Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280224APB_FTO_477840
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-22-002-061-001/274-A
(Morgaon) 		1722002061NRG24280220240841042 28/02/2024 vikarm 1722002061WL079944 vikarm 00032 UTIB0001353 884 884 Processed 13/04/2024 301788720 vikarm FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 SARDARPUR MP-22-002-045-002/58-B
(Bardipada) 		1722002045NRG24280220240839898 28/02/2024 MUKESHMOHAN 1722002045WL079852 MUKESHMOHAN 00045 BARB0RAJDHA 1105 1105 Processed 13/04/2024 301788720 MUKESHMOHAN FINO PAYMENTS BANK LTD(608001)
3 SARDARPUR MP-22-002-045-002/58-B
(Bardipada) 		1722002045NRG24280220240839899 28/02/2024 MUKESHMOHAN 1722002045WL079852 MUKESHMOHAN 00045 BARB0RAJDHA 1105 1105 Processed 13/04/2024 301788720 MUKESHMOHAN FINO PAYMENTS BANK LTD(608001)
4 SARDARPUR MP-22-002-060-002/108-D
(Undeli) 		1722002060NRG24280220240839649 28/02/2024 KANITILAL 1722002060WL079820 KANITILAL 00045 BARB0RAJDHA 1105 1105 Processed 12/04/2024 301788720 KANITILAL BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-060-002/108-D
(Undeli) 		1722002060NRG24280220240839650 28/02/2024 LEELA 1722002060WL079820 LEELA 00045 BARB0RAJDHA 1105 1105 Processed 12/04/2024 301788720 LEELA BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-060-002/67-B
(Undeli) 		1722002060NRG24280220240839671 28/02/2024 premsingh 1722002060WL079820 premsingh 00045 BARB0RAJDHA 884 884 Processed 12/04/2024 301788720 premsingh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-060-002/75-A
(Undeli) 		1722002060NRG24280220240839673 28/02/2024 PARIBAI 1722002060WL079820 PARIBAI 00045 BARB0RAJDHA 1105 1105 Processed 12/04/2024 301788720 PARIBAI BANK OF BARODA(606985)
SubTotal 6409 6409
8 SARDARPUR MP-22-002-005-003/111
(Sajod) 		1722002005NRG24270220240838733 28/02/2024 shriram 1722002005WL079741 shriram 00048 BKID0008848 1326 1326 Processed 12/04/2024 301788720 shriram BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-005-003/118
(Sajod) 		1722002005NRG24270220240838734 28/02/2024 ramchandra 1722002005WL079741 ramchandra 00048 BKID0008848 1326 1326 Processed 13/04/2024 301788720 ramchandra BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-005-003/171-A
(Sajod) 		1722002005NRG24270220240838738 28/02/2024 SAMBHU 1722002005WL079741 SAMBHU 00048 BKID0008848 1326 1326 Processed 12/04/2024 301788720 SAMBHU BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-005-003/183-B
(Sajod) 		1722002005NRG24270220240838740 28/02/2024 KAMLESH 1722002005WL079741 KAMLESH 00048 BKID0008848 1326 1326 Processed 12/04/2024 301788720 KAMLESH BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-005-003/82-B
(Sajod) 		1722002005NRG24270220240838746 28/02/2024 chrtna bai 1722002005WL079741 chrtna bai 00048 BKID0008848 1326 1326 Processed 12/04/2024 301788720 chrtnabai STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-005-003/82-B
(Sajod) 		1722002005NRG24270220240838745 28/02/2024 mangilal 1722002005WL079741 mangilal 00048 BKID0008848 1326 1326 Processed 12/04/2024 301788720 mangilal BANK OF INDIA(508505)
SubTotal 7956 7956
14 SARDARPUR MP-22-002-061-001/114
(Morgaon) 		1722002061NRG24280220240841038 28/02/2024 bhattu mangilal 1722002061WL079944 bhattu mangilal 00048 BKID0009809 884 884 Processed 12/04/2024 301788720 bhattumangilal BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-061-001/284
(Morgaon) 		1722002061NRG24280220240841043 28/02/2024 RADHESHYAM CHENA 1722002061WL079944 RADHESHYAM CHENA 00048 BKID0009809 884 884 Processed 12/04/2024 301788720 RADHESHYAMCHENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-061-001/70-A
(Morgaon) 		1722002061NRG24280220240841049 28/02/2024 AMARSINGH 1722002061WL079944 AMARSINGH 00048 BKID0009809 884 884 Processed 12/04/2024 301788720 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SARDARPUR MP-22-002-045-002/18
(Bardipada) 		1722002045NRG24280220240839858 28/02/2024 Resa bai 1722002045WL079852 Resa bai 00048 BKID0009812 1105 1105 Processed 13/04/2024 301788720 Resabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 SARDARPUR MP-22-002-077-001/1238-A
(Ringnod) 		1722002077NRG24280220240841025 28/02/2024 shankar 1722002077WL079941 shankar 00048 BKID0009813 884 884 Processed 12/04/2024 301788720 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 SARDARPUR MP-22-002-077-001/1310-A
(Ringnod) 		1722002077NRG24280220240841026 28/02/2024 babulal 1722002077WL079941 babulal 00048 BKID0009813 1105 1105 Processed 12/04/2024 301788720 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-077-001/1340
(Ringnod) 		1722002077NRG24280220240841028 28/02/2024 Bhimaji 1722002077WL079941 Bhimaji 00048 BKID0009813 1105 1105 Processed 12/04/2024 301788720 Bhimaji INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-077-001/1340
(Ringnod) 		1722002077NRG24280220240841029 28/02/2024 Shanta Bai 1722002077WL079941 Shanta Bai 00048 BKID0009813 1105 1105 Processed 12/04/2024 301788720 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-077-001/1489-C
(Ringnod) 		1722002077NRG24280220240841030 28/02/2024 vikram 1722002077WL079941 vikram 00048 BKID0009813 1105 1105 Processed 12/04/2024 301788720 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-077-001/1493
(Ringnod) 		1722002077NRG24280220240841032 28/02/2024 laxman 1722002077WL079941 laxman 00048 BKID0009813 1105 1105 Processed 12/04/2024 301788720 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-077-001/1493
(Ringnod) 		1722002077NRG24280220240841033 28/02/2024 laxman 1722002077WL079941 laxman 00048 BKID0009813 1105 1105 Processed 12/04/2024 301788720 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
25 SARDARPUR MP-22-002-026-001/151-A
(Bodli) 		1722002026NRG24270220240839166 28/02/2024 pujabai 1722002026WL079785 pujabai 00048 BKID0009819 1547 1547 Processed 12/04/2024 301788720 pujabai BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-026-001/151-A
(Bodli) 		1722002026NRG24270220240839165 28/02/2024 sundarlal 1722002026WL079785 sundarlal 00048 BKID0009819 1547 1547 Processed 12/04/2024 301788720 sundarlal BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-027-001/259
(Bhangarh) 		1722002027NRG24280220240839587 28/02/2024 DULESINGH 1722002027WL079813 DULESINGH 00048 BKID0009819 1326 1326 Processed 12/04/2024 301788720 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-027-001/347-C
(Bhangarh) 		1722002027NRG24280220240839590 28/02/2024 KALURAM KACHARALAL 1722002027WL079813 KALURAM KACHARALAL 00048 BKID0009819 1326 1326 Processed 12/04/2024 301788720 KALURAMKACHARALAL BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-045-002/10-A
(Bardipada) 		1722002045NRG24280220240839844 28/02/2024 daru 1722002045WL079852 daru 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 daru BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-045-002/10-A
(Bardipada) 		1722002045NRG24280220240839845 28/02/2024 mamtabai 1722002045WL079852 mamtabai 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-045-002/10-C
(Bardipada) 		1722002045NRG24280220240839846 28/02/2024 Duliya 1722002045WL079852 Duliya 00048 BKID0009819 1105 1105 Processed 13/04/2024 301788720 Duliya AIRTEL PAYMENTS BANK LIMITED(990288)
32 SARDARPUR MP-22-002-045-002/10-C
(Bardipada) 		1722002045NRG24280220240839847 28/02/2024 Duliya 1722002045WL079852 Duliya 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Duliya STATE BANK OF INDIA(508548)
33 SARDARPUR MP-22-002-045-002/11
(Bardipada) 		1722002045NRG24280220240839848 28/02/2024 jadu 1722002045WL079852 jadu 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 jadu BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-045-002/11
(Bardipada) 		1722002045NRG24280220240839849 28/02/2024 jadu malla 1722002045WL079852 jadu malla 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 jadumalla INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-045-002/14
(Bardipada) 		1722002045NRG24280220240839853 28/02/2024 Gattu 1722002045WL079852 Gattu 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Gattu BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-045-002/14
(Bardipada) 		1722002045NRG24280220240839852 28/02/2024 jamsingh 1722002045WL079852 jamsingh 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 jamsingh BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-045-002/17
(Bardipada) 		1722002045NRG24280220240839856 28/02/2024 kuvarsingh 1722002045WL079852 kuvarsingh 00048 BKID0009819 1105 1105 Processed 13/04/2024 301788720 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 SARDARPUR MP-22-002-045-002/17
(Bardipada) 		1722002045NRG24280220240839855 28/02/2024 Shyam bai 1722002045WL079852 Shyam bai 00048 BKID0009819 1105 1105 Processed 13/04/2024 301788720 Shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARDARPUR MP-22-002-045-002/18
(Bardipada) 		1722002045NRG24280220240839857 28/02/2024 juvansingh 1722002045WL079852 juvansingh 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 juvansingh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-045-002/21
(Bardipada) 		1722002045NRG24280220240839862 28/02/2024 mantabai 1722002045WL079852 mantabai 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 mantabai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-045-002/21
(Bardipada) 		1722002045NRG24280220240839861 28/02/2024 tetu 1722002045WL079852 tetu 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 tetu BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-045-002/29
(Bardipada) 		1722002045NRG24280220240839863 28/02/2024 BHARTSING 1722002045WL079852 BHARTSING 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 BHARTSING BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-045-002/29
(Bardipada) 		1722002045NRG24280220240839864 28/02/2024 NANDIBAI 1722002045WL079852 NANDIBAI 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 NANDIBAI BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-045-002/29-A
(Bardipada) 		1722002045NRG24280220240839865 28/02/2024 Mahesh 1722002045WL079852 Mahesh 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Mahesh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-045-002/29-A
(Bardipada) 		1722002045NRG24280220240839866 28/02/2024 Mahesh 1722002045WL079852 Mahesh 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Mahesh BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-045-002/3-A
(Bardipada) 		1722002045NRG24280220240839868 28/02/2024 kashan 1722002045WL079852 kashan 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 kashan BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-045-002/3-C
(Bardipada) 		1722002045NRG24280220240839871 28/02/2024 Kamma 1722002045WL079852 Kamma 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Kamma INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-045-002/34-B
(Bardipada) 		1722002045NRG24280220240839875 28/02/2024 Perbai 1722002045WL079852 Perbai 00048 BKID0009819 1105 1105 Processed 13/04/2024 301788720 Perbai FINO PAYMENTS BANK LTD(608001)
49 SARDARPUR MP-22-002-045-002/35-A
(Bardipada) 		1722002045NRG24280220240839876 28/02/2024 daru Vasuniya 1722002045WL079852 daru Vasuniya 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 daruVasuniya BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-045-002/35-B
(Bardipada) 		1722002045NRG24280220240839877 28/02/2024 aydan 1722002045WL079852 aydan 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 aydan BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-045-002/38
(Bardipada) 		1722002045NRG24280220240839879 28/02/2024 janta 1722002045WL079852 janta 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 janta BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-045-002/38
(Bardipada) 		1722002045NRG24280220240839878 28/02/2024 kalu 1722002045WL079852 kalu 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 kalu BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-045-002/40-A
(Bardipada) 		1722002045NRG24280220240839880 28/02/2024 mohan 1722002045WL079852 mohan 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 mohan BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-045-002/50
(Bardipada) 		1722002045NRG24280220240839881 28/02/2024 amru 1722002045WL079852 amru 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 amru BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-045-002/50
(Bardipada) 		1722002045NRG24280220240839882 28/02/2024 sukabai 1722002045WL079852 sukabai 00048 BKID0009819 1105 1105 Processed 13/04/2024 301788720 sukabai BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-045-002/51
(Bardipada) 		1722002045NRG24280220240839883 28/02/2024 balu 1722002045WL079852 balu 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 balu BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-045-002/51-B
(Bardipada) 		1722002045NRG24280220240839886 28/02/2024 Badali 1722002045WL079852 Badali 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Badali INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-045-002/53-B
(Bardipada) 		1722002045NRG24280220240839888 28/02/2024 kelabai 1722002045WL079852 kelabai 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 kelabai BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-045-002/53-B
(Bardipada) 		1722002045NRG24280220240839887 28/02/2024 KHUNAADIYA 1722002045WL079852 KHUNAADIYA 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 KHUNAADIYA STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-045-002/55
(Bardipada) 		1722002045NRG24280220240839890 28/02/2024 Piru 1722002045WL079852 Piru 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 Piru BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-045-002/55
(Bardipada) 		1722002045NRG24280220240839889 28/02/2024 premsingh 1722002045WL079852 premsingh 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-045-002/55-A
(Bardipada) 		1722002045NRG24280220240839891 28/02/2024 Indarsingh Bhabar 1722002045WL079852 Indarsingh Bhabar 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 IndarsinghBhabar NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-045-002/58
(Bardipada) 		1722002045NRG24280220240839894 28/02/2024 mohan 1722002045WL079852 mohan 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 mohan BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-045-002/58
(Bardipada) 		1722002045NRG24280220240839895 28/02/2024 nuribai 1722002045WL079852 nuribai 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 nuribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-045-002/58-A
(Bardipada) 		1722002045NRG24280220240839896 28/02/2024 rakesh 1722002045WL079852 rakesh 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 rakesh BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-045-002/58-A
(Bardipada) 		1722002045NRG24280220240839897 28/02/2024 savita 1722002045WL079852 savita 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 savita INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-045-002/59
(Bardipada) 		1722002045NRG24280220240839900 28/02/2024 ratan 1722002045WL079852 ratan 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 ratan NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-045-002/60
(Bardipada) 		1722002045NRG24280220240839902 28/02/2024 jotabai 1722002045WL079852 jotabai 00048 BKID0009819 1105 1105 Processed 12/04/2024 301788720 jotabai BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-045-002/60-A
(Bardipada) 		1722002045NRG24280220240839903 28/02/2024 mukesh 1722002045WL079852 mukesh 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 mukesh BANK OF BARODA(606985)
70 SARDARPUR MP-22-002-045-002/60-A
(Bardipada) 		1722002045NRG24280220240839904 28/02/2024 nuribai mukesh 1722002045WL079852 nuribai mukesh 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 nuribaimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-045-002/62-A
(Bardipada) 		1722002045NRG24280220240839905 28/02/2024 Himmat Devda 1722002045WL079852 Himmat Devda 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 HimmatDevda BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-045-002/63-A
(Bardipada) 		1722002045NRG24280220240839907 28/02/2024 kannu bai 1722002045WL079852 kannu bai 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 kannubai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-045-002/63-A
(Bardipada) 		1722002045NRG24280220240839906 28/02/2024 kishan 1722002045WL079852 kishan 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-045-002/63-B
(Bardipada) 		1722002045NRG24280220240839909 28/02/2024 harmabai 1722002045WL079852 harmabai 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 harmabai BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-045-002/63-B
(Bardipada) 		1722002045NRG24280220240839908 28/02/2024 savesingh 1722002045WL079852 savesingh 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 savesingh BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-045-002/65
(Bardipada) 		1722002045NRG24280220240839910 28/02/2024 nansingh 1722002045WL079852 nansingh 00048 BKID0009819 884 884 Rejected 12/04/2024 301788720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SARDARPUR MP-22-002-045-002/65
(Bardipada) 		1722002045NRG24280220240839911 28/02/2024 thawribai 1722002045WL079852 thawribai 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 thawribai BANK OF BARODA(606985)
78 SARDARPUR MP-22-002-045-002/67
(Bardipada) 		1722002045NRG24280220240839912 28/02/2024 Magan Meda 1722002045WL079852 Magan Meda 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 MaganMeda BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-060-002/67
(Undeli) 		1722002060NRG24280220240839670 28/02/2024 tulshi bai 1722002060WL079820 tulshi bai 00048 BKID0009819 884 884 Processed 12/04/2024 301788720 tulshibai BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-070-001/14
(Khareli) 		1722002070NRG24280220240839729 28/02/2024 Ambaram 1722002070WL079826 Ambaram 00048 BKID0009819 221 221 Processed 12/04/2024 301788720 Ambaram BANK OF INDIA(508505)
SubTotal 59670 59670
81 SARDARPUR MP-22-002-005-002/20-B
(Sajod) 		1722002005NRG24270220240838725 28/02/2024 VINOD 1722002005WL079741 VINOD 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 VINOD BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-005-002/32-B
(Sajod) 		1722002005NRG24270220240838727 28/02/2024 BHART 1722002005WL079741 BHART 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 BHART BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-005-002/7
(Sajod) 		1722002005NRG24270220240838731 28/02/2024 gopal 1722002005WL079741 gopal 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 gopal BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-005-003/118
(Sajod) 		1722002005NRG24270220240838735 28/02/2024 visnukanta 1722002005WL079741 visnukanta 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 visnukanta BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-005-003/169-B
(Sajod) 		1722002005NRG24270220240838737 28/02/2024 manju bai 1722002005WL079741 manju bai 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 manjubai BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-005-003/169-B
(Sajod) 		1722002005NRG24270220240838736 28/02/2024 Shambulal 1722002005WL079741 Shambulal 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 Shambulal BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-005-003/77-A
(Sajod) 		1722002005NRG24270220240838744 28/02/2024 Raju Bai 1722002005WL079741 Raju Bai 00051 MAHB0000611 1326 1326 Processed 13/04/2024 301788720 RajuBai BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
88 SARDARPUR MP-22-002-020-001/251
(Dedla) 		1722002020NRG24280220240839712 28/02/2024 ramkishan 1722002020WL079823 ramkishan 00051 MAHB0000691 442 442 Processed 13/04/2024 301788720 ramkishan UNION BANK OF INDIA(508500)
SubTotal 442 442
89 SARDARPUR MP-22-002-020-001/251
(Dedla) 		1722002020NRG24280220240839713 28/02/2024 ramkishan 1722002020WL079823 ramkishan 00051 MAHB0001053 442 442 Processed 12/04/2024 301788720 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-020-001/251-B
(Dedla) 		1722002020NRG24280220240839715 28/02/2024 Fatesingh 1722002020WL079823 Fatesingh 00051 MAHB0001053 442 442 Processed 13/04/2024 301788720 Fatesingh BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-026-001/128-A
(Bodli) 		1722002026NRG24270220240839143 28/02/2024 Ankit Jat 1722002026WL079783 Ankit Jat 00051 MAHB0001053 1547 1547 Processed 12/04/2024 301788720 AnkitJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
92 SARDARPUR MP-22-002-044-005/19-B
(Junapani) 		1722002044NRG24270220240838920 28/02/2024 rajaram 1722002044WL079760 rajaram 00089 CBIN0283896 1105 1105 Processed 12/04/2024 301788720 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
93 SARDARPUR MP-22-002-045-002/11-B
(Bardipada) 		1722002045NRG24280220240839851 28/02/2024 kamodibai 1722002045WL079852 kamodibai 00415 SBIN0003417 1105 1105 Processed 12/04/2024 301788720 kamodibai STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-045-002/11-B
(Bardipada) 		1722002045NRG24280220240839850 28/02/2024 ragan 1722002045WL079852 ragan 00415 SBIN0003417 1105 1105 Processed 12/04/2024 301788720 ragan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 SARDARPUR MP-22-002-045-002/29-B
(Bardipada) 		1722002045NRG24280220240839867 28/02/2024 Prakash 1722002045WL079852 Prakash 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301788720 Prakash STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-045-002/34-A
(Bardipada) 		1722002045NRG24280220240839873 28/02/2024 Mishribai 1722002045WL079852 Mishribai 00415 SBIN0030046 1105 1105 Processed 13/04/2024 301788720 Mishribai FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-045-002/51-A
(Bardipada) 		1722002045NRG24280220240839884 28/02/2024 Juvansingh 1722002045WL079852 Juvansingh 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301788720 Juvansingh STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-060-002/18
(Undeli) 		1722002060NRG24280220240839653 28/02/2024 Govind 1722002060WL079820 Govind 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301788720 Govind STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-060-002/18-A
(Undeli) 		1722002060NRG24280220240839655 28/02/2024 Anil 1722002060WL079820 Anil 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301788720 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-060-002/310-A
(Undeli) 		1722002060NRG24280220240839657 28/02/2024 monu 1722002060WL079820 monu 00415 SBIN0030046 221 221 Processed 12/04/2024 301788720 monu BANK OF BARODA(606985)
101 SARDARPUR MP-22-002-060-002/34
(Undeli) 		1722002060NRG24280220240839659 28/02/2024 sukama 1722002060WL079820 sukama 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301788720 sukama STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-060-002/5
(Undeli) 		1722002060NRG24280220240839667 28/02/2024 SHOBHARAM 1722002060WL079820 SHOBHARAM 00415 SBIN0030046 1105 1105 Processed 12/04/2024 301788720 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-061-001/385
(Morgaon) 		1722002061NRG24280220240841046 28/02/2024 lakhan singh 1722002061WL079944 lakhan singh 00415 SBIN0030046 884 884 Processed 13/04/2024 301788720 lakhansingh FINO PAYMENTS BANK LTD(608001)
104 SARDARPUR MP-22-002-070-001/117
(Khareli) 		1722002070NRG24280220240839726 28/02/2024 Radha 1722002070WL079826 Radha 00415 SBIN0030046 442 442 Processed 12/04/2024 301788720 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
105 SARDARPUR MP-22-002-061-001/455
(Morgaon) 		1722002061NRG24280220240841048 28/02/2024 Lakhan 1722002061WL079944 Lakhan 00462 UCBA0002246 884 884 Processed 12/04/2024 301788720 Lakhan HDFC BANK LTD(607152)
SubTotal 884 884
106 SARDARPUR MP-22-002-060-002/108-C
(Undeli) 		1722002060NRG24280220240839647 28/02/2024 parsharam 1722002060WL079820 parsharam 00468 UBIN0916200 1105 1105 Processed 13/04/2024 301788720 parsharam UNION BANK OF INDIA(508500)
107 SARDARPUR MP-22-002-060-002/18
(Undeli) 		1722002060NRG24280220240839654 28/02/2024 jama bai 1722002060WL079820 jama bai 00468 UBIN0916200 1105 1105 Processed 12/04/2024 301788720 jamabai IDFC BANK LIMITED(608117)
108 SARDARPUR MP-22-002-060-002/39
(Undeli) 		1722002060NRG24280220240839660 28/02/2024 bhawarsingh 1722002060WL079820 bhawarsingh 00468 UBIN0916200 1105 1105 Processed 12/04/2024 301788720 bhawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-060-002/39
(Undeli) 		1722002060NRG24280220240839661 28/02/2024 ramkaniya 1722002060WL079820 ramkaniya 00468 UBIN0916200 1105 1105 Processed 13/04/2024 301788720 ramkaniya UNION BANK OF INDIA(508500)
110 SARDARPUR MP-22-002-060-002/39-A
(Undeli) 		1722002060NRG24280220240839663 28/02/2024 Rina 1722002060WL079820 Rina 00468 UBIN0916200 1105 1105 Processed 12/04/2024 301788720 Rina BANK OF BARODA(606985)
111 SARDARPUR MP-22-002-060-002/43
(Undeli) 		1722002060NRG24280220240839664 28/02/2024 SUNITA BAI 1722002060WL079820 SUNITA BAI 00468 UBIN0916200 1105 1105 Processed 13/04/2024 301788720 SUNITABAI UNION BANK OF INDIA(508500)
112 SARDARPUR MP-22-002-060-002/43-B
(Undeli) 		1722002060NRG24280220240839666 28/02/2024 SUGNA BHURIYA 1722002060WL079820 SUGNA BHURIYA 00468 UBIN0916200 1105 1105 Processed 13/04/2024 301788720 SUGNABHURIYA UNION BANK OF INDIA(508500)
113 SARDARPUR MP-22-002-060-002/53-A
(Undeli) 		1722002060NRG24280220240839668 28/02/2024 arvindra 1722002060WL079820 arvindra 00468 UBIN0916200 1105 1105 Rejected 12/04/2024 301788720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SARDARPUR MP-22-002-060-002/75-A
(Undeli) 		1722002060NRG24280220240839672 28/02/2024 Devilal 1722002060WL079820 Devilal 00468 UBIN0916200 1105 1105 Processed 13/04/2024 301788720 Devilal UNION BANK OF INDIA(508500)
115 SARDARPUR MP-22-002-070-001/106
(Khareli) 		1722002070NRG24280220240839725 28/02/2024 Pratab 1722002070WL079826 Pratab 00468 UBIN0916200 442 442 Processed 13/04/2024 301788720 Pratab UNION BANK OF INDIA(508500)
116 SARDARPUR MP-22-002-070-001/12
(Khareli) 		1722002070NRG24280220240839727 28/02/2024 Mayaram Kishan 1722002070WL079826 Mayaram Kishan 00468 UBIN0916200 221 221 Processed 13/04/2024 301788720 MayaramKishan UNION BANK OF INDIA(508500)
117 SARDARPUR MP-22-002-070-001/130
(Khareli) 		1722002070NRG24280220240839728 28/02/2024 Chandar 1722002070WL079826 Chandar 00468 UBIN0916200 221 221 Processed 12/04/2024 301788720 Chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
118 SARDARPUR MP-22-002-005-002/7
(Sajod) 		1722002005NRG24270220240838732 28/02/2024 rambha 1722002005WL079741 rambha 00666 IDFB0041221 1326 1326 Processed 12/04/2024 301788720 rambha NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-060-002/34
(Undeli) 		1722002060NRG24280220240839658 28/02/2024 gabbu 1722002060WL079820 gabbu 00666 IDFB0041221 1105 1105 Processed 12/04/2024 301788720 gabbu INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-060-002/67
(Undeli) 		1722002060NRG24280220240839669 28/02/2024 hindusing 1722002060WL079820 hindusing 00666 IDFB0041221 884 884 Processed 12/04/2024 301788720 hindusing BANK OF INDIA(508505)
SubTotal 3315 3315
121 SARDARPUR MP-22-002-005-002/20-B
(Sajod) 		1722002005NRG24270220240838726 28/02/2024 kavita 1722002005WL079741 kavita 00666 IDFB0041225 1326 1326 Processed 12/04/2024 301788720 kavita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
122 SARDARPUR MP-22-002-045-002/34-A
(Bardipada) 		1722002045NRG24280220240839872 28/02/2024 DARU 1722002045WL079852 DARU 00688 FINO0001001 1105 1105 Processed 13/04/2024 301788720 DARU FINO PAYMENTS BANK LTD(608001)
123 SARDARPUR MP-22-002-060-002/39-A
(Undeli) 		1722002060NRG24280220240839662 28/02/2024 manish 1722002060WL079820 manish 00688 FINO0001001 1105 1105 Processed 13/04/2024 301788720 manish FINO PAYMENTS BANK LTD(608001)
124 SARDARPUR MP-22-002-061-001/228-C
(Morgaon) 		1722002061NRG24280220240841041 28/02/2024 RADHESHYAM 1722002061WL079944 RADHESHYAM 00688 FINO0001001 884 884 Processed 13/04/2024 301788720 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
125 SARDARPUR MP-22-002-045-002/14-A
(Bardipada) 		1722002045NRG24280220240839854 28/02/2024 Rakesh 1722002045WL079852 Rakesh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301788720 Rakesh BANK OF INDIA(508505)
126 SARDARPUR MP-22-002-045-002/18-A
(Bardipada) 		1722002045NRG24280220240839859 28/02/2024 Dinesh 1722002045WL079852 Dinesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301788720 Dinesh FINO PAYMENTS BANK LTD(608001)
127 SARDARPUR MP-22-002-045-002/18-A
(Bardipada) 		1722002045NRG24280220240839860 28/02/2024 Sangita 1722002045WL079852 Sangita 00688 FINO0001446 1105 1105 Processed 12/04/2024 301788720 Sangita STATE BANK OF INDIA(508548)
128 SARDARPUR MP-22-002-045-002/3-C
(Bardipada) 		1722002045NRG24280220240839870 28/02/2024 Kamma 1722002045WL079852 Kamma 00688 FINO0001446 1105 1105 Processed 12/04/2024 301788720 Kamma STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-045-002/34-B
(Bardipada) 		1722002045NRG24280220240839874 28/02/2024 Kallu 1722002045WL079852 Kallu 00688 FINO0001446 1105 1105 Processed 13/04/2024 301788720 Kallu FINO PAYMENTS BANK LTD(608001)
130 SARDARPUR MP-22-002-061-001/320-A
(Morgaon) 		1722002061NRG24280220240841045 28/02/2024 Krishana kant 1722002061WL079944 Krishana kant 00688 FINO0001446 884 884 Processed 12/04/2024 301788720 Krishanakant IDFC BANK LIMITED(608117)
SubTotal 6409 6409
131 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002020NRG24280220240839716 28/02/2024 Parvat Jamniya 1722002020WL079823 Parvat Jamniya 00691 IPOS0000001 442 442 Processed 12/04/2024 301788720 ParvatJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-026-001/128-A
(Bodli) 		1722002026NRG24270220240839144 28/02/2024 Roshani Jat 1722002026WL079783 Roshani Jat 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301788720 RoshaniJat INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARDARPUR MP-22-002-027-001/259-A
(Bhangarh) 		1722002027NRG24280220240839588 28/02/2024 Rahul Dindore 1722002027WL079813 Rahul Dindore 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301788720 RahulDindore INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-027-001/259-A
(Bhangarh) 		1722002027NRG24280220240839589 28/02/2024 Sonu Dindore 1722002027WL079813 Sonu Dindore 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301788720 SonuDindore INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARDARPUR MP-22-002-027-001/464-B
(Bhangarh) 		1722002027NRG24280220240839591 28/02/2024 Sangeeta Bai 1722002027WL079813 Sangeeta Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301788720 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-027-001/90
(Bhangarh) 		1722002027NRG24280220240839592 28/02/2024 Gyarshi Bai 1722002027WL079813 Gyarshi Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301788720 GyarshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARDARPUR MP-22-002-044-004/100-B
(Junapani) 		1722002044NRG24270220240838912 28/02/2024 Stuti Katara 1722002044WL079760 Stuti Katara 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 StutiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-044-004/14-A
(Junapani) 		1722002044NRG24270220240838913 28/02/2024 santosh Damor 1722002044WL079760 santosh Damor 00691 IPOS0000001 884 884 Processed 12/04/2024 301788720 santoshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-044-004/22
(Junapani) 		1722002044NRG24270220240838914 28/02/2024 Dinesh parmar 1722002044WL079760 Dinesh parmar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 Dineshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-044-004/4-A
(Junapani) 		1722002044NRG24270220240838915 28/02/2024 Sukhram 1722002044WL079760 Sukhram 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-044-004/70
(Junapani) 		1722002044NRG24270220240838917 28/02/2024 Ganpat Meda 1722002044WL079760 Ganpat Meda 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 GanpatMeda INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARDARPUR MP-22-002-044-004/70-C
(Junapani) 		1722002044NRG24270220240838918 28/02/2024 Dhapu Katara 1722002044WL079760 Dhapu Katara 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 DhapuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARDARPUR MP-22-002-044-005/14
(Junapani) 		1722002044NRG24270220240838919 28/02/2024 Vikash Meda 1722002044WL079760 Vikash Meda 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301788720 VikashMeda AIRTEL PAYMENTS BANK LIMITED(990288)
144 SARDARPUR MP-22-002-045-002/3-A
(Bardipada) 		1722002045NRG24280220240839869 28/02/2024 Rangu Meda 1722002045WL079852 Rangu Meda 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 RanguMeda INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARDARPUR MP-22-002-045-002/51-A
(Bardipada) 		1722002045NRG24280220240839885 28/02/2024 manna Bai 1722002045WL079852 manna Bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 mannaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-045-002/55-A
(Bardipada) 		1722002045NRG24280220240839892 28/02/2024 Ramita 1722002045WL079852 Ramita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 Ramita INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARDARPUR MP-22-002-045-002/67
(Bardipada) 		1722002045NRG24280220240839913 28/02/2024 Rukha Meda 1722002045WL079852 Rukha Meda 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 RukhaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-060-002/108-C
(Undeli) 		1722002060NRG24280220240839648 28/02/2024 rekha 1722002060WL079820 rekha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARDARPUR MP-22-002-061-001/227-B
(Morgaon) 		1722002061NRG24280220240841039 28/02/2024 rahul 1722002061WL079944 rahul 00691 IPOS0000001 884 884 Processed 12/04/2024 301788720 rahul NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-061-001/228-B
(Morgaon) 		1722002061NRG24280220240841040 28/02/2024 Gotam 1722002061WL079944 Gotam 00691 IPOS0000001 884 884 Processed 12/04/2024 301788720 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARDARPUR MP-22-002-061-001/304-C
(Morgaon) 		1722002061NRG24280220240841044 28/02/2024 Rohit 1722002061WL079944 Rohit 00691 IPOS0000001 884 884 Processed 12/04/2024 301788720 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARDARPUR MP-22-002-061-001/416-A
(Morgaon) 		1722002061NRG24280220240841047 28/02/2024 Roshsn 1722002061WL079944 Roshsn 00691 IPOS0000001 884 884 Processed 12/04/2024 301788720 Roshsn INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-070-001/102-A
(Khareli) 		1722002070NRG24280220240839724 28/02/2024 Nanuram 1722002070WL079826 Nanuram 00691 IPOS0000001 442 442 Processed 12/04/2024 301788720 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARDARPUR MP-22-002-077-001/1339-C
(Ringnod) 		1722002077NRG24280220240841027 28/02/2024 rajesh 1722002077WL079941 rajesh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788720 rajesh BANK OF BARODA(606985)
SubTotal 25415 25415
155 SARDARPUR MP-22-002-020-001/249
(Dedla) 		1722002020NRG24280220240839708 28/02/2024 havlibai 1722002020WL079823 havlibai 00697 BKID0MG6001 221 221 Processed 12/04/2024 301788720 havlibai NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-020-001/249
(Dedla) 		1722002020NRG24280220240839707 28/02/2024 mjunnalal 1722002020WL079823 mjunnalal 00697 BKID0MG6001 221 221 Processed 12/04/2024 301788720 mjunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-020-001/249-A
(Dedla) 		1722002020NRG24280220240839710 28/02/2024 Lolita 1722002020WL079823 Lolita 00697 BKID0MG6001 221 221 Processed 12/04/2024 301788720 Lolita NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-020-001/249-A
(Dedla) 		1722002020NRG24280220240839709 28/02/2024 MUKESH 1722002020WL079823 MUKESH 00697 BKID0MG6001 221 221 Processed 12/04/2024 301788720 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-020-001/249-C
(Dedla) 		1722002020NRG24280220240839711 28/02/2024 LALITA BAI 1722002020WL079823 LALITA BAI 00697 BKID0MG6001 221 221 Processed 12/04/2024 301788720 LALITABAI BANK OF INDIA(508505)
SubTotal 1105 1105
160 SARDARPUR MP-22-002-045-002/56-A
(Bardipada) 		1722002045NRG24280220240839893 28/02/2024 Dipu Bhabar 1722002045WL079852 Dipu Bhabar 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 301788720 DipuBhabar NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-045-002/59
(Bardipada) 		1722002045NRG24280220240839901 28/02/2024 Gajribai 1722002045WL079852 Gajribai 00697 BKID0MG6029 1105 1105 Processed 12/04/2024 301788720 Gajribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
162 SARDARPUR MP-22-002-060-002/128
(Undeli) 		1722002060NRG24280220240839651 28/02/2024 murli 1722002060WL079820 murli 00697 BKID0MG6045 1105 1105 Processed 12/04/2024 301788720 murli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 SARDARPUR MP-22-002-060-002/128
(Undeli) 		1722002060NRG24280220240839652 28/02/2024 sima 1722002060WL079820 sima 00697 BKID0MG6045 1105 1105 Processed 12/04/2024 301788720 sima IDFC BANK LIMITED(608117)
164 SARDARPUR MP-22-002-060-002/18-A
(Undeli) 		1722002060NRG24280220240839656 28/02/2024 rambha bai 1722002060WL079820 rambha bai 00697 BKID0MG6045 1105 1105 Processed 13/04/2024 301788720 rambhabai FINO PAYMENTS BANK LTD(608001)
165 SARDARPUR MP-22-002-060-002/43-B
(Undeli) 		1722002060NRG24280220240839665 28/02/2024 LAKHAN BHURIYA 1722002060WL079820 LAKHAN BHURIYA 00697 BKID0MG6045 1105 1105 Processed 12/04/2024 301788720 LAKHANBHURIYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
166 SARDARPUR MP-22-002-077-001/1489-C
(Ringnod) 		1722002077NRG24280220240841031 28/02/2024 manubai 1722002077WL079941 manubai 00697 BKID0MG6075 1105 1105 Processed 12/04/2024 301788720 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
167 SARDARPUR MP-22-002-005-002/32-B
(Sajod) 		1722002005NRG24270220240838728 28/02/2024 gitabai 1722002005WL079741 gitabai 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 gitabai NARMADA JHABUA GRAMIN BANK(508515)
168 SARDARPUR MP-22-002-005-002/34-A
(Sajod) 		1722002005NRG24270220240838729 28/02/2024 MADANMOHAAN 1722002005WL079741 MADANMOHAAN 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 MADANMOHAAN NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-005-002/34-A
(Sajod) 		1722002005NRG24270220240838730 28/02/2024 sunita bai 1722002005WL079741 sunita bai 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
170 SARDARPUR MP-22-002-005-003/183
(Sajod) 		1722002005NRG24270220240838739 28/02/2024 jagdish 1722002005WL079741 jagdish 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 jagdish NARMADA JHABUA GRAMIN BANK(508515)
171 SARDARPUR MP-22-002-005-003/183-B
(Sajod) 		1722002005NRG24270220240838741 28/02/2024 rama 1722002005WL079741 rama 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 rama BANK OF INDIA(508505)
172 SARDARPUR MP-22-002-005-003/28
(Sajod) 		1722002005NRG24270220240838742 28/02/2024 gangabai 1722002005WL079741 gangabai 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 gangabai NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-005-003/38
(Sajod) 		1722002005NRG24270220240838743 28/02/2024 Ambaram solanki 1722002005WL079741 Ambaram solanki 00697 BKID0MG6076 1326 1326 Processed 12/04/2024 301788720 Ambaramsolanki JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
174 SARDARPUR MP-22-002-020-001/251-A
(Dedla) 		1722002020NRG24280220240839714 28/02/2024 Rajubai 1722002020WL079823 Rajubai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301788720 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
175 SARDARPUR MP-22-002-027-001/259
(Bhangarh) 		1722002027NRG24280220240839586 28/02/2024 gitabai 1722002027WL079813 gitabai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301788720 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 182104 182104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280224APB_FTO_477840 AXIS BANK UTIB0001353 DHAR 884
2 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 6409
3 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of India BKID0008848 RAJOD 7956
4 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of India BKID0009809 AMZERA 2652
5 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of India BKID0009812 SAGORE 1105
6 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of India BKID0009813 RINGNOD 7514
7 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of India BKID0009819 RAJGARH (DHAR) 59670
8 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of Maharastra MAHB0000611 RAJOD 9282
9 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of Maharastra MAHB0000691 BARMANDAL 442
10 SARDARPUR MP1722002_280224APB_FTO_477840 Bank of Maharastra MAHB0001053 RAJGARH 2431
11 SARDARPUR MP1722002_280224APB_FTO_477840 Central Bank Of India CBIN0283896 JHABUA 1105
12 SARDARPUR MP1722002_280224APB_FTO_477840 State Bank of India SBIN0003417 DHAR 2210
13 SARDARPUR MP1722002_280224APB_FTO_477840 State Bank of India SBIN0030046 RAJGARH[DHAR] 9282
14 SARDARPUR MP1722002_280224APB_FTO_477840 UCO Bank UCBA0002246 DHAR 884
15 SARDARPUR MP1722002_280224APB_FTO_477840 Union Bank of India UBIN0916200 SARDARPUR 10829
16 SARDARPUR MP1722002_280224APB_FTO_477840 IDFC Bank IDFB0041221 DHAR 3315
17 SARDARPUR MP1722002_280224APB_FTO_477840 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
18 SARDARPUR MP1722002_280224APB_FTO_477840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 SARDARPUR MP1722002_280224APB_FTO_477840 Fino Payments Bank Ltd FINO0001446 MP RO 6409
20 SARDARPUR MP1722002_280224APB_FTO_477840 India Post Payments Bank IPOS0000001 DHAR 20111
21 SARDARPUR MP1722002_280224APB_FTO_477840 India Post Payments Bank IPOS0000001 Rajgarh 5304
22 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1105
23 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2210
24 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4420
25 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1105
26 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 9282
27 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 442
28 SARDARPUR MP1722002_280224APB_FTO_477840 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

Download In Excel