Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_111123APB_FTO_352930
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-22-002-021-001/508
(Jolana) 		1722002000NRG24111120230532533 11/11/2023 Rama 1722002WL056817 Rama 00045 BARB0RAJDHA 1326 1326 Processed 01/01/2024 317930252 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-028-001/146-A
(Timaychi) 		1722002028NRG24111120230532054 11/11/2023 Mukesh 1722002028WL056783 Mukesh 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 317930252 Mukesh BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/510-A
(Timaychi) 		1722002028NRG24111120230532050 11/11/2023 Dai bai 1722002028WL056782 Dai bai 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 317930252 Daibai BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-028-001/742
(Timaychi) 		1722002028NRG24111120230532052 11/11/2023 rukhamabai 1722002028WL056782 rukhamabai 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 317930252 rukhamabai BANK OF INDIA(508505)
SubTotal 5967 5967
5 SARDARPUR MP-22-002-011-002/51
(Patoliya) 		1722002093NRG24091120230529033 11/11/2023 Gendu 1722002093WL056459 Gendu 00048 BKID0008848 1326 1326 Processed 01/01/2024 317930252 Gendu BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-011-002/88
(Patoliya) 		1722002093NRG24091120230529052 11/11/2023 shayamudi 1722002093WL056459 shayamudi 00048 BKID0008848 1326 1326 Processed 01/01/2024 317930252 shayamudi BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-012-002/34
(Patoliya) 		1722002093NRG24091120230529066 11/11/2023 Misribai 1722002093WL056459 Misribai 00048 BKID0008848 1326 1326 Processed 01/01/2024 317930252 Misribai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-015-001/148
(Barmandal) 		1722002000NRG24111120230532480 11/11/2023 ramli dhanna 1722002WL056816 ramli dhanna 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 ramlidhanna FINCARE SMALL FINANCE BANK LTD(608304)
9 SARDARPUR MP-22-002-015-001/421-A
(Barmandal) 		1722002000NRG24111120230532489 11/11/2023 pooja 1722002WL056816 pooja 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 pooja BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-015-001/459
(Barmandal) 		1722002000NRG24111120230532491 11/11/2023 Puna bai 1722002WL056816 Puna bai 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 Punabai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-015-001/459-B
(Barmandal) 		1722002000NRG24111120230532493 11/11/2023 Devkanya 1722002WL056816 Devkanya 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 Devkanya IDFC BANK LIMITED(608117)
12 SARDARPUR MP-22-002-015-001/676
(Barmandal) 		1722002000NRG24111120230532512 11/11/2023 chetna sharma 1722002WL056816 chetna sharma 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 chetnasharma BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-015-001/676
(Barmandal) 		1722002000NRG24111120230532511 11/11/2023 kamlesh gendalal sharma 1722002WL056816 kamlesh gendalal sharma 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 kamleshgendalalsharma BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-015-001/83-A
(Barmandal) 		1722002000NRG24111120230532521 11/11/2023 dinesh 1722002WL056816 dinesh 00048 BKID0008848 1547 1547 Processed 01/01/2024 317930252 dinesh BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-021-001/117
(Jolana) 		1722002021NRG24101120230529551 11/11/2023 SHARDA 1722002021WL056498 SHARDA 00048 BKID0008848 1326 1326 Processed 01/01/2024 317930252 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
16 SARDARPUR MP-22-002-028-001/673
(Timaychi) 		1722002028NRG24111120230532051 11/11/2023 naran 1722002028WL056782 naran 00048 BKID0009813 1547 1547 Processed 01/01/2024 317930252 naran INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-058-001/284-A
(Patlawadiya) 		1722002058NRG24111120230531568 11/11/2023 Madan 1722002058WL056737 Madan 00048 BKID0009813 1547 1547 Processed 01/01/2024 317930252 Madan BANK OF BARODA(606985)
SubTotal 3094 3094
18 SARDARPUR MP-22-002-015-001/534
(Barmandal) 		1722002000NRG24111120230532498 11/11/2023 Rehana 1722002WL056816 Rehana 00048 BKID0009819 1547 1547 Processed 01/01/2024 317930252 Rehana BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-021-002/53
(Jolana) 		1722002021NRG24101120230529569 11/11/2023 panchu 1722002021WL056501 panchu 00048 BKID0009819 1326 1326 Processed 01/01/2024 317930252 panchu BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-021-002/70-A
(Jolana) 		1722002021NRG24101120230529564 11/11/2023 PRAKASHBAI 1722002021WL056500 PRAKASHBAI 00048 BKID0009819 1326 1326 Processed 01/01/2024 317930252 PRAKASHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-021-002/75-A
(Jolana) 		1722002021NRG24101120230529581 11/11/2023 sumershih 1722002021WL056503 sumershih 00048 BKID0009819 3094 3094 Processed 01/01/2024 317930252 sumershih JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 SARDARPUR MP-22-002-028-001/1038
(Timaychi) 		1722002028NRG24111120230532079 11/11/2023 ramesh motilal 1722002028WL056787 ramesh motilal 00048 BKID0009819 3094 3094 Processed 01/01/2024 317930252 rameshmotilal BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-028-001/146
(Timaychi) 		1722002028NRG24111120230532038 11/11/2023 santibai 1722002028WL056780 santibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 317930252 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-028-001/324-D
(Timaychi) 		1722002028NRG24111120230532039 11/11/2023 rahul 1722002028WL056780 rahul 00048 BKID0009819 3094 3094 Processed 01/01/2024 317930252 rahul FINO PAYMENTS BANK LTD(608001)
25 SARDARPUR MP-22-002-028-001/367-B
(Timaychi) 		1722002028NRG24111120230532353 11/11/2023 kelash 1722002028WL056806 kelash 00048 BKID0009819 221 221 Processed 01/01/2024 317930252 kelash BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/520
(Timaychi) 		1722002028NRG24111120230532036 11/11/2023 kalu 1722002028WL056779 kalu 00048 BKID0009819 1547 1547 Processed 01/01/2024 317930252 kalu BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-028-001/920
(Timaychi) 		1722002028NRG24111120230532043 11/11/2023 Ramlal 1722002028WL056780 Ramlal 00048 BKID0009819 442 442 Processed 01/01/2024 317930252 Ramlal BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-028-001/960
(Timaychi) 		1722002028NRG24111120230532352 11/11/2023 jasoda 1722002028WL056805 jasoda 00048 BKID0009819 663 663 Processed 01/01/2024 317930252 jasoda STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-028-001/964
(Timaychi) 		1722002028NRG24111120230532078 11/11/2023 rajesh lalchand 1722002028WL056786 rajesh lalchand 00048 BKID0009819 3094 3094 Processed 01/01/2024 317930252 rajeshlalchand BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-028-001/991
(Timaychi) 		1722002028NRG24111120230532044 11/11/2023 radhesyam 1722002028WL056780 radhesyam 00048 BKID0009819 442 442 Processed 01/01/2024 317930252 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
31 SARDARPUR MP-22-002-011-002/46
(Patoliya) 		1722002093NRG24091120230529028 11/11/2023 babulal gangaram 1722002093WL056459 babulal gangaram 00051 MAHB0000611 1326 1326 Processed 01/01/2024 317930252 babulalgangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 SARDARPUR MP-22-002-011-002/11
(Patoliya) 		1722002093NRG24091120230529007 11/11/2023 ditubai 1722002093WL056459 ditubai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 ditubai BANK OF BARODA(606985)
33 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG24091120230529009 11/11/2023 Asha Tulsiram 1722002093WL056459 Asha Tulsiram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 AshaTulsiram BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-011-002/111-A
(Patoliya) 		1722002093NRG24091120230529010 11/11/2023 mohan 1722002093WL056459 mohan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 mohan BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG24091120230529012 11/11/2023 Dinash 1722002093WL056459 Dinash 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Dinash BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-011-002/144
(Patoliya) 		1722002093NRG24091120230529014 11/11/2023 Mukesh Sukhram 1722002093WL056459 Mukesh Sukhram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 MukeshSukhram BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-011-002/144
(Patoliya) 		1722002093NRG24091120230529015 11/11/2023 Radha 1722002093WL056459 Radha 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Radha STATE BANK OF INDIA(508548)
38 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG24091120230529016 11/11/2023 Sohan Kalu 1722002093WL056459 Sohan Kalu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 SohanKalu BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-011-002/2
(Patoliya) 		1722002093NRG24091120230529018 11/11/2023 Kalash Somaji 1722002093WL056459 Kalash Somaji 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 KalashSomaji BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-011-002/2
(Patoliya) 		1722002093NRG24091120230529019 11/11/2023 lima kelash 1722002093WL056459 lima kelash 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 limakelash BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-011-002/21
(Patoliya) 		1722002093NRG24091120230529021 11/11/2023 gendi mohan 1722002093WL056459 gendi mohan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 gendimohan BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-011-002/21
(Patoliya) 		1722002093NRG24091120230529020 11/11/2023 Mohan hira 1722002093WL056459 Mohan hira 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Mohanhira BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-011-002/22
(Patoliya) 		1722002093NRG24091120230529022 11/11/2023 nandi setu 1722002093WL056459 nandi setu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 nandisetu INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-011-002/42
(Patoliya) 		1722002093NRG24091120230529025 11/11/2023 Kalash rama 1722002093WL056459 Kalash rama 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Kalashrama BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-011-002/42
(Patoliya) 		1722002093NRG24091120230529026 11/11/2023 Santi 1722002093WL056459 Santi 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Santi BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-011-002/48
(Patoliya) 		1722002093NRG24091120230529029 11/11/2023 Sukhram 1722002093WL056459 Sukhram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Sukhram BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-011-002/48
(Patoliya) 		1722002093NRG24091120230529030 11/11/2023 sukhram 1722002093WL056459 sukhram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 sukhram BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-011-002/50
(Patoliya) 		1722002093NRG24091120230529031 11/11/2023 Babu Hariram 1722002093WL056459 Babu Hariram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 BabuHariram BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-011-002/51
(Patoliya) 		1722002093NRG24091120230529032 11/11/2023 Dhulchan Amra 1722002093WL056459 Dhulchan Amra 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 DhulchanAmra BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG24091120230529034 11/11/2023 Ramsingh Ranchod 1722002093WL056459 Ramsingh Ranchod 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 RamsinghRanchod BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG24091120230529036 11/11/2023 Shambu hira 1722002093WL056459 Shambu hira 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Shambuhira BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-011-002/59-A
(Patoliya) 		1722002093NRG24091120230529038 11/11/2023 PREM 1722002093WL056459 PREM 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 PREM BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-011-002/66-a
(Patoliya) 		1722002093NRG24091120230529039 11/11/2023 Naagraj 1722002093WL056459 Naagraj 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Naagraj BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG24091120230529041 11/11/2023 Mira Ramesh 1722002093WL056459 Mira Ramesh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 MiraRamesh BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG24091120230529040 11/11/2023 Ramesh Kalu 1722002093WL056459 Ramesh Kalu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 RameshKalu BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG24091120230529042 11/11/2023 RamSingh Laxman 1722002093WL056459 RamSingh Laxman 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 RamSinghLaxman BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG24091120230529046 11/11/2023 Bhagwan Kanvra 1722002093WL056459 Bhagwan Kanvra 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 BhagwanKanvra BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-011-002/76
(Patoliya) 		1722002093NRG24091120230529048 11/11/2023 Gangabai Kalu 1722002093WL056459 Gangabai Kalu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 GangabaiKalu BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-011-002/82
(Patoliya) 		1722002093NRG24091120230529049 11/11/2023 Naran Heera 1722002093WL056459 Naran Heera 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 NaranHeera INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-011-002/88
(Patoliya) 		1722002093NRG24091120230529051 11/11/2023 PUNA 1722002093WL056459 PUNA 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 PUNA BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-011-002/95
(Patoliya) 		1722002093NRG24091120230529053 11/11/2023 rama 1722002093WL056459 rama 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 rama BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG24091120230529054 11/11/2023 narsingh 1722002093WL056459 narsingh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 narsingh BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG24091120230529055 11/11/2023 narsingh 1722002093WL056459 narsingh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 narsingh BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-012-002/13
(Patoliya) 		1722002093NRG24091120230529056 11/11/2023 bheru 1722002093WL056459 bheru 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 bheru BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-012-002/13
(Patoliya) 		1722002093NRG24091120230529057 11/11/2023 Kalabai 1722002093WL056459 Kalabai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Kalabai BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG24091120230529058 11/11/2023 mukesh 1722002093WL056459 mukesh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 mukesh BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG24091120230529059 11/11/2023 sangita 1722002093WL056459 sangita 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 sangita BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG24091120230529062 11/11/2023 kailash 1722002093WL056459 kailash 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 kailash BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG24091120230529063 11/11/2023 Savitri 1722002093WL056459 Savitri 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-012-002/16-B
(Patoliya) 		1722002093NRG24091120230529064 11/11/2023 Gita 1722002093WL056459 Gita 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 Gita BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG24091120230529068 11/11/2023 dhapubai 1722002093WL056459 dhapubai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 dhapubai BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG24091120230529067 11/11/2023 ramkisan 1722002093WL056459 ramkisan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG24091120230529070 11/11/2023 amarsing 1722002093WL056459 amarsing 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 amarsing STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG24091120230529072 11/11/2023 panchudi 1722002093WL056459 panchudi 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 panchudi BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG24091120230529071 11/11/2023 rama 1722002093WL056459 rama 00051 MAHB0000691 1326 1326 Processed 01/01/2024 317930252 rama BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-015-001/148
(Barmandal) 		1722002000NRG24111120230532479 11/11/2023 Dhanna Bijal 1722002WL056816 Dhanna Bijal 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 DhannaBijal BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-015-001/281-A
(Barmandal) 		1722002000NRG24111120230532481 11/11/2023 deepak 1722002WL056816 deepak 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 deepak NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-015-001/328
(Barmandal) 		1722002000NRG24111120230532483 11/11/2023 Mishribai 1722002WL056816 Mishribai 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Mishribai BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-015-001/328-B
(Barmandal) 		1722002000NRG24111120230532484 11/11/2023 BABULAL 1722002WL056816 BABULAL 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 BABULAL BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-015-001/421-A
(Barmandal) 		1722002000NRG24111120230532488 11/11/2023 vishnu 1722002WL056816 vishnu 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 vishnu AXIS BANK(607153)
81 SARDARPUR MP-22-002-015-001/459
(Barmandal) 		1722002000NRG24111120230532490 11/11/2023 babu gangaram 1722002WL056816 babu gangaram 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 babugangaram BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-015-001/459-B
(Barmandal) 		1722002000NRG24111120230532492 11/11/2023 sanjay 1722002WL056816 sanjay 00051 MAHB0000691 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SARDARPUR MP-22-002-015-001/475
(Barmandal) 		1722002000NRG24111120230532495 11/11/2023 NANIBAI 1722002WL056816 NANIBAI 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 NANIBAI BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-015-001/475-A
(Barmandal) 		1722002000NRG24111120230532496 11/11/2023 MUKESH 1722002WL056816 MUKESH 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-015-001/534
(Barmandal) 		1722002000NRG24111120230532497 11/11/2023 Rashid Gulab khan 1722002WL056816 Rashid Gulab khan 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 RashidGulabkhan BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-015-001/534
(Barmandal) 		1722002000NRG24111120230532499 11/11/2023 Rashid Gulab khan 1722002WL056816 Rashid Gulab khan 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 RashidGulabkhan BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002000NRG24111120230532500 11/11/2023 Girdharilal Bagdiram 1722002WL056816 Girdharilal Bagdiram 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 GirdharilalBagdiram NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002000NRG24111120230532501 11/11/2023 Kanti Girdhari 1722002WL056816 Kanti Girdhari 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 KantiGirdhari FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-015-001/564-A
(Barmandal) 		1722002000NRG24111120230532502 11/11/2023 Jeevan 1722002WL056816 Jeevan 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Jeevan BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-015-001/628-A
(Barmandal) 		1722002000NRG24111120230532505 11/11/2023 savita 1722002WL056816 savita 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 savita BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-015-001/628-A
(Barmandal) 		1722002000NRG24111120230532504 11/11/2023 vijay 1722002WL056816 vijay 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 vijay BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-015-001/628-B
(Barmandal) 		1722002000NRG24111120230532507 11/11/2023 jamna 1722002WL056816 jamna 00051 MAHB0000691 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SARDARPUR MP-22-002-015-001/628-B
(Barmandal) 		1722002000NRG24111120230532506 11/11/2023 sanjay 1722002WL056816 sanjay 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 sanjay BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-015-001/641-A
(Barmandal) 		1722002000NRG24111120230532508 11/11/2023 bherulal 1722002WL056816 bherulal 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 bherulal BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-015-001/670
(Barmandal) 		1722002000NRG24111120230532509 11/11/2023 Amrit Fulchand 1722002WL056816 Amrit Fulchand 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 AmritFulchand INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-015-001/670
(Barmandal) 		1722002000NRG24111120230532510 11/11/2023 manjubai 1722002WL056816 manjubai 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-015-001/735-A
(Barmandal) 		1722002000NRG24111120230532514 11/11/2023 jitendra 1722002WL056816 jitendra 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 jitendra BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-015-001/735-B
(Barmandal) 		1722002000NRG24111120230532515 11/11/2023 kapil 1722002WL056816 kapil 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 kapil BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-015-001/735-B
(Barmandal) 		1722002000NRG24111120230532516 11/11/2023 Pooja 1722002WL056816 Pooja 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Pooja BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-015-001/736
(Barmandal) 		1722002000NRG24111120230532518 11/11/2023 Shivkanya 1722002WL056816 Shivkanya 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Shivkanya BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-015-001/736-A
(Barmandal) 		1722002000NRG24111120230532519 11/11/2023 jeevan 1722002WL056816 jeevan 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 jeevan BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-015-001/736-A
(Barmandal) 		1722002000NRG24111120230532520 11/11/2023 Seema 1722002WL056816 Seema 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Seema BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-015-001/83-A
(Barmandal) 		1722002000NRG24111120230532522 11/11/2023 panki dinesh 1722002WL056816 panki dinesh 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 pankidinesh BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-015-001/889-B
(Barmandal) 		1722002000NRG24111120230532524 11/11/2023 Bagdiram 1722002WL056816 Bagdiram 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-015-001/889-B
(Barmandal) 		1722002000NRG24111120230532525 11/11/2023 Bagdiram 1722002WL056816 Bagdiram 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Bagdiram BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-015-002/108
(Barmandal) 		1722002000NRG24111120230532526 11/11/2023 girdhari 1722002WL056816 girdhari 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 girdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 SARDARPUR MP-22-002-015-002/116-A
(Barmandal) 		1722002000NRG24111120230532530 11/11/2023 Nandaram Bherulal 1722002WL056816 Nandaram Bherulal 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 NandaramBherulal STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-015-002/38
(Barmandal) 		1722002000NRG24111120230532532 11/11/2023 Narmada 1722002WL056816 Narmada 00051 MAHB0000691 1547 1547 Processed 01/01/2024 317930252 Narmada IDFC BANK LIMITED(608117)
SubTotal 109395 109395
109 SARDARPUR MP-22-002-012-002/34
(Patoliya) 		1722002093NRG24091120230529065 11/11/2023 munnalal 1722002093WL056459 munnalal 00051 MAHB0001053 1326 1326 Processed 01/01/2024 317930252 munnalal BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-021-002/76
(Jolana) 		1722002021NRG24101120230529565 11/11/2023 premsingh 1722002021WL056500 premsingh 00051 MAHB0001053 3094 3094 Processed 01/01/2024 317930252 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
111 SARDARPUR MP-22-002-021-002/56
(Jolana) 		1722002021NRG24101120230529558 11/11/2023 sohansingh 1722002021WL056499 sohansingh 00415 SBIN0030046 3094 3094 Processed 01/01/2024 317930252 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 SARDARPUR MP-22-002-028-001/741
(Timaychi) 		1722002000NRG24111120230532559 11/11/2023 mani bai 1722002WL056822 mani bai 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317930252 manibai STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-028-001/970-B
(Timaychi) 		1722002028NRG24111120230532058 11/11/2023 kanheya 1722002028WL056784 kanheya 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317930252 kanheya BANK OF INDIA(508505)
SubTotal 6188 6188
114 SARDARPUR MP-22-002-015-001/421-A
(Barmandal) 		1722002000NRG24111120230532487 11/11/2023 shantibai 1722002WL056816 shantibai 00415 SBIN0030161 1547 1547 Processed 01/01/2024 317930252 shantibai STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-015-001/676
(Barmandal) 		1722002000NRG24111120230532513 11/11/2023 jagdish sharma 1722002WL056816 jagdish sharma 00415 SBIN0030161 1547 1547 Processed 01/01/2024 317930252 jagdishsharma BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-015-002/116
(Barmandal) 		1722002000NRG24111120230532527 11/11/2023 bheru 1722002WL056816 bheru 00415 SBIN0030161 1547 1547 Processed 01/01/2024 317930252 bheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 SARDARPUR MP-22-002-015-002/116
(Barmandal) 		1722002000NRG24111120230532528 11/11/2023 kali 1722002WL056816 kali 00415 SBIN0030161 1547 1547 Processed 01/01/2024 317930252 kali INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-015-002/116
(Barmandal) 		1722002000NRG24111120230532529 11/11/2023 nirbhaysingh 1722002WL056816 nirbhaysingh 00415 SBIN0030161 1547 1547 Processed 01/01/2024 317930252 nirbhaysingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
119 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG24091120230529011 11/11/2023 teja 1722002093WL056459 teja 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 teja STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG24091120230529017 11/11/2023 gena 1722002093WL056459 gena 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 gena STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-011-002/34
(Patoliya) 		1722002093NRG24091120230529023 11/11/2023 lila 1722002093WL056459 lila 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 lila NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG24091120230529035 11/11/2023 pachudi ramsingh 1722002093WL056459 pachudi ramsingh 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 pachudiramsingh STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG24091120230529037 11/11/2023 tejubai 1722002093WL056459 tejubai 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 tejubai STATE BANK OF INDIA(508548)
124 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG24091120230529043 11/11/2023 fundibai 1722002093WL056459 fundibai 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 fundibai STATE BANK OF INDIA(508548)
125 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG24091120230529045 11/11/2023 chanda 1722002093WL056459 chanda 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 chanda STATE BANK OF INDIA(508548)
126 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG24091120230529047 11/11/2023 ramudi 1722002093WL056459 ramudi 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 ramudi BANK OF MAHARASHTRA(607387)
127 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG24091120230529061 11/11/2023 Papita 1722002093WL056459 Papita 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG24091120230529060 11/11/2023 Sardar 1722002093WL056459 Sardar 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 Sardar STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG24091120230529069 11/11/2023 Sanjay 1722002093WL056459 Sanjay 00415 SBIN0030187 1326 1326 Processed 01/01/2024 317930252 Sanjay STATE BANK OF INDIA(508548)
130 SARDARPUR MP-22-002-015-001/328
(Barmandal) 		1722002000NRG24111120230532482 11/11/2023 nathu 1722002WL056816 nathu 00415 SBIN0030187 1547 1547 Processed 01/01/2024 317930252 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 SARDARPUR MP-22-002-015-001/401
(Barmandal) 		1722002000NRG24111120230532485 11/11/2023 hiralal 1722002WL056816 hiralal 00415 SBIN0030187 1547 1547 Processed 01/01/2024 317930252 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 SARDARPUR MP-22-002-015-001/401
(Barmandal) 		1722002000NRG24111120230532486 11/11/2023 manjubai 1722002WL056816 manjubai 00415 SBIN0030187 1547 1547 Processed 01/01/2024 317930252 manjubai STATE BANK OF INDIA(508548)
133 SARDARPUR MP-22-002-015-001/564-B
(Barmandal) 		1722002000NRG24111120230532503 11/11/2023 Sonal 1722002WL056816 Sonal 00415 SBIN0030187 1547 1547 Processed 01/01/2024 317930252 Sonal BANK OF BARODA(606985)
SubTotal 20774 20774
134 SARDARPUR MP-22-002-021-001/408
(Jolana) 		1722002021NRG24101120230529546 11/11/2023 SITABAI 1722002021WL056497 SITABAI 00468 UBIN0916200 3094 3094 Processed 01/01/2024 317930252 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
135 SARDARPUR MP-22-002-011-002/39
(Patoliya) 		1722002093NRG24091120230529024 11/11/2023 rakesh 1722002093WL056459 rakesh 00666 IDFB0041221 1326 1326 Processed 01/01/2024 317930252 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
136 SARDARPUR MP-22-002-028-001/762
(Timaychi) 		1722002028NRG24111120230532053 11/11/2023 KANA 1722002028WL056782 KANA 00666 IDFB0041222 1547 1547 Processed 01/01/2024 317930252 KANA IDFC BANK LIMITED(608117)
137 SARDARPUR MP-22-002-058-001/184-A
(Patlawadiya) 		1722002058NRG24111120230531567 11/11/2023 Rukhama Bai shantilal 1722002058WL056736 Rukhama Bai shantilal 00666 IDFB0041222 1547 1547 Processed 01/01/2024 317930252 RukhamaBaishantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
138 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG24091120230529008 11/11/2023 tulsiram 1722002093WL056459 tulsiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317930252 tulsiram STATE BANK OF INDIA(508548)
139 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG24091120230529013 11/11/2023 bhamar 1722002093WL056459 bhamar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317930252 bhamar BANK OF MAHARASHTRA(607387)
140 SARDARPUR MP-22-002-011-002/46
(Patoliya) 		1722002093NRG24091120230529027 11/11/2023 Babulal 1722002093WL056459 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317930252 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG24091120230529044 11/11/2023 Bheru 1722002093WL056459 Bheru 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317930252 Bheru BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-011-002/82
(Patoliya) 		1722002093NRG24091120230529050 11/11/2023 guddi naran 1722002093WL056459 guddi naran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317930252 guddinaran BANK OF MAHARASHTRA(607387)
143 SARDARPUR MP-22-002-021-001/1654-B
(Jolana) 		1722002021NRG24101120230529556 11/11/2023 DASRATH 1722002021WL056499 DASRATH 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317930252 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARDARPUR MP-22-002-021-001/565-B
(Jolana) 		1722002021NRG24101120230529554 11/11/2023 JHALKIBAI 1722002021WL056498 JHALKIBAI 00691 IPOS0000001 2873 2873 Processed 01/01/2024 317930252 JHALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-028-001/515
(Timaychi) 		1722002028NRG24111120230532055 11/11/2023 kelash 1722002028WL056783 kelash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317930252 kelash BANK OF INDIA(508505)
SubTotal 14144 14144
146 SARDARPUR MP-22-002-021-001/1011-C
(Jolana) 		1722002021NRG24101120230529580 11/11/2023 RADHABAI 1722002021WL056503 RADHABAI 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 RADHABAI BANK OF INDIA(508505)
147 SARDARPUR MP-22-002-021-001/1022
(Jolana) 		1722002021NRG24101120230529549 11/11/2023 naharsingh 1722002021WL056498 naharsingh 00697 BKID0MG6001 1547 1547 Processed 01/01/2024 317930252 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARDARPUR MP-22-002-021-001/1071-B
(Jolana) 		1722002021NRG24101120230529566 11/11/2023 gitabai 1722002021WL056501 gitabai 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 gitabai NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-021-001/1075-B
(Jolana) 		1722002021NRG24101120230529560 11/11/2023 CHAGAN 1722002021WL056500 CHAGAN 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-021-001/1102-B
(Jolana) 		1722002021NRG24101120230529561 11/11/2023 gulabsingh 1722002021WL056500 gulabsingh 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-021-001/117
(Jolana) 		1722002021NRG24101120230529550 11/11/2023 Nakya 1722002021WL056498 Nakya 00697 BKID0MG6001 1326 1326 Processed 01/01/2024 317930252 Nakya NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-021-001/1669-A
(Jolana) 		1722002021NRG24101120230529544 11/11/2023 LALIBAI 1722002021WL056497 LALIBAI 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARDARPUR MP-22-002-021-001/237
(Jolana) 		1722002021NRG24101120230529545 11/11/2023 ramesh 1722002021WL056497 ramesh 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 SARDARPUR MP-22-002-021-001/350
(Jolana) 		1722002021NRG24101120230529553 11/11/2023 Jamsingh 1722002021WL056498 Jamsingh 00697 BKID0MG6001 2873 2873 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
155 SARDARPUR MP-22-002-021-001/543
(Jolana) 		1722002000NRG24111120230532534 11/11/2023 CHAMPABAI 1722002WL056817 CHAMPABAI 00697 BKID0MG6001 1326 1326 Processed 01/01/2024 317930252 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARDARPUR MP-22-002-021-001/694
(Jolana) 		1722002021NRG24101120230529548 11/11/2023 rama 1722002021WL056497 rama 00697 BKID0MG6001 2873 2873 Processed 01/01/2024 317930252 rama INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARDARPUR MP-22-002-021-002/29-A
(Jolana) 		1722002021NRG24101120230529568 11/11/2023 BABUKUNWAR 1722002021WL056501 BABUKUNWAR 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 BABUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-021-002/29-A
(Jolana) 		1722002021NRG24101120230529567 11/11/2023 VIKRAM 1722002021WL056501 VIKRAM 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARDARPUR MP-22-002-021-002/73-A
(Jolana) 		1722002021NRG24101120230529559 11/11/2023 KUNTAKUWAR 1722002021WL056499 KUNTAKUWAR 00697 BKID0MG6001 3094 3094 Processed 01/01/2024 317930252 KUNTAKUWAR BANK OF INDIA(508505)
SubTotal 37791 37791
160 SARDARPUR MP-22-002-015-001/475
(Barmandal) 		1722002000NRG24111120230532494 11/11/2023 MULCHAND 1722002WL056816 MULCHAND 00697 BKID0MG6008 1547 1547 Processed 01/01/2024 317930252 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
161 SARDARPUR MP-22-002-015-001/736
(Barmandal) 		1722002000NRG24111120230532517 11/11/2023 MOTILAL 1722002WL056816 MOTILAL 00697 BKID0MG6008 1547 1547 Processed 01/01/2024 317930252 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-015-001/847-A
(Barmandal) 		1722002000NRG24111120230532523 11/11/2023 Ranu 1722002WL056816 Ranu 00697 BKID0MG6008 1547 1547 Processed 01/01/2024 317930252 Ranu UNION BANK OF INDIA(508500)
163 SARDARPUR MP-22-002-015-002/38
(Barmandal) 		1722002000NRG24111120230532531 11/11/2023 Dinesh 1722002WL056816 Dinesh 00697 BKID0MG6008 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
164 SARDARPUR MP-22-002-028-001/481
(Timaychi) 		1722002028NRG24111120230532041 11/11/2023 gangabai 1722002028WL056780 gangabai 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 317930252 gangabai BANK OF INDIA(508505)
SubTotal 1547 1547
165 SARDARPUR MP-22-002-042-001/166
(Amodiya) 		1722002042NRG24111120230532193 11/11/2023 Sunita bai kharadi 1722002042WL056791 Sunita bai kharadi 00697 BKID0MG6029 884 884 Processed 01/01/2024 317930252 Sunitabaikharadi BANK OF MAHARASHTRA(607387)
SubTotal 884 884
166 SARDARPUR MP-22-002-058-001/310-A
(Patlawadiya) 		1722002058NRG24111120230531562 11/11/2023 LEELA BAI 1722002058WL056732 LEELA BAI 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 317930252 LEELABAI BANK OF INDIA(508505)
SubTotal 1547 1547
167 SARDARPUR MP-22-002-028-001/321-B
(Timaychi) 		1722002028NRG24111120230532057 11/11/2023 badar 1722002028WL056784 badar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317930252 badar BANK OF INDIA(508505)
SubTotal 1547 1547
168 SARDARPUR MP-22-002-021-002/39-A
(Jolana) 		1722002021NRG24101120230529563 11/11/2023 SHIVRAJSHIH 1722002021WL056500 SHIVRAJSHIH 00703 AIRP0000001 3094 3094 Processed 01/01/2024 317930252 SHIVRAJSHIH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 270725 270725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2873
3 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of India BKID0008848 RAJOD 16133
4 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of India BKID0009813 RINGNOD 3094
5 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of India BKID0009819 RAJGARH (DHAR) 21437
6 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of Maharastra MAHB0000611 RAJOD 1326
7 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of Maharastra MAHB0000691 BARMANDAL 109395
8 SARDARPUR MP1722002_111123APB_FTO_352930 Bank of Maharastra MAHB0001053 RAJGARH 4420
9 SARDARPUR MP1722002_111123APB_FTO_352930 State Bank of India SBIN0030046 RAJGARH[DHAR] 6188
10 SARDARPUR MP1722002_111123APB_FTO_352930 State Bank of India SBIN0030161 BIDWAL 7735
11 SARDARPUR MP1722002_111123APB_FTO_352930 State Bank of India SBIN0030187 KOD 20774
12 SARDARPUR MP1722002_111123APB_FTO_352930 Union Bank of India UBIN0916200 SARDARPUR 3094
13 SARDARPUR MP1722002_111123APB_FTO_352930 IDFC Bank IDFB0041221 DHAR 1326
14 SARDARPUR MP1722002_111123APB_FTO_352930 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3094
15 SARDARPUR MP1722002_111123APB_FTO_352930 India Post Payments Bank IPOS0000001 DHAR 14144
16 SARDARPUR MP1722002_111123APB_FTO_352930 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 37791
17 SARDARPUR MP1722002_111123APB_FTO_352930 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 6188
18 SARDARPUR MP1722002_111123APB_FTO_352930 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
19 SARDARPUR MP1722002_111123APB_FTO_352930 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 884
20 SARDARPUR MP1722002_111123APB_FTO_352930 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
21 SARDARPUR MP1722002_111123APB_FTO_352930 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547
22 SARDARPUR MP1722002_111123APB_FTO_352930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel