Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_270723APB_FTO_189406
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-22-002-021-001/884-B
(Jolana) 		1722002021NRG24270720230266709 27/07/2023 SANJUBAI 1722002021WL025877 SANJUBAI 00045 BARB0RAJDHA 1326 1326 Processed 01/08/2023 274508522 SANJUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-021-001/1692-A
(Jolana) 		1722002021NRG24270720230266614 27/07/2023 DHARMENDRA 1722002021WL025877 DHARMENDRA 00048 BKID0008848 1326 1326 Processed 01/08/2023 274508522 DHARMENDRA BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-021-001/657-C
(Jolana) 		1722002021NRG24270720230266660 27/07/2023 jaysing 1722002021WL025877 jaysing 00048 BKID0008848 1326 1326 Processed 01/08/2023 274508522 jaysing BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-021-001/664
(Jolana) 		1722002021NRG24270720230266664 27/07/2023 SUGNA 1722002021WL025877 SUGNA 00048 BKID0008848 1326 1326 Processed 01/08/2023 274508522 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-021-001/765-A
(Jolana) 		1722002021NRG24270720230266685 27/07/2023 BHULIBAI 1722002021WL025877 BHULIBAI 00048 BKID0008848 1326 1326 Processed 01/08/2023 274508522 BHULIBAI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-021-001/881
(Jolana) 		1722002021NRG24270720230266707 27/07/2023 ramkanya 1722002021WL025877 ramkanya 00048 BKID0008848 1326 1326 Processed 01/08/2023 274508522 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-021-001/936
(Jolana) 		1722002021NRG24270720230266720 27/07/2023 neanibai 1722002021WL025877 neanibai 00048 BKID0008848 1326 1326 Processed 01/08/2023 274508522 neanibai BANK OF INDIA(508505)
SubTotal 7956 7956
8 SARDARPUR MP-22-002-021-001/147
(Jolana) 		1722002021NRG24270720230266597 27/07/2023 RADHESHYAM 1722002021WL025877 RADHESHYAM 00048 BKID0009819 1326 1326 Processed 01/08/2023 274508522 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-021-001/698
(Jolana) 		1722002021NRG24270720230266669 27/07/2023 Rami 1722002021WL025877 Rami 00048 BKID0009819 1326 1326 Processed 01/08/2023 274508522 Rami IDFC BANK LIMITED(608117)
10 SARDARPUR MP-22-002-021-001/760-A
(Jolana) 		1722002021NRG24270720230266681 27/07/2023 rajeash 1722002021WL025877 rajeash 00048 BKID0009819 1326 1326 Processed 01/08/2023 274508522 rajeash BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-041-001/111-A
(Narsingh devla) 		1722002041NRG24270720230266818 27/07/2023 vajesingh 1722002041WL025896 vajesingh 00048 BKID0009819 1547 1547 Processed 01/08/2023 274508522 vajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-041-001/25
(Narsingh devla) 		1722002041NRG24270720230266822 27/07/2023 AMARSINGH BABULAL 1722002041WL025896 AMARSINGH BABULAL 00048 BKID0009819 1547 1547 Processed 01/08/2023 274508522 AMARSINGHBABULAL BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-041-002/141
(Narsingh devla) 		1722002041NRG24270720230266837 27/07/2023 saroj bai 1722002041WL025896 saroj bai 00048 BKID0009819 1547 1547 Processed 01/08/2023 274508522 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-049-004/111
(Batiyabardi) 		1722002091NRG24260720230265958 27/07/2023 HURGABAI NANA 1722002091WL025781 HURGABAI NANA 00048 BKID0009819 408 408 Processed 01/08/2023 274508522 HURGABAINANA NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-091-001/20-A
(Batiyabardi) 		1722002091NRG24260720230265960 27/07/2023 Bhilu Galiya 1722002091WL025781 Bhilu Galiya 00048 BKID0009819 408 408 Processed 01/08/2023 274508522 BhiluGaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9435 9435
16 SARDARPUR MP-22-002-021-001/426-A
(Jolana) 		1722002021NRG24270720230266629 27/07/2023 sapna 1722002021WL025877 sapna 00051 MAHB0000611 1326 1326 Processed 01/08/2023 274508522 sapna BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-021-001/884-B
(Jolana) 		1722002021NRG24270720230266708 27/07/2023 ARJUN 1722002021WL025877 ARJUN 00051 MAHB0000611 1326 1326 Processed 01/08/2023 274508522 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 SARDARPUR MP-22-002-015-002/73
(Barmandal) 		1722002015NRG24270720230266789 27/07/2023 guddi 1722002015WL025890 guddi 00051 MAHB0000691 1105 1105 Processed 01/08/2023 274508522 guddi BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-015-002/73
(Barmandal) 		1722002015NRG24270720230266788 27/07/2023 Munna Nagji 1722002015WL025890 Munna Nagji 00051 MAHB0000691 1105 1105 Processed 01/08/2023 274508522 MunnaNagji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
20 SARDARPUR MP-22-002-041-001/45
(Narsingh devla) 		1722002041NRG24270720230266825 27/07/2023 JOGDIYA PUNA 1722002041WL025896 JOGDIYA PUNA 00051 MAHB0001053 1547 1547 Processed 01/08/2023 274508522 JOGDIYAPUNA NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-041-001/85
(Narsingh devla) 		1722002041NRG24270720230266829 27/07/2023 kalu puna 1722002041WL025896 kalu puna 00051 MAHB0001053 1547 1547 Processed 01/08/2023 274508522 kalupuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
22 SARDARPUR MP-22-002-021-001/1180-A
(Jolana) 		1722002021NRG24270720230266588 27/07/2023 RADHA 1722002021WL025877 RADHA 00415 SBIN0030046 1326 1326 Processed 01/08/2023 274508522 RADHA STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-021-001/759-B
(Jolana) 		1722002021NRG24270720230266677 27/07/2023 RAMESH 1722002021WL025877 RAMESH 00415 SBIN0030046 1326 1326 Processed 01/08/2023 274508522 RAMESH STATE BANK OF INDIA(508548)
24 SARDARPUR MP-22-002-021-001/759-B
(Jolana) 		1722002021NRG24270720230266678 27/07/2023 RAMKUNWAR 1722002021WL025877 RAMKUNWAR 00415 SBIN0030046 1326 1326 Processed 01/08/2023 274508522 RAMKUNWAR STATE BANK OF INDIA(508548)
25 SARDARPUR MP-22-002-021-001/887
(Jolana) 		1722002021NRG24270720230266711 27/07/2023 supabai 1722002021WL025877 supabai 00415 SBIN0030046 1326 1326 Processed 01/08/2023 274508522 supabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-036-001/13
(Kapasthal) 		1722002036NRG24270720230266542 27/07/2023 BHERU 1722002036WL025874 BHERU 00415 SBIN0030046 3094 3094 Processed 01/08/2023 274508522 BHERU STATE BANK OF INDIA(508548)
27 SARDARPUR MP-22-002-041-001/85-A
(Narsingh devla) 		1722002041NRG24270720230266831 27/07/2023 mukesh 1722002041WL025896 mukesh 00415 SBIN0030046 1547 1547 Processed 01/08/2023 274508522 mukesh NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-070-001/304
(Khareli) 		1722002070NRG24270720230266172 27/07/2023 Maniram 1722002070WL025816 Maniram 00415 SBIN0030046 1105 1105 Processed 01/08/2023 274508522 Maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
29 SARDARPUR MP-22-002-070-001/164
(Khareli) 		1722002070NRG24270720230266167 27/07/2023 Gitabai Nannu 1722002070WL025816 Gitabai Nannu 00468 UBIN0916200 1105 1105 Processed 01/08/2023 274508522 GitabaiNannu CANARA BANK(508532)
SubTotal 1105 1105
30 SARDARPUR MP-22-002-041-001/85-A
(Narsingh devla) 		1722002041NRG24270720230266832 27/07/2023 LAXMI BAI 1722002041WL025896 LAXMI BAI 00555 YESB0000764 1547 1547 Processed 01/08/2023 274508522 LAXMIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 SARDARPUR MP-22-002-041-001/85-B
(Narsingh devla) 		1722002041NRG24270720230266834 27/07/2023 SEEMA SURESH 1722002041WL025896 SEEMA SURESH 00666 IDFB0041221 1547 1547 Processed 01/08/2023 274508522 SEEMASURESH BANK OF INDIA(508505)
SubTotal 1547 1547
32 SARDARPUR MP-22-002-021-001/1135
(Jolana) 		1722002021NRG24270720230266581 27/07/2023 SANTOSHBAI 1722002021WL025877 SANTOSHBAI 00666 IDFB0041222 1326 1326 Processed 01/08/2023 274508522 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-021-001/934
(Jolana) 		1722002021NRG24270720230266717 27/07/2023 Aagami bai 1722002021WL025877 Aagami bai 00666 IDFB0041222 1326 1326 Processed 01/08/2023 274508522 Aagamibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 SARDARPUR MP-22-002-021-001/1011-B
(Jolana) 		1722002021NRG24270720230266554 27/07/2023 ashok 1722002021WL025877 ashok 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508522 ashok FINO PAYMENTS BANK LTD(608001)
35 SARDARPUR MP-22-002-021-001/744-A
(Jolana) 		1722002021NRG24270720230266674 27/07/2023 VIJAY 1722002021WL025877 VIJAY 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508522 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 SARDARPUR MP-22-002-021-001/1017-D
(Jolana) 		1722002021NRG24270720230266557 27/07/2023 SHAMUBAI 1722002021WL025877 SHAMUBAI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 SHAMUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 SARDARPUR MP-22-002-021-001/1573
(Jolana) 		1722002021NRG24270720230266603 27/07/2023 munsingh 1722002021WL025877 munsingh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 munsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-021-001/1573
(Jolana) 		1722002021NRG24270720230266604 27/07/2023 suganabai 1722002021WL025877 suganabai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 suganabai NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-021-001/1573-A
(Jolana) 		1722002021NRG24270720230266605 27/07/2023 ANIL 1722002021WL025877 ANIL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-021-001/1595-A
(Jolana) 		1722002021NRG24270720230266611 27/07/2023 NIRBAYSINGH 1722002021WL025877 NIRBAYSINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 NIRBAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-021-001/186
(Jolana) 		1722002021NRG24270720230266617 27/07/2023 ranchod 1722002021WL025877 ranchod 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 ranchod NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-021-001/186
(Jolana) 		1722002021NRG24270720230266618 27/07/2023 Yasodha bai 1722002021WL025877 Yasodha bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 Yasodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-021-001/252
(Jolana) 		1722002021NRG24270720230266619 27/07/2023 jemal 1722002021WL025877 jemal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 jemal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-021-001/338-C
(Jolana) 		1722002021NRG24270720230266626 27/07/2023 bhuribai 1722002021WL025877 bhuribai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-021-001/338-C
(Jolana) 		1722002021NRG24270720230266625 27/07/2023 mayaram 1722002021WL025877 mayaram 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-021-001/42-A
(Jolana) 		1722002021NRG24270720230266627 27/07/2023 harkubai 1722002021WL025877 harkubai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 harkubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-021-001/42-D
(Jolana) 		1722002021NRG24270720230266628 27/07/2023 abhinandan 1722002021WL025877 abhinandan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 abhinandan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-021-001/529-D
(Jolana) 		1722002021NRG24270720230266649 27/07/2023 Rahul 1722002021WL025877 Rahul 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 Rahul NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-021-001/529-D
(Jolana) 		1722002021NRG24270720230266650 27/07/2023 sunitabai 1722002021WL025877 sunitabai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-021-001/589-A
(Jolana) 		1722002021NRG24270720230266656 27/07/2023 kalibai 1722002021WL025877 kalibai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-021-001/589-A
(Jolana) 		1722002021NRG24270720230266655 27/07/2023 madhusingh 1722002021WL025877 madhusingh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-021-001/684-B
(Jolana) 		1722002021NRG24270720230266666 27/07/2023 ganpat 1722002021WL025877 ganpat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 ganpat BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-021-001/684-B
(Jolana) 		1722002021NRG24270720230266667 27/07/2023 sangita 1722002021WL025877 sangita 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-021-001/735-A
(Jolana) 		1722002021NRG24270720230266673 27/07/2023 Peapabai 1722002021WL025877 Peapabai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 Peapabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-021-001/759
(Jolana) 		1722002021NRG24270720230266676 27/07/2023 geanabai 1722002021WL025877 geanabai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 geanabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-021-001/807-D
(Jolana) 		1722002021NRG24270720230266686 27/07/2023 nayan 1722002021WL025877 nayan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 nayan FINO PAYMENTS BANK LTD(608001)
57 SARDARPUR MP-22-002-021-001/812
(Jolana) 		1722002021NRG24270720230266691 27/07/2023 mahendrasing 1722002021WL025877 mahendrasing 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 mahendrasing NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-021-001/812
(Jolana) 		1722002021NRG24270720230266692 27/07/2023 MAMATABAI 1722002021WL025877 MAMATABAI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 MAMATABAI IDFC BANK LIMITED(608117)
59 SARDARPUR MP-22-002-021-001/814
(Jolana) 		1722002021NRG24270720230266699 27/07/2023 RAPUDI 1722002021WL025877 RAPUDI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 RAPUDI FINO PAYMENTS BANK LTD(608001)
60 SARDARPUR MP-22-002-021-001/814
(Jolana) 		1722002021NRG24270720230266698 27/07/2023 SARDAR 1722002021WL025877 SARDAR 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-021-001/966-B
(Jolana) 		1722002021NRG24270720230266722 27/07/2023 BIJLIBAI 1722002021WL025877 BIJLIBAI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 BIJLIBAI BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-021-001/966-B
(Jolana) 		1722002021NRG24270720230266721 27/07/2023 SHOBHARAM 1722002021WL025877 SHOBHARAM 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-021-001/996-D
(Jolana) 		1722002021NRG24270720230266736 27/07/2023 pankha 1722002021WL025877 pankha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508522 pankha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-041-001/169
(Narsingh devla) 		1722002041NRG24270720230266820 27/07/2023 RADHESHYAM 1722002041WL025896 RADHESHYAM 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274508522 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
65 SARDARPUR MP-22-002-041-001/17
(Narsingh devla) 		1722002041NRG24270720230266821 27/07/2023 naharsingh 1722002041WL025896 naharsingh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274508522 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-041-001/25-A
(Narsingh devla) 		1722002041NRG24270720230266824 27/07/2023 vijay amarsingh 1722002041WL025896 vijay amarsingh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274508522 vijayamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-041-002/141
(Narsingh devla) 		1722002041NRG24270720230266836 27/07/2023 RAMCHANDRA 1722002041WL025896 RAMCHANDRA 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274508522 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-070-001/294-C
(Khareli) 		1722002070NRG24270720230266171 27/07/2023 Sangita 1722002070WL025816 Sangita 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274508522 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
69 SARDARPUR MP-22-002-021-001/1003
(Jolana) 		1722002021NRG24270720230266553 27/07/2023 Bhuribai 1722002021WL025877 Bhuribai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-021-001/1003
(Jolana) 		1722002021NRG24270720230266552 27/07/2023 kishan 1722002021WL025877 kishan 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 kishan NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-021-001/1031-B
(Jolana) 		1722002021NRG24270720230266558 27/07/2023 SANJAY 1722002021WL025877 SANJAY 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-021-001/1031-B
(Jolana) 		1722002021NRG24270720230266559 27/07/2023 SITABAI 1722002021WL025877 SITABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-021-001/1033-A
(Jolana) 		1722002021NRG24270720230266560 27/07/2023 NAHARSINGH 1722002021WL025877 NAHARSINGH 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-021-001/1041
(Jolana) 		1722002021NRG24270720230266562 27/07/2023 dhulkibai 1722002021WL025877 dhulkibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 dhulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-021-001/1041
(Jolana) 		1722002021NRG24270720230266561 27/07/2023 mohansingh 1722002021WL025877 mohansingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-021-001/1042
(Jolana) 		1722002021NRG24270720230266563 27/07/2023 Karansingh 1722002021WL025877 Karansingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-021-001/1042
(Jolana) 		1722002021NRG24270720230266564 27/07/2023 Shantibai 1722002021WL025877 Shantibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-021-001/1107
(Jolana) 		1722002021NRG24270720230266576 27/07/2023 RUKHMABAI 1722002021WL025877 RUKHMABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-021-001/1135
(Jolana) 		1722002021NRG24270720230266580 27/07/2023 geandibai 1722002021WL025877 geandibai 00697 BKID0MG6001 1326 1326 Rejected 03/08/2023 274508522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SARDARPUR MP-22-002-021-001/1136
(Jolana) 		1722002021NRG24270720230266586 27/07/2023 jamkubai 1722002021WL025877 jamkubai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 jamkubai IDFC BANK LIMITED(608117)
81 SARDARPUR MP-22-002-021-001/1136
(Jolana) 		1722002021NRG24270720230266585 27/07/2023 surajsingh 1722002021WL025877 surajsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-021-001/1193-B
(Jolana) 		1722002021NRG24270720230266589 27/07/2023 GOKUL 1722002021WL025877 GOKUL 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-021-001/1232-A
(Jolana) 		1722002021NRG24270720230266590 27/07/2023 GITABAI 1722002021WL025877 GITABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-021-001/1379
(Jolana) 		1722002021NRG24270720230266593 27/07/2023 punamsingh 1722002021WL025877 punamsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 punamsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-021-001/1379
(Jolana) 		1722002021NRG24270720230266594 27/07/2023 Sangeetabai 1722002021WL025877 Sangeetabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-021-001/1432
(Jolana) 		1722002021NRG24270720230266595 27/07/2023 Aatmaram 1722002021WL025877 Aatmaram 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-021-001/1432
(Jolana) 		1722002021NRG24270720230266596 27/07/2023 Aniatabai 1722002021WL025877 Aniatabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Aniatabai BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-021-001/147
(Jolana) 		1722002021NRG24270720230266598 27/07/2023 GAVRABAI 1722002021WL025877 GAVRABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GAVRABAI FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-021-001/1553-C
(Jolana) 		1722002021NRG24270720230266602 27/07/2023 RINABAI 1722002021WL025877 RINABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 RINABAI IDFC BANK LIMITED(608117)
90 SARDARPUR MP-22-002-021-001/1553-C
(Jolana) 		1722002021NRG24270720230266601 27/07/2023 SARJUBAI 1722002021WL025877 SARJUBAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-021-001/1573-C
(Jolana) 		1722002021NRG24270720230266608 27/07/2023 LEELABAI 1722002021WL025877 LEELABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-021-001/1573-C
(Jolana) 		1722002021NRG24270720230266607 27/07/2023 PAGALYA 1722002021WL025877 PAGALYA 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 PAGALYA NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-021-001/1595
(Jolana) 		1722002021NRG24270720230266610 27/07/2023 GUDDI 1722002021WL025877 GUDDI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-021-001/1595
(Jolana) 		1722002021NRG24270720230266609 27/07/2023 Shambu 1722002021WL025877 Shambu 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Shambu NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-021-001/1650-D
(Jolana) 		1722002021NRG24270720230266612 27/07/2023 RAMCHANDRA 1722002021WL025877 RAMCHANDRA 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-021-001/1692-C
(Jolana) 		1722002021NRG24270720230266615 27/07/2023 INDAR SINGH 1722002021WL025877 INDAR SINGH 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-021-001/1692-C
(Jolana) 		1722002021NRG24270720230266616 27/07/2023 RESHAM BAI 1722002021WL025877 RESHAM BAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-021-001/252
(Jolana) 		1722002021NRG24270720230266620 27/07/2023 Sagar bai 1722002021WL025877 Sagar bai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-021-001/308-A
(Jolana) 		1722002021NRG24270720230266621 27/07/2023 Bijesingh 1722002021WL025877 Bijesingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Bijesingh NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-021-001/308-A
(Jolana) 		1722002021NRG24270720230266622 27/07/2023 bijlibai 1722002021WL025877 bijlibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 bijlibai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-021-001/311-B
(Jolana) 		1722002021NRG24270720230266623 27/07/2023 Deelip 1722002021WL025877 Deelip 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Deelip NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-021-001/311-B
(Jolana) 		1722002021NRG24270720230266624 27/07/2023 Reakhabai 1722002021WL025877 Reakhabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Reakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-021-001/458
(Jolana) 		1722002021NRG24270720230266632 27/07/2023 Begubai 1722002021WL025877 Begubai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Begubai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-021-001/458-A
(Jolana) 		1722002021NRG24270720230266633 27/07/2023 rahul 1722002021WL025877 rahul 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 rahul IDFC BANK LIMITED(608117)
105 SARDARPUR MP-22-002-021-001/458-A
(Jolana) 		1722002021NRG24270720230266634 27/07/2023 sobabai 1722002021WL025877 sobabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 sobabai NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-021-001/468-C
(Jolana) 		1722002021NRG24270720230266636 27/07/2023 BHAGVANTA BAI 1722002021WL025877 BHAGVANTA BAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-021-001/468-C
(Jolana) 		1722002021NRG24270720230266635 27/07/2023 MUKESH 1722002021WL025877 MUKESH 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 SARDARPUR MP-22-002-021-001/471
(Jolana) 		1722002021NRG24270720230266638 27/07/2023 sagri 1722002021WL025877 sagri 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 sagri INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-021-001/475
(Jolana) 		1722002021NRG24270720230266639 27/07/2023 Munsingh 1722002021WL025877 Munsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-021-001/475
(Jolana) 		1722002021NRG24270720230266640 27/07/2023 Sangita 1722002021WL025877 Sangita 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Sangita NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-021-001/486
(Jolana) 		1722002021NRG24270720230266642 27/07/2023 JALAM 1722002021WL025877 JALAM 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 JALAM NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-021-001/486
(Jolana) 		1722002021NRG24270720230266641 27/07/2023 punkibai 1722002021WL025877 punkibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 punkibai NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-021-001/528
(Jolana) 		1722002021NRG24270720230266644 27/07/2023 BASANTI 1722002021WL025877 BASANTI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-021-001/528
(Jolana) 		1722002021NRG24270720230266643 27/07/2023 GUMANSINGH 1722002021WL025877 GUMANSINGH 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GUMANSINGH PUNJAB NATIONAL BANK(508568)
115 SARDARPUR MP-22-002-021-001/528-A
(Jolana) 		1722002021NRG24270720230266645 27/07/2023 Sundarsingh 1722002021WL025877 Sundarsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-021-001/528-B
(Jolana) 		1722002021NRG24270720230266646 27/07/2023 Bhamarsingh 1722002021WL025877 Bhamarsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Bhamarsingh NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-021-001/529
(Jolana) 		1722002021NRG24270720230266647 27/07/2023 babu 1722002021WL025877 babu 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 babu NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-021-001/529
(Jolana) 		1722002021NRG24270720230266648 27/07/2023 PANCHUDIBAI 1722002021WL025877 PANCHUDIBAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 PANCHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-021-001/53
(Jolana) 		1722002021NRG24270720230266652 27/07/2023 gulab 1722002021WL025877 gulab 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-021-001/53
(Jolana) 		1722002021NRG24270720230266651 27/07/2023 maniram 1722002021WL025877 maniram 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 maniram NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-021-001/572
(Jolana) 		1722002021NRG24270720230266654 27/07/2023 naharsingh 1722002021WL025877 naharsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARDARPUR MP-22-002-021-001/591
(Jolana) 		1722002021NRG24270720230266657 27/07/2023 Anitabai 1722002021WL025877 Anitabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Anitabai IDFC BANK LIMITED(608117)
123 SARDARPUR MP-22-002-021-001/653
(Jolana) 		1722002021NRG24270720230266658 27/07/2023 CHUNNILAL 1722002021WL025877 CHUNNILAL 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 SARDARPUR MP-22-002-021-001/653
(Jolana) 		1722002021NRG24270720230266659 27/07/2023 SITABAI 1722002021WL025877 SITABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-021-001/662
(Jolana) 		1722002021NRG24270720230266661 27/07/2023 karan 1722002021WL025877 karan 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 karan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 SARDARPUR MP-22-002-021-001/662
(Jolana) 		1722002021NRG24270720230266662 27/07/2023 SAJJAN 1722002021WL025877 SAJJAN 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 SAJJAN NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-021-001/664
(Jolana) 		1722002021NRG24270720230266663 27/07/2023 lalu 1722002021WL025877 lalu 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 lalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 SARDARPUR MP-22-002-021-001/665
(Jolana) 		1722002021NRG24270720230266665 27/07/2023 kelash 1722002021WL025877 kelash 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-021-001/698
(Jolana) 		1722002021NRG24270720230266668 27/07/2023 lalu 1722002021WL025877 lalu 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 lalu NARMADA JHABUA GRAMIN BANK(508515)
130 SARDARPUR MP-22-002-021-001/726-A
(Jolana) 		1722002021NRG24270720230266670 27/07/2023 LALU 1722002021WL025877 LALU 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 LALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 SARDARPUR MP-22-002-021-001/735-A
(Jolana) 		1722002021NRG24270720230266672 27/07/2023 Mukesh 1722002021WL025877 Mukesh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-021-001/759
(Jolana) 		1722002021NRG24270720230266675 27/07/2023 tarachand 1722002021WL025877 tarachand 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 tarachand NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-021-001/760
(Jolana) 		1722002021NRG24270720230266680 27/07/2023 Gavrabai 1722002021WL025877 Gavrabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Gavrabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-021-001/760
(Jolana) 		1722002021NRG24270720230266679 27/07/2023 Somla 1722002021WL025877 Somla 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Somla NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-021-001/760-A
(Jolana) 		1722002021NRG24270720230266682 27/07/2023 sugnabai 1722002021WL025877 sugnabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-021-001/765
(Jolana) 		1722002021NRG24270720230266683 27/07/2023 parhlad 1722002021WL025877 parhlad 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 parhlad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 SARDARPUR MP-22-002-021-001/765
(Jolana) 		1722002021NRG24270720230266684 27/07/2023 SITABAI 1722002021WL025877 SITABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
138 SARDARPUR MP-22-002-021-001/809
(Jolana) 		1722002021NRG24270720230266687 27/07/2023 GULLA 1722002021WL025877 GULLA 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GULLA NARMADA JHABUA GRAMIN BANK(508515)
139 SARDARPUR MP-22-002-021-001/809-C
(Jolana) 		1722002021NRG24270720230266690 27/07/2023 GANGABAI 1722002021WL025877 GANGABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARDARPUR MP-22-002-021-001/809-C
(Jolana) 		1722002021NRG24270720230266689 27/07/2023 pratap 1722002021WL025877 pratap 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-021-001/812
(Jolana) 		1722002021NRG24270720230266693 27/07/2023 tolibai 1722002021WL025877 tolibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 tolibai NARMADA JHABUA GRAMIN BANK(508515)
142 SARDARPUR MP-22-002-021-001/813-C
(Jolana) 		1722002021NRG24270720230266694 27/07/2023 ANTARSING 1722002021WL025877 ANTARSING 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 ANTARSING NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-021-001/813-C
(Jolana) 		1722002021NRG24270720230266695 27/07/2023 Genabai 1722002021WL025877 Genabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Genabai NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-021-001/877
(Jolana) 		1722002021NRG24270720230266703 27/07/2023 gita 1722002021WL025877 gita 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 gita FINCARE SMALL FINANCE BANK LTD(608304)
145 SARDARPUR MP-22-002-021-001/880
(Jolana) 		1722002021NRG24270720230266705 27/07/2023 pannalal 1722002021WL025877 pannalal 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 pannalal NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-021-001/93
(Jolana) 		1722002021NRG24270720230266713 27/07/2023 nadudibai 1722002021WL025877 nadudibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 nadudibai NARMADA JHABUA GRAMIN BANK(508515)
147 SARDARPUR MP-22-002-021-001/933-A
(Jolana) 		1722002021NRG24270720230266714 27/07/2023 rakesh 1722002021WL025877 rakesh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 rakesh NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-021-001/934
(Jolana) 		1722002021NRG24270720230266718 27/07/2023 Bharat 1722002021WL025877 Bharat 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Bharat NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-021-001/934
(Jolana) 		1722002021NRG24270720230266716 27/07/2023 jagdish 1722002021WL025877 jagdish 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-021-001/936
(Jolana) 		1722002021NRG24270720230266719 27/07/2023 amarsingh 1722002021WL025877 amarsingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-021-001/983
(Jolana) 		1722002021NRG24270720230266725 27/07/2023 dalubai 1722002021WL025877 dalubai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 dalubai NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-021-001/983
(Jolana) 		1722002021NRG24270720230266724 27/07/2023 gumansingh 1722002021WL025877 gumansingh 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-021-001/983-A
(Jolana) 		1722002021NRG24270720230266727 27/07/2023 sakudibai 1722002021WL025877 sakudibai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 sakudibai NARMADA JHABUA GRAMIN BANK(508515)
154 SARDARPUR MP-22-002-021-001/983-A
(Jolana) 		1722002021NRG24270720230266726 27/07/2023 unkarsing 1722002021WL025877 unkarsing 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 unkarsing NARMADA JHABUA GRAMIN BANK(508515)
155 SARDARPUR MP-22-002-021-001/985-B
(Jolana) 		1722002021NRG24270720230266730 27/07/2023 PANKHABAI 1722002021WL025877 PANKHABAI 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 PANKHABAI BANK OF INDIA(508505)
156 SARDARPUR MP-22-002-021-001/994
(Jolana) 		1722002021NRG24270720230266731 27/07/2023 sharada 1722002021WL025877 sharada 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 sharada NARMADA JHABUA GRAMIN BANK(508515)
157 SARDARPUR MP-22-002-021-001/995
(Jolana) 		1722002021NRG24270720230266733 27/07/2023 Lilabai 1722002021WL025877 Lilabai 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
158 SARDARPUR MP-22-002-021-001/995
(Jolana) 		1722002021NRG24270720230266732 27/07/2023 Madan 1722002021WL025877 Madan 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 Madan BANK OF INDIA(508505)
159 SARDARPUR MP-22-002-021-001/996-D
(Jolana) 		1722002021NRG24270720230266735 27/07/2023 kamal 1722002021WL025877 kamal 00697 BKID0MG6001 1326 1326 Processed 01/08/2023 274508522 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120666 120666
160 SARDARPUR MP-22-002-041-001/128-A
(Narsingh devla) 		1722002041NRG24270720230266819 27/07/2023 Gendalal Kanaji 1722002041WL025896 Gendalal Kanaji 00697 BKID0MG6020 1547 1547 Processed 01/08/2023 274508522 GendalalKanaji BANK OF MAHARASHTRA(607387)
161 SARDARPUR MP-22-002-041-001/25
(Narsingh devla) 		1722002041NRG24270720230266823 27/07/2023 SANTOSHI BAI AMARSINGH 1722002041WL025896 SANTOSHI BAI AMARSINGH 00697 BKID0MG6020 1547 1547 Processed 01/08/2023 274508522 SANTOSHIBAIAMARSINGH FINO PAYMENTS BANK LTD(608001)
162 SARDARPUR MP-22-002-041-001/45
(Narsingh devla) 		1722002041NRG24270720230266826 27/07/2023 Resham bai jogdiya 1722002041WL025896 Resham bai jogdiya 00697 BKID0MG6020 1547 1547 Processed 01/08/2023 274508522 Reshambaijogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARDARPUR MP-22-002-041-001/85
(Narsingh devla) 		1722002041NRG24270720230266830 27/07/2023 annubai kalu 1722002041WL025896 annubai kalu 00697 BKID0MG6020 1547 1547 Processed 01/08/2023 274508522 annubaikalu INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARDARPUR MP-22-002-041-001/85-B
(Narsingh devla) 		1722002041NRG24270720230266833 27/07/2023 Suresh KAlu 1722002041WL025896 Suresh KAlu 00697 BKID0MG6020 1547 1547 Processed 01/08/2023 274508522 SureshKAlu INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-041-001/85-C
(Narsingh devla) 		1722002041NRG24270720230266835 27/07/2023 SUNITA 1722002041WL025896 SUNITA 00697 BKID0MG6020 1547 1547 Processed 01/08/2023 274508522 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SARDARPUR MP-22-002-041-002/141-A
(Narsingh devla) 		1722002041NRG24270720230266838 27/07/2023 Nisha bai ghansyam 1722002041WL025896 Nisha bai ghansyam 00697 BKID0MG6020 1326 1326 Processed 01/08/2023 274508522 Nishabaighansyam NARMADA JHABUA GRAMIN BANK(508515)
167 SARDARPUR MP-22-002-041-002/153-B
(Narsingh devla) 		1722002041NRG24270720230266840 27/07/2023 RINA BAI 1722002041WL025896 RINA BAI 00697 BKID0MG6020 1326 1326 Processed 01/08/2023 274508522 RINABAI INDUSIND BANK(607189)
SubTotal 11934 11934
168 SARDARPUR MP-22-002-021-001/1107
(Jolana) 		1722002021NRG24270720230266575 27/07/2023 haresingh 1722002021WL025877 haresingh 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 haresingh NARMADA JHABUA GRAMIN BANK(508515)
169 SARDARPUR MP-22-002-021-001/1108
(Jolana) 		1722002021NRG24270720230266579 27/07/2023 guddibai 1722002021WL025877 guddibai 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 guddibai BANK OF INDIA(508505)
170 SARDARPUR MP-22-002-021-001/1180-A
(Jolana) 		1722002021NRG24270720230266587 27/07/2023 ARJUNSINGH 1722002021WL025877 ARJUNSINGH 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
171 SARDARPUR MP-22-002-021-001/879
(Jolana) 		1722002021NRG24270720230266704 27/07/2023 gopal 1722002021WL025877 gopal 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 gopal NARMADA JHABUA GRAMIN BANK(508515)
172 SARDARPUR MP-22-002-021-001/881
(Jolana) 		1722002021NRG24270720230266706 27/07/2023 bhattu 1722002021WL025877 bhattu 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 bhattu NARMADA JHABUA GRAMIN BANK(508515)
173 SARDARPUR MP-22-002-021-001/887
(Jolana) 		1722002021NRG24270720230266710 27/07/2023 kelash 1722002021WL025877 kelash 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 SARDARPUR MP-22-002-021-001/996-C
(Jolana) 		1722002021NRG24270720230266734 27/07/2023 radhabai 1722002021WL025877 radhabai 00697 BKID0MG6021 1326 1326 Processed 01/08/2023 274508522 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
175 SARDARPUR MP-22-002-091-001/127
(Batiyabardi) 		1722002091NRG24260720230265959 27/07/2023 Maknibai 1722002091WL025781 Maknibai 00697 BKID0MG6029 612 612 Processed 01/08/2023 274508522 Maknibai FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
176 SARDARPUR MP-22-002-070-001/87
(Khareli) 		1722002070NRG24270720230266174 27/07/2023 Sakri 1722002070WL025816 Sakri 00697 BKID0MG6045 1105 1105 Processed 01/08/2023 274508522 Sakri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
177 SARDARPUR MP-22-002-021-001/1107-A
(Jolana) 		1722002021NRG24270720230266578 27/07/2023 mayabai 1722002021WL025877 mayabai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274508522 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARDARPUR MP-22-002-021-001/1107-A
(Jolana) 		1722002021NRG24270720230266577 27/07/2023 mayabai 1722002021WL025877 mayabai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274508522 mayabai NARMADA JHABUA GRAMIN BANK(508515)
179 SARDARPUR MP-22-002-021-001/458
(Jolana) 		1722002021NRG24270720230266631 27/07/2023 asaram 1722002021WL025877 asaram 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274508522 asaram IDFC BANK LIMITED(608117)
180 SARDARPUR MP-22-002-041-001/83-B
(Narsingh devla) 		1722002041NRG24270720230266828 27/07/2023 SHri ram Nanuram 1722002041WL025896 SHri ram Nanuram 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274508522 SHriramNanuram INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-041-001/83-B
(Narsingh devla) 		1722002041NRG24270720230266827 27/07/2023 SHri ram Nanuram 1722002041WL025896 SHri ram Nanuram 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274508522 SHriramNanuram NARMADA JHABUA GRAMIN BANK(508515)
182 SARDARPUR MP-22-002-070-001/49
(Khareli) 		1722002070NRG24270720230266173 27/07/2023 Munnibai 1722002070WL025816 Munnibai 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274508522 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
183 SARDARPUR MP-22-002-021-001/1573-A
(Jolana) 		1722002021NRG24270720230266606 27/07/2023 PINKI 1722002021WL025877 PINKI 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274508522 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 244749 244749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_270723APB_FTO_189406 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 SARDARPUR MP1722002_270723APB_FTO_189406 Bank of India BKID0008848 RAJOD 7956
3 SARDARPUR MP1722002_270723APB_FTO_189406 Bank of India BKID0009819 RAJGARH (DHAR) 9435
4 SARDARPUR MP1722002_270723APB_FTO_189406 Bank of Maharastra MAHB0000611 RAJOD 2652
5 SARDARPUR MP1722002_270723APB_FTO_189406 Bank of Maharastra MAHB0000691 BARMANDAL 2210
6 SARDARPUR MP1722002_270723APB_FTO_189406 Bank of Maharastra MAHB0001053 RAJGARH 3094
7 SARDARPUR MP1722002_270723APB_FTO_189406 State Bank of India SBIN0030046 RAJGARH[DHAR] 11050
8 SARDARPUR MP1722002_270723APB_FTO_189406 Union Bank of India UBIN0916200 SARDARPUR 1105
9 SARDARPUR MP1722002_270723APB_FTO_189406 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1547
10 SARDARPUR MP1722002_270723APB_FTO_189406 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
11 SARDARPUR MP1722002_270723APB_FTO_189406 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2652
12 SARDARPUR MP1722002_270723APB_FTO_189406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SARDARPUR MP1722002_270723APB_FTO_189406 India Post Payments Bank IPOS0000001 DHAR 44421
14 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 120666
15 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 11934
16 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 9282
17 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 612
18 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1105
19 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 2652
20 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 1326
21 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3094
22 SARDARPUR MP1722002_270723APB_FTO_189406 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 1105
23 SARDARPUR MP1722002_270723APB_FTO_189406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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