDFC Bank IDFB0041222 IDFC BANK LIMITED 5542
13 SARDARPUR MP1722002_270523APB_FTO_60059 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1100
14 SARDARPUR MP1722002_270523APB_FTO_60059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 SARDARPUR MP1722002_270523APB_FTO_60059 India Post Payments Bank IPOS0000001 DHAR 11747
16 SARDARPUR MP1722002_270523APB_FTO_60059 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3536
17 SARDARPUR MP1722002_270523APB_FTO_60059 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 32929
18 SARDARPUR MP1722002_270523APB_FTO_60059 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1547
19 SARDARPUR MP1722002_270523APB_FTO_60059 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 35200
20 SARDARPUR MP1722002_270523APB_FTO_60059 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 663
21 SARDARPUR MP1722002_270523APB_FTO_60059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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