Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080923APB_FTO_256018
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-22-002-027-001/254
(Bhangarh) 		1722002000NRG24080920230374790 08/09/2023 PARASRAM 1722002WL039951 PARASRAM 00045 BARB0RAJDHA 1547 1547 Processed 18/09/2023 179916956 PARASRAM BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-027-001/507
(Bhangarh) 		1722002000NRG24080920230374795 08/09/2023 Kanheyalal 1722002WL039951 Kanheyalal 00045 BARB0RAJDHA 1547 1547 Processed 18/09/2023 179916956 Kanheyalal BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-027-001/639-A
(Bhangarh) 		1722002000NRG24080920230374813 08/09/2023 GOVIND 1722002WL039952 GOVIND 00045 BARB0RAJDHA 1547 1547 Processed 18/09/2023 179916956 GOVIND BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-039-002/133-B
(Shyampura) 		1722002039NRG24080920230374000 08/09/2023 Kalpana 1722002039WL039884 Kalpana 00045 BARB0RAJDHA 1768 1768 Processed 18/09/2023 179916956 Kalpana STATE BANK OF INDIA(508548)
5 SARDARPUR MP-22-002-049-004/115
(Batiyabardi) 		1722002000NRG24080920230374066 08/09/2023 Karansingh Gamad 1722002WL039893 Karansingh Gamad 00045 BARB0RAJDHA 884 884 Processed 18/09/2023 179916956 KaransinghGamad FINO PAYMENTS BANK LTD(608001)
6 SARDARPUR MP-22-002-077-001/832-A
(Ringnod) 		1722002077NRG24070920230373491 08/09/2023 gajri 1722002077WL039777 gajri 00045 BARB0RAJDHA 3315 3315 Processed 18/09/2023 179916956 gajri INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-077-001/832-A
(Ringnod) 		1722002077NRG24070920230373490 08/09/2023 ragan 1722002077WL039777 ragan 00045 BARB0RAJDHA 3315 3315 Processed 18/09/2023 179916956 ragan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
8 SARDARPUR MP-22-002-009-002/439
(Salwa) 		1722002000NRG24080920230374782 08/09/2023 Nathi Bai 1722002WL039947 Nathi Bai 00048 BKID0008848 1326 1326 Processed 18/09/2023 179916956 NathiBai NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-009-002/439
(Salwa) 		1722002000NRG24080920230374779 08/09/2023 Nathi Bai 1722002WL039947 Nathi Bai 00048 BKID0008848 1547 1547 Processed 18/09/2023 179916956 NathiBai NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-013-002/1038
(Labriya) 		1722002013NRG24080920230373907 08/09/2023 Gokul 1722002013WL039850 Gokul 00048 BKID0008848 2550 2550 Processed 18/09/2023 179916956 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-013-002/130-A
(Labriya) 		1722002013NRG24080920230373903 08/09/2023 Mukesh 1722002013WL039848 Mukesh 00048 BKID0008848 3315 3315 Processed 18/09/2023 179916956 Mukesh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-013-002/277
(Labriya) 		1722002013NRG24080920230373902 08/09/2023 mayaram 1722002013WL039847 mayaram 00048 BKID0008848 1785 1785 Processed 18/09/2023 179916956 mayaram BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-013-002/636
(Labriya) 		1722002013NRG24080920230373914 08/09/2023 Kishan 1722002013WL039856 Kishan 00048 BKID0008848 3315 3315 Processed 18/09/2023 179916956 Kishan BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-013-002/750
(Labriya) 		1722002013NRG24080920230373912 08/09/2023 mohandas 1722002013WL039854 mohandas 00048 BKID0008848 3060 3060 Processed 18/09/2023 179916956 mohandas BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-013-002/795
(Labriya) 		1722002013NRG24080920230373908 08/09/2023 Munalal 1722002013WL039851 Munalal 00048 BKID0008848 2506 2506 Processed 18/09/2023 179916956 Munalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-022-001/148
(Hanumantya Padampura) 		1722002000NRG24080920230374250 08/09/2023 GOMA 1722002WL039903 GOMA 00048 BKID0008848 1326 1326 Processed 18/09/2023 179916956 GOMA BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-022-001/148
(Hanumantya Padampura) 		1722002000NRG24080920230374251 08/09/2023 REKHA 1722002WL039903 REKHA 00048 BKID0008848 1326 1326 Processed 18/09/2023 179916956 REKHA BANK OF INDIA(508505)
SubTotal 22056 22056
18 SARDARPUR MP-22-002-077-001/2163-A
(Ringnod) 		1722002077NRG24070920230373493 08/09/2023 Nurli 1722002077WL039778 Nurli 00048 BKID0009800 3094 3094 Processed 18/09/2023 179916956 Nurli BANK OF INDIA(508505)
SubTotal 3094 3094
19 SARDARPUR MP-22-002-072-001/270
(Chalni) 		1722002072NRG24080920230373687 08/09/2023 dayaram 1722002072WL039802 dayaram 00048 BKID0009809 1105 1105 Processed 18/09/2023 179916956 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-072-001/270
(Chalni) 		1722002072NRG24080920230373688 08/09/2023 Nandram 1722002072WL039802 Nandram 00048 BKID0009809 1105 1105 Processed 18/09/2023 179916956 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-072-001/293-A
(Chalni) 		1722002072NRG24080920230373689 08/09/2023 Narsingh 1722002072WL039802 Narsingh 00048 BKID0009809 1105 1105 Processed 18/09/2023 179916956 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
22 SARDARPUR MP-22-002-058-001/288
(Patlawadiya) 		1722002058NRG24080920230373685 08/09/2023 Jivan 1722002058WL039800 Jivan 00048 BKID0009813 884 884 Processed 18/09/2023 179916956 Jivan BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-074-001/149
(Khamaliya) 		1722002083NRG24080920230374054 08/09/2023 sankar 1722002083WL039892 sankar 00048 BKID0009813 1105 1105 Processed 18/09/2023 179916956 sankar BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-074-001/213
(Khamaliya) 		1722002083NRG24080920230374055 08/09/2023 Hemsingh Motisingh 1722002083WL039892 Hemsingh Motisingh 00048 BKID0009813 1105 1105 Processed 18/09/2023 179916956 HemsinghMotisingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-074-001/57
(Khamaliya) 		1722002083NRG24080920230374056 08/09/2023 gulab ambaram 1722002083WL039892 gulab ambaram 00048 BKID0009813 1105 1105 Processed 18/09/2023 179916956 gulabambaram BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-077-001/1486
(Ringnod) 		1722002077NRG24070920230373482 08/09/2023 MUNNI 1722002077WL039776 MUNNI 00048 BKID0009813 3094 3094 Processed 18/09/2023 179916956 MUNNI STATE BANK OF INDIA(508548)
27 SARDARPUR MP-22-002-077-001/1557-A
(Ringnod) 		1722002077NRG24070920230373497 08/09/2023 Lakhan 1722002077WL039780 Lakhan 00048 BKID0009813 1547 1547 Processed 18/09/2023 179916956 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-077-001/942-A
(Ringnod) 		1722002077NRG24070920230373486 08/09/2023 chandabai 1722002077WL039776 chandabai 00048 BKID0009813 3315 3315 Processed 18/09/2023 179916956 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-078-001/30
(Bhilkhedi) 		1722002000NRG24080920230374114 08/09/2023 dhumjee 1722002WL039897 dhumjee 00048 BKID0009813 204 204 Processed 18/09/2023 179916956 dhumjee FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-078-009/34-B
(Bhilkhedi) 		1722002000NRG24080920230374117 08/09/2023 RAKESH KESHARSINGH 1722002WL039897 RAKESH KESHARSINGH 00048 BKID0009813 204 204 Processed 18/09/2023 179916956 RAKESHKESHARSINGH BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-078-009/39-A
(Bhilkhedi) 		1722002000NRG24080920230374118 08/09/2023 shankar 1722002WL039897 shankar 00048 BKID0009813 204 204 Processed 18/09/2023 179916956 shankar BANK OF INDIA(508505)
SubTotal 12767 12767
32 SARDARPUR MP-22-002-027-001/179-A
(Bhangarh) 		1722002000NRG24080920230374816 08/09/2023 REKHA BAI MADU 1722002WL039953 REKHA BAI MADU 00048 BKID0009819 221 221 Processed 18/09/2023 179916956 REKHABAIMADU BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-027-001/207-B
(Bhangarh) 		1722002000NRG24080920230374818 08/09/2023 vijay 1722002WL039953 vijay 00048 BKID0009819 221 221 Processed 18/09/2023 179916956 vijay STATE BANK OF INDIA(508548)
34 SARDARPUR MP-22-002-027-001/228-B
(Bhangarh) 		1722002000NRG24080920230374819 08/09/2023 RADHESHYAM BABU 1722002WL039953 RADHESHYAM BABU 00048 BKID0009819 221 221 Processed 18/09/2023 179916956 RADHESHYAMBABU BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-027-001/228-B
(Bhangarh) 		1722002000NRG24080920230374820 08/09/2023 TIBALIBAI 1722002WL039953 TIBALIBAI 00048 BKID0009819 221 221 Processed 18/09/2023 179916956 TIBALIBAI BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-027-001/228-C
(Bhangarh) 		1722002000NRG24080920230374821 08/09/2023 MENABAI 1722002WL039953 MENABAI 00048 BKID0009819 221 221 Processed 18/09/2023 179916956 MENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 SARDARPUR MP-22-002-027-001/347
(Bhangarh) 		1722002000NRG24080920230374792 08/09/2023 ANGURBALAL RADHESHYAM 1722002WL039951 ANGURBALAL RADHESHYAM 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 ANGURBALALRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-027-001/507
(Bhangarh) 		1722002000NRG24080920230374793 08/09/2023 Dhannalal 1722002WL039951 Dhannalal 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-027-001/510-A
(Bhangarh) 		1722002000NRG24080920230374810 08/09/2023 Arti 1722002WL039952 Arti 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 Arti STATE BANK OF INDIA(508548)
40 SARDARPUR MP-22-002-027-001/53
(Bhangarh) 		1722002000NRG24080920230374798 08/09/2023 Munnalal 1722002WL039951 Munnalal 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 Munnalal BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002000NRG24080920230374799 08/09/2023 balaram gopal 1722002WL039951 balaram gopal 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 balaramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002000NRG24080920230374800 08/09/2023 NANIBAI 1722002WL039951 NANIBAI 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 NANIBAI BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-034-001/447-A
(Mahapura) 		1722002034NRG24080920230373637 08/09/2023 RUGNATH LALLU 1722002034WL039795 RUGNATH LALLU 00048 BKID0009819 442 442 Processed 18/09/2023 179916956 RUGNATHLALLU BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-049-004/101
(Batiyabardi) 		1722002000NRG24080920230374058 08/09/2023 Shambhu bai 1722002WL039893 Shambhu bai 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 Shambhubai FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-049-004/103
(Batiyabardi) 		1722002000NRG24080920230374059 08/09/2023 Hadu harji Gamad 1722002WL039893 Hadu harji Gamad 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 HaduharjiGamad BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-049-004/105
(Batiyabardi) 		1722002000NRG24080920230374060 08/09/2023 Dittiya 1722002WL039893 Dittiya 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 Dittiya FINO PAYMENTS BANK LTD(608001)
47 SARDARPUR MP-22-002-049-004/109
(Batiyabardi) 		1722002000NRG24080920230374061 08/09/2023 Pintu Bahadur 1722002WL039893 Pintu Bahadur 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 PintuBahadur BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-049-004/111
(Batiyabardi) 		1722002000NRG24080920230374062 08/09/2023 HURGABAI NANA 1722002WL039893 HURGABAI NANA 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 HURGABAINANA NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-049-004/111-A
(Batiyabardi) 		1722002000NRG24080920230374063 08/09/2023 PUNNIBAI PANGLIYA 1722002WL039893 PUNNIBAI PANGLIYA 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 PUNNIBAIPANGLIYA BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-049-004/112
(Batiyabardi) 		1722002000NRG24080920230374064 08/09/2023 Metabai 1722002WL039893 Metabai 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 Metabai BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-049-004/20
(Batiyabardi) 		1722002000NRG24080920230374070 08/09/2023 Kilam 1722002WL039893 Kilam 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 Kilam BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-049-004/56-A
(Batiyabardi) 		1722002000NRG24080920230374072 08/09/2023 Kallabai Babu 1722002WL039893 Kallabai Babu 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 KallabaiBabu BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-049-004/75
(Batiyabardi) 		1722002000NRG24080920230374074 08/09/2023 BHURSINGH RALU 1722002WL039893 BHURSINGH RALU 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 BHURSINGHRALU BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-072-001/268-A
(Chalni) 		1722002000NRG24080920230374024 08/09/2023 Motilal 1722002WL039890 Motilal 00048 BKID0009819 3536 3536 Processed 18/09/2023 179916956 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-081-001/72-A
(Bherupada) 		1722002000NRG24080920230374108 08/09/2023 pappu 1722002WL039896 pappu 00048 BKID0009819 221 221 Processed 18/09/2023 179916956 pappu STATE BANK OF INDIA(508548)
56 SARDARPUR MP-22-002-081-003/24
(Bherupada) 		1722002000NRG24080920230374109 08/09/2023 Akram Jhitra 1722002WL039896 Akram Jhitra 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 AkramJhitra BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-090-002/187-B
(Amba) 		1722002090NRG24080920230374656 08/09/2023 Pidu partab 1722002090WL039938 Pidu partab 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 Pidupartab FINO PAYMENTS BANK LTD(608001)
58 SARDARPUR MP-22-002-090-002/35-C
(Amba) 		1722002090NRG24080920230374657 08/09/2023 shantilal 1722002090WL039938 shantilal 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 shantilal BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-090-002/36-C
(Amba) 		1722002090NRG24080920230374658 08/09/2023 Sardar chitu 1722002090WL039938 Sardar chitu 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 Sardarchitu FINO PAYMENTS BANK LTD(608001)
60 SARDARPUR MP-22-002-090-002/41-B
(Amba) 		1722002090NRG24080920230374659 08/09/2023 nana jamsingh 1722002090WL039938 nana jamsingh 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 nanajamsingh BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-090-002/43-B
(Amba) 		1722002090NRG24080920230374660 08/09/2023 Pinki 1722002090WL039938 Pinki 00048 BKID0009819 1547 1547 Processed 18/09/2023 179916956 Pinki BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-091-001/101-A
(Batiyabardi) 		1722002000NRG24080920230374077 08/09/2023 Fattibai malla 1722002WL039893 Fattibai malla 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 Fattibaimalla FINO PAYMENTS BANK LTD(608001)
63 SARDARPUR MP-22-002-091-001/101-A
(Batiyabardi) 		1722002000NRG24080920230374076 08/09/2023 Malla Pidilyad 1722002WL039893 Malla Pidilyad 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 MallaPidilyad BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-091-001/103-B
(Batiyabardi) 		1722002000NRG24080920230374078 08/09/2023 Dipu Hadu 1722002WL039893 Dipu Hadu 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 DipuHadu BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-091-001/109-B
(Batiyabardi) 		1722002000NRG24080920230374080 08/09/2023 Dulla Bahadur 1722002WL039893 Dulla Bahadur 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 DullaBahadur BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-091-001/111-C
(Batiyabardi) 		1722002000NRG24080920230374081 08/09/2023 SHYAMABAI BADIYA 1722002WL039893 SHYAMABAI BADIYA 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 SHYAMABAIBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-091-001/113-B
(Batiyabardi) 		1722002000NRG24080920230374082 08/09/2023 Balsingh 1722002WL039893 Balsingh 00048 BKID0009819 663 663 Processed 18/09/2023 179916956 Balsingh FINO PAYMENTS BANK LTD(608001)
68 SARDARPUR MP-22-002-091-001/26-A
(Batiyabardi) 		1722002000NRG24080920230374085 08/09/2023 Ganji Sakriya 1722002WL039893 Ganji Sakriya 00048 BKID0009819 884 884 Processed 18/09/2023 179916956 GanjiSakriya BANK OF INDIA(508505)
SubTotal 38012 38012
69 SARDARPUR MP-22-002-003-001/35
(Nandlai) 		1722002003NRG24080920230373799 08/09/2023 Reena 1722002003WL039834 Reena 00051 MAHB0000611 1105 1105 Processed 18/09/2023 179916956 Reena BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-003-001/85
(Nandlai) 		1722002003NRG24080920230373808 08/09/2023 bherulal 1722002003WL039838 bherulal 00051 MAHB0000611 442 442 Processed 18/09/2023 179916956 bherulal BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-003-002/80
(Nandlai) 		1722002003NRG24080920230373802 08/09/2023 jagdish 1722002003WL039834 jagdish 00051 MAHB0000611 422 422 Processed 18/09/2023 179916956 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1969 1969
72 SARDARPUR MP-22-002-022-001/110-a
(Hanumantya Padampura) 		1722002000NRG24080920230374249 08/09/2023 BABU 1722002WL039903 BABU 00051 MAHB0000640 1326 1326 Processed 18/09/2023 179916956 BABU BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-022-001/207
(Hanumantya Padampura) 		1722002000NRG24080920230374252 08/09/2023 Savriya 1722002WL039903 Savriya 00051 MAHB0000640 1326 1326 Processed 18/09/2023 179916956 Savriya BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-022-001/207-a
(Hanumantya Padampura) 		1722002000NRG24080920230374254 08/09/2023 BHERU 1722002WL039903 BHERU 00051 MAHB0000640 1326 1326 Processed 18/09/2023 179916956 BHERU BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-022-001/207-a
(Hanumantya Padampura) 		1722002000NRG24080920230374255 08/09/2023 SHARDA 1722002WL039903 SHARDA 00051 MAHB0000640 1326 1326 Processed 18/09/2023 179916956 SHARDA BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-022-001/70
(Hanumantya Padampura) 		1722002000NRG24080920230374260 08/09/2023 GIRDHARI 1722002WL039903 GIRDHARI 00051 MAHB0000640 1326 1326 Processed 18/09/2023 179916956 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-022-001/70
(Hanumantya Padampura) 		1722002000NRG24080920230374259 08/09/2023 GIRDHARI 1722002WL039903 GIRDHARI 00051 MAHB0000640 1326 1326 Processed 18/09/2023 179916956 GIRDHARI BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-029-001/1075
(Dasai) 		1722002029NRG24280820230348657 08/09/2023 Satynarayan 1722002029WL036435 Satynarayan 00051 MAHB0000640 1547 1547 Processed 18/09/2023 179916956 Satynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
79 SARDARPUR MP-22-002-029-001/622-A
(Dasai) 		1722002029NRG24280820230348660 08/09/2023 PUNI 1722002029WL036436 PUNI 00051 MAHB0000640 1547 1547 Processed 18/09/2023 179916956 PUNI STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-030-002/84
(Ghatoda) 		1722002000NRG24080920230374248 08/09/2023 bhadur 1722002WL039902 bhadur 00051 MAHB0000640 442 442 Processed 18/09/2023 179916956 bhadur BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-037-001/446
(Ledgaon) 		1722002000NRG24080920230374086 08/09/2023 nathulal 1722002WL039894 nathulal 00051 MAHB0000640 221 221 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11713 11713
82 SARDARPUR MP-22-002-024-001/241-B
(Kothda kala) 		1722002000NRG24080920230374377 08/09/2023 Sarju Muniya 1722002WL039909 Sarju Muniya 00051 MAHB0000691 1547 1547 Processed 18/09/2023 179916956 SarjuMuniya BANK OF INDIA(508505)
SubTotal 1547 1547
83 SARDARPUR MP-22-002-027-001/421-A
(Bhangarh) 		1722002000NRG24080920230374808 08/09/2023 POOJA BALRAM 1722002WL039952 POOJA BALRAM 00051 MAHB0001053 1547 1547 Processed 18/09/2023 179916956 POOJABALRAM BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
84 SARDARPUR MP-22-002-091-001/150-A
(Batiyabardi) 		1722002000NRG24080920230374083 08/09/2023 Mukesh Gamad 1722002WL039893 Mukesh Gamad 00152 HDFC0002138 884 884 Processed 18/09/2023 179916956 MukeshGamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
85 SARDARPUR MP-22-002-027-001/510-A
(Bhangarh) 		1722002000NRG24080920230374809 08/09/2023 vijay 1722002WL039952 vijay 00168 ICIC0004062 1547 1547 Processed 18/09/2023 179916956 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
86 SARDARPUR MP-22-002-027-001/207-B
(Bhangarh) 		1722002000NRG24080920230374817 08/09/2023 MAHIMA 1722002WL039953 MAHIMA 00415 SBIN0003417 221 221 Processed 18/09/2023 179916956 MAHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
87 SARDARPUR MP-22-002-027-001/126
(Bhangarh) 		1722002000NRG24080920230374788 08/09/2023 DEVI BAI 1722002WL039951 DEVI BAI 00415 SBIN0030046 1547 1547 Processed 18/09/2023 179916956 DEVIBAI STATE BANK OF INDIA(508548)
88 SARDARPUR MP-22-002-027-001/347
(Bhangarh) 		1722002000NRG24080920230374791 08/09/2023 FULABAI 1722002WL039951 FULABAI 00415 SBIN0030046 1547 1547 Processed 18/09/2023 179916956 FULABAI STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-027-001/607-B
(Bhangarh) 		1722002000NRG24080920230374812 08/09/2023 KEDAR 1722002WL039952 KEDAR 00415 SBIN0030046 1547 1547 Processed 18/09/2023 179916956 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-027-001/777
(Bhangarh) 		1722002000NRG24080920230374801 08/09/2023 SURAJ 1722002WL039951 SURAJ 00415 SBIN0030046 1547 1547 Processed 18/09/2023 179916956 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-039-002/133-B
(Shyampura) 		1722002039NRG24080920230373999 08/09/2023 Jitendra 1722002039WL039884 Jitendra 00415 SBIN0030046 1768 1768 Processed 18/09/2023 179916956 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-049-004/124
(Batiyabardi) 		1722002000NRG24080920230374069 08/09/2023 Janabai ralu gamad 1722002WL039893 Janabai ralu gamad 00415 SBIN0030046 884 884 Processed 18/09/2023 179916956 Janabairalugamad NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-049-004/26
(Batiyabardi) 		1722002000NRG24080920230374071 08/09/2023 hakriya 1722002WL039893 hakriya 00415 SBIN0030046 884 884 Processed 18/09/2023 179916956 hakriya BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-091-001/10-D
(Batiyabardi) 		1722002000NRG24080920230374075 08/09/2023 Kalu 1722002WL039893 Kalu 00415 SBIN0030046 884 884 Processed 18/09/2023 179916956 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
95 SARDARPUR MP-22-002-022-001/207
(Hanumantya Padampura) 		1722002000NRG24080920230374253 08/09/2023 Yshoda Meda 1722002WL039903 Yshoda Meda 00415 SBIN0030161 1326 1326 Processed 18/09/2023 179916956 YshodaMeda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SARDARPUR MP-22-002-039-002/178
(Shyampura) 		1722002039NRG24080920230374001 08/09/2023 bangar 1722002039WL039884 bangar 00468 UBIN0916200 1768 1768 Processed 18/09/2023 179916956 bangar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
97 SARDARPUR MP-22-002-009-002/439
(Salwa) 		1722002000NRG24080920230374780 08/09/2023 Uday Singh 1722002WL039947 Uday Singh 00662 BDBL0001368 1326 1326 Processed 18/09/2023 179916956 UdaySingh BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-009-002/439
(Salwa) 		1722002000NRG24080920230374777 08/09/2023 Uday Singh 1722002WL039947 Uday Singh 00662 BDBL0001368 1547 1547 Processed 18/09/2023 179916956 UdaySingh BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-049-004/73
(Batiyabardi) 		1722002000NRG24080920230374073 08/09/2023 Shyama Meda 1722002WL039893 Shyama Meda 00662 BDBL0001368 884 884 Processed 18/09/2023 179916956 ShyamaMeda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
100 SARDARPUR MP-22-002-003-001/35
(Nandlai) 		1722002003NRG24080920230373798 08/09/2023 Rahul 1722002003WL039834 Rahul 00666 IDFB0041225 1105 1105 Processed 18/09/2023 179916956 Rahul BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
101 SARDARPUR MP-22-002-049-004/116
(Batiyabardi) 		1722002000NRG24080920230374067 08/09/2023 Tetibai Mohniya 1722002WL039893 Tetibai Mohniya 00688 FINO0001001 884 884 Processed 18/09/2023 179916956 TetibaiMohniya FINO PAYMENTS BANK LTD(608001)
102 SARDARPUR MP-22-002-091-001/103-B
(Batiyabardi) 		1722002000NRG24080920230374079 08/09/2023 Samabai 1722002WL039893 Samabai 00688 FINO0001001 884 884 Processed 18/09/2023 179916956 Samabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
103 SARDARPUR MP-22-002-078-005/3
(Bhilkhedi) 		1722002000NRG24080920230374115 08/09/2023 dulki 1722002WL039897 dulki 00688 FINO0001446 204 204 Processed 18/09/2023 179916956 dulki FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
104 SARDARPUR MP-22-002-027-001/507
(Bhangarh) 		1722002000NRG24080920230374794 08/09/2023 dhapubai 1722002WL039951 dhapubai 00691 IPOS0000001 1547 1547 Processed 18/09/2023 179916956 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-027-001/51
(Bhangarh) 		1722002000NRG24080920230374796 08/09/2023 PAWAN SUHAGMAL 1722002WL039951 PAWAN SUHAGMAL 00691 IPOS0000001 1547 1547 Processed 18/09/2023 179916956 PAWANSUHAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-027-001/571-B
(Bhangarh) 		1722002000NRG24080920230374811 08/09/2023 GORDHAN 1722002WL039952 GORDHAN 00691 IPOS0000001 1547 1547 Rejected 20/09/2023 Aadhaar Number not Mapped to Account Number
107 SARDARPUR MP-22-002-027-001/639-A
(Bhangarh) 		1722002000NRG24080920230374814 08/09/2023 janibai 1722002WL039952 janibai 00691 IPOS0000001 1547 1547 Processed 18/09/2023 179916956 janibai BANK OF BARODA(606985)
108 SARDARPUR MP-22-002-027-001/804
(Bhangarh) 		1722002000NRG24080920230374803 08/09/2023 Parmanand 1722002WL039951 Parmanand 00691 IPOS0000001 1547 1547 Processed 18/09/2023 179916956 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-027-001/815
(Bhangarh) 		1722002000NRG24080920230374804 08/09/2023 BHEMA 1722002WL039951 BHEMA 00691 IPOS0000001 1547 1547 Processed 18/09/2023 179916956 BHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-039-002/178
(Shyampura) 		1722002039NRG24080920230374002 08/09/2023 punibai 1722002039WL039884 punibai 00691 IPOS0000001 1768 1768 Processed 18/09/2023 179916956 punibai STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-049-004/115
(Batiyabardi) 		1722002000NRG24080920230374065 08/09/2023 Jhitribai 1722002WL039893 Jhitribai 00691 IPOS0000001 884 884 Processed 18/09/2023 179916956 Jhitribai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-072-001/3
(Chalni) 		1722002072NRG24080920230373690 08/09/2023 Govind 1722002072WL039802 Govind 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179916956 Govind BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-077-001/1001-C
(Ringnod) 		1722002000NRG24070920230373513 08/09/2023 sakaribai 1722002WL039784 sakaribai 00691 IPOS0000001 3315 3315 Processed 18/09/2023 179916956 sakaribai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-077-001/2163-A
(Ringnod) 		1722002077NRG24070920230373492 08/09/2023 Mohan 1722002077WL039778 Mohan 00691 IPOS0000001 3094 3094 Processed 18/09/2023 179916956 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-077-001/942-A
(Ringnod) 		1722002077NRG24070920230373485 08/09/2023 mustan 1722002077WL039776 mustan 00691 IPOS0000001 3315 3315 Processed 18/09/2023 179916956 mustan INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-083-001/73-B
(Khamaliya) 		1722002083NRG24080920230374057 08/09/2023 Sima 1722002083WL039892 Sima 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179916956 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-091-001/20-C
(Batiyabardi) 		1722002000NRG24080920230374084 08/09/2023 Sunita ninama 1722002WL039893 Sunita ninama 00691 IPOS0000001 884 884 Processed 18/09/2023 179916956 Sunitaninama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
118 SARDARPUR MP-22-002-081-001/65-A
(Bherupada) 		1722002000NRG24080920230374107 08/09/2023 muna 1722002WL039896 muna 00697 BKID0MG1016 1105 1105 Processed 18/09/2023 179916956 muna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
119 SARDARPUR MP-22-002-027-001/189
(Bhangarh) 		1722002000NRG24080920230374806 08/09/2023 DHIRAJ 1722002WL039952 DHIRAJ 00697 BKID0MG6020 1547 1547 Processed 18/09/2023 179916956 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-027-001/24
(Bhangarh) 		1722002000NRG24080920230374822 08/09/2023 KALURAM BABU 1722002WL039953 KALURAM BABU 00697 BKID0MG6020 221 221 Processed 18/09/2023 179916956 KALURAMBABU NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-027-001/421-A
(Bhangarh) 		1722002000NRG24080920230374807 08/09/2023 BALRAM 1722002WL039952 BALRAM 00697 BKID0MG6020 1547 1547 Processed 18/09/2023 179916956 BALRAM YES BANK(607223)
122 SARDARPUR MP-22-002-027-001/777
(Bhangarh) 		1722002000NRG24080920230374802 08/09/2023 Divya 1722002WL039951 Divya 00697 BKID0MG6020 1547 1547 Processed 18/09/2023 179916956 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-041-002/11-A
(Narsingh devla) 		1722002000NRG24080920230374783 08/09/2023 NATHU RATAN 1722002WL039948 NATHU RATAN 00697 BKID0MG6020 3094 3094 Processed 18/09/2023 179916956 NATHURATAN NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-041-002/131
(Narsingh devla) 		1722002000NRG24080920230374784 08/09/2023 BHAGUDI BAI HARIRAM 1722002WL039948 BHAGUDI BAI HARIRAM 00697 BKID0MG6020 442 442 Processed 18/09/2023 179916956 BHAGUDIBAIHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-049-004/122
(Batiyabardi) 		1722002000NRG24080920230374068 08/09/2023 Premsingh 1722002WL039893 Premsingh 00697 BKID0MG6020 884 884 Processed 18/09/2023 179916956 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
126 SARDARPUR MP-22-002-013-002/1038
(Labriya) 		1722002013NRG24080920230373906 08/09/2023 Krsar 1722002013WL039850 Krsar 00697 BKID0MG6021 2550 2550 Processed 18/09/2023 179916956 Krsar NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-013-002/1323
(Labriya) 		1722002013NRG24080920230373911 08/09/2023 Rekha 1722002013WL039853 Rekha 00697 BKID0MG6021 3315 3315 Processed 18/09/2023 179916956 Rekha NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-013-002/1418
(Labriya) 		1722002013NRG24080920230373910 08/09/2023 Laxmi 1722002013WL039852 Laxmi 00697 BKID0MG6021 3315 3315 Processed 18/09/2023 179916956 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-013-002/1418
(Labriya) 		1722002013NRG24080920230373909 08/09/2023 Ram 1722002013WL039852 Ram 00697 BKID0MG6021 3315 3315 Processed 18/09/2023 179916956 Ram NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-013-002/169
(Labriya) 		1722002013NRG24080920230373913 08/09/2023 kalu mansingh 1722002013WL039855 kalu mansingh 00697 BKID0MG6021 3060 3060 Processed 18/09/2023 179916956 kalumansingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-013-002/283
(Labriya) 		1722002013NRG24080920230373900 08/09/2023 Sarvan 1722002013WL039845 Sarvan 00697 BKID0MG6021 3315 3315 Processed 18/09/2023 179916956 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-013-002/451
(Labriya) 		1722002013NRG24080920230373901 08/09/2023 Nathu 1722002013WL039846 Nathu 00697 BKID0MG6021 3315 3315 Processed 18/09/2023 179916956 Nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 SARDARPUR MP-22-002-013-002/634
(Labriya) 		1722002013NRG24080920230373915 08/09/2023 kiran bai 1722002013WL039857 kiran bai 00697 BKID0MG6021 2387 2387 Processed 18/09/2023 179916956 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-013-002/900
(Labriya) 		1722002013NRG24080920230373904 08/09/2023 Rajendrasingh 1722002013WL039849 Rajendrasingh 00697 BKID0MG6021 3315 3315 Processed 18/09/2023 179916956 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27887 27887
135 SARDARPUR MP-22-002-034-001/343
(Mahapura) 		1722002034NRG24080920230373635 08/09/2023 PUNJIYA MANGA 1722002034WL039795 PUNJIYA MANGA 00697 BKID0MG6029 3536 3536 Processed 18/09/2023 179916956 PUNJIYAMANGA NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-034-001/343
(Mahapura) 		1722002034NRG24080920230373636 08/09/2023 SUNITA PUNJIYA 1722002034WL039795 SUNITA PUNJIYA 00697 BKID0MG6029 3536 3536 Processed 18/09/2023 179916956 SUNITAPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
137 SARDARPUR MP-22-002-071-001/211
(Minda) 		1722002000NRG24080920230374624 08/09/2023 kailash 1722002WL039928 kailash 00697 BKID0MG6045 1326 1326 Processed 18/09/2023 179916956 kailash NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-074-001/131-C
(Khamaliya) 		1722002083NRG24080920230374053 08/09/2023 Anguribai jadhavsingh 1722002083WL039892 Anguribai jadhavsingh 00697 BKID0MG6045 1105 1105 Processed 18/09/2023 179916956 Anguribaijadhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
139 SARDARPUR MP-22-002-072-001/268-A
(Chalni) 		1722002000NRG24080920230374025 08/09/2023 Janki bai 1722002WL039890 Janki bai 00697 BKID0MG6063 3536 3536 Processed 18/09/2023 179916956 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
140 SARDARPUR MP-22-002-077-001/321-C
(Ringnod) 		1722002077NRG24070920230373483 08/09/2023 deepak 1722002077WL039776 deepak 00697 BKID0MG6075 3315 3315 Processed 18/09/2023 179916956 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-077-001/321-C
(Ringnod) 		1722002077NRG24070920230373484 08/09/2023 pinki 1722002077WL039776 pinki 00697 BKID0MG6075 3315 3315 Processed 18/09/2023 179916956 pinki NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-078-006/27
(Bhilkhedi) 		1722002000NRG24080920230374116 08/09/2023 IKRAM KHUNNA AMLIYAR BHIL 1722002WL039897 IKRAM KHUNNA AMLIYAR BHIL 00697 BKID0MG6075 204 204 Processed 18/09/2023 179916956 IKRAMKHUNNAAMLIYARBHIL IDBI BANK(607095)
143 SARDARPUR MP-22-002-081-001/65
(Bherupada) 		1722002000NRG24080920230374106 08/09/2023 MAGAN 1722002WL039896 MAGAN 00697 BKID0MG6075 1105 1105 Processed 18/09/2023 179916956 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-081-003/43
(Bherupada) 		1722002000NRG24080920230374111 08/09/2023 Nru 1722002WL039896 Nru 00697 BKID0MG6075 221 221 Processed 18/09/2023 179916956 Nru NARMADA JHABUA GRAMIN BANK(508515)
145 SARDARPUR MP-22-002-081-003/5
(Bherupada) 		1722002000NRG24080920230374112 08/09/2023 velsingh mithu 1722002WL039896 velsingh mithu 00697 BKID0MG6075 221 221 Processed 18/09/2023 179916956 velsinghmithu NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-081-003/86-A
(Bherupada) 		1722002000NRG24080920230374113 08/09/2023 kermsingh 1722002WL039896 kermsingh 00697 BKID0MG6075 1105 1105 Processed 18/09/2023 179916956 kermsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9486 9486
147 SARDARPUR MP-22-002-003-001/20-A
(Nandlai) 		1722002003NRG24080920230373797 08/09/2023 shobhabai 1722002003WL039834 shobhabai 00697 BKID0MG6076 1547 1547 Processed 18/09/2023 179916956 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-003-001/48-A
(Nandlai) 		1722002003NRG24080920230373800 08/09/2023 Ramlal 1722002003WL039834 Ramlal 00697 BKID0MG6076 1547 1547 Processed 18/09/2023 179916956 Ramlal BANK OF MAHARASHTRA(607387)
149 SARDARPUR MP-22-002-003-002/139
(Nandlai) 		1722002003NRG24080920230373801 08/09/2023 DHULCHAND 1722002003WL039834 DHULCHAND 00697 BKID0MG6076 1477 1477 Processed 18/09/2023 179916956 DHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-013-002/900
(Labriya) 		1722002013NRG24080920230373905 08/09/2023 pinki 1722002013WL039849 pinki 00697 BKID0MG6076 3315 3315 Processed 18/09/2023 179916956 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7886 7886
151 SARDARPUR MP-22-002-022-001/7-A
(Hanumantya Padampura) 		1722002000NRG24080920230374256 08/09/2023 GANESH 1722002WL039903 GANESH 00697 BKID0MG6093 1326 1326 Processed 18/09/2023 179916956 GANESH NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-022-001/7-B
(Hanumantya Padampura) 		1722002000NRG24080920230374257 08/09/2023 MANOHAR 1722002WL039903 MANOHAR 00697 BKID0MG6093 1326 1326 Processed 18/09/2023 179916956 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-022-001/7-B
(Hanumantya Padampura) 		1722002000NRG24080920230374258 08/09/2023 SAVTRIBAI 1722002WL039903 SAVTRIBAI 00697 BKID0MG6093 1326 1326 Processed 18/09/2023 179916956 SAVTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-029-001/180-B
(Dasai) 		1722002029NRG24080920230373782 08/09/2023 REKHA DEVENDRA 1722002029WL039820 REKHA DEVENDRA 00697 BKID0MG6093 3094 3094 Processed 18/09/2023 179916956 REKHADEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-029-001/189
(Dasai) 		1722002029NRG24280820230348659 08/09/2023 RAMA CHAMPALAL 1722002029WL036436 RAMA CHAMPALAL 00697 BKID0MG6093 1547 1547 Processed 18/09/2023 179916956 RAMACHAMPALAL STATE BANK OF INDIA(508548)
156 SARDARPUR MP-22-002-029-001/220
(Dasai) 		1722002029NRG24080920230373784 08/09/2023 sobhagmati 1722002029WL039822 sobhagmati 00697 BKID0MG6093 884 884 Processed 18/09/2023 179916956 sobhagmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
157 SARDARPUR MP-22-002-027-001/53
(Bhangarh) 		1722002000NRG24080920230374797 08/09/2023 Munnalal 1722002WL039951 Munnalal 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 179916956 Munnalal BANK OF INDIA(508505)
158 SARDARPUR MP-22-002-071-001/167
(Minda) 		1722002000NRG24080920230374623 08/09/2023 HARERAM 1722002WL039928 HARERAM 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 179916956 HARERAM NARMADA JHABUA GRAMIN BANK(508515)
159 SARDARPUR MP-22-002-081-003/24-B
(Bherupada) 		1722002000NRG24080920230374110 08/09/2023 shyamabai 1722002WL039896 shyamabai 00697 BKID0NAMRGB 221 221 Processed 18/09/2023 179916956 shyamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
160 SARDARPUR MP-22-002-077-001/326-B
(Ringnod) 		1722002000NRG24080920230374651 08/09/2023 ansingh 1722002WL039935 ansingh 00703 AIRP0000001 3315 3315 Processed 18/09/2023 179916956 ansingh BANK OF INDIA(508505)
161 SARDARPUR MP-22-002-077-001/72-A
(Ringnod) 		1722002077NRG24070920230373478 08/09/2023 Nuribai 1722002077WL039774 Nuribai 00703 AIRP0000001 221 221 Processed 18/09/2023 179916956 Nuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 242480 242480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of Baroda BARB0RAJDHA RAJGARH 9061
2 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 4862
3 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of India BKID0008848 RAJOD 22056
4 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of India BKID0009800 DHAR 3094
5 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of India BKID0009809 AMZERA 3315
6 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of India BKID0009813 RINGNOD 12767
7 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of India BKID0009819 RAJGARH (DHAR) 38012
8 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of Maharastra MAHB0000611 RAJOD 1969
9 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of Maharastra MAHB0000640 DASAI 11713
10 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of Maharastra MAHB0000691 BARMANDAL 1547
11 SARDARPUR MP1722002_080923APB_FTO_256018 Bank of Maharastra MAHB0001053 RAJGARH 1547
12 SARDARPUR MP1722002_080923APB_FTO_256018 HDFC bank HDFC0002138 RAJGARH 884
13 SARDARPUR MP1722002_080923APB_FTO_256018 ICICI BANK ICIC0004062 Rajgarh-Dhar 1547
14 SARDARPUR MP1722002_080923APB_FTO_256018 State Bank of India SBIN0003417 DHAR 221
15 SARDARPUR MP1722002_080923APB_FTO_256018 State Bank of India SBIN0030046 RAJGARH[DHAR] 10608
16 SARDARPUR MP1722002_080923APB_FTO_256018 State Bank of India SBIN0030161 BIDWAL 1326
17 SARDARPUR MP1722002_080923APB_FTO_256018 Union Bank of India UBIN0916200 SARDARPUR 1768
18 SARDARPUR MP1722002_080923APB_FTO_256018 Bandhan Bank Limited BDBL0001368 AMODIYA 3757
19 SARDARPUR MP1722002_080923APB_FTO_256018 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
20 SARDARPUR MP1722002_080923APB_FTO_256018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
21 SARDARPUR MP1722002_080923APB_FTO_256018 Fino Payments Bank Ltd FINO0001446 MP RO 204
22 SARDARPUR MP1722002_080923APB_FTO_256018 India Post Payments Bank IPOS0000001 DHAR 21658
23 SARDARPUR MP1722002_080923APB_FTO_256018 India Post Payments Bank IPOS0000001 Rajgarh 3094
24 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1105
25 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9282
26 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 27887
27 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7072
28 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2431
29 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3536
30 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 9486
31 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 7886
32 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 9503
33 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1105
34 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 221
35 SARDARPUR MP1722002_080923APB_FTO_256018 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547
36 SARDARPUR MP1722002_080923APB_FTO_256018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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